Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:28:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_090823APB_FTO_383916
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-13-011-006-014/142
(Vettikavala) 		1613011006NRG24090820230750965 09/08/2023 CHANDRIKA G 1613011006WL031064 CHANDRIKA G 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799986934 . CHANDRIKA FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-006-014/467
(Vettikavala) 		1613011006NRG24090820230750982 09/08/2023 Eliyamma 1613011006WL031064 Eliyamma 00078 CNRB0014508 1332 1332 Processed 21/09/2023 5799986935 ALEYAMMA K CANARA BANK(508532)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-006-013/16
(Vettikavala) 		1613011006NRG24090820230750962 09/08/2023 Purushothaman Nair 1613011006WL031064 Purushothaman Nair 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799986912 PURUSHOTHAMAN NAIR FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-014/102
(Vettikavala) 		1613011006NRG24090820230750963 09/08/2023 ANILA PRABHA 1613011006WL031064 ANILA PRABHA 00127 FDRL0001327 666 666 Processed 21/09/2023 5799986913 MR ANILA PRABHA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-014/131
(Vettikavala) 		1613011006NRG24090820230750964 09/08/2023 Saritha S 1613011006WL031064 Saritha S 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799986909 SARITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-014/155
(Vettikavala) 		1613011006NRG24090820230750966 09/08/2023 Dalavapandyan 1613011006WL031064 Dalavapandyan 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799986930 DALAVAPANDYAN FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-014/169
(Vettikavala) 		1613011006NRG24090820230750967 09/08/2023 Sandhya 1613011006WL031064 Sandhya 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799986914 SANDHYA R FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-014/20
(Vettikavala) 		1613011006NRG24090820230750968 09/08/2023 Lakshmi Kutty Amma 1613011006WL031064 Lakshmi Kutty Amma 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799986919 LAKSHMI KUTTY AMMA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-014/21
(Vettikavala) 		1613011006NRG24090820230750969 09/08/2023 Jagadamma 1613011006WL031064 Jagadamma 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799986921 JAGADAMMA . FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-014/22
(Vettikavala) 		1613011006NRG24090820230750970 09/08/2023 Sobhana 1613011006WL031064 Sobhana 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799986916 MRS SOBHANA SOBHANA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-014/24
(Vettikavala) 		1613011006NRG24090820230750971 09/08/2023 SASIDHARAN NAIR N 1613011006WL031064 SASIDHARAN NAIR N 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799986938 SASIDHARAN NAIR N. FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-014/25
(Vettikavala) 		1613011006NRG24090820230750973 09/08/2023 Padminiyamma 1613011006WL031064 Padminiyamma 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799986915 PADMINIYAMMA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-014/26
(Vettikavala) 		1613011006NRG24090820230750974 09/08/2023 S SUDHAKUMARIAMMA 1613011006WL031064 S SUDHAKUMARIAMMA 00127 FDRL0001327 999 999 Processed 21/09/2023 5799986910 SUDHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-006-014/292
(Vettikavala) 		1613011006NRG24090820230750975 09/08/2023 Sudha 1613011006WL031064 Sudha 00127 FDRL0001327 999 999 Processed 21/09/2023 5799986927 SUDHA K FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-014/293
(Vettikavala) 		1613011006NRG24090820230750976 09/08/2023 Yasodharamma 1613011006WL031064 Yasodharamma 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799986917 YESODHARAMMA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-014/30
(Vettikavala) 		1613011006NRG24090820230750977 09/08/2023 Ushakumari 1613011006WL031064 Ushakumari 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799986904 USHA KUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-014/314
(Vettikavala) 		1613011006NRG24090820230750978 09/08/2023 Lalitha N 1613011006WL031064 Lalitha N 00127 FDRL0001327 333 333 Processed 21/09/2023 5799986928 LALITHA N FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-014/315
(Vettikavala) 		1613011006NRG24090820230750979 09/08/2023 Paramasivan R 1613011006WL031064 Paramasivan R 00127 FDRL0001327 999 999 Processed 21/09/2023 5799986936 PARAMASIVAN R INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-014/318
(Vettikavala) 		1613011006NRG24090820230750980 09/08/2023 K Rajamma 1613011006WL031064 K Rajamma 00127 FDRL0001327 999 999 Processed 21/09/2023 5799986908 K.RAJAMMA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-014/456
(Vettikavala) 		1613011006NRG24090820230750981 09/08/2023 Indhira 1613011006WL031064 Indhira 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799986925 INDIRAMMA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-014/469
(Vettikavala) 		1613011006NRG24090820230750983 09/08/2023 Indira 1613011006WL031064 Indira 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799986926 MRS INDIRA S STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-014/511
(Vettikavala) 		1613011006NRG24090820230750984 09/08/2023 sindhu M 1613011006WL031064 sindhu M 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799986929 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-006-014/529
(Vettikavala) 		1613011006NRG24090820230750985 09/08/2023 SUDHA 1613011006WL031064 SUDHA 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799986931 S SUDHA INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-014/53
(Vettikavala) 		1613011006NRG24090820230750986 09/08/2023 Latheefa B 1613011006WL031064 Latheefa B 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799986905 LATHEFA B FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-014/57
(Vettikavala) 		1613011006NRG24090820230750987 09/08/2023 Lakshmiyamma 1613011006WL031064 Lakshmiyamma 00127 FDRL0001327 999 999 Processed 21/09/2023 5799986911 LEKSHMI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-006-014/65
(Vettikavala) 		1613011006NRG24090820230750989 09/08/2023 Padmakumary 1613011006WL031064 Padmakumary 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799986906 PADMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-006-014/71
(Vettikavala) 		1613011006NRG24090820230750990 09/08/2023 Retnamma K.G 1613011006WL031064 Retnamma K.G 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799986907 RETNAMMA DHANALAXMI BANK(607239)
28 Vettikkavala KL-13-011-006-014/73
(Vettikavala) 		1613011006NRG24090820230750991 09/08/2023 Ramanikutti Amma 1613011006WL031064 Ramanikutti Amma 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799986922 RAMANIKUTTI AMMA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-014/84
(Vettikavala) 		1613011006NRG24090820230750993 09/08/2023 Soumya S 1613011006WL031064 Soumya S 00127 FDRL0001327 999 999 Processed 21/09/2023 5799986937 SOUMYA S FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-014/84
(Vettikavala) 		1613011006NRG24090820230750992 09/08/2023 Vimala C 1613011006WL031064 Vimala C 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799986924 MRS VIMALA L STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-014/9
(Vettikavala) 		1613011006NRG24090820230750994 09/08/2023 Sarojini Amma 1613011006WL031064 Sarojini Amma 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799986920 SAROJANIYAMMA . FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-014/96
(Vettikavala) 		1613011006NRG24090820230750995 09/08/2023 Purushothaman Nair 1613011006WL031064 Purushothaman Nair 00127 FDRL0001327 333 333 Processed 21/09/2023 5799986918 PURUSHOTHAMAN NAIR FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-014/96
(Vettikavala) 		1613011006NRG24090820230750996 09/08/2023 Thankamony 1613011006WL031064 Thankamony 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799986903 MRS THANKAMANI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-014/98
(Vettikavala) 		1613011006NRG24090820230750997 09/08/2023 Sudhamani 1613011006WL031064 Sudhamani 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799986923 SUDHAMANY D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37962 37962
35 Vettikkavala KL-13-011-006-014/24
(Vettikavala) 		1613011006NRG24090820230750972 09/08/2023 Santhamma R 1613011006WL031064 Santhamma R 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5799986932 MRS SANTHAMMA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-014/57
(Vettikavala) 		1613011006NRG24090820230750988 09/08/2023 Santhamma 1613011006WL031064 Santhamma 00415 SBIN0013315 999 999 Processed 21/09/2023 5799986933 MRS SANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_090823APB_FTO_383916 Canara Bank CNRB0014505 panavely 1332
2 Vettikkavala KL1613011006_090823APB_FTO_383916 Canara Bank CNRB0014508 PUNALUR 1332
3 Vettikkavala KL1613011006_090823APB_FTO_383916 Federal Bank FDRL0001327 KOKKADU 37962
4 Vettikkavala KL1613011006_090823APB_FTO_383916 State Bank Of India SBIN0013315 KUNNICODE 2331

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