Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:33:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_301223APB_FTO_895237
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-13-011-006-001/238
(Vettikavala) 		1613011006NRG24301220231781960 30/12/2023 Saradha 1613011006WL077215 Saradha 00078 CNRB0014505 666 666 Processed 13/03/2024 1741632981 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-001/262
(Vettikavala) 		1613011006NRG24301220231781961 30/12/2023 Santha 1613011006WL077215 Santha 00078 CNRB0014505 1332 1332 Processed 13/03/2024 1741632977 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-001/27
(Vettikavala) 		1613011006NRG24301220231781964 30/12/2023 sheelamol 1613011006WL077215 sheelamol 00078 CNRB0014505 1665 1665 Processed 13/03/2024 1741632980 MS SHEELA MOL STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-006-001/314
(Vettikavala) 		1613011006NRG24301220231781967 30/12/2023 Divakaran 1613011006WL077215 Divakaran 00078 CNRB0014505 1332 1332 Processed 13/03/2024 1741632979 DIVAKARAN R CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-001/319
(Vettikavala) 		1613011006NRG24301220231781968 30/12/2023 Yohannan 1613011006WL077215 Yohannan 00078 CNRB0014505 1665 1665 Processed 13/03/2024 1741632982 YOHANNAN CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-018/191
(Vettikavala) 		1613011006NRG24301220231781981 30/12/2023 SALINI 1613011006WL077215 SALINI 00078 CNRB0014505 1665 1665 Processed 13/03/2024 1741632978 SALINI RAJESH CANARA BANK(508532)
SubTotal 8325 8325
7 Vettikkavala KL-13-011-006-001/157
(Vettikavala) 		1613011006NRG24301220231781952 30/12/2023 chinnamma 1613011006WL077215 chinnamma 00127 FDRL0001036 1332 1332 Processed 13/03/2024 1741632970 CHINNAMMA R FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-001/158
(Vettikavala) 		1613011006NRG24301220231781953 30/12/2023 VIJAYAKUMARI 1613011006WL077215 VIJAYAKUMARI 00127 FDRL0001036 1665 1665 Processed 13/03/2024 1741632959 VIJAYAKUMARY . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-001/20
(Vettikavala) 		1613011006NRG24301220231781955 30/12/2023 ALEYAMMA SEELAS 1613011006WL077215 ALEYAMMA SEELAS 00127 FDRL0001036 999 999 Processed 13/03/2024 1741632962 ALEYAMMA SEELAS FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-001/21
(Vettikavala) 		1613011006NRG24301220231781956 30/12/2023 RAHAL A 1613011006WL077215 RAHAL A 00127 FDRL0001036 1665 1665 Processed 13/03/2024 1741632964 RAHAL A FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-001/22
(Vettikavala) 		1613011006NRG24301220231781957 30/12/2023 MALLIKA 1613011006WL077215 MALLIKA 00127 FDRL0001036 1665 1665 Processed 13/03/2024 1741632956 MALLIKA . FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-001/222
(Vettikavala) 		1613011006NRG24301220231781958 30/12/2023 BOVAS S 1613011006WL077215 BOVAS S 00127 FDRL0001036 1665 1665 Processed 13/03/2024 1741632957 MR BOVAS S STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-006-001/283
(Vettikavala) 		1613011006NRG24301220231781966 30/12/2023 ALICE S 1613011006WL077215 ALICE S 00127 FDRL0001036 999 999 Processed 13/03/2024 1741632971 ALICE S FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-001/37
(Vettikavala) 		1613011006NRG24301220231781969 30/12/2023 ISRAYEL L 1613011006WL077215 ISRAYEL L 00127 FDRL0001036 1332 1332 Processed 13/03/2024 1741632969 MR ISRAEL L STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-001/40
(Vettikavala) 		1613011006NRG24301220231781971 30/12/2023 VIJAYAMMA 1613011006WL077215 VIJAYAMMA 00127 FDRL0001036 999 999 Processed 13/03/2024 1741632961 VIJAYAMMA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-001/52
(Vettikavala) 		1613011006NRG24301220231781973 30/12/2023 ISAK 1613011006WL077215 ISAK 00127 FDRL0001036 666 666 Processed 13/03/2024 1741632963 ISAK FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-001/63
(Vettikavala) 		1613011006NRG24301220231781974 30/12/2023 AMMINI 1613011006WL077215 AMMINI 00127 FDRL0001036 1332 1332 Processed 13/03/2024 1741632965 AMMINI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-001/75
(Vettikavala) 		1613011006NRG24301220231781975 30/12/2023 BEENA THOMAS 1613011006WL077215 BEENA THOMAS 00127 FDRL0001036 1665 1665 Processed 13/03/2024 1741632967 BEENA THOMAS FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-001/77
(Vettikavala) 		1613011006NRG24301220231781976 30/12/2023 SASIKALA 1613011006WL077215 SASIKALA 00127 FDRL0001036 1665 1665 Processed 13/03/2024 1741632960 SASIKALA CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-001/82
(Vettikavala) 		1613011006NRG24301220231781977 30/12/2023 SATHI K 1613011006WL077215 SATHI K 00127 FDRL0001036 1665 1665 Processed 13/03/2024 1741632968 SATHIBHAI K STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-006-001/83
(Vettikavala) 		1613011006NRG24301220231781978 30/12/2023 SAMUEL 1613011006WL077215 SAMUEL 00127 FDRL0001036 1665 1665 Processed 13/03/2024 1741632958 SAMUEL . FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-001/99
(Vettikavala) 		1613011006NRG24301220231781980 30/12/2023 MARIYAMMA 1613011006WL077215 MARIYAMMA 00127 FDRL0001036 1665 1665 Processed 13/03/2024 1741632966 MARIAMMA . FEDERAL BANK(607165)
SubTotal 22644 22644
23 Vettikkavala KL-13-011-006-001/268
(Vettikavala) 		1613011006NRG24301220231781963 30/12/2023 Esther 1613011006WL077215 Esther 00176 IDIB000C046 999 999 Processed 13/03/2024 1741632985 Mrs. ESTHER . INDIAN BANK(607105)
SubTotal 999 999
24 Vettikkavala KL-13-011-006-001/385
(Vettikavala) 		1613011006NRG24301220231781970 30/12/2023 Lijimol 1613011006WL077215 Lijimol 00176 IDIB000K075 666 666 Processed 13/03/2024 1741632984 Lijimol INDUSIND BANK(607189)
SubTotal 666 666
25 Vettikkavala KL-13-011-006-001/266
(Vettikavala) 		1613011006NRG24301220231781962 30/12/2023 Girija 1613011006WL077215 Girija 00177 IOBA0001155 999 999 Processed 13/03/2024 1741632972 GIRIJA INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
26 Vettikkavala KL-13-011-006-001/183
(Vettikavala) 		1613011006NRG24301220231781954 30/12/2023 Mercy 1613011006WL077215 Mercy 00415 SBIN0005047 333 333 Processed 13/03/2024 1741632975 MRS MERCY STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-006-001/237
(Vettikavala) 		1613011006NRG24301220231781959 30/12/2023 Arundhathi M 1613011006WL077215 Arundhathi M 00415 SBIN0005047 999 999 Processed 13/03/2024 1741632976 MRS ARUNDHATHI M STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-006-001/273
(Vettikavala) 		1613011006NRG24301220231781965 30/12/2023 Sumathi K 1613011006WL077215 Sumathi K 00415 SBIN0005047 1332 1332 Processed 13/03/2024 1741632974 SUMATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-006-001/84
(Vettikavala) 		1613011006NRG24301220231781979 30/12/2023 GEETHA DEVI 1613011006WL077215 GEETHA DEVI 00415 SBIN0005047 1332 1332 Processed 13/03/2024 1741632973 MRS GEETHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
30 Vettikkavala KL-13-011-006-001/42
(Vettikavala) 		1613011006NRG24301220231781972 30/12/2023 VIJAYA KUMARY 1613011006WL077215 VIJAYA KUMARY 00415 SBIN0070063 1332 1332 Processed 13/03/2024 1741632983 MRS VIJAYA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_301223APB_FTO_895237 Canara Bank CNRB0014505 panavely 8325
2 Vettikkavala KL1613011006_301223APB_FTO_895237 Federal Bank FDRL0001036 KOTTARAKKARA 22644
3 Vettikkavala KL1613011006_301223APB_FTO_895237 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
4 Vettikkavala KL1613011006_301223APB_FTO_895237 Indian Bank IDIB000K075 KOTTARAKARA 666
5 Vettikkavala KL1613011006_301223APB_FTO_895237 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
6 Vettikkavala KL1613011006_301223APB_FTO_895237 State Bank Of India SBIN0005047 KOTTARAKARA 3996
7 Vettikkavala KL1613011006_301223APB_FTO_895237 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332

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