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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:24:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_011223APB_FTO_773039
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-006-016/102
(Vettikavala) 		1613011006NRG24301120231586016 01/12/2023 GANGADHARAN 1613011006WL067614 GANGADHARAN 00127 FDRL0001225 666 666 Processed 01/01/2024 8997499878 GANGADHARAN FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-006-016/144
(Vettikavala) 		1613011006NRG24301120231586019 01/12/2023 Thankachan P 1613011006WL067614 Thankachan P 00127 FDRL0001225 666 666 Processed 01/01/2024 8997499846 THANKACHAN P FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-016/160
(Vettikavala) 		1613011006NRG24301120231586022 01/12/2023 Valsala T 1613011006WL067614 Valsala T 00127 FDRL0001225 666 666 Processed 01/01/2024 8997499867 VALSALA T FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-016/237
(Vettikavala) 		1613011006NRG24301120231586028 01/12/2023 Jaya Baby 1613011006WL067614 Jaya Baby 00127 FDRL0001225 666 666 Processed 01/01/2024 8997499847 MRS JAYA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-016/244
(Vettikavala) 		1613011006NRG24301120231586029 01/12/2023 Sasikala 1613011006WL067614 Sasikala 00127 FDRL0001225 666 666 Processed 01/01/2024 8997499849 SASIKALA P FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-016/251
(Vettikavala) 		1613011006NRG24301120231586031 01/12/2023 Susy Jose 1613011006WL067614 Susy Jose 00127 FDRL0001225 666 666 Processed 01/01/2024 8997499866 SUSY JOSE FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-016/269
(Vettikavala) 		1613011006NRG24301120231586035 01/12/2023 Anu Joy 1613011006WL067614 Anu Joy 00127 FDRL0001225 666 666 Processed 01/01/2024 8997499848 ANU JOY FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-016/288
(Vettikavala) 		1613011006NRG24301120231586038 01/12/2023 Sreelatha V S 1613011006WL067614 Sreelatha V S 00127 FDRL0001225 666 666 Processed 01/01/2024 8997499873 SREELATHA V S FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-016/341
(Vettikavala) 		1613011006NRG24301120231586042 01/12/2023 Ancy Babu 1613011006WL067614 Ancy Babu 00127 FDRL0001225 666 666 Processed 01/01/2024 8997499874 ANCY BABU FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-016/5
(Vettikavala) 		1613011006NRG24301120231586044 01/12/2023 Pradeepkumar B 1613011006WL067614 Pradeepkumar B 00127 FDRL0001225 666 666 Processed 01/01/2024 8997499875 PRADEEPKUMAR B FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-016/502
(Vettikavala) 		1613011006NRG24301120231586046 01/12/2023 Maya M 1613011006WL067614 Maya M 00127 FDRL0001225 666 666 Processed 01/01/2024 8997499872 MAYA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
12 Vettikkavala KL-13-011-006-008/435
(Vettikavala) 		1613011006NRG24301120231586014 01/12/2023 ATHIRA A 1613011006WL067614 ATHIRA A 00127 FDRL0001327 666 666 Processed 01/01/2024 8997499861 ATHIRA A FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-016/105
(Vettikavala) 		1613011006NRG24301120231586017 01/12/2023 Ambili 1613011006WL067614 Ambili 00127 FDRL0001327 666 666 Processed 01/01/2024 8997499852 AMBILI B FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-016/146
(Vettikavala) 		1613011006NRG24301120231586020 01/12/2023 Rosamma 1613011006WL067614 Rosamma 00127 FDRL0001327 666 666 Processed 01/01/2024 8997499854 ROSAMMA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-016/18
(Vettikavala) 		1613011006NRG24301120231586024 01/12/2023 Padmavathy 1613011006WL067614 Padmavathy 00127 FDRL0001327 666 666 Processed 01/01/2024 8997499853 PADMAVATHY . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-016/187
(Vettikavala) 		1613011006NRG24301120231586025 01/12/2023 Thankamani 1613011006WL067614 Thankamani 00127 FDRL0001327 333 333 Processed 01/01/2024 8997499856 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-016/219
(Vettikavala) 		1613011006NRG24301120231586026 01/12/2023 SUSEELA 1613011006WL067614 SUSEELA 00127 FDRL0001327 333 333 Processed 01/01/2024 8997499857 Mrs. SUSEELA . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-006-016/253
(Vettikavala) 		1613011006NRG24301120231586032 01/12/2023 Ambika 1613011006WL067614 Ambika 00127 FDRL0001327 666 666 Processed 01/01/2024 8997499858 AMBIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-016/26
(Vettikavala) 		1613011006NRG24301120231586033 01/12/2023 Thankamani 1613011006WL067614 Thankamani 00127 FDRL0001327 333 333 Processed 01/01/2024 8997499855 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-006-016/263
(Vettikavala) 		1613011006NRG24301120231586034 01/12/2023 Anitha K 1613011006WL067614 Anitha K 00127 FDRL0001327 666 666 Processed 01/01/2024 8997499859 ANITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-006-016/27
(Vettikavala) 		1613011006NRG24301120231586036 01/12/2023 Mani 1613011006WL067614 Mani 00127 FDRL0001327 666 666 Processed 01/01/2024 8997499851 MANI . FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-016/280
(Vettikavala) 		1613011006NRG24301120231586037 01/12/2023 Omana 1613011006WL067614 Omana 00127 FDRL0001327 666 666 Processed 01/01/2024 8997499860 OMANA FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-016/86
(Vettikavala) 		1613011006NRG24301120231586048 01/12/2023 USHAKUMARI 1613011006WL067614 USHAKUMARI 00127 FDRL0001327 666 666 Processed 01/01/2024 8997499850 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
24 Vettikkavala KL-13-011-006-016/219
(Vettikavala) 		1613011006NRG24301120231586027 01/12/2023 Thampi K 1613011006WL067614 Thampi K 00176 IDIB000C046 333 333 Processed 01/01/2024 8997499870 Mr. THAMPI K INDIAN BANK(607105)
25 Vettikkavala KL-13-011-006-016/249
(Vettikavala) 		1613011006NRG24301120231586030 01/12/2023 Suseela 1613011006WL067614 Suseela 00176 IDIB000C046 666 666 Processed 01/01/2024 8997499877 Mrs. SUSEELA CHELLAPPAN INDIAN BANK(607105)
26 Vettikkavala KL-13-011-006-016/501
(Vettikavala) 		1613011006NRG24301120231586045 01/12/2023 Thankama 1613011006WL067614 Thankama 00176 IDIB000C046 333 333 Processed 01/01/2024 8997499865 Mrs. Thankamma INDIAN BANK(607105)
27 Vettikkavala KL-13-011-006-016/532
(Vettikavala) 		1613011006NRG24301120231586047 01/12/2023 Mani 1613011006WL067614 Mani 00176 IDIB000C046 666 666 Processed 01/01/2024 8997499869 Mrs. MANI . INDIAN BANK(607105)
SubTotal 1998 1998
28 Vettikkavala KL-13-011-006-016/161
(Vettikavala) 		1613011006NRG24301120231586023 01/12/2023 PONNACHAN K 1613011006WL067614 PONNACHAN K 00177 IOBA0001155 333 333 Processed 01/01/2024 8997499844 PONNACHAN K INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-016/497
(Vettikavala) 		1613011006NRG24301120231586043 01/12/2023 Rekha R 1613011006WL067614 Rekha R 00177 IOBA0001155 666 666 Processed 01/01/2024 8997499845 REKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
30 Vettikkavala KL-13-011-006-016/16
(Vettikavala) 		1613011006NRG24301120231586021 01/12/2023 Remani 1613011006WL067614 Remani 00415 SBIN0000903 666 666 Processed 01/01/2024 8997499871 RAMANI STATE BANK OF INDIA(508548)
SubTotal 666 666
31 Vettikkavala KL-13-011-006-016/107
(Vettikavala) 		1613011006NRG24301120231586018 01/12/2023 Chellamma 1613011006WL067614 Chellamma 00415 SBIN0012880 666 666 Processed 01/01/2024 8997499863 MS CHELLAMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-006-016/339
(Vettikavala) 		1613011006NRG24301120231586041 01/12/2023 Santhamma 1613011006WL067614 Santhamma 00415 SBIN0012880 666 666 Processed 01/01/2024 8997499862 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
33 Vettikkavala KL-13-011-006-016/101
(Vettikavala) 		1613011006NRG24301120231586015 01/12/2023 AnithakumarI B K 1613011006WL067614 AnithakumarI B K 00415 SBIN0070833 333 333 Processed 01/01/2024 8997499864 MRS ANITHAKUMARI B K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-016/298
(Vettikavala) 		1613011006NRG24301120231586039 01/12/2023 Vinitha 1613011006WL067614 Vinitha 00415 SBIN0070833 666 666 Processed 01/01/2024 8997499868 MRS VINITHA VINITHA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-016/317
(Vettikavala) 		1613011006NRG24301120231586040 01/12/2023 Swarnama B 1613011006WL067614 Swarnama B 00415 SBIN0070833 666 666 Processed 01/01/2024 8997499876 MRS SWARNAMMA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 20979 20979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_011223APB_FTO_773039 Federal Bank FDRL0001225 VALAKOM 7326
2 Vettikkavala KL1613011006_011223APB_FTO_773039 Federal Bank FDRL0001327 KOKKADU 6993
3 Vettikkavala KL1613011006_011223APB_FTO_773039 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
4 Vettikkavala KL1613011006_011223APB_FTO_773039 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
5 Vettikkavala KL1613011006_011223APB_FTO_773039 State Bank Of India SBIN0000903 KOLLAM 666
6 Vettikkavala KL1613011006_011223APB_FTO_773039 State Bank Of India SBIN0012880 PANACHAVILA 1332
7 Vettikkavala KL1613011006_011223APB_FTO_773039 State Bank Of India SBIN0070833 VALAKOM 1665

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