Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_230323APB_FTO_1166322
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-13-011-006-016/159
(Vettikavala) 		1613011006NRG23230320232208608 23/03/2023 Sherly Raju 1613011006WL086024 Sherly Raju 00127 FDRL0001225 2177 2177 Processed 29/03/2023 0277950774 SHERLY RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-016/162
(Vettikavala) 		1613011006NRG23230320232208609 23/03/2023 Shini Ani 1613011006WL086024 Shini Ani 00127 FDRL0001225 2177 2177 Processed 29/03/2023 0277950738 SHINI ANI FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-016/237
(Vettikavala) 		1613011006NRG23230320232208612 23/03/2023 Jaya Baby 1613011006WL086024 Jaya Baby 00127 FDRL0001225 1555 1555 Processed 30/03/2023 0277950773 MRS JAYA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-006-016/241
(Vettikavala) 		1613011006NRG23230320232208613 23/03/2023 Valsala Kumari S 1613011006WL086024 Valsala Kumari S 00127 FDRL0001225 1555 1555 Processed 29/03/2023 0277950737 VALSALA KUMARI S FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-016/251
(Vettikavala) 		1613011006NRG23230320232208614 23/03/2023 Susy Jose 1613011006WL086024 Susy Jose 00127 FDRL0001225 1244 1244 Processed 29/03/2023 0277950740 SUSY JOSE FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-016/269
(Vettikavala) 		1613011006NRG23230320232208616 23/03/2023 Anu Joy 1613011006WL086024 Anu Joy 00127 FDRL0001225 1866 1866 Processed 29/03/2023 0277950772 ANU JOY FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-016/5
(Vettikavala) 		1613011006NRG23230320232208626 23/03/2023 Pradeepkumar B 1613011006WL086024 Pradeepkumar B 00127 FDRL0001225 1244 1244 Processed 29/03/2023 0277950739 PRADEEPKUMAR B FEDERAL BANK(607165)
SubTotal 11818 11818
8 Vettikkavala KL-13-011-006-016/111
(Vettikavala) 		1613011006NRG23230320232208604 23/03/2023 Shobhana Kumary 1613011006WL086024 Shobhana Kumary 00127 FDRL0001327 622 622 Processed 29/03/2023 0277950751 SOBHANA KUMARI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-016/118
(Vettikavala) 		1613011006NRG23230320232208605 23/03/2023 Murali K.R 1613011006WL086024 Murali K.R 00127 FDRL0001327 2177 2177 Processed 30/03/2023 0277950743 MR MURALI KR STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-016/143
(Vettikavala) 		1613011006NRG23230320232208607 23/03/2023 Claramma A 1613011006WL086024 Claramma A 00127 FDRL0001327 1866 1866 Processed 29/03/2023 0277950770 CLARAMMA . FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-016/193
(Vettikavala) 		1613011006NRG23230320232208610 23/03/2023 Sudharmani Amma 1613011006WL086024 Sudharmani Amma 00127 FDRL0001327 1555 1555 Processed 30/03/2023 0277950762 MRS SUDHARMONEY AMMA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-006-016/33
(Vettikavala) 		1613011006NRG23230320232208618 23/03/2023 Gopi 1613011006WL086024 Gopi 00127 FDRL0001327 2177 2177 Processed 29/03/2023 0277950753 GOPI A INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-006-016/36
(Vettikavala) 		1613011006NRG23230320232208619 23/03/2023 Chandrakumar S 1613011006WL086024 Chandrakumar S 00127 FDRL0001327 933 933 Processed 29/03/2023 0277950761 S CHANDRAUMAR CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-016/37
(Vettikavala) 		1613011006NRG23230320232208620 23/03/2023 Jayamala 1613011006WL086024 Jayamala 00127 FDRL0001327 311 311 Processed 29/03/2023 0277950750 JAYAMALA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-016/38
(Vettikavala) 		1613011006NRG23230320232208621 23/03/2023 Jayakala 1613011006WL086024 Jayakala 00127 FDRL0001327 1555 1555 Processed 29/03/2023 0277950745 JAYAKALA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-016/39
(Vettikavala) 		1613011006NRG23230320232208622 23/03/2023 Ramachandran Pillai 1613011006WL086024 Ramachandran Pillai 00127 FDRL0001327 1555 1555 Processed 29/03/2023 0277950765 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-016/41
(Vettikavala) 		1613011006NRG23230320232208623 23/03/2023 Valsalakumari 1613011006WL086024 Valsalakumari 00127 FDRL0001327 2177 2177 Processed 29/03/2023 0277950746 VALSALAKUMARI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-016/44
(Vettikavala) 		1613011006NRG23230320232208624 23/03/2023 Lalithambika 1613011006WL086024 Lalithambika 00127 FDRL0001327 1866 1866 Processed 29/03/2023 0277950742 LELITHAMBIKA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-016/57
(Vettikavala) 		1613011006NRG23230320232208629 23/03/2023 ANIYHAKUMARI 1613011006WL086024 ANIYHAKUMARI 00127 FDRL0001327 2177 2177 Processed 29/03/2023 0277950763 . ANITHAKUMARI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-016/58
(Vettikavala) 		1613011006NRG23230320232208630 23/03/2023 Leelamaniamma 1613011006WL086024 Leelamaniamma 00127 FDRL0001327 1866 1866 Processed 29/03/2023 0277950744 LEELAMANI AMMA CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-016/62
(Vettikavala) 		1613011006NRG23230320232208631 23/03/2023 LOUSY 1613011006WL086024 LOUSY 00127 FDRL0001327 2177 2177 Processed 29/03/2023 0277950769 LOUSY . FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-016/70
(Vettikavala) 		1613011006NRG23230320232208632 23/03/2023 Kunjumol 1613011006WL086024 Kunjumol 00127 FDRL0001327 2177 2177 Processed 29/03/2023 0277950741 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-006-016/71
(Vettikavala) 		1613011006NRG23230320232208633 23/03/2023 Geetha N K 1613011006WL086024 Geetha N K 00127 FDRL0001327 1555 1555 Processed 29/03/2023 0277950747 GEETHA N K FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-016/73
(Vettikavala) 		1613011006NRG23230320232208634 23/03/2023 Sudha K 1613011006WL086024 Sudha K 00127 FDRL0001327 2177 2177 Processed 29/03/2023 0277950767 Mrs. SUDHA RAMACHANDRAN INDIAN BANK(607105)
25 Vettikkavala KL-13-011-006-016/77
(Vettikavala) 		1613011006NRG23230320232208635 23/03/2023 Ludhiyamma 1613011006WL086024 Ludhiyamma 00127 FDRL0001327 1244 1244 Processed 29/03/2023 0277950766 LUDHIYAMMA B FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-016/78
(Vettikavala) 		1613011006NRG23230320232208636 23/03/2023 Kunjukutty 1613011006WL086024 Kunjukutty 00127 FDRL0001327 2177 2177 Processed 29/03/2023 0277950771 KUNJUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-006-016/8
(Vettikavala) 		1613011006NRG23230320232208638 23/03/2023 SyamalaDevi Amma B 1613011006WL086024 SyamalaDevi Amma B 00127 FDRL0001327 1555 1555 Processed 29/03/2023 0277950764 SYAMALADEVYAMMA B FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-016/83
(Vettikavala) 		1613011006NRG23230320232208639 23/03/2023 Seema B K 1613011006WL086024 Seema B K 00127 FDRL0001327 1866 1866 Processed 29/03/2023 0277950748 SEEMA B K FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-016/85
(Vettikavala) 		1613011006NRG23230320232208640 23/03/2023 Shyla 1613011006WL086024 Shyla 00127 FDRL0001327 1555 1555 Processed 29/03/2023 0277950752 SHYLA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-006-016/86
(Vettikavala) 		1613011006NRG23230320232208641 23/03/2023 USHAKUMARI 1613011006WL086024 USHAKUMARI 00127 FDRL0001327 2177 2177 Processed 29/03/2023 0277950768 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-006-017/92
(Vettikavala) 		1613011006NRG23230320232208642 23/03/2023 Valsalakumari 1613011006WL086024 Valsalakumari 00127 FDRL0001327 2177 2177 Processed 29/03/2023 0277950749 VALSALA KUMARI C INDIAN OVERSEAS BANK(508541)
SubTotal 41674 41674
32 Vettikkavala KL-13-011-006-016/265
(Vettikavala) 		1613011006NRG23230320232208615 23/03/2023 Susamma Joy 1613011006WL086024 Susamma Joy 00176 IDIB000C046 2177 2177 Processed 29/03/2023 0277950758 Mrs. Susamma Joy INDIAN BANK(607105)
33 Vettikkavala KL-13-011-006-016/506
(Vettikavala) 		1613011006NRG23230320232208627 23/03/2023 Chanthu 1613011006WL086024 Chanthu 00176 IDIB000C046 1555 1555 Processed 29/03/2023 0277950757 Mr. Chandu K INDIAN BANK(607105)
34 Vettikkavala KL-13-011-006-016/79
(Vettikavala) 		1613011006NRG23230320232208637 23/03/2023 Jolly Jose 1613011006WL086024 Jolly Jose 00176 IDIB000C046 2177 2177 Processed 29/03/2023 0277950759 Mrs. Jolly INDIAN BANK(607105)
SubTotal 5909 5909
35 Vettikkavala KL-13-011-006-016/229
(Vettikavala) 		1613011006NRG23230320232208611 23/03/2023 Rathnamma 1613011006WL086024 Rathnamma 00415 SBIN0005047 2177 2177 Processed 30/03/2023 0277950754 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
36 Vettikkavala KL-13-011-006-016/498
(Vettikavala) 		1613011006NRG23230320232208625 23/03/2023 PrabhavathyAmma 1613011006WL086024 PrabhavathyAmma 00415 SBIN0013315 1244 1244 Processed 30/03/2023 0277950755 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
37 Vettikkavala KL-13-011-006-016/12
(Vettikavala) 		1613011006NRG23230320232208606 23/03/2023 Sujatha R 1613011006WL086024 Sujatha R 00415 SBIN0070833 2177 2177 Rejected 29/03/2023 0277950756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Vettikkavala KL-13-011-006-016/298
(Vettikavala) 		1613011006NRG23230320232208617 23/03/2023 Vinitha 1613011006WL086024 Vinitha 00415 SBIN0070833 1555 1555 Processed 30/03/2023 0277950760 MRS VINITHA VINITHA STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 66554 66554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_230323APB_FTO_1166322 Federal Bank FDRL0001225 VALAKOM 11818
2 Vettikkavala KL1613011006_230323APB_FTO_1166322 Federal Bank FDRL0001327 KOKKADU 41674
3 Vettikkavala KL1613011006_230323APB_FTO_1166322 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5909
4 Vettikkavala KL1613011006_230323APB_FTO_1166322 State Bank Of India SBIN0005047 KOTTARAKARA 2177
5 Vettikkavala KL1613011006_230323APB_FTO_1166322 State Bank Of India SBIN0013315 KUNNICODE 1244
6 Vettikkavala KL1613011006_230323APB_FTO_1166322 State Bank Of India SBIN0070833 VALAKOM 3732

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