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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:09:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_041122APB_FTO_659581
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-13-011-006-001/262
(Vettikavala) 		1613011006NRG23021120220985319 04/11/2022 Santha 1613011006WL047017 Santha 00078 CNRB0014505 1244 1244 Processed 14/12/2022 7194024593 SANTHA CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-018/191
(Vettikavala) 		1613011006NRG23021120220985341 04/11/2022 SALINI 1613011006WL047017 SALINI 00078 CNRB0014505 1555 1555 Processed 14/12/2022 7194024594 SALINI RAJESH CANARA BANK(508532)
SubTotal 2799 2799
3 Vettikkavala KL-13-011-006-001/158
(Vettikavala) 		1613011006NRG23021120220985311 04/11/2022 VIJAYAKUMARI 1613011006WL047017 VIJAYAKUMARI 00127 FDRL0001036 1244 1244 Processed 14/12/2022 7194024577 VIJAYAKUMARY FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-001/20
(Vettikavala) 		1613011006NRG23021120220985312 04/11/2022 ALEYAMMA SEELAS 1613011006WL047017 ALEYAMMA SEELAS 00127 FDRL0001036 1555 1555 Processed 14/12/2022 7194024579 ALEYAMMA SEELAS FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-001/21
(Vettikavala) 		1613011006NRG23021120220985313 04/11/2022 RAHAL A 1613011006WL047017 RAHAL A 00127 FDRL0001036 1555 1555 Processed 14/12/2022 7194024583 RAHAL A FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-001/22
(Vettikavala) 		1613011006NRG23021120220985314 04/11/2022 MALLIKA 1613011006WL047017 MALLIKA 00127 FDRL0001036 1555 1555 Processed 14/12/2022 7194024575 MALLIKA . FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-001/221
(Vettikavala) 		1613011006NRG23021120220985315 04/11/2022 INDIRA 1613011006WL047017 INDIRA 00127 FDRL0001036 1555 1555 Processed 14/12/2022 7194024581 INDIRA CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-001/222
(Vettikavala) 		1613011006NRG23021120220985316 04/11/2022 BOVAS S 1613011006WL047017 BOVAS S 00127 FDRL0001036 1244 1244 Processed 14/12/2022 7194024576 MR BOVAS S STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-006-001/52
(Vettikavala) 		1613011006NRG23021120220985328 04/11/2022 ISAK 1613011006WL047017 ISAK 00127 FDRL0001036 1244 1244 Processed 14/12/2022 7194024580 ISAK FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-001/63
(Vettikavala) 		1613011006NRG23021120220985329 04/11/2022 AMMINI 1613011006WL047017 AMMINI 00127 FDRL0001036 933 933 Processed 14/12/2022 7194024584 AMMINI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-001/70
(Vettikavala) 		1613011006NRG23021120220985330 04/11/2022 LEELAMMA M 1613011006WL047017 LEELAMMA M 00127 FDRL0001036 933 933 Processed 14/12/2022 7194024574 LEELAMMA PODIYAN INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-001/75
(Vettikavala) 		1613011006NRG23021120220985331 04/11/2022 BEENA THOMAS 1613011006WL047017 BEENA THOMAS 00127 FDRL0001036 1555 1555 Processed 14/12/2022 7194024585 BEENA THOMAS FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-001/77
(Vettikavala) 		1613011006NRG23021120220985332 04/11/2022 SASIKALA 1613011006WL047017 SASIKALA 00127 FDRL0001036 1555 1555 Processed 14/12/2022 7194024578 SASIKALA CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-001/79
(Vettikavala) 		1613011006NRG23021120220985333 04/11/2022 BABU 1613011006WL047017 BABU 00127 FDRL0001036 622 622 Processed 14/12/2022 7194024588 BABU CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-001/82
(Vettikavala) 		1613011006NRG23021120220985334 04/11/2022 SATHI K 1613011006WL047017 SATHI K 00127 FDRL0001036 1555 1555 Processed 14/12/2022 7194024586 SATHIBHAI K STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-006-001/85
(Vettikavala) 		1613011006NRG23021120220985336 04/11/2022 ALEYAMMA 1613011006WL047017 ALEYAMMA 00127 FDRL0001036 1555 1555 Processed 14/12/2022 7194024582 ALEYAMMA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-001/91
(Vettikavala) 		1613011006NRG23021120220985338 04/11/2022 AMBIKA 1613011006WL047017 AMBIKA 00127 FDRL0001036 1555 1555 Processed 14/12/2022 7194024587 AMBIKA K CANARA BANK(508532)
SubTotal 20215 20215
18 Vettikkavala KL-13-011-006-001/268
(Vettikavala) 		1613011006NRG23021120220985321 04/11/2022 Esther 1613011006WL047017 Esther 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7194024595 Mrs. ESTHER . INDIAN BANK(607105)
SubTotal 1244 1244
19 Vettikkavala KL-13-011-006-001/237
(Vettikavala) 		1613011006NRG23021120220985317 04/11/2022 Arundhathi M 1613011006WL047017 Arundhathi M 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7194024591 MRS ARUNDHATHI M STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-006-001/251
(Vettikavala) 		1613011006NRG23021120220985318 04/11/2022 SULOCHANA 1613011006WL047017 SULOCHANA 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7194024592 MRS SULOCHANA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-006-001/303
(Vettikavala) 		1613011006NRG23021120220985327 04/11/2022 Surya 1613011006WL047017 Surya 00415 SBIN0005047 933 933 Processed 14/12/2022 7194024590 MRS SOORYA SURESH STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-001/84
(Vettikavala) 		1613011006NRG23021120220985335 04/11/2022 GEETHA DEVI 1613011006WL047017 GEETHA DEVI 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7194024589 MRS GEETHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5598 5598
Total 29856 29856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_041122APB_FTO_659581 Canara Bank CNRB0014505 panavely 2799
2 Vettikkavala KL1613011006_041122APB_FTO_659581 Federal Bank FDRL0001036 KOTTARAKKARA 20215
3 Vettikkavala KL1613011006_041122APB_FTO_659581 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1244
4 Vettikkavala KL1613011006_041122APB_FTO_659581 State Bank Of India SBIN0005047 KOTTARAKARA 5598

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