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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:37:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_250823APB_FTO_448821
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-13-011-006-001/238
(Vettikavala) 		1613011006NRG24250820230934904 25/08/2023 Saradha 1613011006WL037838 Saradha 00078 CNRB0014505 666 666 Processed 21/09/2023 5797100486 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-001/27
(Vettikavala) 		1613011006NRG24250820230934908 25/08/2023 sheelamol 1613011006WL037838 sheelamol 00078 CNRB0014505 333 333 Processed 21/09/2023 5797100485 MS SHEELA MOL STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-006-001/314
(Vettikavala) 		1613011006NRG24250820230934913 25/08/2023 Divakaran 1613011006WL037838 Divakaran 00078 CNRB0014505 666 666 Processed 21/09/2023 5797100484 DIVAKARAN R CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-001/319
(Vettikavala) 		1613011006NRG24250820230934914 25/08/2023 Yohannan 1613011006WL037838 Yohannan 00078 CNRB0014505 333 333 Processed 21/09/2023 5797100487 YOHANNAN CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-001/368
(Vettikavala) 		1613011006NRG24250820230934915 25/08/2023 Ammini 1613011006WL037838 Ammini 00078 CNRB0014505 333 333 Processed 21/09/2023 5797100488 AMMINI G FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-018/191
(Vettikavala) 		1613011006NRG24250820230934933 25/08/2023 SALINI 1613011006WL037838 SALINI 00078 CNRB0014505 666 666 Processed 21/09/2023 5797100483 SALINI RAJESH CANARA BANK(508532)
SubTotal 2997 2997
7 Vettikkavala KL-13-011-006-001/157
(Vettikavala) 		1613011006NRG24250820230934898 25/08/2023 chinnamma 1613011006WL037838 chinnamma 00127 FDRL0001036 333 333 Processed 21/09/2023 5797100474 CHINNAMMA R FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-001/158
(Vettikavala) 		1613011006NRG24250820230934899 25/08/2023 VIJAYAKUMARI 1613011006WL037838 VIJAYAKUMARI 00127 FDRL0001036 333 333 Processed 21/09/2023 5797100460 VIJAYAKUMARY . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-001/21
(Vettikavala) 		1613011006NRG24250820230934901 25/08/2023 RAHAL A 1613011006WL037838 RAHAL A 00127 FDRL0001036 333 333 Processed 21/09/2023 5797100466 RAHAL A FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-001/231
(Vettikavala) 		1613011006NRG24250820230934902 25/08/2023 LUDHIYA 1613011006WL037838 LUDHIYA 00127 FDRL0001036 666 666 Processed 21/09/2023 5797100472 LUDHIYA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-001/25
(Vettikavala) 		1613011006NRG24250820230934905 25/08/2023 THOMAS P 1613011006WL037838 THOMAS P 00127 FDRL0001036 666 666 Processed 21/09/2023 5797100462 THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-001/283
(Vettikavala) 		1613011006NRG24250820230934910 25/08/2023 ALICE S 1613011006WL037838 ALICE S 00127 FDRL0001036 666 666 Processed 21/09/2023 5797100475 ALICE S FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-001/37
(Vettikavala) 		1613011006NRG24250820230934916 25/08/2023 ISRAYEL L 1613011006WL037838 ISRAYEL L 00127 FDRL0001036 333 333 Processed 21/09/2023 5797100471 MR ISRAEL L STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-001/40
(Vettikavala) 		1613011006NRG24250820230934918 25/08/2023 VIJAYAMMA 1613011006WL037838 VIJAYAMMA 00127 FDRL0001036 333 333 Processed 21/09/2023 5797100463 VIJAYAMMA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-001/41
(Vettikavala) 		1613011006NRG24250820230934919 25/08/2023 KUTTYAMMA 1613011006WL037838 KUTTYAMMA 00127 FDRL0001036 666 666 Processed 21/09/2023 5797100458 KUTTIYAMMA GENERAL POST OFFICE(607245)
16 Vettikkavala KL-13-011-006-001/52
(Vettikavala) 		1613011006NRG24250820230934921 25/08/2023 ISAK 1613011006WL037838 ISAK 00127 FDRL0001036 333 333 Processed 21/09/2023 5797100464 ISAK FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-001/63
(Vettikavala) 		1613011006NRG24250820230934922 25/08/2023 AMMINI 1613011006WL037838 AMMINI 00127 FDRL0001036 666 666 Processed 21/09/2023 5797100467 AMMINI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-001/65
(Vettikavala) 		1613011006NRG24250820230934923 25/08/2023 JOHN S 1613011006WL037838 JOHN S 00127 FDRL0001036 333 333 Processed 21/09/2023 5797100457 JOHN S FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-001/70
(Vettikavala) 		1613011006NRG24250820230934924 25/08/2023 LEELAMMA M 1613011006WL037838 LEELAMMA M 00127 FDRL0001036 666 666 Processed 21/09/2023 5797100456 LEELAMMA PODIYAN INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-001/75
(Vettikavala) 		1613011006NRG24250820230934925 25/08/2023 BEENA THOMAS 1613011006WL037838 BEENA THOMAS 00127 FDRL0001036 333 333 Processed 21/09/2023 5797100469 BEENA THOMAS FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-001/77
(Vettikavala) 		1613011006NRG24250820230934926 25/08/2023 SASIKALA 1613011006WL037838 SASIKALA 00127 FDRL0001036 666 666 Processed 21/09/2023 5797100461 SASIKALA CANARA BANK(508532)
22 Vettikkavala KL-13-011-006-001/82
(Vettikavala) 		1613011006NRG24250820230934927 25/08/2023 SATHI K 1613011006WL037838 SATHI K 00127 FDRL0001036 666 666 Processed 21/09/2023 5797100470 SATHIBHAI K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-001/83
(Vettikavala) 		1613011006NRG24250820230934928 25/08/2023 SAMUEL 1613011006WL037838 SAMUEL 00127 FDRL0001036 666 666 Processed 21/09/2023 5797100459 SAMUEL . FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-001/85
(Vettikavala) 		1613011006NRG24250820230934929 25/08/2023 ALEYAMMA 1613011006WL037838 ALEYAMMA 00127 FDRL0001036 666 666 Processed 21/09/2023 5797100465 ALEYAMMA FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-001/91
(Vettikavala) 		1613011006NRG24250820230934931 25/08/2023 AMBIKA 1613011006WL037838 AMBIKA 00127 FDRL0001036 333 333 Rejected 21/09/2023 5797100473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Vettikkavala KL-13-011-006-001/99
(Vettikavala) 		1613011006NRG24250820230934932 25/08/2023 MARIYAMMA 1613011006WL037838 MARIYAMMA 00127 FDRL0001036 333 333 Processed 21/09/2023 5797100468 MARIAMMA . FEDERAL BANK(607165)
SubTotal 9990 9990
27 Vettikkavala KL-13-011-006-001/268
(Vettikavala) 		1613011006NRG24250820230934907 25/08/2023 Esther 1613011006WL037838 Esther 00176 IDIB000C046 333 333 Processed 21/09/2023 5797100492 Mrs. ESTHER . INDIAN BANK(607105)
SubTotal 333 333
28 Vettikkavala KL-13-011-006-001/385
(Vettikavala) 		1613011006NRG24250820230934917 25/08/2023 Lijimol 1613011006WL037838 Lijimol 00176 IDIB000K075 333 333 Processed 21/09/2023 5797100491 LIJI MOL INDUSIND BANK(607189)
SubTotal 333 333
29 Vettikkavala KL-13-011-006-001/266
(Vettikavala) 		1613011006NRG24250820230934906 25/08/2023 Girija 1613011006WL037838 Girija 00177 IOBA0001155 666 666 Processed 21/09/2023 5797100476 GIRIJA INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
30 Vettikkavala KL-13-011-006-001/107
(Vettikavala) 		1613011006NRG24250820230934897 25/08/2023 samuel 1613011006WL037838 samuel 00415 SBIN0005047 333 333 Processed 21/09/2023 5797100478 MRS LILLYKKUTTY SAMUEL STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-001/183
(Vettikavala) 		1613011006NRG24250820230934900 25/08/2023 Mercy 1613011006WL037838 Mercy 00415 SBIN0005047 333 333 Processed 21/09/2023 5797100479 MRS MERCY STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-006-001/237
(Vettikavala) 		1613011006NRG24250820230934903 25/08/2023 Arundhathi M 1613011006WL037838 Arundhathi M 00415 SBIN0005047 333 333 Processed 21/09/2023 5797100481 MRS ARUNDHATHI M STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-001/270
(Vettikavala) 		1613011006NRG24250820230934909 25/08/2023 rajeevan 1613011006WL037838 rajeevan 00415 SBIN0005047 333 333 Processed 21/09/2023 5797100482 MR RAJEEVAN G STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-001/292
(Vettikavala) 		1613011006NRG24250820230934911 25/08/2023 Valsala 1613011006WL037838 Valsala 00415 SBIN0005047 333 333 Processed 21/09/2023 5797100480 MRS VALSALA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-001/303
(Vettikavala) 		1613011006NRG24250820230934912 25/08/2023 Surya 1613011006WL037838 Surya 00415 SBIN0005047 333 333 Processed 21/09/2023 5797100477 MRS SOORYA SURESH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
36 Vettikkavala KL-13-011-006-001/42
(Vettikavala) 		1613011006NRG24250820230934920 25/08/2023 VIJAYA KUMARY 1613011006WL037838 VIJAYA KUMARY 00415 SBIN0070063 333 333 Processed 21/09/2023 5797100490 MRS VIJAYA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 333 333
37 Vettikkavala KL-13-011-006-001/85
(Vettikavala) 		1613011006NRG24250820230934930 25/08/2023 Kunjumon 1613011006WL037838 Kunjumon 00468 UBIN0552801 666 666 Processed 21/09/2023 5797100489 KUNJUMON M UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_250823APB_FTO_448821 Canara Bank CNRB0014505 panavely 2997
2 Vettikkavala KL1613011006_250823APB_FTO_448821 Federal Bank FDRL0001036 KOTTARAKKARA 9990
3 Vettikkavala KL1613011006_250823APB_FTO_448821 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 333
4 Vettikkavala KL1613011006_250823APB_FTO_448821 Indian Bank IDIB000K075 KOTTARAKARA 333
5 Vettikkavala KL1613011006_250823APB_FTO_448821 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
6 Vettikkavala KL1613011006_250823APB_FTO_448821 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Vettikkavala KL1613011006_250823APB_FTO_448821 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
8 Vettikkavala KL1613011006_250823APB_FTO_448821 Union Bank of India UBIN0552801 KOTTARAKKARA 666

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