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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:39:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_151123APB_FTO_703967
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-13-011-006-012/329
(Vettikavala) 		1613011006NRG24151120231467684 15/11/2023 Soudamini B 1613011006WL062330 Soudamini B 00078 CNRB0001099 1665 1665 Processed 04/01/2024 9139691549 SOUDAMINI B CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-006-012/262
(Vettikavala) 		1613011006NRG24151120231467668 15/11/2023 Sreemathy 1613011006WL062330 Sreemathy 00078 CNRB0014501 1665 1665 Processed 04/01/2024 9139691583 SREEMATHY CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-012/323
(Vettikavala) 		1613011006NRG24151120231467682 15/11/2023 Binu V 1613011006WL062330 Binu V 00078 CNRB0014501 1665 1665 Processed 04/01/2024 9139691582 BINU V V CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-012/350
(Vettikavala) 		1613011006NRG24151120231467690 15/11/2023 Suni K 1613011006WL062330 Suni K 00078 CNRB0014501 1332 1332 Processed 04/01/2024 9139691581 MRS SUNI STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-012/426
(Vettikavala) 		1613011006NRG24151120231467695 15/11/2023 Manju K 1613011006WL062330 Manju K 00078 CNRB0014501 1665 1665 Processed 04/01/2024 9139691584 MANJU K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
6 Vettikkavala KL-13-011-006-012/263
(Vettikavala) 		1613011006NRG24151120231467669 15/11/2023 Prabhakaran Pillai 1613011006WL062330 Prabhakaran Pillai 00127 FDRL0001270 1665 1665 Processed 04/01/2024 9139691559 PRABHAKARAN PILLAI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-012/276
(Vettikavala) 		1613011006NRG24151120231467671 15/11/2023 Chandrasekharan Pillai 1613011006WL062330 Chandrasekharan Pillai 00127 FDRL0001270 1332 1332 Processed 04/01/2024 9139691551 CHANDRASEKHARAN PILLAI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-012/277
(Vettikavala) 		1613011006NRG24151120231467672 15/11/2023 Kutty 1613011006WL062330 Kutty 00127 FDRL0001270 1665 1665 Processed 04/01/2024 9139691556 MRS KUTTY DAMODARAN STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-006-012/300
(Vettikavala) 		1613011006NRG24151120231467674 15/11/2023 Mani B 1613011006WL062330 Mani B 00127 FDRL0001270 1665 1665 Processed 04/01/2024 9139691560 MANIMOL V FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-012/309
(Vettikavala) 		1613011006NRG24151120231467678 15/11/2023 Smitha R 1613011006WL062330 Smitha R 00127 FDRL0001270 1332 1332 Processed 04/01/2024 9139691552 SMITHA R FEDERAL BANK(607165)
SubTotal 7659 7659
11 Vettikkavala KL-13-011-006-012/245
(Vettikavala) 		1613011006NRG24151120231467664 15/11/2023 Beena J 1613011006WL062330 Beena J 00127 FDRL0001327 999 999 Processed 04/01/2024 9139691575 BEENA BANK OF BARODA(606985)
12 Vettikkavala KL-13-011-006-012/259
(Vettikavala) 		1613011006NRG24151120231467665 15/11/2023 Divakaran 1613011006WL062330 Divakaran 00127 FDRL0001327 1665 1665 Processed 04/01/2024 9139691574 DANIEL FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-012/26
(Vettikavala) 		1613011006NRG24151120231467666 15/11/2023 Mini Joy 1613011006WL062330 Mini Joy 00127 FDRL0001327 1665 1665 Processed 04/01/2024 9139691554 MINIJOY . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-012/260
(Vettikavala) 		1613011006NRG24151120231467667 15/11/2023 Chandrasekharanpilla 1613011006WL062330 Chandrasekharanpilla 00127 FDRL0001327 666 666 Processed 04/01/2024 9139691566 CHANDRASEKHARAN PILLAI KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-006-012/30
(Vettikavala) 		1613011006NRG24151120231467673 15/11/2023 Yasoda 1613011006WL062330 Yasoda 00127 FDRL0001327 1665 1665 Processed 04/01/2024 9139691564 MRS YASODA P STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-006-012/301
(Vettikavala) 		1613011006NRG24151120231467675 15/11/2023 Leela 1613011006WL062330 Leela 00127 FDRL0001327 1665 1665 Processed 04/01/2024 9139691569 LEELA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-012/303
(Vettikavala) 		1613011006NRG24151120231467676 15/11/2023 Podiyan 1613011006WL062330 Podiyan 00127 FDRL0001327 999 999 Processed 04/01/2024 9139691567 PODIYAN FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-012/321
(Vettikavala) 		1613011006NRG24151120231467681 15/11/2023 Rakhi 1613011006WL062330 Rakhi 00127 FDRL0001327 666 666 Processed 04/01/2024 9139691558 MRS RAKHI R STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-006-012/35
(Vettikavala) 		1613011006NRG24151120231467689 15/11/2023 Susamma 1613011006WL062330 Susamma 00127 FDRL0001327 1665 1665 Processed 04/01/2024 9139691553 SUSAMMA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-012/38
(Vettikavala) 		1613011006NRG24151120231467691 15/11/2023 K Retnamma 1613011006WL062330 K Retnamma 00127 FDRL0001327 1665 1665 Processed 04/01/2024 9139691555 MRS RETHNAMMA V STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-006-012/39
(Vettikavala) 		1613011006NRG24151120231467692 15/11/2023 Beena 1613011006WL062330 Beena 00127 FDRL0001327 1665 1665 Processed 04/01/2024 9139691563 MRS BEENA JOSE STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-012/39
(Vettikavala) 		1613011006NRG24151120231467693 15/11/2023 Jose 1613011006WL062330 Jose 00127 FDRL0001327 333 333 Processed 04/01/2024 9139691565 MR JOSE T STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-012/40
(Vettikavala) 		1613011006NRG24151120231467694 15/11/2023 Moni 1613011006WL062330 Moni 00127 FDRL0001327 1332 1332 Processed 04/01/2024 9139691562 MONI JOSE FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-012/43
(Vettikavala) 		1613011006NRG24151120231467696 15/11/2023 Raji 1613011006WL062330 Raji 00127 FDRL0001327 1665 1665 Processed 04/01/2024 9139691561 RAJI M FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-012/444
(Vettikavala) 		1613011006NRG24151120231467698 15/11/2023 Biji Babu 1613011006WL062330 Biji Babu 00127 FDRL0001327 1665 1665 Processed 04/01/2024 9139691576 MRS BIJI BABU STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-012/71
(Vettikavala) 		1613011006NRG24151120231467699 15/11/2023 Geetha 1613011006WL062330 Geetha 00127 FDRL0001327 1665 1665 Processed 04/01/2024 9139691557 GEETHAMOL T G FEDERAL BANK(607165)
SubTotal 21645 21645
27 Vettikkavala KL-13-011-006-012/334
(Vettikavala) 		1613011006NRG24151120231467685 15/11/2023 Santha 1613011006WL062330 Santha 00176 IDIB000C046 1665 1665 Processed 04/01/2024 9139691579 Mrs. SANTHA . INDIAN BANK(607105)
SubTotal 1665 1665
28 Vettikkavala KL-13-011-006-012/346
(Vettikavala) 		1613011006NRG24151120231467688 15/11/2023 Mariyamma 1613011006WL062330 Mariyamma 00177 IOBA0001155 1665 1665 Processed 04/01/2024 9139691550 Mariyamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
29 Vettikkavala KL-13-011-006-012/270
(Vettikavala) 		1613011006NRG24151120231467670 15/11/2023 Kochukutty 1613011006WL062330 Kochukutty 00177 IOBA0003208 1665 1665 Processed 04/01/2024 9139691570 MRS KOCHU KUTTI A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Vettikkavala KL-13-011-006-012/340
(Vettikavala) 		1613011006NRG24151120231467687 15/11/2023 Sujatha 1613011006WL062330 Sujatha 00415 SBIN0007623 666 666 Processed 04/01/2024 9139691573 MRS SUJATHA C STATE BANK OF INDIA(508548)
SubTotal 666 666
31 Vettikkavala KL-13-011-006-012/241
(Vettikavala) 		1613011006NRG24151120231467663 15/11/2023 Indhu K 1613011006WL062330 Indhu K 00415 SBIN0013315 1665 1665 Processed 04/01/2024 9139691572 MRS INDHU K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-006-012/307
(Vettikavala) 		1613011006NRG24151120231467677 15/11/2023 Ratnamma 1613011006WL062330 Ratnamma 00415 SBIN0013315 333 333 Processed 04/01/2024 9139691568 RETNAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-006-012/311
(Vettikavala) 		1613011006NRG24151120231467679 15/11/2023 Ratnamma L 1613011006WL062330 Ratnamma L 00415 SBIN0013315 1665 1665 Processed 04/01/2024 9139691571 RETNAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
34 Vettikkavala KL-13-011-006-012/319
(Vettikavala) 		1613011006NRG24151120231467680 15/11/2023 Minija R 1613011006WL062330 Minija R 00415 SBIN0070059 333 333 Processed 04/01/2024 9139691577 MRS MINIJA R STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-012/327
(Vettikavala) 		1613011006NRG24151120231467683 15/11/2023 Pushpalatha V 1613011006WL062330 Pushpalatha V 00415 SBIN0070059 999 999 Processed 04/01/2024 9139691578 MRS PUSHPALATHA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Vettikkavala KL-13-011-006-012/339
(Vettikavala) 		1613011006NRG24151120231467686 15/11/2023 Latha Devi G 1613011006WL062330 Latha Devi G 00415 SBIN0071114 1332 1332 Processed 04/01/2024 9139691580 LATHA DEVI G INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-006-012/442
(Vettikavala) 		1613011006NRG24151120231467697 15/11/2023 Podichi podiyan 1613011006WL062330 Podichi podiyan 00415 SBIN0071114 1665 1665 Processed 04/01/2024 9139691585 MRS PODICHI PODIYAN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_151123APB_FTO_703967 Canara Bank CNRB0001099 PUNALUR 1665
2 Vettikkavala KL1613011006_151123APB_FTO_703967 Canara Bank CNRB0014501 PUNALUR II 6327
3 Vettikkavala KL1613011006_151123APB_FTO_703967 Federal Bank FDRL0001270 ILAMBAL 7659
4 Vettikkavala KL1613011006_151123APB_FTO_703967 Federal Bank FDRL0001327 KOKKADU 21645
5 Vettikkavala KL1613011006_151123APB_FTO_703967 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
6 Vettikkavala KL1613011006_151123APB_FTO_703967 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
7 Vettikkavala KL1613011006_151123APB_FTO_703967 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1665
8 Vettikkavala KL1613011006_151123APB_FTO_703967 State Bank Of India SBIN0007623 KARAVALOOR 666
9 Vettikkavala KL1613011006_151123APB_FTO_703967 State Bank Of India SBIN0013315 KUNNICODE 3663
10 Vettikkavala KL1613011006_151123APB_FTO_703967 State Bank Of India SBIN0070059 PUNALUR 1332
11 Vettikkavala KL1613011006_151123APB_FTO_703967 State Bank Of India SBIN0071114 KUNNICODE 2997

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