Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:30:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_230923APB_FTO_508041
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-13-011-006-012/203
(Vettikavala) 		1613011006NRG24230920231030159 23/09/2023 Thampi O 1613011006WL042686 Thampi O 00078 CNRB0001099 999 999 Processed 09/11/2023 7272648440 THAMPI UMMAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-012/329
(Vettikavala) 		1613011006NRG24230920231030164 23/09/2023 Soudamini B 1613011006WL042686 Soudamini B 00078 CNRB0001099 1665 1665 Processed 09/11/2023 7272648441 SOUDAMINI B CANARA BANK(508532)
SubTotal 2664 2664
3 Vettikkavala KL-13-011-006-012/350
(Vettikavala) 		1613011006NRG24230920231030171 23/09/2023 Suni K 1613011006WL042686 Suni K 00078 CNRB0014501 1332 1332 Processed 10/11/2023 7272648490 MRS SUNI STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-006-012/426
(Vettikavala) 		1613011006NRG24230920231030176 23/09/2023 Manju K 1613011006WL042686 Manju K 00078 CNRB0014501 1332 1332 Processed 09/11/2023 7272648499 MANJU K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-012/74
(Vettikavala) 		1613011006NRG24230920231030201 23/09/2023 Radha V 1613011006WL042686 Radha V 00078 CNRB0014501 1332 1332 Processed 09/11/2023 7272648491 RADHA V CANARA BANK(508532)
SubTotal 3996 3996
6 Vettikkavala KL-13-011-006-012/443
(Vettikavala) 		1613011006NRG24230920231030181 23/09/2023 Radhamani A 1613011006WL042686 Radhamani A 00089 CBIN0284354 333 333 Processed 09/11/2023 7272648497 Mrs. RADHAMANI A CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-006-012/457
(Vettikavala) 		1613011006NRG24230920231030185 23/09/2023 lissy shaji 1613011006WL042686 lissy shaji 00089 CBIN0284354 999 999 Processed 09/11/2023 7272648498 Mrs. Lissy Shaji INDIAN BANK(607105)
SubTotal 1332 1332
8 Vettikkavala KL-13-011-006-012/63
(Vettikavala) 		1613011006NRG24230920231030195 23/09/2023 suja K 1613011006WL042686 suja K 00127 FDRL0001270 666 666 Processed 09/11/2023 7272648443 SUJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
9 Vettikkavala KL-13-011-006-012/26
(Vettikavala) 		1613011006NRG24230920231030160 23/09/2023 Mini Joy 1613011006WL042686 Mini Joy 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7272648449 MINIJOY . FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-012/316
(Vettikavala) 		1613011006NRG24230920231030161 23/09/2023 Sindhu K 1613011006WL042686 Sindhu K 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7272648478 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-006-012/35
(Vettikavala) 		1613011006NRG24230920231030170 23/09/2023 Susamma 1613011006WL042686 Susamma 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7272648444 SUSAMMA INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-012/38
(Vettikavala) 		1613011006NRG24230920231030172 23/09/2023 K Retnamma 1613011006WL042686 K Retnamma 00127 FDRL0001327 1332 1332 Processed 10/11/2023 7272648454 MRS RETHNAMMA V STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-006-012/39
(Vettikavala) 		1613011006NRG24230920231030173 23/09/2023 Beena 1613011006WL042686 Beena 00127 FDRL0001327 1665 1665 Processed 10/11/2023 7272648462 MRS BEENA JOSE STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-012/40
(Vettikavala) 		1613011006NRG24230920231030174 23/09/2023 Moni 1613011006WL042686 Moni 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7272648461 MONI JOSE FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-012/43
(Vettikavala) 		1613011006NRG24230920231030177 23/09/2023 Raji 1613011006WL042686 Raji 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7272648460 RAJI M FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-012/438
(Vettikavala) 		1613011006NRG24230920231030179 23/09/2023 Leela M 1613011006WL042686 Leela M 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7272648481 LEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-012/45
(Vettikavala) 		1613011006NRG24230920231030184 23/09/2023 kunjupennu 1613011006WL042686 kunjupennu 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7272648453 KOCHUPENNU FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-012/45
(Vettikavala) 		1613011006NRG24230920231030183 23/09/2023 Sasi 1613011006WL042686 Sasi 00127 FDRL0001327 999 999 Processed 09/11/2023 7272648458 SASI K FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-012/46
(Vettikavala) 		1613011006NRG24230920231030186 23/09/2023 Kunjamma 1613011006WL042686 Kunjamma 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7272648455 KUNJAMMA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-012/51
(Vettikavala) 		1613011006NRG24230920231030189 23/09/2023 Bhavani 1613011006WL042686 Bhavani 00127 FDRL0001327 1665 1665 Processed 10/11/2023 7272648447 MRS BHAVANI R STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-006-012/51
(Vettikavala) 		1613011006NRG24230920231030188 23/09/2023 Ravi 1613011006WL042686 Ravi 00127 FDRL0001327 1332 1332 Processed 10/11/2023 7272648475 MR RAVI N STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-012/55
(Vettikavala) 		1613011006NRG24230920231030190 23/09/2023 Omana M 1613011006WL042686 Omana M 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7272648477 Omana M KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Vettikkavala KL-13-011-006-012/56
(Vettikavala) 		1613011006NRG24230920231030191 23/09/2023 Bindhu 1613011006WL042686 Bindhu 00127 FDRL0001327 1332 1332 Processed 10/11/2023 7272648479 MRS BINDHU ASHOK STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-012/57
(Vettikavala) 		1613011006NRG24230920231030192 23/09/2023 Rema Devi 1613011006WL042686 Rema Devi 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7272648471 REMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-006-012/58
(Vettikavala) 		1613011006NRG24230920231030193 23/09/2023 KUNJAMMA BABY 1613011006WL042686 KUNJAMMA BABY 00127 FDRL0001327 999 999 Processed 09/11/2023 7272648474 KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-006-012/60
(Vettikavala) 		1613011006NRG24230920231030194 23/09/2023 Sobhana 1613011006WL042686 Sobhana 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7272648445 SOBHANA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-012/64
(Vettikavala) 		1613011006NRG24230920231030196 23/09/2023 Lalithambika 1613011006WL042686 Lalithambika 00127 FDRL0001327 333 333 Processed 09/11/2023 7272648465 LALITHAMBIKA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-012/67
(Vettikavala) 		1613011006NRG24230920231030197 23/09/2023 Sheeba 1613011006WL042686 Sheeba 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7272648450 SHEEBA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-012/68
(Vettikavala) 		1613011006NRG24230920231030198 23/09/2023 Rahalamma J 1613011006WL042686 Rahalamma J 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7272648466 RAHALAMMA J FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-012/71
(Vettikavala) 		1613011006NRG24230920231030199 23/09/2023 Geetha 1613011006WL042686 Geetha 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7272648456 GEETHAMOL T G FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-012/72
(Vettikavala) 		1613011006NRG24230920231030200 23/09/2023 Rosamma 1613011006WL042686 Rosamma 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7272648464 ROSAMMA LUKOSE FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-012/79
(Vettikavala) 		1613011006NRG24230920231030203 23/09/2023 Molamma 1613011006WL042686 Molamma 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7272648446 MOLLAMMA . FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-012/8
(Vettikavala) 		1613011006NRG24230920231030204 23/09/2023 Suja 1613011006WL042686 Suja 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7272648472 SUSAN VARGESE INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-006-012/8
(Vettikavala) 		1613011006NRG24230920231030205 23/09/2023 Vargheese 1613011006WL042686 Vargheese 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7272648480 VARGHESE P G INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-006-012/81
(Vettikavala) 		1613011006NRG24230920231030206 23/09/2023 Sobhana Kumary P 1613011006WL042686 Sobhana Kumary P 00127 FDRL0001327 333 333 Processed 09/11/2023 7272648448 SOBHANA KUMARY P FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-006-012/82
(Vettikavala) 		1613011006NRG24230920231030207 23/09/2023 Raji Vijayan 1613011006WL042686 Raji Vijayan 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7272648463 . RAJIVIJAYAN FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-006-012/83
(Vettikavala) 		1613011006NRG24230920231030208 23/09/2023 Chinnamma 1613011006WL042686 Chinnamma 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7272648459 CHINNAMMA . FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-006-012/84
(Vettikavala) 		1613011006NRG24230920231030209 23/09/2023 Thankamma 1613011006WL042686 Thankamma 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7272648451 THANKAMMA . FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-006-012/86
(Vettikavala) 		1613011006NRG24230920231030210 23/09/2023 Suja Raju 1613011006WL042686 Suja Raju 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7272648468 SUJA RAJU FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-006-012/87
(Vettikavala) 		1613011006NRG24230920231030212 23/09/2023 Santha G 1613011006WL042686 Santha G 00127 FDRL0001327 999 999 Processed 09/11/2023 7272648457 SANTHA G FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-006-012/89
(Vettikavala) 		1613011006NRG24230920231030213 23/09/2023 Ponnamma 1613011006WL042686 Ponnamma 00127 FDRL0001327 999 999 Processed 09/11/2023 7272648467 PONNAMMA FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-006-012/93
(Vettikavala) 		1613011006NRG24230920231030215 23/09/2023 Sarojini Thankappan 1613011006WL042686 Sarojini Thankappan 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7272648473 SAROJINI . FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-006-012/98
(Vettikavala) 		1613011006NRG24230920231030216 23/09/2023 Jayasree 1613011006WL042686 Jayasree 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7272648470 JAYASREE FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-006-012/99
(Vettikavala) 		1613011006NRG24230920231030217 23/09/2023 Molamma 1613011006WL042686 Molamma 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7272648469 MOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vettikkavala KL-13-011-006-016/138
(Vettikavala) 		1613011006NRG24230920231030218 23/09/2023 Lilli Kutty 1613011006WL042686 Lilli Kutty 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7272648452 LILLIKLUTTY FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-006-017/93
(Vettikavala) 		1613011006NRG24230920231030219 23/09/2023 UDAYAKUMARI 1613011006WL042686 UDAYAKUMARI 00127 FDRL0001327 1665 1665 Processed 10/11/2023 7272648476 MRS UDAYA KUMAR V STATE BANK OF INDIA(508548)
SubTotal 51948 51948
47 Vettikkavala KL-13-011-006-012/334
(Vettikavala) 		1613011006NRG24230920231030165 23/09/2023 Santha 1613011006WL042686 Santha 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7272648486 Mrs. SANTHA . INDIAN BANK(607105)
SubTotal 1665 1665
48 Vettikkavala KL-13-011-006-012/346
(Vettikavala) 		1613011006NRG24230920231030169 23/09/2023 Mariyamma 1613011006WL042686 Mariyamma 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7272648442 Mariyamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
49 Vettikkavala KL-13-011-006-012/340
(Vettikavala) 		1613011006NRG24230920231030167 23/09/2023 Sujatha 1613011006WL042686 Sujatha 00415 SBIN0007623 1665 1665 Processed 10/11/2023 7272648488 MRS SUJATHA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
50 Vettikkavala KL-13-011-006-012/340
(Vettikavala) 		1613011006NRG24230920231030168 23/09/2023 Radhakrishna pillai R 1613011006WL042686 Radhakrishna pillai R 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7272648496 MR RADHAKRISHNA PILLAI R STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-006-012/77
(Vettikavala) 		1613011006NRG24230920231030202 23/09/2023 Rahelkutty 1613011006WL042686 Rahelkutty 00415 SBIN0013315 1665 1665 Processed 09/11/2023 7272648484 S RAHEL KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
52 Vettikkavala KL-13-011-006-012/9
(Vettikavala) 		1613011006NRG24230920231030214 23/09/2023 Sreekala 1613011006WL042686 Sreekala 00415 SBIN0013315 666 666 Processed 09/11/2023 7272648482 SREEKALA L G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
53 Vettikkavala KL-13-011-006-012/319
(Vettikavala) 		1613011006NRG24230920231030162 23/09/2023 Minija R 1613011006WL042686 Minija R 00415 SBIN0070059 333 333 Processed 10/11/2023 7272648483 MRS MINIJA R STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-006-012/327
(Vettikavala) 		1613011006NRG24230920231030163 23/09/2023 Pushpalatha V 1613011006WL042686 Pushpalatha V 00415 SBIN0070059 1332 1332 Processed 10/11/2023 7272648485 MRS PUSHPALATHA V STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-006-012/86
(Vettikavala) 		1613011006NRG24230920231030211 23/09/2023 Raju 1613011006WL042686 Raju 00415 SBIN0070059 1332 1332 Processed 10/11/2023 7272648492 MR RAJU GEORGE STATE BANK OF INDIA(508548)
SubTotal 2997 2997
56 Vettikkavala KL-13-011-006-012/447
(Vettikavala) 		1613011006NRG24230920231030182 23/09/2023 shaji k y 1613011006WL042686 shaji k y 00415 SBIN0070834 1332 1332 Processed 10/11/2023 7272648494 MR SHAJI K Y STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-006-012/481
(Vettikavala) 		1613011006NRG24230920231030187 23/09/2023 Thankamma N 1613011006WL042686 Thankamma N 00415 SBIN0070834 999 999 Processed 10/11/2023 7272648489 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
58 Vettikkavala KL-13-011-006-012/339
(Vettikavala) 		1613011006NRG24230920231030166 23/09/2023 Latha Devi G 1613011006WL042686 Latha Devi G 00415 SBIN0071114 1665 1665 Processed 09/11/2023 7272648487 LATHA DEVI G INDIA POST PAYMENTS BANK LIMITED(508528)
59 Vettikkavala KL-13-011-006-012/422
(Vettikavala) 		1613011006NRG24230920231030175 23/09/2023 Bindu Kumari C 1613011006WL042686 Bindu Kumari C 00415 SBIN0071114 1665 1665 Processed 10/11/2023 7272648495 MRS BINDU KUMARI C STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-006-012/434
(Vettikavala) 		1613011006NRG24230920231030178 23/09/2023 Nirmmala S 1613011006WL042686 Nirmmala S 00415 SBIN0071114 1332 1332 Processed 10/11/2023 7272648493 MRS NIRMALA S STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-006-012/442
(Vettikavala) 		1613011006NRG24230920231030180 23/09/2023 Podichi podiyan 1613011006WL042686 Podichi podiyan 00415 SBIN0071114 1665 1665 Processed 10/11/2023 7272648500 MRS PODICHI PODIYAN STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 80586 80586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_230923APB_FTO_508041 Canara Bank CNRB0001099 PUNALUR 2664
2 Vettikkavala KL1613011006_230923APB_FTO_508041 Canara Bank CNRB0014501 PUNALUR II 3996
3 Vettikkavala KL1613011006_230923APB_FTO_508041 Central Bank of India CBIN0284354 PUNALUR 1332
4 Vettikkavala KL1613011006_230923APB_FTO_508041 Federal Bank FDRL0001270 ILAMBAL 666
5 Vettikkavala KL1613011006_230923APB_FTO_508041 Federal Bank FDRL0001327 KOKKADU 51948
6 Vettikkavala KL1613011006_230923APB_FTO_508041 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
7 Vettikkavala KL1613011006_230923APB_FTO_508041 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
8 Vettikkavala KL1613011006_230923APB_FTO_508041 State Bank Of India SBIN0007623 KARAVALOOR 1665
9 Vettikkavala KL1613011006_230923APB_FTO_508041 State Bank Of India SBIN0013315 KUNNICODE 3663
10 Vettikkavala KL1613011006_230923APB_FTO_508041 State Bank Of India SBIN0070059 PUNALUR 2997
11 Vettikkavala KL1613011006_230923APB_FTO_508041 State Bank Of India SBIN0070834 PSB-PUNALUR 2331
12 Vettikkavala KL1613011006_230923APB_FTO_508041 State Bank Of India SBIN0071114 KUNNICODE 6327

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