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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_270523APB_FTO_139251
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) 		1613011006NRG24270520230252160 27/05/2023 Leela Gopin 1613011006WL010499 Leela Gopin 00078 CNRB0014505 666 666 Processed 31/05/2023 1986263060 LEELA GOPI N CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-016/240
(Vettikavala) 		1613011006NRG24270520230252178 27/05/2023 Ambili Viswam 1613011006WL010499 Ambili Viswam 00078 CNRB0014505 999 999 Processed 31/05/2023 1986263058 AMBILY KUMARY N INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-016/314
(Vettikavala) 		1613011006NRG24270520230252195 27/05/2023 Valsala Murukan 1613011006WL010499 Valsala Murukan 00078 CNRB0014505 666 666 Processed 31/05/2023 1986263059 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
4 Vettikkavala KL-13-011-006-016/159
(Vettikavala) 		1613011006NRG24270520230252171 27/05/2023 Sherly Raju 1613011006WL010499 Sherly Raju 00127 FDRL0001225 1332 1332 Processed 31/05/2023 1986263035 SHERLY RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-016/228
(Vettikavala) 		1613011006NRG24270520230252175 27/05/2023 Kamalamma 1613011006WL010499 Kamalamma 00127 FDRL0001225 1665 1665 Processed 31/05/2023 1986263034 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-016/237
(Vettikavala) 		1613011006NRG24270520230252177 27/05/2023 Jaya Baby 1613011006WL010499 Jaya Baby 00127 FDRL0001225 1998 1998 Processed 31/05/2023 1986263036 MRS JAYA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-006-016/241
(Vettikavala) 		1613011006NRG24270520230252179 27/05/2023 Valsala Kumari S 1613011006WL010499 Valsala Kumari S 00127 FDRL0001225 1332 1332 Processed 31/05/2023 1986263032 VALSALA KUMARI S FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-016/244
(Vettikavala) 		1613011006NRG24270520230252180 27/05/2023 Sasikala 1613011006WL010499 Sasikala 00127 FDRL0001225 666 666 Processed 31/05/2023 1986263040 SASIKALA P FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-016/251
(Vettikavala) 		1613011006NRG24270520230252181 27/05/2023 Susy Jose 1613011006WL010499 Susy Jose 00127 FDRL0001225 1998 1998 Processed 31/05/2023 1986263038 SUSY JOSE FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-016/269
(Vettikavala) 		1613011006NRG24270520230252184 27/05/2023 Anu Joy 1613011006WL010499 Anu Joy 00127 FDRL0001225 1998 1998 Processed 31/05/2023 1986263037 ANU JOY FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-016/294
(Vettikavala) 		1613011006NRG24270520230252191 27/05/2023 James J 1613011006WL010499 James J 00127 FDRL0001225 1332 1332 Processed 31/05/2023 1986263031 JAMES .. J FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-016/294
(Vettikavala) 		1613011006NRG24270520230252190 27/05/2023 Mariyamma James 1613011006WL010499 Mariyamma James 00127 FDRL0001225 1665 1665 Processed 31/05/2023 1986263039 MARIYAMMA JAMES FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-016/94
(Vettikavala) 		1613011006NRG24270520230252224 27/05/2023 Lukose Joseph 1613011006WL010499 Lukose Joseph 00127 FDRL0001225 1998 1998 Processed 31/05/2023 1986263033 LUKOSE JOSEPH FEDERAL BANK(607165)
SubTotal 15984 15984
14 Vettikkavala KL-13-011-006-016/111
(Vettikavala) 		1613011006NRG24270520230252162 27/05/2023 Shobhana Kumary 1613011006WL010499 Shobhana Kumary 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986263022 SOBHANA KUMARI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-016/121
(Vettikavala) 		1613011006NRG24270520230252166 27/05/2023 MERCY BIJU 1613011006WL010499 MERCY BIJU 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1986263045 MERCY SAMUEL FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-016/143
(Vettikavala) 		1613011006NRG24270520230252169 27/05/2023 Claramma A 1613011006WL010499 Claramma A 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986263043 CLARAMMA . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-016/146
(Vettikavala) 		1613011006NRG24270520230252170 27/05/2023 Rosamma 1613011006WL010499 Rosamma 00127 FDRL0001327 1332 1332 Processed 31/05/2023 1986263049 ROSAMMA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-016/193
(Vettikavala) 		1613011006NRG24270520230252174 27/05/2023 Sudharmani Amma 1613011006WL010499 Sudharmani Amma 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986263020 MRS SUDHARMONEY AMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-006-016/256
(Vettikavala) 		1613011006NRG24270520230252182 27/05/2023 Sindhu 1613011006WL010499 Sindhu 00127 FDRL0001327 666 666 Processed 31/05/2023 1986263024 SINDHU S INDUSIND BANK(607189)
20 Vettikkavala KL-13-011-006-016/308
(Vettikavala) 		1613011006NRG24270520230252194 27/05/2023 Thankamany 1613011006WL010499 Thankamany 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986263041 MRS THANKAMANI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-006-016/36
(Vettikavala) 		1613011006NRG24270520230252199 27/05/2023 Chandrakumar S 1613011006WL010499 Chandrakumar S 00127 FDRL0001327 333 333 Processed 31/05/2023 1986263023 S CHANDRAUMAR CANARA BANK(508532)
22 Vettikkavala KL-13-011-006-016/37
(Vettikavala) 		1613011006NRG24270520230252200 27/05/2023 Jayamala 1613011006WL010499 Jayamala 00127 FDRL0001327 1332 1332 Processed 31/05/2023 1986263021 JAYAMALA FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-016/38
(Vettikavala) 		1613011006NRG24270520230252201 27/05/2023 Jayakala 1613011006WL010499 Jayakala 00127 FDRL0001327 999 999 Processed 31/05/2023 1986263054 JAYAKALA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-016/38
(Vettikavala) 		1613011006NRG24270520230252202 27/05/2023 Velukkutty Nair 1613011006WL010499 Velukkutty Nair 00127 FDRL0001327 666 666 Processed 31/05/2023 1986263017 VELUKKUTTY NAIR FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-016/40
(Vettikavala) 		1613011006NRG24270520230252203 27/05/2023 Shobana T 1613011006WL010499 Shobana T 00127 FDRL0001327 1332 1332 Processed 31/05/2023 1986263056 SHOBHANA T FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-016/41
(Vettikavala) 		1613011006NRG24270520230252204 27/05/2023 Valsalakumari 1613011006WL010499 Valsalakumari 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986263055 VALSALAKUMARI FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-016/43
(Vettikavala) 		1613011006NRG24270520230252205 27/05/2023 Madhusoodharan Pillai 1613011006WL010499 Madhusoodharan Pillai 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986263052 MADHUSOODHANAN PILLAI FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-016/533
(Vettikavala) 		1613011006NRG24270520230252210 27/05/2023 MOHANAN 1613011006WL010499 MOHANAN 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1986263025 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-006-016/57
(Vettikavala) 		1613011006NRG24270520230252211 27/05/2023 ANIYHAKUMARI 1613011006WL010499 ANIYHAKUMARI 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986263014 . ANITHAKUMARI FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-016/58
(Vettikavala) 		1613011006NRG24270520230252212 27/05/2023 Leelamaniamma 1613011006WL010499 Leelamaniamma 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1986263053 LEELAMANI AMMA CANARA BANK(508532)
31 Vettikkavala KL-13-011-006-016/62
(Vettikavala) 		1613011006NRG24270520230252213 27/05/2023 LOUSY 1613011006WL010499 LOUSY 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986263044 LOUSY . FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-016/70
(Vettikavala) 		1613011006NRG24270520230252214 27/05/2023 Kunjumol 1613011006WL010499 Kunjumol 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986263050 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-006-016/71
(Vettikavala) 		1613011006NRG24270520230252215 27/05/2023 Geetha N K 1613011006WL010499 Geetha N K 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986263016 GEETHA N K FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-016/73
(Vettikavala) 		1613011006NRG24270520230252216 27/05/2023 Sudha K 1613011006WL010499 Sudha K 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1986263047 Mrs. SUDHA RAMACHANDRAN INDIAN BANK(607105)
35 Vettikkavala KL-13-011-006-016/75
(Vettikavala) 		1613011006NRG24270520230252217 27/05/2023 Valsala kumari A 1613011006WL010499 Valsala kumari A 00127 FDRL0001327 1332 1332 Processed 31/05/2023 1986263015 VALSALA KUMARI A FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-006-016/76
(Vettikavala) 		1613011006NRG24270520230252218 27/05/2023 Sreeja 1613011006WL010499 Sreeja 00127 FDRL0001327 1332 1332 Processed 31/05/2023 1986263051 SREEJA FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-006-016/77
(Vettikavala) 		1613011006NRG24270520230252219 27/05/2023 Ludhiyamma 1613011006WL010499 Ludhiyamma 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986263048 LUDHIYAMMA B FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-006-016/78
(Vettikavala) 		1613011006NRG24270520230252220 27/05/2023 Kunjukutty 1613011006WL010499 Kunjukutty 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986263042 KUNJUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-006-016/83
(Vettikavala) 		1613011006NRG24270520230252222 27/05/2023 Seema B K 1613011006WL010499 Seema B K 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986263018 SEEMA B K FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-006-016/86
(Vettikavala) 		1613011006NRG24270520230252223 27/05/2023 USHAKUMARI 1613011006WL010499 USHAKUMARI 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986263046 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vettikkavala KL-13-011-006-017/92
(Vettikavala) 		1613011006NRG24270520230252225 27/05/2023 Valsalakumari 1613011006WL010499 Valsalakumari 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1986263019 VALSALA KUMARI C INDIAN OVERSEAS BANK(508541)
SubTotal 45621 45621
42 Vettikkavala KL-13-011-006-016/136
(Vettikavala) 		1613011006NRG24270520230252167 27/05/2023 K Balan 1613011006WL010499 K Balan 00176 IDIB000C046 1998 1998 Processed 31/05/2023 1986263063 Mr. K BALAN INDIAN BANK(607105)
43 Vettikkavala KL-13-011-006-016/136
(Vettikavala) 		1613011006NRG24270520230252168 27/05/2023 Santha 1613011006WL010499 Santha 00176 IDIB000C046 1998 1998 Processed 31/05/2023 1986263074 Mrs. SANTHA . INDIAN BANK(607105)
44 Vettikkavala KL-13-011-006-016/265
(Vettikavala) 		1613011006NRG24270520230252183 27/05/2023 Susamma Joy 1613011006WL010499 Susamma Joy 00176 IDIB000C046 1998 1998 Processed 31/05/2023 1986263073 Mrs. Susamma Joy INDIAN BANK(607105)
45 Vettikkavala KL-13-011-006-016/270
(Vettikavala) 		1613011006NRG24270520230252185 27/05/2023 Sasikala 1613011006WL010499 Sasikala 00176 IDIB000C046 666 666 Processed 31/05/2023 1986263072 Mrs. Sasikala C INDIAN BANK(607105)
46 Vettikkavala KL-13-011-006-016/270
(Vettikavala) 		1613011006NRG24270520230252186 27/05/2023 Shyama 1613011006WL010499 Shyama 00176 IDIB000C046 666 666 Processed 31/05/2023 1986263065 SHYAMA M INDIA POST PAYMENTS BANK LIMITED(508528)
47 Vettikkavala KL-13-011-006-016/273
(Vettikavala) 		1613011006NRG24270520230252187 27/05/2023 Vasantha Kumary Amma 1613011006WL010499 Vasantha Kumary Amma 00176 IDIB000C046 1332 1332 Processed 31/05/2023 1986263062 Mrs. VASANTA KUMARI AMMA INDIAN BANK(607105)
48 Vettikkavala KL-13-011-006-016/292
(Vettikavala) 		1613011006NRG24270520230252189 27/05/2023 Sreedevi 1613011006WL010499 Sreedevi 00176 IDIB000C046 1998 1998 Processed 31/05/2023 1986263061 Mrs. Sreedeviyamma INDIAN BANK(607105)
49 Vettikkavala KL-13-011-006-016/326
(Vettikavala) 		1613011006NRG24270520230252196 27/05/2023 Manju O 1613011006WL010499 Manju O 00176 IDIB000C046 1998 1998 Processed 31/05/2023 1986263064 Mrs. MAN JU O INDIAN BANK(607105)
50 Vettikkavala KL-13-011-006-016/519
(Vettikavala) 		1613011006NRG24270520230252209 27/05/2023 SALINI S 1613011006WL010499 SALINI S 00176 IDIB000C046 999 999 Processed 31/05/2023 1986263071 SALINI S CANARA BANK(508532)
51 Vettikkavala KL-13-011-006-016/79
(Vettikavala) 		1613011006NRG24270520230252221 27/05/2023 Jolly Jose 1613011006WL010499 Jolly Jose 00176 IDIB000C046 1665 1665 Processed 31/05/2023 1986263075 Mrs. Jolly INDIAN BANK(607105)
SubTotal 15318 15318
52 Vettikkavala KL-13-011-006-016/113
(Vettikavala) 		1613011006NRG24270520230252163 27/05/2023 PODIYAMMA 1613011006WL010499 PODIYAMMA 00177 IOBA0001155 333 333 Processed 31/05/2023 1986263011 PODIYAMMA,SUMI S INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-006-016/161
(Vettikavala) 		1613011006NRG24270520230252172 27/05/2023 PONNACHAN K 1613011006WL010499 PONNACHAN K 00177 IOBA0001155 1332 1332 Processed 31/05/2023 1986263030 PONNACHAN K INDIAN OVERSEAS BANK(508541)
54 Vettikkavala KL-13-011-006-016/30
(Vettikavala) 		1613011006NRG24270520230252193 27/05/2023 Prasanna 1613011006WL010499 Prasanna 00177 IOBA0001155 666 666 Processed 31/05/2023 1986263012 PRASSANNA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Vettikkavala KL-13-011-006-016/327
(Vettikavala) 		1613011006NRG24270520230252197 27/05/2023 Gomathy 1613011006WL010499 Gomathy 00177 IOBA0001155 1332 1332 Processed 01/06/2023 1986263013 GOMATHI KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
56 Vettikkavala KL-13-011-006-016/229
(Vettikavala) 		1613011006NRG24270520230252176 27/05/2023 Rathnamma 1613011006WL010499 Rathnamma 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1986263027 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
57 Vettikkavala KL-13-011-006-016/339
(Vettikavala) 		1613011006NRG24270520230252198 27/05/2023 Santhamma 1613011006WL010499 Santhamma 00415 SBIN0012880 1998 1998 Processed 31/05/2023 1986263026 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
58 Vettikkavala KL-13-011-006-016/43
(Vettikavala) 		1613011006NRG24270520230252206 27/05/2023 Sheela Kumari 1613011006WL010499 Sheela Kumari 00415 SBIN0013315 666 666 Processed 31/05/2023 1986263028 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-006-016/498
(Vettikavala) 		1613011006NRG24270520230252207 27/05/2023 PrabhavathyAmma 1613011006WL010499 PrabhavathyAmma 00415 SBIN0013315 1665 1665 Processed 31/05/2023 1986263029 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
60 Vettikkavala KL-13-011-006-016/115
(Vettikavala) 		1613011006NRG24270520230252164 27/05/2023 Sosamma Alexander 1613011006WL010499 Sosamma Alexander 00415 SBIN0070241 333 333 Processed 31/05/2023 1986263066 MRS SOSAMMA ALEXANDER STATE BANK OF INDIA(508548)
SubTotal 333 333
61 Vettikkavala KL-13-011-006-016/101
(Vettikavala) 		1613011006NRG24270520230252161 27/05/2023 AnithakumarI B K 1613011006WL010499 AnithakumarI B K 00415 SBIN0070833 1332 1332 Processed 31/05/2023 1986263068 MRS ANITHAKUMARI B K STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-006-016/12
(Vettikavala) 		1613011006NRG24270520230252165 27/05/2023 Sujatha R 1613011006WL010499 Sujatha R 00415 SBIN0070833 1998 1998 Rejected 31/05/2023 1986263069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Vettikkavala KL-13-011-006-016/163
(Vettikavala) 		1613011006NRG24270520230252173 27/05/2023 Ancy Achenkunju 1613011006WL010499 Ancy Achenkunju 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986263067 MRS ANCY ACHANKUNJU STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-006-016/298
(Vettikavala) 		1613011006NRG24270520230252192 27/05/2023 Vinitha 1613011006WL010499 Vinitha 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986263070 MRS VINITHA VINITHA STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-006-016/508
(Vettikavala) 		1613011006NRG24270520230252208 27/05/2023 Surendran k p 1613011006WL010499 Surendran k p 00415 SBIN0070833 333 333 Processed 31/05/2023 1986263057 SURENDRAN K P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
Total 97236 97236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_270523APB_FTO_139251 Canara Bank CNRB0014505 panavely 2331
2 Vettikkavala KL1613011006_270523APB_FTO_139251 Federal Bank FDRL0001225 VALAKOM 15984
3 Vettikkavala KL1613011006_270523APB_FTO_139251 Federal Bank FDRL0001327 KOKKADU 45621
4 Vettikkavala KL1613011006_270523APB_FTO_139251 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 15318
5 Vettikkavala KL1613011006_270523APB_FTO_139251 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3663
6 Vettikkavala KL1613011006_270523APB_FTO_139251 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Vettikkavala KL1613011006_270523APB_FTO_139251 State Bank Of India SBIN0012880 PANACHAVILA 1998
8 Vettikkavala KL1613011006_270523APB_FTO_139251 State Bank Of India SBIN0013315 KUNNICODE 2331
9 Vettikkavala KL1613011006_270523APB_FTO_139251 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333
10 Vettikkavala KL1613011006_270523APB_FTO_139251 State Bank Of India SBIN0070833 VALAKOM 7659

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