Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:25:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_041223APB_FTO_784827
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-13-011-006-016/537
(Vettikavala) 		1613011006NRG24041220231612703 04/12/2023 Vijayalekshmi V 1613011006WL068846 Vijayalekshmi V 00127 FDRL0001032 1332 1332 Processed 01/01/2024 8995819789 VIJAYALEKSHMI V FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-006-016/162
(Vettikavala) 		1613011006NRG24041220231612685 04/12/2023 Shini Ani 1613011006WL068846 Shini Ani 00127 FDRL0001225 1998 1998 Processed 01/01/2024 8995819791 SHINI ANI FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-016/295
(Vettikavala) 		1613011006NRG24041220231612693 04/12/2023 Georgekutty A 1613011006WL068846 Georgekutty A 00127 FDRL0001225 1665 1665 Processed 01/01/2024 8995819812 GEORGEKUTTY A FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-016/323
(Vettikavala) 		1613011006NRG24041220231612695 04/12/2023 Sudha 1613011006WL068846 Sudha 00127 FDRL0001225 1665 1665 Processed 01/01/2024 8995819790 SUDHA .. FEDERAL BANK(607165)
SubTotal 5328 5328
5 Vettikkavala KL-13-011-006-016/132
(Vettikavala) 		1613011006NRG24041220231612684 04/12/2023 Kaladevi N S 1613011006WL068846 Kaladevi N S 00127 FDRL0001327 333 333 Processed 01/01/2024 8995819810 MRS KALADEVI N S STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-006-016/2
(Vettikavala) 		1613011006NRG24041220231612686 04/12/2023 Podiyan K 1613011006WL068846 Podiyan K 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8995819803 PODIYAN K CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-016/20
(Vettikavala) 		1613011006NRG24041220231612687 04/12/2023 Rosamma Shaji 1613011006WL068846 Rosamma Shaji 00127 FDRL0001327 333 333 Processed 01/01/2024 8995819799 ROSAMMA SHAJI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-016/201
(Vettikavala) 		1613011006NRG24041220231612688 04/12/2023 SUBHADA 1613011006WL068846 SUBHADA 00127 FDRL0001327 666 666 Processed 01/01/2024 8995819805 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-006-016/216
(Vettikavala) 		1613011006NRG24041220231612690 04/12/2023 Leela 1613011006WL068846 Leela 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995819804 LEELA THAMPI CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-016/22
(Vettikavala) 		1613011006NRG24041220231612691 04/12/2023 Valsamma Raju 1613011006WL068846 Valsamma Raju 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8995819793 VALSAMMA RAJU FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-016/23
(Vettikavala) 		1613011006NRG24041220231612692 04/12/2023 Kunjumol Babu 1613011006WL068846 Kunjumol Babu 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995819794 Kunjumol Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Vettikkavala KL-13-011-006-016/338
(Vettikavala) 		1613011006NRG24041220231612696 04/12/2023 Bhavani 1613011006WL068846 Bhavani 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995819792 BHAVANI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-016/39
(Vettikavala) 		1613011006NRG24041220231612698 04/12/2023 Ramachandran Pillai 1613011006WL068846 Ramachandran Pillai 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8995819798 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-016/4
(Vettikavala) 		1613011006NRG24041220231612699 04/12/2023 Omana 1613011006WL068846 Omana 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995819797 OMANA K CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-016/48
(Vettikavala) 		1613011006NRG24041220231612700 04/12/2023 Muthamma Baby 1613011006WL068846 Muthamma Baby 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995819796 MUTHAMMA BABY FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-016/53
(Vettikavala) 		1613011006NRG24041220231612702 04/12/2023 Mini Raju 1613011006WL068846 Mini Raju 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995819795 MINI RAJU FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-016/61
(Vettikavala) 		1613011006NRG24041220231612705 04/12/2023 Alice 1613011006WL068846 Alice 00127 FDRL0001327 333 333 Processed 01/01/2024 8995819801 ALICE FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-016/66
(Vettikavala) 		1613011006NRG24041220231612706 04/12/2023 Savithri 1613011006WL068846 Savithri 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8995819800 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-016/75
(Vettikavala) 		1613011006NRG24041220231612707 04/12/2023 Valsala kumari A 1613011006WL068846 Valsala kumari A 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8995819802 VALSALA KUMARI A FEDERAL BANK(607165)
SubTotal 22311 22311
20 Vettikkavala KL-13-011-006-016/31
(Vettikavala) 		1613011006NRG24041220231612694 04/12/2023 Revathy Muraleedharan 1613011006WL068846 Revathy Muraleedharan 00409 SIBL0000105 333 333 Processed 01/01/2024 8995819788 REVATHY MURALEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
21 Vettikkavala KL-13-011-006-016/340
(Vettikavala) 		1613011006NRG24041220231612697 04/12/2023 Vijaya kumari B 1613011006WL068846 Vijaya kumari B 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8995819807 MR VIJAYA KUMARI B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Vettikkavala KL-13-011-006-016/508
(Vettikavala) 		1613011006NRG24041220231612701 04/12/2023 Remani C K 1613011006WL068846 Remani C K 00415 SBIN0012880 333 333 Processed 01/01/2024 8995819806 RAMANI C K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
23 Vettikkavala KL-13-011-006-016/13
(Vettikavala) 		1613011006NRG24041220231612683 04/12/2023 Sumathykuttyamma 1613011006WL068846 Sumathykuttyamma 00415 SBIN0070833 1665 1665 Processed 01/01/2024 8995819811 Sumathykuttyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Vettikkavala KL-13-011-006-016/201
(Vettikavala) 		1613011006NRG24041220231612689 04/12/2023 Sreedharan G 1613011006WL068846 Sreedharan G 00415 SBIN0070833 333 333 Processed 01/01/2024 8995819808 MR SREEDHARAN G STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-016/542
(Vettikavala) 		1613011006NRG24041220231612704 04/12/2023 Rosamma T 1613011006WL068846 Rosamma T 00415 SBIN0070833 1998 1998 Processed 01/01/2024 8995819809 MRS ROSAMMA T STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_041223APB_FTO_784827 Federal Bank FDRL0001032 ANCHAL 1332
2 Vettikkavala KL1613011006_041223APB_FTO_784827 Federal Bank FDRL0001225 VALAKOM 5328
3 Vettikkavala KL1613011006_041223APB_FTO_784827 Federal Bank FDRL0001327 KOKKADU 22311
4 Vettikkavala KL1613011006_041223APB_FTO_784827 South Indian Bank SIBL0000105 KOTTARAKARA 333
5 Vettikkavala KL1613011006_041223APB_FTO_784827 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Vettikkavala KL1613011006_041223APB_FTO_784827 State Bank Of India SBIN0012880 PANACHAVILA 333
7 Vettikkavala KL1613011006_041223APB_FTO_784827 State Bank Of India SBIN0070833 VALAKOM 3996

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