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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:53:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_151223APB_FTO_838775
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-13-011-006-012/74
(Vettikavala) 		1613011006NRG24151220231695659 15/12/2023 Radha V 1613011006WL072781 Radha V 00078 CNRB0014501 1665 1665 Processed 12/03/2024 1671976706 RADHA V CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-006-012/443
(Vettikavala) 		1613011006NRG24151220231695644 15/12/2023 Radhamani A 1613011006WL072781 Radhamani A 00089 CBIN0284354 999 999 Processed 12/03/2024 1671976701 Mrs. RADHAMANI A CENTRAL BANK OF INDIA(607115)
3 Vettikkavala KL-13-011-006-012/457
(Vettikavala) 		1613011006NRG24151220231695646 15/12/2023 lissy shaji 1613011006WL072781 lissy shaji 00089 CBIN0284354 999 999 Processed 12/03/2024 1671976704 Mrs. Lissy Shaji INDIAN BANK(607105)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-006-012/63
(Vettikavala) 		1613011006NRG24151220231695654 15/12/2023 suja K 1613011006WL072781 suja K 00127 FDRL0001270 1665 1665 Processed 12/03/2024 1671976713 SUJA K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-012/9
(Vettikavala) 		1613011006NRG24151220231695670 15/12/2023 Balakrishna pillai 1613011006WL072781 Balakrishna pillai 00127 FDRL0001270 666 666 Processed 12/03/2024 1671976712 MR BALAKRISHNA PILLAI N STATE BANK OF INDIA(508548)
SubTotal 2331 2331
6 Vettikkavala KL-13-011-006-012/438
(Vettikavala) 		1613011006NRG24151220231695643 15/12/2023 Leela M 1613011006WL072781 Leela M 00127 FDRL0001327 1665 1665 Processed 12/03/2024 1671976699 LEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-006-012/46
(Vettikavala) 		1613011006NRG24151220231695648 15/12/2023 Kunjamma 1613011006WL072781 Kunjamma 00127 FDRL0001327 1665 1665 Processed 12/03/2024 1671976720 KUNJAMMA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-012/54
(Vettikavala) 		1613011006NRG24151220231695650 15/12/2023 Ponnamma 1613011006WL072781 Ponnamma 00127 FDRL0001327 1665 1665 Processed 12/03/2024 1671976725 PONNAMMA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-012/56
(Vettikavala) 		1613011006NRG24151220231695651 15/12/2023 Bindhu 1613011006WL072781 Bindhu 00127 FDRL0001327 1665 1665 Processed 12/03/2024 1671976698 MRS BINDHU ASHOK STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-012/57
(Vettikavala) 		1613011006NRG24151220231695652 15/12/2023 Rema Devi 1613011006WL072781 Rema Devi 00127 FDRL0001327 1332 1332 Processed 12/03/2024 1671976723 REMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-006-012/58
(Vettikavala) 		1613011006NRG24151220231695653 15/12/2023 KUNJAMMA BABY 1613011006WL072781 KUNJAMMA BABY 00127 FDRL0001327 999 999 Processed 12/03/2024 1671976727 KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-012/64
(Vettikavala) 		1613011006NRG24151220231695655 15/12/2023 Lalithambika 1613011006WL072781 Lalithambika 00127 FDRL0001327 1665 1665 Processed 12/03/2024 1671976731 LALITHAMBIKA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-012/68
(Vettikavala) 		1613011006NRG24151220231695656 15/12/2023 Rahalamma J 1613011006WL072781 Rahalamma J 00127 FDRL0001327 1665 1665 Processed 12/03/2024 1671976732 RAHALAMMA J FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-012/70
(Vettikavala) 		1613011006NRG24151220231695657 15/12/2023 KavithaT.K 1613011006WL072781 KavithaT.K 00127 FDRL0001327 1665 1665 Processed 12/03/2024 1671976729 KAVITHA T K FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-012/72
(Vettikavala) 		1613011006NRG24151220231695658 15/12/2023 Rosamma 1613011006WL072781 Rosamma 00127 FDRL0001327 1332 1332 Processed 12/03/2024 1671976730 ROSAMMA LUKOSE FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-012/79
(Vettikavala) 		1613011006NRG24151220231695661 15/12/2023 Molamma 1613011006WL072781 Molamma 00127 FDRL0001327 1665 1665 Processed 12/03/2024 1671976714 MOLLAMMA . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-012/8
(Vettikavala) 		1613011006NRG24151220231695662 15/12/2023 Suja 1613011006WL072781 Suja 00127 FDRL0001327 999 999 Processed 12/03/2024 1671976724 SUSAN VARGESE INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-012/8
(Vettikavala) 		1613011006NRG24151220231695663 15/12/2023 Vargheese 1613011006WL072781 Vargheese 00127 FDRL0001327 1332 1332 Processed 12/03/2024 1671976734 VARGHESE P G INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-012/81
(Vettikavala) 		1613011006NRG24151220231695664 15/12/2023 Sobhana Kumary P 1613011006WL072781 Sobhana Kumary P 00127 FDRL0001327 666 666 Processed 12/03/2024 1671976715 SOBHANA KUMARY P FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-012/82
(Vettikavala) 		1613011006NRG24151220231695665 15/12/2023 Raji Vijayan 1613011006WL072781 Raji Vijayan 00127 FDRL0001327 1665 1665 Processed 12/03/2024 1671976728 . RAJIVIJAYAN FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-012/83
(Vettikavala) 		1613011006NRG24151220231695666 15/12/2023 Chinnamma 1613011006WL072781 Chinnamma 00127 FDRL0001327 1665 1665 Processed 12/03/2024 1671976721 CHINNAMMA . FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-012/84
(Vettikavala) 		1613011006NRG24151220231695667 15/12/2023 Thankamma 1613011006WL072781 Thankamma 00127 FDRL0001327 1665 1665 Processed 12/03/2024 1671976716 THANKAMMA . FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-012/87
(Vettikavala) 		1613011006NRG24151220231695668 15/12/2023 Santha G 1613011006WL072781 Santha G 00127 FDRL0001327 1665 1665 Processed 12/03/2024 1671976718 SANTHA G FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-012/92
(Vettikavala) 		1613011006NRG24151220231695671 15/12/2023 Thankamaniamma P 1613011006WL072781 Thankamaniamma P 00127 FDRL0001327 333 333 Processed 12/03/2024 1671976719 THANKAMANIAMMA P FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-012/93
(Vettikavala) 		1613011006NRG24151220231695672 15/12/2023 Sarojini Thankappan 1613011006WL072781 Sarojini Thankappan 00127 FDRL0001327 1665 1665 Processed 12/03/2024 1671976726 SAROJINI . FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-012/98
(Vettikavala) 		1613011006NRG24151220231695673 15/12/2023 Jayasree 1613011006WL072781 Jayasree 00127 FDRL0001327 999 999 Processed 12/03/2024 1671976722 JAYASREE FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-012/99
(Vettikavala) 		1613011006NRG24151220231695674 15/12/2023 Molamma 1613011006WL072781 Molamma 00127 FDRL0001327 1665 1665 Processed 12/03/2024 1671976733 MOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-006-016/138
(Vettikavala) 		1613011006NRG24151220231695675 15/12/2023 Lilli Kutty 1613011006WL072781 Lilli Kutty 00127 FDRL0001327 1332 1332 Processed 12/03/2024 1671976717 LILLIKLUTTY FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-017/93
(Vettikavala) 		1613011006NRG24151220231695676 15/12/2023 UDAYAKUMARI 1613011006WL072781 UDAYAKUMARI 00127 FDRL0001327 1665 1665 Processed 12/03/2024 1671976697 MRS UDAYA KUMAR V STATE BANK OF INDIA(508548)
SubTotal 34299 34299
30 Vettikkavala KL-13-011-006-012/224
(Vettikavala) 		1613011006NRG24151220231695639 15/12/2023 Podiyamma 1613011006WL072781 Podiyamma 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1671976707 Mrs. PODIYAMMA P INDIAN BANK(607105)
SubTotal 1665 1665
31 Vettikkavala KL-13-011-006-012/251
(Vettikavala) 		1613011006NRG24151220231695640 15/12/2023 BHARATHY 1613011006WL072781 BHARATHY 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1671976711 BHARATHY R CANARA BANK(508532)
SubTotal 1665 1665
32 Vettikkavala KL-13-011-006-012/46
(Vettikavala) 		1613011006NRG24151220231695647 15/12/2023 Chacko J 1613011006WL072781 Chacko J 00415 SBIN0007623 333 333 Processed 12/03/2024 1671976700 CHACKO J STATE BANK OF INDIA(508548)
SubTotal 333 333
33 Vettikkavala KL-13-011-006-012/77
(Vettikavala) 		1613011006NRG24151220231695660 15/12/2023 Rahelkutty 1613011006WL072781 Rahelkutty 00415 SBIN0013315 1332 1332 Processed 12/03/2024 1671976702 S RAHEL KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-006-012/9
(Vettikavala) 		1613011006NRG24151220231695669 15/12/2023 Sreekala 1613011006WL072781 Sreekala 00415 SBIN0013315 999 999 Processed 12/03/2024 1671976703 SREEKALA L G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
35 Vettikkavala KL-13-011-006-012/447
(Vettikavala) 		1613011006NRG24151220231695645 15/12/2023 shaji k y 1613011006WL072781 shaji k y 00415 SBIN0070834 666 666 Processed 12/03/2024 1671976709 MR SHAJI K Y STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-012/481
(Vettikavala) 		1613011006NRG24151220231695649 15/12/2023 Thankamma N 1613011006WL072781 Thankamma N 00415 SBIN0070834 333 333 Processed 12/03/2024 1671976705 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
37 Vettikkavala KL-13-011-006-012/422
(Vettikavala) 		1613011006NRG24151220231695641 15/12/2023 Bindu Kumari C 1613011006WL072781 Bindu Kumari C 00415 SBIN0071114 333 333 Processed 12/03/2024 1671976710 MRS BINDU KUMARI C STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-006-012/434
(Vettikavala) 		1613011006NRG24151220231695642 15/12/2023 Nirmmala S 1613011006WL072781 Nirmmala S 00415 SBIN0071114 1665 1665 Processed 12/03/2024 1671976708 MRS NIRMALA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_151223APB_FTO_838775 Canara Bank CNRB0014501 PUNALUR II 1665
2 Vettikkavala KL1613011006_151223APB_FTO_838775 Central Bank of India CBIN0284354 PUNALUR 1998
3 Vettikkavala KL1613011006_151223APB_FTO_838775 Federal Bank FDRL0001270 ILAMBAL 2331
4 Vettikkavala KL1613011006_151223APB_FTO_838775 Federal Bank FDRL0001327 KOKKADU 34299
5 Vettikkavala KL1613011006_151223APB_FTO_838775 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
6 Vettikkavala KL1613011006_151223APB_FTO_838775 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
7 Vettikkavala KL1613011006_151223APB_FTO_838775 State Bank Of India SBIN0007623 KARAVALOOR 333
8 Vettikkavala KL1613011006_151223APB_FTO_838775 State Bank Of India SBIN0013315 KUNNICODE 2331
9 Vettikkavala KL1613011006_151223APB_FTO_838775 State Bank Of India SBIN0070834 PSB-PUNALUR 999
10 Vettikkavala KL1613011006_151223APB_FTO_838775 State Bank Of India SBIN0071114 KUNNICODE 1998

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