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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:12:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_010623APB_FTO_154294
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) 		1613011006NRG24010620230286220 01/06/2023 Saradha 1613011006WL011830 Saradha 00078 CNRB0014505 1665 1665 Processed 10/06/2023 2403868379 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-001/262
(Vettikavala) 		1613011006NRG24010620230286223 01/06/2023 Santha 1613011006WL011830 Santha 00078 CNRB0014505 1332 1332 Processed 10/06/2023 2403868374 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-001/27
(Vettikavala) 		1613011006NRG24010620230286226 01/06/2023 sheelamol 1613011006WL011830 sheelamol 00078 CNRB0014505 999 999 Processed 10/06/2023 2403868378 MS SHEELA MOL STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-006-001/304
(Vettikavala) 		1613011006NRG24010620230286232 01/06/2023 OMANA 1613011006WL011830 OMANA 00078 CNRB0014505 999 999 Processed 10/06/2023 2403868377 OMANA CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-001/314
(Vettikavala) 		1613011006NRG24010620230286233 01/06/2023 Divakaran 1613011006WL011830 Divakaran 00078 CNRB0014505 1665 1665 Processed 10/06/2023 2403868376 DIVAKARAN R CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-001/319
(Vettikavala) 		1613011006NRG24010620230286234 01/06/2023 Yohannan 1613011006WL011830 Yohannan 00078 CNRB0014505 1998 1998 Processed 10/06/2023 2403868380 YOHANNAN CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-018/191
(Vettikavala) 		1613011006NRG24010620230286254 01/06/2023 SALINI 1613011006WL011830 SALINI 00078 CNRB0014505 999 999 Processed 10/06/2023 2403868375 SALINI RAJESH CANARA BANK(508532)
SubTotal 9657 9657
8 Vettikkavala KL-13-011-006-001/157
(Vettikavala) 		1613011006NRG24010620230286210 01/06/2023 chinnamma 1613011006WL011830 chinnamma 00127 FDRL0001036 1998 1998 Processed 10/06/2023 2403868364 CHINNAMMA R FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-001/158
(Vettikavala) 		1613011006NRG24010620230286211 01/06/2023 VIJAYAKUMARI 1613011006WL011830 VIJAYAKUMARI 00127 FDRL0001036 1665 1665 Processed 10/06/2023 2403868345 VIJAYAKUMARY FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-001/20
(Vettikavala) 		1613011006NRG24010620230286213 01/06/2023 ALEYAMMA SEELAS 1613011006WL011830 ALEYAMMA SEELAS 00127 FDRL0001036 1665 1665 Processed 10/06/2023 2403868349 ALEYAMMA SEELAS FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-001/21
(Vettikavala) 		1613011006NRG24010620230286214 01/06/2023 RAHAL A 1613011006WL011830 RAHAL A 00127 FDRL0001036 1998 1998 Processed 10/06/2023 2403868353 RAHAL A FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-001/22
(Vettikavala) 		1613011006NRG24010620230286215 01/06/2023 MALLIKA 1613011006WL011830 MALLIKA 00127 FDRL0001036 1998 1998 Processed 10/06/2023 2403868341 MALLIKA . FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-001/221
(Vettikavala) 		1613011006NRG24010620230286216 01/06/2023 INDIRA 1613011006WL011830 INDIRA 00127 FDRL0001036 1998 1998 Processed 10/06/2023 2403868351 INDIRA CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-001/222
(Vettikavala) 		1613011006NRG24010620230286217 01/06/2023 BOVAS S 1613011006WL011830 BOVAS S 00127 FDRL0001036 1998 1998 Processed 10/06/2023 2403868342 MR BOVAS S STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-001/231
(Vettikavala) 		1613011006NRG24010620230286218 01/06/2023 LUDHIYA 1613011006WL011830 LUDHIYA 00127 FDRL0001036 1665 1665 Processed 10/06/2023 2403868362 LUDHIYA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-001/283
(Vettikavala) 		1613011006NRG24010620230286229 01/06/2023 ALICE S 1613011006WL011830 ALICE S 00127 FDRL0001036 1998 1998 Processed 10/06/2023 2403868365 ALICE S FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-001/37
(Vettikavala) 		1613011006NRG24010620230286235 01/06/2023 ISRAYEL L 1613011006WL011830 ISRAYEL L 00127 FDRL0001036 1665 1665 Processed 10/06/2023 2403868361 MR ISRAEL L STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-006-001/40
(Vettikavala) 		1613011006NRG24010620230286236 01/06/2023 VIJAYAMMA 1613011006WL011830 VIJAYAMMA 00127 FDRL0001036 1998 1998 Processed 10/06/2023 2403868348 VIJAYAMMA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-001/41
(Vettikavala) 		1613011006NRG24010620230286237 01/06/2023 KUTTYAMMA 1613011006WL011830 KUTTYAMMA 00127 FDRL0001036 1998 1998 Processed 10/06/2023 2403868344 KUTTIYAMMA GENERAL POST OFFICE(607245)
20 Vettikkavala KL-13-011-006-001/43
(Vettikavala) 		1613011006NRG24010620230286239 01/06/2023 RATHEESH KUMAR 1613011006WL011830 RATHEESH KUMAR 00127 FDRL0001036 1332 1332 Processed 10/06/2023 2403868346 RETHEESHKUMAR GENERAL POST OFFICE(607245)
21 Vettikkavala KL-13-011-006-001/52
(Vettikavala) 		1613011006NRG24010620230286240 01/06/2023 ISAK 1613011006WL011830 ISAK 00127 FDRL0001036 1665 1665 Processed 10/06/2023 2403868350 ISAK FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-001/63
(Vettikavala) 		1613011006NRG24010620230286241 01/06/2023 AMMINI 1613011006WL011830 AMMINI 00127 FDRL0001036 1665 1665 Processed 10/06/2023 2403868356 AMMINI FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-001/65
(Vettikavala) 		1613011006NRG24010620230286242 01/06/2023 JOHN S 1613011006WL011830 JOHN S 00127 FDRL0001036 1332 1332 Processed 10/06/2023 2403868343 JOHN S FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-001/70
(Vettikavala) 		1613011006NRG24010620230286243 01/06/2023 LEELAMMA M 1613011006WL011830 LEELAMMA M 00127 FDRL0001036 1332 1332 Processed 10/06/2023 2403868340 LEELAMMA PODIYAN INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-001/73
(Vettikavala) 		1613011006NRG24010620230286244 01/06/2023 BRIGIT 1613011006WL011830 BRIGIT 00127 FDRL0001036 1665 1665 Processed 10/06/2023 2403868355 BRIJIT CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-001/75
(Vettikavala) 		1613011006NRG24010620230286245 01/06/2023 BEENA THOMAS 1613011006WL011830 BEENA THOMAS 00127 FDRL0001036 1332 1332 Processed 10/06/2023 2403868359 BEENA THOMAS FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-001/77
(Vettikavala) 		1613011006NRG24010620230286246 01/06/2023 SASIKALA 1613011006WL011830 SASIKALA 00127 FDRL0001036 1998 1998 Processed 10/06/2023 2403868347 SASIKALA CANARA BANK(508532)
28 Vettikkavala KL-13-011-006-001/82
(Vettikavala) 		1613011006NRG24010620230286247 01/06/2023 SATHI K 1613011006WL011830 SATHI K 00127 FDRL0001036 1665 1665 Processed 10/06/2023 2403868360 SATHIBHAI K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-006-001/85
(Vettikavala) 		1613011006NRG24010620230286248 01/06/2023 ALEYAMMA 1613011006WL011830 ALEYAMMA 00127 FDRL0001036 1998 1998 Processed 10/06/2023 2403868352 ALEYAMMA FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-001/87
(Vettikavala) 		1613011006NRG24010620230286250 01/06/2023 KUNJUMOL 1613011006WL011830 KUNJUMOL 00127 FDRL0001036 1665 1665 Processed 10/06/2023 2403868357 KUNJUMOL FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-001/88
(Vettikavala) 		1613011006NRG24010620230286251 01/06/2023 DASAMMA 1613011006WL011830 DASAMMA 00127 FDRL0001036 1332 1332 Processed 10/06/2023 2403868354 DASAMMA FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-001/91
(Vettikavala) 		1613011006NRG24010620230286252 01/06/2023 AMBIKA 1613011006WL011830 AMBIKA 00127 FDRL0001036 999 999 Processed 10/06/2023 2403868363 AMBIKA K CANARA BANK(508532)
33 Vettikkavala KL-13-011-006-001/99
(Vettikavala) 		1613011006NRG24010620230286253 01/06/2023 MARIYAMMA 1613011006WL011830 MARIYAMMA 00127 FDRL0001036 1998 1998 Processed 10/06/2023 2403868358 MARIAMMA . FEDERAL BANK(607165)
SubTotal 44622 44622
34 Vettikkavala KL-13-011-006-001/268
(Vettikavala) 		1613011006NRG24010620230286225 01/06/2023 Esther 1613011006WL011830 Esther 00176 IDIB000C046 1998 1998 Processed 10/06/2023 2403868384 Mrs. ESTHER . INDIAN BANK(607105)
SubTotal 1998 1998
35 Vettikkavala KL-13-011-006-001/252
(Vettikavala) 		1613011006NRG24010620230286222 01/06/2023 Babykutty 1613011006WL011830 Babykutty 00176 IDIB000K075 999 999 Processed 10/06/2023 2403868382 BABYKUTTY GENERAL POST OFFICE(607245)
SubTotal 999 999
36 Vettikkavala KL-13-011-006-001/266
(Vettikavala) 		1613011006NRG24010620230286224 01/06/2023 Girija 1613011006WL011830 Girija 00177 IOBA0001155 1998 1998 Processed 10/06/2023 2403868366 GIRIJA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
37 Vettikkavala KL-13-011-006-001/183
(Vettikavala) 		1613011006NRG24010620230286212 01/06/2023 Mercy 1613011006WL011830 Mercy 00415 SBIN0005047 1998 1998 Processed 10/06/2023 2403868369 MRS MERCY STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-006-001/237
(Vettikavala) 		1613011006NRG24010620230286219 01/06/2023 Arundhathi M 1613011006WL011830 Arundhathi M 00415 SBIN0005047 1998 1998 Processed 10/06/2023 2403868371 MRS ARUNDHATHI M STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-006-001/251
(Vettikavala) 		1613011006NRG24010620230286221 01/06/2023 SULOCHANA 1613011006WL011830 SULOCHANA 00415 SBIN0005047 1665 1665 Processed 10/06/2023 2403868372 MRS SULOCHANA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-006-001/270
(Vettikavala) 		1613011006NRG24010620230286227 01/06/2023 rajeevan 1613011006WL011830 rajeevan 00415 SBIN0005047 1332 1332 Processed 10/06/2023 2403868373 MR RAJEEVAN G STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-006-001/273
(Vettikavala) 		1613011006NRG24010620230286228 01/06/2023 Sumathi K 1613011006WL011830 Sumathi K 00415 SBIN0005047 1665 1665 Processed 10/06/2023 2403868368 SUMATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vettikkavala KL-13-011-006-001/292
(Vettikavala) 		1613011006NRG24010620230286230 01/06/2023 Valsala 1613011006WL011830 Valsala 00415 SBIN0005047 999 999 Processed 10/06/2023 2403868370 MRS VALSALA STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-006-001/303
(Vettikavala) 		1613011006NRG24010620230286231 01/06/2023 Surya 1613011006WL011830 Surya 00415 SBIN0005047 1998 1998 Processed 10/06/2023 2403868367 MRS SOORYA SURESH STATE BANK OF INDIA(508548)
SubTotal 11655 11655
44 Vettikkavala KL-13-011-006-001/42
(Vettikavala) 		1613011006NRG24010620230286238 01/06/2023 VIJAYA KUMARY 1613011006WL011830 VIJAYA KUMARY 00415 SBIN0070063 1665 1665 Processed 10/06/2023 2403868383 MRS VIJAYA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
45 Vettikkavala KL-13-011-006-001/85
(Vettikavala) 		1613011006NRG24010620230286249 01/06/2023 Kunjumon 1613011006WL011830 Kunjumon 00468 UBIN0552801 666 666 Processed 10/06/2023 2403868381 KUNJUMON M UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_010623APB_FTO_154294 Canara Bank CNRB0014505 panavely 9657
2 Vettikkavala KL1613011006_010623APB_FTO_154294 Federal Bank FDRL0001036 KOTTARAKKARA 44622
3 Vettikkavala KL1613011006_010623APB_FTO_154294 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
4 Vettikkavala KL1613011006_010623APB_FTO_154294 Indian Bank IDIB000K075 KOTTARAKARA 999
5 Vettikkavala KL1613011006_010623APB_FTO_154294 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
6 Vettikkavala KL1613011006_010623APB_FTO_154294 State Bank Of India SBIN0005047 KOTTARAKARA 11655
7 Vettikkavala KL1613011006_010623APB_FTO_154294 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
8 Vettikkavala KL1613011006_010623APB_FTO_154294 Union Bank of India UBIN0552801 KOTTARAKKARA 666

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