Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:15:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_190623APB_FTO_215511
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-13-011-006-001/262
(Vettikavala) 		1613011006NRG24190620230388751 19/06/2023 Santha 1613011006WL016333 Santha 00078 CNRB0014505 999 999 Processed 28/06/2023 2801929786 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-001/27
(Vettikavala) 		1613011006NRG24190620230388754 19/06/2023 sheelamol 1613011006WL016333 sheelamol 00078 CNRB0014505 999 999 Processed 27/06/2023 2801929788 MS SHEELA MOL STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-006-001/319
(Vettikavala) 		1613011006NRG24190620230388760 19/06/2023 Yohannan 1613011006WL016333 Yohannan 00078 CNRB0014505 666 666 Processed 27/06/2023 2801929789 YOHANNAN CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-018/191
(Vettikavala) 		1613011006NRG24190620230388778 19/06/2023 SALINI 1613011006WL016333 SALINI 00078 CNRB0014505 999 999 Processed 27/06/2023 2801929787 SALINI RAJESH CANARA BANK(508532)
SubTotal 3663 3663
5 Vettikkavala KL-13-011-006-001/157
(Vettikavala) 		1613011006NRG24190620230388741 19/06/2023 chinnamma 1613011006WL016333 chinnamma 00127 FDRL0001036 666 666 Processed 27/06/2023 2801929775 CHINNAMMA R FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-001/158
(Vettikavala) 		1613011006NRG24190620230388742 19/06/2023 VIJAYAKUMARI 1613011006WL016333 VIJAYAKUMARI 00127 FDRL0001036 999 999 Processed 27/06/2023 2801929758 VIJAYAKUMARY . FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-001/20
(Vettikavala) 		1613011006NRG24190620230388744 19/06/2023 ALEYAMMA SEELAS 1613011006WL016333 ALEYAMMA SEELAS 00127 FDRL0001036 999 999 Processed 27/06/2023 2801929762 ALEYAMMA SEELAS FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-001/21
(Vettikavala) 		1613011006NRG24190620230388745 19/06/2023 RAHAL A 1613011006WL016333 RAHAL A 00127 FDRL0001036 999 999 Processed 27/06/2023 2801929765 RAHAL A FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-001/22
(Vettikavala) 		1613011006NRG24190620230388746 19/06/2023 MALLIKA 1613011006WL016333 MALLIKA 00127 FDRL0001036 999 999 Processed 27/06/2023 2801929755 MALLIKA . FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-001/222
(Vettikavala) 		1613011006NRG24190620230388747 19/06/2023 BOVAS S 1613011006WL016333 BOVAS S 00127 FDRL0001036 666 666 Processed 27/06/2023 2801929756 MR BOVAS S STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-001/231
(Vettikavala) 		1613011006NRG24190620230388748 19/06/2023 LUDHIYA 1613011006WL016333 LUDHIYA 00127 FDRL0001036 666 666 Processed 27/06/2023 2801929773 LUDHIYA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-001/283
(Vettikavala) 		1613011006NRG24190620230388757 19/06/2023 ALICE S 1613011006WL016333 ALICE S 00127 FDRL0001036 999 999 Processed 27/06/2023 2801929776 ALICE S FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-001/40
(Vettikavala) 		1613011006NRG24190620230388761 19/06/2023 VIJAYAMMA 1613011006WL016333 VIJAYAMMA 00127 FDRL0001036 666 666 Processed 27/06/2023 2801929761 VIJAYAMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-001/41
(Vettikavala) 		1613011006NRG24190620230388762 19/06/2023 KUTTYAMMA 1613011006WL016333 KUTTYAMMA 00127 FDRL0001036 999 999 Processed 27/06/2023 2801929757 KUTTIYAMMA GENERAL POST OFFICE(607245)
15 Vettikkavala KL-13-011-006-001/43
(Vettikavala) 		1613011006NRG24190620230388763 19/06/2023 RATHEESH KUMAR 1613011006WL016333 RATHEESH KUMAR 00127 FDRL0001036 333 333 Processed 27/06/2023 2801929759 RETHEESHKUMAR GENERAL POST OFFICE(607245)
16 Vettikkavala KL-13-011-006-001/47
(Vettikavala) 		1613011006NRG24190620230388764 19/06/2023 AMBIKA 1613011006WL016333 AMBIKA 00127 FDRL0001036 333 333 Processed 27/06/2023 2801929771 AMBIKA . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-001/52
(Vettikavala) 		1613011006NRG24190620230388765 19/06/2023 Ammini 1613011006WL016333 Ammini 00127 FDRL0001036 999 999 Processed 27/06/2023 2801929763 AMMINI J FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-001/63
(Vettikavala) 		1613011006NRG24190620230388766 19/06/2023 AMMINI 1613011006WL016333 AMMINI 00127 FDRL0001036 666 666 Processed 27/06/2023 2801929767 AMMINI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-001/70
(Vettikavala) 		1613011006NRG24190620230388767 19/06/2023 LEELAMMA M 1613011006WL016333 LEELAMMA M 00127 FDRL0001036 666 666 Processed 27/06/2023 2801929754 LEELAMMA PODIYAN INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-001/73
(Vettikavala) 		1613011006NRG24190620230388768 19/06/2023 BRIGIT 1613011006WL016333 BRIGIT 00127 FDRL0001036 666 666 Processed 27/06/2023 2801929766 BRIJIT CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-001/75
(Vettikavala) 		1613011006NRG24190620230388769 19/06/2023 BEENA THOMAS 1613011006WL016333 BEENA THOMAS 00127 FDRL0001036 999 999 Processed 27/06/2023 2801929770 BEENA THOMAS FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-001/77
(Vettikavala) 		1613011006NRG24190620230388770 19/06/2023 SASIKALA 1613011006WL016333 SASIKALA 00127 FDRL0001036 999 999 Processed 27/06/2023 2801929760 SASIKALA CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-001/82
(Vettikavala) 		1613011006NRG24190620230388771 19/06/2023 SATHI K 1613011006WL016333 SATHI K 00127 FDRL0001036 999 999 Processed 27/06/2023 2801929772 SATHIBHAI K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-001/85
(Vettikavala) 		1613011006NRG24190620230388773 19/06/2023 ALEYAMMA 1613011006WL016333 ALEYAMMA 00127 FDRL0001036 333 333 Processed 27/06/2023 2801929764 ALEYAMMA FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-001/87
(Vettikavala) 		1613011006NRG24190620230388775 19/06/2023 KUNJUMOL 1613011006WL016333 KUNJUMOL 00127 FDRL0001036 666 666 Processed 27/06/2023 2801929768 KUNJUMOL FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-001/91
(Vettikavala) 		1613011006NRG24190620230388776 19/06/2023 AMBIKA 1613011006WL016333 AMBIKA 00127 FDRL0001036 999 999 Processed 27/06/2023 2801929774 AMBIKA K CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-001/99
(Vettikavala) 		1613011006NRG24190620230388777 19/06/2023 MARIYAMMA 1613011006WL016333 MARIYAMMA 00127 FDRL0001036 666 666 Processed 27/06/2023 2801929769 MARIAMMA . FEDERAL BANK(607165)
SubTotal 17982 17982
28 Vettikkavala KL-13-011-006-001/268
(Vettikavala) 		1613011006NRG24190620230388753 19/06/2023 Esther 1613011006WL016333 Esther 00176 IDIB000C046 333 333 Processed 27/06/2023 2801929791 Mrs. ESTHER . INDIAN BANK(607105)
SubTotal 333 333
29 Vettikkavala KL-13-011-006-001/266
(Vettikavala) 		1613011006NRG24190620230388752 19/06/2023 Girija 1613011006WL016333 Girija 00177 IOBA0001155 666 666 Processed 27/06/2023 2801929777 GIRIJA INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
30 Vettikkavala KL-13-011-006-001/183
(Vettikavala) 		1613011006NRG24190620230388743 19/06/2023 Mercy 1613011006WL016333 Mercy 00415 SBIN0005047 999 999 Processed 27/06/2023 2801929781 MRS MERCY STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-001/237
(Vettikavala) 		1613011006NRG24190620230388749 19/06/2023 Arundhathi M 1613011006WL016333 Arundhathi M 00415 SBIN0005047 999 999 Processed 27/06/2023 2801929783 MRS ARUNDHATHI M STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-006-001/251
(Vettikavala) 		1613011006NRG24190620230388750 19/06/2023 SULOCHANA 1613011006WL016333 SULOCHANA 00415 SBIN0005047 333 333 Processed 27/06/2023 2801929784 MRS SULOCHANA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-001/270
(Vettikavala) 		1613011006NRG24190620230388755 19/06/2023 rajeevan 1613011006WL016333 rajeevan 00415 SBIN0005047 999 999 Processed 27/06/2023 2801929785 MR RAJEEVAN G STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-001/273
(Vettikavala) 		1613011006NRG24190620230388756 19/06/2023 Sumathi K 1613011006WL016333 Sumathi K 00415 SBIN0005047 666 666 Processed 28/06/2023 2801929780 SUMATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-006-001/292
(Vettikavala) 		1613011006NRG24190620230388758 19/06/2023 Valsala 1613011006WL016333 Valsala 00415 SBIN0005047 999 999 Processed 27/06/2023 2801929782 MRS VALSALA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-001/303
(Vettikavala) 		1613011006NRG24190620230388759 19/06/2023 Surya 1613011006WL016333 Surya 00415 SBIN0005047 999 999 Processed 27/06/2023 2801929779 MRS SOORYA SURESH STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-006-001/84
(Vettikavala) 		1613011006NRG24190620230388772 19/06/2023 GEETHA DEVI 1613011006WL016333 GEETHA DEVI 00415 SBIN0005047 333 333 Processed 27/06/2023 2801929778 MRS GEETHA DEVI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
38 Vettikkavala KL-13-011-006-001/85
(Vettikavala) 		1613011006NRG24190620230388774 19/06/2023 Kunjumon 1613011006WL016333 Kunjumon 00468 UBIN0552801 666 666 Processed 27/06/2023 2801929790 KUNJUMON M UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 29637 29637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_190623APB_FTO_215511 Canara Bank CNRB0014505 panavely 3663
2 Vettikkavala KL1613011006_190623APB_FTO_215511 Federal Bank FDRL0001036 KOTTARAKKARA 17982
3 Vettikkavala KL1613011006_190623APB_FTO_215511 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 333
4 Vettikkavala KL1613011006_190623APB_FTO_215511 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
5 Vettikkavala KL1613011006_190623APB_FTO_215511 State Bank Of India SBIN0005047 KOTTARAKARA 6327
6 Vettikkavala KL1613011006_190623APB_FTO_215511 Union Bank of India UBIN0552801 KOTTARAKKARA 666

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