Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_051023APB_FTO_554225
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-13-011-006-016/261
(Vettikavala) 		1613011006NRG24051020231132756 05/10/2023 C Palaninathan 1613011006WL047223 C Palaninathan 00078 CNRB0014505 999 999 Processed 11/11/2023 7376004008 PALANINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-016/54
(Vettikavala) 		1613011006NRG24051020231132770 05/10/2023 Vavachi 1613011006WL047223 Vavachi 00078 CNRB0014505 666 666 Processed 11/11/2023 7376004009 VAVACHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-006-016/537
(Vettikavala) 		1613011006NRG24051020231132769 05/10/2023 Vijayalekshmi V 1613011006WL047223 Vijayalekshmi V 00127 FDRL0001032 999 999 Processed 11/11/2023 7376003986 VIJAYALEKSHMI V FEDERAL BANK(607165)
SubTotal 999 999
4 Vettikkavala KL-13-011-006-016/162
(Vettikavala) 		1613011006NRG24051020231132749 05/10/2023 Shini Ani 1613011006WL047223 Shini Ani 00127 FDRL0001225 1332 1332 Processed 11/11/2023 7376003990 SHINI ANI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-016/323
(Vettikavala) 		1613011006NRG24051020231132759 05/10/2023 Sudha 1613011006WL047223 Sudha 00127 FDRL0001225 1332 1332 Processed 11/11/2023 7376003988 SUDHA .. FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-016/52
(Vettikavala) 		1613011006NRG24051020231132768 05/10/2023 Sreeja 1613011006WL047223 Sreeja 00127 FDRL0001225 1332 1332 Processed 11/11/2023 7376003989 SREEJA KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
7 Vettikkavala KL-13-011-006-016/15
(Vettikavala) 		1613011006NRG24051020231132748 05/10/2023 Sethumadhavan 1613011006WL047223 Sethumadhavan 00127 FDRL0001327 333 333 Processed 11/11/2023 7376003996 SETHUMADHAVAN . FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-016/20
(Vettikavala) 		1613011006NRG24051020231132750 05/10/2023 Rosamma Shaji 1613011006WL047223 Rosamma Shaji 00127 FDRL0001327 999 999 Processed 11/11/2023 7376003999 ROSAMMA SHAJI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-016/201
(Vettikavala) 		1613011006NRG24051020231132751 05/10/2023 SUBHADA 1613011006WL047223 SUBHADA 00127 FDRL0001327 1332 1332 Processed 11/11/2023 7376004003 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-016/216
(Vettikavala) 		1613011006NRG24051020231132753 05/10/2023 Leela 1613011006WL047223 Leela 00127 FDRL0001327 1332 1332 Processed 11/11/2023 7376004002 LEELA THAMPI CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-016/22
(Vettikavala) 		1613011006NRG24051020231132754 05/10/2023 Valsamma Raju 1613011006WL047223 Valsamma Raju 00127 FDRL0001327 1332 1332 Processed 11/11/2023 7376003993 VALSAMMA RAJU FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-016/23
(Vettikavala) 		1613011006NRG24051020231132755 05/10/2023 Kunjumol Babu 1613011006WL047223 Kunjumol Babu 00127 FDRL0001327 1332 1332 Processed 12/11/2023 7376003994 Kunjumol Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Vettikkavala KL-13-011-006-016/338
(Vettikavala) 		1613011006NRG24051020231132760 05/10/2023 Bhavani 1613011006WL047223 Bhavani 00127 FDRL0001327 1332 1332 Processed 11/11/2023 7376003991 BHAVANI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-016/39
(Vettikavala) 		1613011006NRG24051020231132762 05/10/2023 Ramachandran Pillai 1613011006WL047223 Ramachandran Pillai 00127 FDRL0001327 1332 1332 Processed 11/11/2023 7376003998 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-016/4
(Vettikavala) 		1613011006NRG24051020231132763 05/10/2023 Omana 1613011006WL047223 Omana 00127 FDRL0001327 999 999 Processed 11/11/2023 7376003997 OMANA K CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-016/48
(Vettikavala) 		1613011006NRG24051020231132764 05/10/2023 Muthamma Baby 1613011006WL047223 Muthamma Baby 00127 FDRL0001327 1332 1332 Processed 11/11/2023 7376003995 MUTHAMMA BABY FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-016/52
(Vettikavala) 		1613011006NRG24051020231132767 05/10/2023 Vijayamma K 1613011006WL047223 Vijayamma K 00127 FDRL0001327 999 999 Processed 11/11/2023 7376003992 VIJAYAMMA K FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-016/66
(Vettikavala) 		1613011006NRG24051020231132772 05/10/2023 Savithri 1613011006WL047223 Savithri 00127 FDRL0001327 1332 1332 Processed 11/11/2023 7376004000 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-016/75
(Vettikavala) 		1613011006NRG24051020231132773 05/10/2023 Valsala kumari A 1613011006WL047223 Valsala kumari A 00127 FDRL0001327 1332 1332 Processed 11/11/2023 7376004001 VALSALA KUMARI A FEDERAL BANK(607165)
SubTotal 15318 15318
20 Vettikkavala KL-13-011-006-016/30
(Vettikavala) 		1613011006NRG24051020231132757 05/10/2023 Prasanna 1613011006WL047223 Prasanna 00177 IOBA0001155 999 999 Processed 11/11/2023 7376003987 PRASSANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
21 Vettikkavala KL-13-011-006-016/31
(Vettikavala) 		1613011006NRG24051020231132758 05/10/2023 Revathy Muraleedharan 1613011006WL047223 Revathy Muraleedharan 00409 SIBL0000105 1332 1332 Processed 11/11/2023 7376003985 REVATHY MURALEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
22 Vettikkavala KL-13-011-006-016/340
(Vettikavala) 		1613011006NRG24051020231132761 05/10/2023 Vijaya kumari B 1613011006WL047223 Vijaya kumari B 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7376004005 MR VIJAYA KUMARI B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Vettikkavala KL-13-011-006-016/508
(Vettikavala) 		1613011006NRG24051020231132766 05/10/2023 Remani C K 1613011006WL047223 Remani C K 00415 SBIN0012880 666 666 Processed 11/11/2023 7376004004 RAMANI C K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
24 Vettikkavala KL-13-011-006-016/13
(Vettikavala) 		1613011006NRG24051020231132747 05/10/2023 Sumathykuttyamma 1613011006WL047223 Sumathykuttyamma 00415 SBIN0070833 1332 1332 Processed 12/11/2023 7376004006 Sumathykuttyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Vettikkavala KL-13-011-006-016/201
(Vettikavala) 		1613011006NRG24051020231132752 05/10/2023 Sreedharan G 1613011006WL047223 Sreedharan G 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7376004011 MR SREEDHARAN G STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-016/508
(Vettikavala) 		1613011006NRG24051020231132765 05/10/2023 Surendran k p 1613011006WL047223 Surendran k p 00415 SBIN0070833 999 999 Processed 11/11/2023 7376004007 SURENDRAN K P INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-006-016/542
(Vettikavala) 		1613011006NRG24051020231132771 05/10/2023 Rosamma T 1613011006WL047223 Rosamma T 00415 SBIN0070833 1332 1332 Processed 11/11/2023 7376004010 MRS ROSAMMA T STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_051023APB_FTO_554225 Canara Bank CNRB0014505 panavely 1665
2 Vettikkavala KL1613011006_051023APB_FTO_554225 Federal Bank FDRL0001032 ANCHAL 999
3 Vettikkavala KL1613011006_051023APB_FTO_554225 Federal Bank FDRL0001225 VALAKOM 3996
4 Vettikkavala KL1613011006_051023APB_FTO_554225 Federal Bank FDRL0001327 KOKKADU 15318
5 Vettikkavala KL1613011006_051023APB_FTO_554225 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
6 Vettikkavala KL1613011006_051023APB_FTO_554225 South Indian Bank SIBL0000105 KOTTARAKARA 1332
7 Vettikkavala KL1613011006_051023APB_FTO_554225 State Bank Of India SBIN0005047 KOTTARAKARA 1332
8 Vettikkavala KL1613011006_051023APB_FTO_554225 State Bank Of India SBIN0012880 PANACHAVILA 666
9 Vettikkavala KL1613011006_051023APB_FTO_554225 State Bank Of India SBIN0070833 VALAKOM 4995

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