Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_170823APB_FTO_411900
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-13-011-006-011/266
(Vettikavala) 		1613011006NRG24160820230813914 17/08/2023 Varghese T 1613011006WL033545 Varghese T 00078 CNRB0001099 1332 1332 Processed 22/09/2023 5798528189 VARGHESE T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-006-011/268
(Vettikavala) 		1613011006NRG24160820230813915 17/08/2023 Biju V 1613011006WL033545 Biju V 00078 CNRB0014501 1332 1332 Processed 21/09/2023 5798528227 BIJU V CANARA BANK(508532)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-006-010/345
(Vettikavala) 		1613011006NRG24160820230813877 17/08/2023 Thankachen T 1613011006WL033545 Thankachen T 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5798528211 Mrs. ALAMMMA THANKACHAN CENTRAL BANK OF INDIA(607115)
4 Vettikkavala KL-13-011-006-011/255
(Vettikavala) 		1613011006NRG24160820230813910 17/08/2023 Suja 1613011006WL033545 Suja 00089 CBIN0280946 333 333 Processed 21/09/2023 5798528225 MRS SUJA REGHU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-006-011/132
(Vettikavala) 		1613011006NRG24160820230813884 17/08/2023 ANNAMMA 1613011006WL033545 ANNAMMA 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5798528191 ANNAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-011/150
(Vettikavala) 		1613011006NRG24160820230813887 17/08/2023 Vijayamma 1613011006WL033545 Vijayamma 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5798528193 VIJAYAMMA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-011/201
(Vettikavala) 		1613011006NRG24160820230813897 17/08/2023 Ambily 1613011006WL033545 Ambily 00127 FDRL0001270 999 999 Processed 21/09/2023 5798528197 AMBILI O KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-006-011/21
(Vettikavala) 		1613011006NRG24160820230813901 17/08/2023 Gopalan Nair 1613011006WL033545 Gopalan Nair 00127 FDRL0001270 666 666 Processed 21/09/2023 5798528190 GOPALAN NAIR N KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-006-011/221
(Vettikavala) 		1613011006NRG24160820230813903 17/08/2023 Rajendran 1613011006WL033545 Rajendran 00127 FDRL0001270 999 999 Processed 22/09/2023 5798528194 RAJENDRAN S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-011/229
(Vettikavala) 		1613011006NRG24160820230813904 17/08/2023 Lalitha 1613011006WL033545 Lalitha 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5798528196 MRS LALITHA B STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-011/254
(Vettikavala) 		1613011006NRG24160820230813909 17/08/2023 Radhamony 1613011006WL033545 Radhamony 00127 FDRL0001270 999 999 Processed 22/09/2023 5798528195 RADHAMANI M INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-011/256
(Vettikavala) 		1613011006NRG24160820230813911 17/08/2023 Mariyamma 1613011006WL033545 Mariyamma 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5798528192 MARIYAMMA THOMAS FEDERAL BANK(607165)
SubTotal 8991 8991
13 Vettikkavala KL-13-011-006-002/61
(Vettikavala) 		1613011006NRG24160820230813876 17/08/2023 R Lekha 1613011006WL033545 R Lekha 00127 FDRL0001327 333 333 Processed 21/09/2023 5798528207 LEKHA R FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-011/102
(Vettikavala) 		1613011006NRG24160820230813878 17/08/2023 SREEDEVIAMMA 1613011006WL033545 SREEDEVIAMMA 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798528200 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-011/118
(Vettikavala) 		1613011006NRG24160820230813880 17/08/2023 Latha 1613011006WL033545 Latha 00127 FDRL0001327 999 999 Processed 21/09/2023 5798528203 LATHA K I FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-011/123
(Vettikavala) 		1613011006NRG24160820230813882 17/08/2023 SINDHU T 1613011006WL033545 SINDHU T 00127 FDRL0001327 333 333 Processed 22/09/2023 5798528205 SINDHU T KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Vettikkavala KL-13-011-006-011/13
(Vettikavala) 		1613011006NRG24160820230813883 17/08/2023 Vimala 1613011006WL033545 Vimala 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798528198 MRS VIMALA C STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-006-011/157
(Vettikavala) 		1613011006NRG24160820230813888 17/08/2023 Remadevi K 1613011006WL033545 Remadevi K 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798528204 MRS REMADEVI K STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-006-011/184
(Vettikavala) 		1613011006NRG24160820230813889 17/08/2023 Thankamany L 1613011006WL033545 Thankamany L 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798528202 THANKAMANY L FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-011/189
(Vettikavala) 		1613011006NRG24160820230813891 17/08/2023 Nirmala 1613011006WL033545 Nirmala 00127 FDRL0001327 1332 1332 Processed 22/09/2023 5798528206 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-006-011/19
(Vettikavala) 		1613011006NRG24160820230813893 17/08/2023 Sukumaran Achari 1613011006WL033545 Sukumaran Achari 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798528209 SUKUMARAN ACHARI S FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-011/19
(Vettikavala) 		1613011006NRG24160820230813892 17/08/2023 Vijayamma 1613011006WL033545 Vijayamma 00127 FDRL0001327 1332 1332 Processed 22/09/2023 5798528199 Vijayamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Vettikkavala KL-13-011-006-011/21
(Vettikavala) 		1613011006NRG24160820230813900 17/08/2023 Sarassama 1613011006WL033545 Sarassama 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798528201 SARASSAMMA G FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-011/23
(Vettikavala) 		1613011006NRG24160820230813905 17/08/2023 Kochupennu 1613011006WL033545 Kochupennu 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798528208 MRS KOCHUPENNU STATE BANK OF INDIA(508548)
SubTotal 13653 13653
25 Vettikkavala KL-13-011-006-011/134
(Vettikavala) 		1613011006NRG24160820230813885 17/08/2023 Thankamma 1613011006WL033545 Thankamma 00177 IOBA0003208 999 999 Processed 22/09/2023 5798528212 THANKAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
26 Vettikkavala KL-13-011-006-011/117
(Vettikavala) 		1613011006NRG24160820230813879 17/08/2023 MARYKUTTY 1613011006WL033545 MARYKUTTY 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5798528224 MRS MARYKUTTY STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-006-011/138
(Vettikavala) 		1613011006NRG24160820230813886 17/08/2023 PRASANNA 1613011006WL033545 PRASANNA 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5798528218 MRS PRASANNA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-006-011/185
(Vettikavala) 		1613011006NRG24160820230813890 17/08/2023 Bhavani 1613011006WL033545 Bhavani 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5798528217 MRS BHAVANI STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-006-011/196
(Vettikavala) 		1613011006NRG24160820230813894 17/08/2023 SUDHARMMA 1613011006WL033545 SUDHARMMA 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5798528223 MRS SUDHARMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-006-011/198
(Vettikavala) 		1613011006NRG24160820230813895 17/08/2023 Jagadamma 1613011006WL033545 Jagadamma 00415 SBIN0013315 999 999 Processed 21/09/2023 5798528214 MRS JAGADAMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-011/199
(Vettikavala) 		1613011006NRG24160820230813896 17/08/2023 Aswathy 1613011006WL033545 Aswathy 00415 SBIN0013315 1332 1332 Processed 22/09/2023 5798528213 ASWATHI A INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-006-011/218
(Vettikavala) 		1613011006NRG24160820230813902 17/08/2023 Kamalamma 1613011006WL033545 Kamalamma 00415 SBIN0013315 666 666 Processed 21/09/2023 5798528222 MRS KAMALAMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-011/232
(Vettikavala) 		1613011006NRG24160820230813906 17/08/2023 Remadevi 1613011006WL033545 Remadevi 00415 SBIN0013315 999 999 Processed 21/09/2023 5798528215 REMADEVI K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-011/24
(Vettikavala) 		1613011006NRG24160820230813907 17/08/2023 Rosamma Babu 1613011006WL033545 Rosamma Babu 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5798528216 ROSAMMA BABU STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-011/249
(Vettikavala) 		1613011006NRG24160820230813908 17/08/2023 Vijayakumary 1613011006WL033545 Vijayakumary 00415 SBIN0013315 999 999 Processed 22/09/2023 5798528221 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-006-011/261
(Vettikavala) 		1613011006NRG24160820230813912 17/08/2023 Sindhu K 1613011006WL033545 Sindhu K 00415 SBIN0013315 999 999 Processed 21/09/2023 5798528220 MRS SINDHU K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-006-011/265
(Vettikavala) 		1613011006NRG24160820230813913 17/08/2023 Indira 1613011006WL033545 Indira 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5798528219 MRS INDIRA P STATE BANK OF INDIA(508548)
SubTotal 13986 13986
38 Vettikkavala KL-13-011-006-011/120
(Vettikavala) 		1613011006NRG24160820230813881 17/08/2023 THANKAMMA M 1613011006WL033545 THANKAMMA M 00415 SBIN0070059 999 999 Processed 22/09/2023 5798528228 THANKAMMA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
39 Vettikkavala KL-13-011-006-011/209
(Vettikavala) 		1613011006NRG24160820230813899 17/08/2023 SOBHANAKUMARI 1613011006WL033545 SOBHANAKUMARI 00415 SBIN0070834 1332 1332 Processed 21/09/2023 5798528210 MRS SOBHANAKUMARI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-006-011/274
(Vettikavala) 		1613011006NRG24160820230813916 17/08/2023 Rajila 1613011006WL033545 Rajila 00415 SBIN0070834 1332 1332 Processed 22/09/2023 5798528226 RAJILA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
41 Vettikkavala KL-13-011-006-011/203
(Vettikavala) 		1613011006NRG24160820230813898 17/08/2023 Omana 1613011006WL033545 Omana 00415 SBIN0071114 1332 1332 Processed 21/09/2023 5798528229 MRS OMANA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_170823APB_FTO_411900 Canara Bank CNRB0001099 PUNALUR 1332
2 Vettikkavala KL1613011006_170823APB_FTO_411900 Canara Bank CNRB0014501 PUNALUR II 1332
3 Vettikkavala KL1613011006_170823APB_FTO_411900 Central Bank of India CBIN0280946 KUNNICODE 1665
4 Vettikkavala KL1613011006_170823APB_FTO_411900 Federal Bank FDRL0001270 ILAMBAL 8991
5 Vettikkavala KL1613011006_170823APB_FTO_411900 Federal Bank FDRL0001327 KOKKADU 13653
6 Vettikkavala KL1613011006_170823APB_FTO_411900 Indian Overseas Bank IOBA0003208 KOTTARAKARA 999
7 Vettikkavala KL1613011006_170823APB_FTO_411900 State Bank Of India SBIN0013315 KUNNICODE 13986
8 Vettikkavala KL1613011006_170823APB_FTO_411900 State Bank Of India SBIN0070059 PUNALUR 999
9 Vettikkavala KL1613011006_170823APB_FTO_411900 State Bank Of India SBIN0070834 PSB-PUNALUR 2664
10 Vettikkavala KL1613011006_170823APB_FTO_411900 State Bank Of India SBIN0071114 KUNNICODE 1332

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