Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:47:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_250923APB_FTO_514879
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-13-011-006-003/286
(Vettikavala) 		1613011006NRG24250920231045988 25/09/2023 Leela Gopin 1613011006WL043364 Leela Gopin 00078 CNRB0014505 999 999 Processed 09/11/2023 7260115854 LEELA GOPI N CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-016/314
(Vettikavala) 		1613011006NRG24250920231046006 25/09/2023 Valsala Murukan 1613011006WL043364 Valsala Murukan 00078 CNRB0014505 666 666 Processed 09/11/2023 7260115860 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-006-016/273
(Vettikavala) 		1613011006NRG24250920231046002 25/09/2023 Ajith 1613011006WL043364 Ajith 00127 FDRL0001036 1332 1332 Processed 09/11/2023 7260115823 AJITH V FEDERAL BANK(607165)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-006-016/228
(Vettikavala) 		1613011006NRG24250920231045997 25/09/2023 Kamalamma 1613011006WL043364 Kamalamma 00127 FDRL0001225 333 333 Processed 09/11/2023 7260115829 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-016/241
(Vettikavala) 		1613011006NRG24250920231045999 25/09/2023 Valsala Kumari S 1613011006WL043364 Valsala Kumari S 00127 FDRL0001225 1332 1332 Processed 09/11/2023 7260115827 VALSALA KUMARI S FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-016/94
(Vettikavala) 		1613011006NRG24250920231046026 25/09/2023 Lukose Joseph 1613011006WL043364 Lukose Joseph 00127 FDRL0001225 333 333 Processed 09/11/2023 7260115828 LUKOSE JOSEPH FEDERAL BANK(607165)
SubTotal 1998 1998
7 Vettikkavala KL-13-011-006-016/121
(Vettikavala) 		1613011006NRG24250920231045990 25/09/2023 MERCY BIJU 1613011006WL043364 MERCY BIJU 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7260115840 MERCY SAMUEL FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-016/143
(Vettikavala) 		1613011006NRG24250920231045992 25/09/2023 Claramma A 1613011006WL043364 Claramma A 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7260115830 CLARAMMA . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-016/193
(Vettikavala) 		1613011006NRG24250920231045993 25/09/2023 Sudharmani Amma 1613011006WL043364 Sudharmani Amma 00127 FDRL0001327 999 999 Processed 10/11/2023 7260115848 MRS SUDHARMONEY AMMA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-016/221
(Vettikavala) 		1613011006NRG24250920231045995 25/09/2023 Raji 1613011006WL043364 Raji 00127 FDRL0001327 1332 1332 Processed 10/11/2023 7260115855 MRS RAJI SASIDHARAN STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-016/308
(Vettikavala) 		1613011006NRG24250920231046003 25/09/2023 Thankamany 1613011006WL043364 Thankamany 00127 FDRL0001327 1332 1332 Processed 10/11/2023 7260115841 MRS THANKAMANI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-006-016/348
(Vettikavala) 		1613011006NRG24250920231046009 25/09/2023 Saji 1613011006WL043364 Saji 00127 FDRL0001327 666 666 Processed 09/11/2023 7260115826 SAJI JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-006-016/38
(Vettikavala) 		1613011006NRG24250920231046010 25/09/2023 Jayakala 1613011006WL043364 Jayakala 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7260115839 JAYAKALA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-016/38
(Vettikavala) 		1613011006NRG24250920231046011 25/09/2023 Velukkutty Nair 1613011006WL043364 Velukkutty Nair 00127 FDRL0001327 999 999 Processed 09/11/2023 7260115844 VELUKKUTTY NAIR FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-016/40
(Vettikavala) 		1613011006NRG24250920231046012 25/09/2023 Shobana T 1613011006WL043364 Shobana T 00127 FDRL0001327 999 999 Processed 09/11/2023 7260115834 SHOBHANA T FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-016/41
(Vettikavala) 		1613011006NRG24250920231046013 25/09/2023 Valsalakumari 1613011006WL043364 Valsalakumari 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7260115833 VALSALAKUMARI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-016/43
(Vettikavala) 		1613011006NRG24250920231046014 25/09/2023 Madhusoodharan Pillai 1613011006WL043364 Madhusoodharan Pillai 00127 FDRL0001327 999 999 Processed 09/11/2023 7260115832 MADHUSOODHANAN PILLAI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-016/57
(Vettikavala) 		1613011006NRG24250920231046017 25/09/2023 ANIYHAKUMARI 1613011006WL043364 ANIYHAKUMARI 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7260115842 . ANITHAKUMARI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-016/62
(Vettikavala) 		1613011006NRG24250920231046018 25/09/2023 LOUSY 1613011006WL043364 LOUSY 00127 FDRL0001327 999 999 Processed 09/11/2023 7260115835 LOUSY . FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-016/70
(Vettikavala) 		1613011006NRG24250920231046019 25/09/2023 Kunjumol 1613011006WL043364 Kunjumol 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7260115838 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-006-016/71
(Vettikavala) 		1613011006NRG24250920231046020 25/09/2023 Geetha N K 1613011006WL043364 Geetha N K 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7260115837 GEETHA N K FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-016/73
(Vettikavala) 		1613011006NRG24250920231046021 25/09/2023 Sudha K 1613011006WL043364 Sudha K 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7260115836 Mrs. SUDHA RAMACHANDRAN INDIAN BANK(607105)
23 Vettikkavala KL-13-011-006-016/77
(Vettikavala) 		1613011006NRG24250920231046022 25/09/2023 Ludhiyamma 1613011006WL043364 Ludhiyamma 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7260115831 LUDHIYAMMA B FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-016/78
(Vettikavala) 		1613011006NRG24250920231046023 25/09/2023 Kunjukutty 1613011006WL043364 Kunjukutty 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7260115843 KUNJUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-006-016/83
(Vettikavala) 		1613011006NRG24250920231046025 25/09/2023 Seema B K 1613011006WL043364 Seema B K 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7260115846 SEEMA B K FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-017/92
(Vettikavala) 		1613011006NRG24250920231046027 25/09/2023 Valsalakumari 1613011006WL043364 Valsalakumari 00127 FDRL0001327 999 999 Processed 09/11/2023 7260115849 VALSALA KUMARI C INDIAN OVERSEAS BANK(508541)
SubTotal 23976 23976
27 Vettikkavala KL-13-011-006-016/136
(Vettikavala) 		1613011006NRG24250920231045991 25/09/2023 K Balan 1613011006WL043364 K Balan 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7260115851 Mr. K BALAN INDIAN BANK(607105)
28 Vettikkavala KL-13-011-006-016/218
(Vettikavala) 		1613011006NRG24250920231045994 25/09/2023 SOBHA T 1613011006WL043364 SOBHA T 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7260115850 Mrs. SOBHA T INDIAN BANK(607105)
29 Vettikkavala KL-13-011-006-016/222
(Vettikavala) 		1613011006NRG24250920231045996 25/09/2023 Savithry B 1613011006WL043364 Savithry B 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7260115858 Mrs. Savithri B INDIAN BANK(607105)
30 Vettikkavala KL-13-011-006-016/265
(Vettikavala) 		1613011006NRG24250920231046000 25/09/2023 Susamma Joy 1613011006WL043364 Susamma Joy 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7260115859 Mrs. Susamma Joy INDIAN BANK(607105)
31 Vettikkavala KL-13-011-006-016/273
(Vettikavala) 		1613011006NRG24250920231046001 25/09/2023 Vasantha Kumary Amma 1613011006WL043364 Vasantha Kumary Amma 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7260115852 Mrs. VASANTA KUMARI AMMA INDIAN BANK(607105)
32 Vettikkavala KL-13-011-006-016/326
(Vettikavala) 		1613011006NRG24250920231046007 25/09/2023 Manju O 1613011006WL043364 Manju O 00176 IDIB000C046 999 999 Processed 09/11/2023 7260115861 Mrs. MAN JU O INDIAN BANK(607105)
33 Vettikkavala KL-13-011-006-016/519
(Vettikavala) 		1613011006NRG24250920231046016 25/09/2023 SALINI S 1613011006WL043364 SALINI S 00176 IDIB000C046 999 999 Processed 09/11/2023 7260115862 SALINI S CANARA BANK(508532)
34 Vettikkavala KL-13-011-006-016/79
(Vettikavala) 		1613011006NRG24250920231046024 25/09/2023 Jolly Jose 1613011006WL043364 Jolly Jose 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7260115845 Mrs. Jolly INDIAN BANK(607105)
SubTotal 9990 9990
35 Vettikkavala KL-13-011-006-016/309
(Vettikavala) 		1613011006NRG24250920231046005 25/09/2023 Reshmi Madhavan 1613011006WL043364 Reshmi Madhavan 00177 IOBA0001155 999 999 Processed 09/11/2023 7260115825 RESHMI MADHAVAN INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-006-016/327
(Vettikavala) 		1613011006NRG24250920231046008 25/09/2023 Gomathy 1613011006WL043364 Gomathy 00177 IOBA0001155 999 999 Processed 09/11/2023 7260115824 GOMATHI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
37 Vettikkavala KL-13-011-006-016/229
(Vettikavala) 		1613011006NRG24250920231045998 25/09/2023 Rathnamma 1613011006WL043364 Rathnamma 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7260115856 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
38 Vettikkavala KL-13-011-006-016/309
(Vettikavala) 		1613011006NRG24250920231046004 25/09/2023 Ramani 1613011006WL043364 Ramani 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7260115853 MRS RAMANI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-006-016/498
(Vettikavala) 		1613011006NRG24250920231046015 25/09/2023 PrabhavathyAmma 1613011006WL043364 PrabhavathyAmma 00415 SBIN0013315 999 999 Processed 10/11/2023 7260115857 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
40 Vettikkavala KL-13-011-006-016/12
(Vettikavala) 		1613011006NRG24250920231045989 25/09/2023 Sujatha R 1613011006WL043364 Sujatha R 00415 SBIN0070833 1332 1332 Processed 09/11/2023 7260115847 SUJATHA R ALIAS SUJATHA SAMBASIVAN FEDERAL BANK(607165)
SubTotal 1332 1332
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_250923APB_FTO_514879 Canara Bank CNRB0014505 panavely 1665
2 Vettikkavala KL1613011006_250923APB_FTO_514879 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Vettikkavala KL1613011006_250923APB_FTO_514879 Federal Bank FDRL0001225 VALAKOM 1998
4 Vettikkavala KL1613011006_250923APB_FTO_514879 Federal Bank FDRL0001327 KOKKADU 23976
5 Vettikkavala KL1613011006_250923APB_FTO_514879 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9990
6 Vettikkavala KL1613011006_250923APB_FTO_514879 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
7 Vettikkavala KL1613011006_250923APB_FTO_514879 State Bank Of India SBIN0005047 KOTTARAKARA 1332
8 Vettikkavala KL1613011006_250923APB_FTO_514879 State Bank Of India SBIN0013315 KUNNICODE 2331
9 Vettikkavala KL1613011006_250923APB_FTO_514879 State Bank Of India SBIN0070833 VALAKOM 1332

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