Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:42:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_250823APB_FTO_448873
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) 		1613011006NRG24250820230934740 25/08/2023 Saradha 1613011006WL037824 Saradha 00078 CNRB0014505 666 666 Processed 21/09/2023 5798615676 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-001/262
(Vettikavala) 		1613011006NRG24250820230934743 25/08/2023 Santha 1613011006WL037824 Santha 00078 CNRB0014505 999 999 Processed 21/09/2023 5798615671 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-001/27
(Vettikavala) 		1613011006NRG24250820230934746 25/08/2023 sheelamol 1613011006WL037824 sheelamol 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5798615675 MS SHEELA MOL STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-006-001/304
(Vettikavala) 		1613011006NRG24250820230934752 25/08/2023 OMANA 1613011006WL037824 OMANA 00078 CNRB0014505 333 333 Processed 21/09/2023 5798615674 OMANA CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-001/314
(Vettikavala) 		1613011006NRG24250820230934753 25/08/2023 Divakaran 1613011006WL037824 Divakaran 00078 CNRB0014505 999 999 Processed 21/09/2023 5798615673 DIVAKARAN R CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-001/319
(Vettikavala) 		1613011006NRG24250820230934754 25/08/2023 Yohannan 1613011006WL037824 Yohannan 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5798615677 YOHANNAN CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-001/368
(Vettikavala) 		1613011006NRG24250820230934756 25/08/2023 Ammini 1613011006WL037824 Ammini 00078 CNRB0014505 333 333 Processed 21/09/2023 5798615678 AMMINI G FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-018/191
(Vettikavala) 		1613011006NRG24250820230934774 25/08/2023 SALINI 1613011006WL037824 SALINI 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5798615672 SALINI RAJESH CANARA BANK(508532)
SubTotal 8325 8325
9 Vettikkavala KL-13-011-006-001/157
(Vettikavala) 		1613011006NRG24250820230934731 25/08/2023 chinnamma 1613011006WL037824 chinnamma 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5798615660 CHINNAMMA R FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-001/158
(Vettikavala) 		1613011006NRG24250820230934732 25/08/2023 VIJAYAKUMARI 1613011006WL037824 VIJAYAKUMARI 00127 FDRL0001036 999 999 Processed 21/09/2023 5798615644 VIJAYAKUMARY . FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-001/20
(Vettikavala) 		1613011006NRG24250820230934734 25/08/2023 ALEYAMMA SEELAS 1613011006WL037824 ALEYAMMA SEELAS 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5798615649 ALEYAMMA SEELAS FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-001/21
(Vettikavala) 		1613011006NRG24250820230934735 25/08/2023 RAHAL A 1613011006WL037824 RAHAL A 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5798615652 RAHAL A FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-001/22
(Vettikavala) 		1613011006NRG24250820230934736 25/08/2023 MALLIKA 1613011006WL037824 MALLIKA 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5798615639 MALLIKA . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-001/222
(Vettikavala) 		1613011006NRG24250820230934737 25/08/2023 BOVAS S 1613011006WL037824 BOVAS S 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5798615640 MR BOVAS S STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-001/231
(Vettikavala) 		1613011006NRG24250820230934738 25/08/2023 LUDHIYA 1613011006WL037824 LUDHIYA 00127 FDRL0001036 999 999 Processed 21/09/2023 5798615658 LUDHIYA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-001/25
(Vettikavala) 		1613011006NRG24250820230934741 25/08/2023 THOMAS P 1613011006WL037824 THOMAS P 00127 FDRL0001036 999 999 Processed 21/09/2023 5798615647 THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-001/283
(Vettikavala) 		1613011006NRG24250820230934749 25/08/2023 ALICE S 1613011006WL037824 ALICE S 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5798615661 ALICE S FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-001/37
(Vettikavala) 		1613011006NRG24250820230934757 25/08/2023 ISRAYEL L 1613011006WL037824 ISRAYEL L 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5798615657 MR ISRAEL L STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-006-001/40
(Vettikavala) 		1613011006NRG24250820230934759 25/08/2023 VIJAYAMMA 1613011006WL037824 VIJAYAMMA 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5798615648 VIJAYAMMA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-001/41
(Vettikavala) 		1613011006NRG24250820230934760 25/08/2023 KUTTYAMMA 1613011006WL037824 KUTTYAMMA 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5798615642 KUTTIYAMMA GENERAL POST OFFICE(607245)
21 Vettikkavala KL-13-011-006-001/43
(Vettikavala) 		1613011006NRG24250820230934762 25/08/2023 RATHEESH KUMAR 1613011006WL037824 RATHEESH KUMAR 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5798615645 RETHEESHKUMAR GENERAL POST OFFICE(607245)
22 Vettikkavala KL-13-011-006-001/52
(Vettikavala) 		1613011006NRG24250820230934763 25/08/2023 ISAK 1613011006WL037824 ISAK 00127 FDRL0001036 666 666 Processed 21/09/2023 5798615650 ISAK FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-001/63
(Vettikavala) 		1613011006NRG24250820230934764 25/08/2023 AMMINI 1613011006WL037824 AMMINI 00127 FDRL0001036 666 666 Processed 21/09/2023 5798615653 AMMINI FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-001/65
(Vettikavala) 		1613011006NRG24250820230934765 25/08/2023 JOHN S 1613011006WL037824 JOHN S 00127 FDRL0001036 999 999 Processed 21/09/2023 5798615641 JOHN S FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-001/70
(Vettikavala) 		1613011006NRG24250820230934766 25/08/2023 LEELAMMA M 1613011006WL037824 LEELAMMA M 00127 FDRL0001036 666 666 Processed 21/09/2023 5798615638 LEELAMMA PODIYAN INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-001/75
(Vettikavala) 		1613011006NRG24250820230934767 25/08/2023 BEENA THOMAS 1613011006WL037824 BEENA THOMAS 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5798615655 BEENA THOMAS FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-001/77
(Vettikavala) 		1613011006NRG24250820230934768 25/08/2023 SASIKALA 1613011006WL037824 SASIKALA 00127 FDRL0001036 999 999 Processed 21/09/2023 5798615646 SASIKALA CANARA BANK(508532)
28 Vettikkavala KL-13-011-006-001/82
(Vettikavala) 		1613011006NRG24250820230934769 25/08/2023 SATHI K 1613011006WL037824 SATHI K 00127 FDRL0001036 999 999 Processed 21/09/2023 5798615656 SATHIBHAI K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-006-001/83
(Vettikavala) 		1613011006NRG24250820230934770 25/08/2023 SAMUEL 1613011006WL037824 SAMUEL 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5798615643 SAMUEL . FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-001/85
(Vettikavala) 		1613011006NRG24250820230934771 25/08/2023 ALEYAMMA 1613011006WL037824 ALEYAMMA 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5798615651 ALEYAMMA FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-001/91
(Vettikavala) 		1613011006NRG24250820230934772 25/08/2023 AMBIKA 1613011006WL037824 AMBIKA 00127 FDRL0001036 1332 1332 Rejected 21/09/2023 5798615659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Vettikkavala KL-13-011-006-001/99
(Vettikavala) 		1613011006NRG24250820230934773 25/08/2023 MARIYAMMA 1613011006WL037824 MARIYAMMA 00127 FDRL0001036 666 666 Processed 21/09/2023 5798615654 MARIAMMA . FEDERAL BANK(607165)
SubTotal 30303 30303
33 Vettikkavala KL-13-011-006-001/268
(Vettikavala) 		1613011006NRG24250820230934745 25/08/2023 Esther 1613011006WL037824 Esther 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798615683 Mrs. ESTHER . INDIAN BANK(607105)
SubTotal 1665 1665
34 Vettikkavala KL-13-011-006-001/252
(Vettikavala) 		1613011006NRG24250820230934742 25/08/2023 Babykutty 1613011006WL037824 Babykutty 00176 IDIB000K075 999 999 Processed 21/09/2023 5798615680 BABYKUTTY GENERAL POST OFFICE(607245)
35 Vettikkavala KL-13-011-006-001/385
(Vettikavala) 		1613011006NRG24250820230934758 25/08/2023 Lijimol 1613011006WL037824 Lijimol 00176 IDIB000K075 999 999 Processed 21/09/2023 5798615682 LIJI MOL INDUSIND BANK(607189)
SubTotal 1998 1998
36 Vettikkavala KL-13-011-006-001/266
(Vettikavala) 		1613011006NRG24250820230934744 25/08/2023 Girija 1613011006WL037824 Girija 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5798615662 GIRIJA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
37 Vettikkavala KL-13-011-006-001/32
(Vettikavala) 		1613011006NRG24250820230934755 25/08/2023 Elezabeth 1613011006WL037824 Elezabeth 00177 IOBA0003208 666 666 Processed 21/09/2023 5798615666 ELIZABETH L INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
38 Vettikkavala KL-13-011-006-001/107
(Vettikavala) 		1613011006NRG24250820230934729 25/08/2023 samuel 1613011006WL037824 samuel 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798615665 MRS LILLYKKUTTY SAMUEL STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-006-001/183
(Vettikavala) 		1613011006NRG24250820230934733 25/08/2023 Mercy 1613011006WL037824 Mercy 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798615667 MRS MERCY STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-006-001/237
(Vettikavala) 		1613011006NRG24250820230934739 25/08/2023 Arundhathi M 1613011006WL037824 Arundhathi M 00415 SBIN0005047 666 666 Processed 21/09/2023 5798615669 MRS ARUNDHATHI M STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-006-001/270
(Vettikavala) 		1613011006NRG24250820230934747 25/08/2023 rajeevan 1613011006WL037824 rajeevan 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798615670 MR RAJEEVAN G STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-006-001/273
(Vettikavala) 		1613011006NRG24250820230934748 25/08/2023 Sumathi K 1613011006WL037824 Sumathi K 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798615664 SUMATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vettikkavala KL-13-011-006-001/292
(Vettikavala) 		1613011006NRG24250820230934750 25/08/2023 Valsala 1613011006WL037824 Valsala 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798615668 MRS VALSALA STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-006-001/303
(Vettikavala) 		1613011006NRG24250820230934751 25/08/2023 Surya 1613011006WL037824 Surya 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5798615663 MRS SOORYA SURESH STATE BANK OF INDIA(508548)
SubTotal 9657 9657
45 Vettikkavala KL-13-011-006-001/42
(Vettikavala) 		1613011006NRG24250820230934761 25/08/2023 VIJAYA KUMARY 1613011006WL037824 VIJAYA KUMARY 00415 SBIN0070063 999 999 Processed 21/09/2023 5798615681 MRS VIJAYA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 999 999
46 Vettikkavala KL-13-011-006-001/140
(Vettikavala) 		1613011006NRG24250820230934730 25/08/2023 Greacy Varghese 1613011006WL037824 Greacy Varghese 00415 SBIN0070272 999 999 Processed 21/09/2023 5798615679 MRS GRACY VARGHESE STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 55944 55944

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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_448873 Canara Bank CNRB0014505 panavely 8325
2 Vettikkavala KL1613011006_250823APB_FTO_448873 Federal Bank FDRL0001036 KOTTARAKKARA 30303
3 Vettikkavala KL1613011006_250823APB_FTO_448873 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
4 Vettikkavala KL1613011006_250823APB_FTO_448873 Indian Bank IDIB000K075 KOTTARAKARA 1998
5 Vettikkavala KL1613011006_250823APB_FTO_448873 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
6 Vettikkavala KL1613011006_250823APB_FTO_448873 Indian Overseas Bank IOBA0003208 KOTTARAKARA 666
7 Vettikkavala KL1613011006_250823APB_FTO_448873 State Bank Of India SBIN0005047 KOTTARAKARA 9657
8 Vettikkavala KL1613011006_250823APB_FTO_448873 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
9 Vettikkavala KL1613011006_250823APB_FTO_448873 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999

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