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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:28:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_300323APB_FTO_1216128
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-13-011-006-014/510
(Vettikavala) 		1613011006NRG23300320232283851 30/03/2023 Ajithakumary R 1613011006WL089065 Ajithakumary R 00078 CNRB0002681 1555 1555 Processed 26/05/2023 1877780249 R AJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-006-013/121
(Vettikavala) 		1613011006NRG23300320232283822 30/03/2023 Prabha O 1613011006WL089065 Prabha O 00127 FDRL0001327 1244 1244 Processed 26/05/2023 1877780247 PRABHA O INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-013/527
(Vettikavala) 		1613011006NRG23300320232283823 30/03/2023 Saraswathi Amma S 1613011006WL089065 Saraswathi Amma S 00127 FDRL0001327 1244 1244 Processed 26/05/2023 1877780233 SARASWATHI AMMA S FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-014/10
(Vettikavala) 		1613011006NRG23300320232283824 30/03/2023 Usha D 1613011006WL089065 Usha D 00127 FDRL0001327 1244 1244 Processed 26/05/2023 1877780232 D USHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-014/103
(Vettikavala) 		1613011006NRG23300320232283825 30/03/2023 Sarasamma K 1613011006WL089065 Sarasamma K 00127 FDRL0001327 933 933 Processed 26/05/2023 1877780240 SARASAMMA K FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-014/13
(Vettikavala) 		1613011006NRG23300320232283826 30/03/2023 Sandhya 1613011006WL089065 Sandhya 00127 FDRL0001327 1244 1244 Processed 26/05/2023 1877780243 SANDHYA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-014/143
(Vettikavala) 		1613011006NRG23300320232283827 30/03/2023 Thankamma 1613011006WL089065 Thankamma 00127 FDRL0001327 1244 1244 Processed 26/05/2023 1877780237 THANKAMMA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-014/148
(Vettikavala) 		1613011006NRG23300320232283828 30/03/2023 Laly John 1613011006WL089065 Laly John 00127 FDRL0001327 1244 1244 Processed 26/05/2023 1877780230 JOHN J. FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-014/15
(Vettikavala) 		1613011006NRG23300320232283830 30/03/2023 Damodaran Nair 1613011006WL089065 Damodaran Nair 00127 FDRL0001327 311 311 Processed 26/05/2023 1877780244 DAMODARAN NAIR FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-014/17
(Vettikavala) 		1613011006NRG23300320232283831 30/03/2023 Vijayamma 1613011006WL089065 Vijayamma 00127 FDRL0001327 1244 1244 Processed 26/05/2023 1877780241 VIJAYAMMA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-014/172
(Vettikavala) 		1613011006NRG23300320232283832 30/03/2023 Vasanthi D 1613011006WL089065 Vasanthi D 00127 FDRL0001327 933 933 Processed 26/05/2023 1877780248 D VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-014/19
(Vettikavala) 		1613011006NRG23300320232283833 30/03/2023 Radhamany Amma 1613011006WL089065 Radhamany Amma 00127 FDRL0001327 1244 1244 Processed 26/05/2023 1877780242 RADHAMANYAMMA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-014/295
(Vettikavala) 		1613011006NRG23300320232283835 30/03/2023 Nabeesa 1613011006WL089065 Nabeesa 00127 FDRL0001327 1555 1555 Processed 26/05/2023 1877780256 NABEEZA S FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-014/31
(Vettikavala) 		1613011006NRG23300320232283836 30/03/2023 Sarada 1613011006WL089065 Sarada 00127 FDRL0001327 311 311 Processed 26/05/2023 1877780236 SARADA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-014/316
(Vettikavala) 		1613011006NRG23300320232283837 30/03/2023 Prabhakaran Pillai 1613011006WL089065 Prabhakaran Pillai 00127 FDRL0001327 1555 1555 Processed 26/05/2023 1877780245 PRABHAKARAN PILLAI FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-014/322
(Vettikavala) 		1613011006NRG23300320232283839 30/03/2023 Aanandhavally 1613011006WL089065 Aanandhavally 00127 FDRL0001327 1555 1555 Processed 26/05/2023 1877780235 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-014/336
(Vettikavala) 		1613011006NRG23300320232283840 30/03/2023 Bindhu C 1613011006WL089065 Bindhu C 00127 FDRL0001327 622 622 Processed 26/05/2023 1877780238 BINDHU C INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-014/357
(Vettikavala) 		1613011006NRG23300320232283843 30/03/2023 Ajitha 1613011006WL089065 Ajitha 00127 FDRL0001327 1244 1244 Processed 26/05/2023 1877780231 AJITHAKUMARY B.K. FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-014/361
(Vettikavala) 		1613011006NRG23300320232283844 30/03/2023 Purushathaman Achari 1613011006WL089065 Purushathaman Achari 00127 FDRL0001327 1555 1555 Processed 26/05/2023 1877780246 PURUSHOTHAMAN ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-006-014/362
(Vettikavala) 		1613011006NRG23300320232283845 30/03/2023 Babu 1613011006WL089065 Babu 00127 FDRL0001327 1555 1555 Processed 26/05/2023 1877780234 BABU V FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-014/39
(Vettikavala) 		1613011006NRG23300320232283848 30/03/2023 EASWARIYAMMA 1613011006WL089065 EASWARIYAMMA 00127 FDRL0001327 1555 1555 Processed 26/05/2023 1877780239 EASWARIYAMMA FEDERAL BANK(607165)
SubTotal 23636 23636
22 Vettikkavala KL-13-011-006-014/519
(Vettikavala) 		1613011006NRG23300320232283852 30/03/2023 AMBILI 1613011006WL089065 AMBILI 00176 IDIB000C046 1244 1244 Processed 26/05/2023 1877780258 AMBILY SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 1244 1244
23 Vettikkavala KL-13-011-006-009/435
(Vettikavala) 		1613011006NRG23300320232283821 30/03/2023 Ayyappan 1613011006WL089065 Ayyappan 00176 IDIB000P213 1244 1244 Processed 26/05/2023 1877780257 Mr. AYYAPPAN . INDIAN BANK(607105)
SubTotal 1244 1244
24 Vettikkavala KL-13-011-006-014/250
(Vettikavala) 		1613011006NRG23300320232283834 30/03/2023 Vishnu Bahadoor 1613011006WL089065 Vishnu Bahadoor 00415 SBIN0007623 1555 1555 Processed 26/05/2023 1877780251 VISHNU BAHADUR CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-014/508
(Vettikavala) 		1613011006NRG23300320232283850 30/03/2023 Latha 1613011006WL089065 Latha 00415 SBIN0007623 1244 1244 Processed 26/05/2023 1877780250 MRS LETHA MOHAN STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-014/532
(Vettikavala) 		1613011006NRG23300320232283854 30/03/2023 Asha T S 1613011006WL089065 Asha T S 00415 SBIN0007623 1555 1555 Processed 26/05/2023 1877780255 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4354 4354
27 Vettikkavala KL-13-011-006-014/317
(Vettikavala) 		1613011006NRG23300320232283838 30/03/2023 Omana C 1613011006WL089065 Omana C 00415 SBIN0013315 1555 1555 Processed 26/05/2023 1877780254 MRS OMANA C STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-006-014/482
(Vettikavala) 		1613011006NRG23300320232283849 30/03/2023 Gopika 1613011006WL089065 Gopika 00415 SBIN0013315 1555 1555 Processed 26/05/2023 1877780253 MRS GOPIKA G STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-006-014/524
(Vettikavala) 		1613011006NRG23300320232283853 30/03/2023 prahlambika 1613011006WL089065 prahlambika 00415 SBIN0013315 1244 1244 Processed 26/05/2023 1877780252 MRS PRAHALAMBIKA STATE BANK OF INDIA(508548)
SubTotal 4354 4354
Total 36387 36387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_300323APB_FTO_1216128 Canara Bank CNRB0002681 KOTTARAKKARA 1555
2 Vettikkavala KL1613011006_300323APB_FTO_1216128 Federal Bank FDRL0001327 KOKKADU 23636
3 Vettikkavala KL1613011006_300323APB_FTO_1216128 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1244
4 Vettikkavala KL1613011006_300323APB_FTO_1216128 Indian Bank IDIB000P213 PUNALUR 1244
5 Vettikkavala KL1613011006_300323APB_FTO_1216128 State Bank Of India SBIN0007623 KARAVALOOR 4354
6 Vettikkavala KL1613011006_300323APB_FTO_1216128 State Bank Of India SBIN0013315 KUNNICODE 4354

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