Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:41:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_050823APB_FTO_369058
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-13-011-006-011/109
(Vettikavala) 		1613011006NRG24050820230718592 05/08/2023 Rajamma 1613011006WL029801 Rajamma 00127 FDRL0001270 999 999 Processed 21/09/2023 5799782034 RAJAMMA FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-006-011/207
(Vettikavala) 		1613011006NRG24050820230718594 05/08/2023 Unnoonny Y 1613011006WL029801 Unnoonny Y 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5799782032 UNNUNNI Y FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-012/146
(Vettikavala) 		1613011006NRG24050820230718607 05/08/2023 Rajan 1613011006WL029801 Rajan 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5799782036 RAJAN FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-012/146
(Vettikavala) 		1613011006NRG24050820230718608 05/08/2023 S Syamala 1613011006WL029801 S Syamala 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5799782033 SYAMALA S FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-012/173
(Vettikavala) 		1613011006NRG24050820230718613 05/08/2023 Kunjumol 1613011006WL029801 Kunjumol 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5799782035 MRS KUNJUMOL K STATE BANK OF INDIA(508548)
SubTotal 6327 6327
6 Vettikkavala KL-13-011-006-011/174
(Vettikavala) 		1613011006NRG24050820230718593 05/08/2023 Dhanya 1613011006WL029801 Dhanya 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799782037 DHANYA B S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-006-011/301
(Vettikavala) 		1613011006NRG24050820230718595 05/08/2023 Divakaran K 1613011006WL029801 Divakaran K 00127 FDRL0001327 999 999 Processed 21/09/2023 5799782029 DIVAKARAN . INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-012/101
(Vettikavala) 		1613011006NRG24050820230718596 05/08/2023 LAILAJA KUMARY K R 1613011006WL029801 LAILAJA KUMARY K R 00127 FDRL0001327 999 999 Processed 21/09/2023 5799782026 LAILAJA KUMARY K R FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-012/102
(Vettikavala) 		1613011006NRG24050820230718597 05/08/2023 Minimol 1613011006WL029801 Minimol 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799782013 MINI THANKACHAN FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-012/103
(Vettikavala) 		1613011006NRG24050820230718598 05/08/2023 Karthiyani 1613011006WL029801 Karthiyani 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799782022 KARTHYANI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-012/11
(Vettikavala) 		1613011006NRG24050820230718599 05/08/2023 Sasikala 1613011006WL029801 Sasikala 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799782016 SASIKALA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-012/118
(Vettikavala) 		1613011006NRG24050820230718600 05/08/2023 Shobhana C 1613011006WL029801 Shobhana C 00127 FDRL0001327 999 999 Processed 21/09/2023 5799782012 SOBHANA C FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-012/129
(Vettikavala) 		1613011006NRG24050820230718601 05/08/2023 Ratnamma D 1613011006WL029801 Ratnamma D 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799782021 RETNAMMA D FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-012/13
(Vettikavala) 		1613011006NRG24050820230718602 05/08/2023 Joseph 1613011006WL029801 Joseph 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799782014 MR JOSEPH U STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-012/13
(Vettikavala) 		1613011006NRG24050820230718603 05/08/2023 Mary 1613011006WL029801 Mary 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799782025 MARYKUTTY M FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-012/133
(Vettikavala) 		1613011006NRG24050820230718604 05/08/2023 Mariyamma 1613011006WL029801 Mariyamma 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799782023 MARIAMMA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-012/14
(Vettikavala) 		1613011006NRG24050820230718606 05/08/2023 Remakumary 1613011006WL029801 Remakumary 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799782038 REMAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-012/151
(Vettikavala) 		1613011006NRG24050820230718609 05/08/2023 Vijayanpillai 1613011006WL029801 Vijayanpillai 00127 FDRL0001327 999 999 Processed 21/09/2023 5799782017 VIJAYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-012/152
(Vettikavala) 		1613011006NRG24050820230718610 05/08/2023 sarasamma 1613011006WL029801 sarasamma 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799782011 SARASAMMA K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-012/16
(Vettikavala) 		1613011006NRG24050820230718611 05/08/2023 Joy T 1613011006WL029801 Joy T 00127 FDRL0001327 999 999 Processed 21/09/2023 5799782028 JOY T FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-012/17
(Vettikavala) 		1613011006NRG24050820230718612 05/08/2023 Thomaskutty 1613011006WL029801 Thomaskutty 00127 FDRL0001327 999 999 Processed 21/09/2023 5799782024 THOMASKUTTY J INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-006-012/182
(Vettikavala) 		1613011006NRG24050820230718614 05/08/2023 Sheela 1613011006WL029801 Sheela 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799782027 MRS SHEELA KRISHNA PILLAI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-012/185
(Vettikavala) 		1613011006NRG24050820230718616 05/08/2023 Chellamma 1613011006WL029801 Chellamma 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799782015 CHELLAMMA . FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-012/19
(Vettikavala) 		1613011006NRG24050820230718617 05/08/2023 Sumangala 1613011006WL029801 Sumangala 00127 FDRL0001327 999 999 Processed 21/09/2023 5799782020 SUMANGALA SATHEESAN FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-012/21
(Vettikavala) 		1613011006NRG24050820230718619 05/08/2023 Biju Varghese 1613011006WL029801 Biju Varghese 00127 FDRL0001327 666 666 Processed 21/09/2023 5799782019 BIJU VARGHESE FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-012/21
(Vettikavala) 		1613011006NRG24050820230718618 05/08/2023 Lailamma 1613011006WL029801 Lailamma 00127 FDRL0001327 666 666 Processed 21/09/2023 5799782018 LAILAMA BIJU FEDERAL BANK(607165)
SubTotal 24309 24309
27 Vettikkavala KL-13-011-006-012/183
(Vettikavala) 		1613011006NRG24050820230718615 05/08/2023 Laly 1613011006WL029801 Laly 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5799782030 MRS LALY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
28 Vettikkavala KL-13-011-006-012/134
(Vettikavala) 		1613011006NRG24050820230718605 05/08/2023 SINDHU R 1613011006WL029801 SINDHU R 00415 SBIN0071114 1332 1332 Processed 22/09/2023 5799782031 SINDHU R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_050823APB_FTO_369058 Federal Bank FDRL0001270 ILAMBAL 6327
2 Vettikkavala KL1613011006_050823APB_FTO_369058 Federal Bank FDRL0001327 KOKKADU 24309
3 Vettikkavala KL1613011006_050823APB_FTO_369058 State Bank Of India SBIN0013315 KUNNICODE 1332
4 Vettikkavala KL1613011006_050823APB_FTO_369058 State Bank Of India SBIN0071114 KUNNICODE 1332

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