Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:02:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_300923APB_FTO_535437
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) 		1613011006NRG24300920231093828 30/09/2023 Saradha 1613011006WL045362 Saradha 00078 CNRB0014505 666 666 Processed 10/11/2023 7329948618 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-001/262
(Vettikavala) 		1613011006NRG24300920231093831 30/09/2023 Santha 1613011006WL045362 Santha 00078 CNRB0014505 666 666 Processed 10/11/2023 7329948613 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-001/27
(Vettikavala) 		1613011006NRG24300920231093834 30/09/2023 sheelamol 1613011006WL045362 sheelamol 00078 CNRB0014505 333 333 Processed 10/11/2023 7329948617 MS SHEELA MOL STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-006-001/304
(Vettikavala) 		1613011006NRG24300920231093838 30/09/2023 OMANA 1613011006WL045362 OMANA 00078 CNRB0014505 333 333 Processed 10/11/2023 7329948616 OMANA CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-001/314
(Vettikavala) 		1613011006NRG24300920231093839 30/09/2023 Divakaran 1613011006WL045362 Divakaran 00078 CNRB0014505 333 333 Processed 10/11/2023 7329948615 DIVAKARAN R CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-001/319
(Vettikavala) 		1613011006NRG24300920231093840 30/09/2023 Yohannan 1613011006WL045362 Yohannan 00078 CNRB0014505 666 666 Processed 10/11/2023 7329948619 YOHANNAN CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-018/191
(Vettikavala) 		1613011006NRG24300920231093860 30/09/2023 SALINI 1613011006WL045362 SALINI 00078 CNRB0014505 666 666 Processed 10/11/2023 7329948614 SALINI RAJESH CANARA BANK(508532)
SubTotal 3663 3663
8 Vettikkavala KL-13-011-006-001/106
(Vettikavala) 		1613011006NRG24300920231093817 30/09/2023 LEELA 1613011006WL045362 LEELA 00127 FDRL0001036 666 666 Processed 10/11/2023 7329948601 LEELA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-001/157
(Vettikavala) 		1613011006NRG24300920231093819 30/09/2023 chinnamma 1613011006WL045362 chinnamma 00127 FDRL0001036 333 333 Processed 10/11/2023 7329948605 CHINNAMMA R FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-001/158
(Vettikavala) 		1613011006NRG24300920231093820 30/09/2023 VIJAYAKUMARI 1613011006WL045362 VIJAYAKUMARI 00127 FDRL0001036 333 333 Processed 10/11/2023 7329948587 VIJAYAKUMARY . FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-001/20
(Vettikavala) 		1613011006NRG24300920231093822 30/09/2023 ALEYAMMA SEELAS 1613011006WL045362 ALEYAMMA SEELAS 00127 FDRL0001036 333 333 Processed 10/11/2023 7329948591 ALEYAMMA SEELAS FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-001/22
(Vettikavala) 		1613011006NRG24300920231093823 30/09/2023 MALLIKA 1613011006WL045362 MALLIKA 00127 FDRL0001036 333 333 Processed 10/11/2023 7329948582 MALLIKA . FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-001/221
(Vettikavala) 		1613011006NRG24300920231093824 30/09/2023 INDIRA 1613011006WL045362 INDIRA 00127 FDRL0001036 333 333 Processed 10/11/2023 7329948593 INDIRA CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-001/222
(Vettikavala) 		1613011006NRG24300920231093825 30/09/2023 BOVAS S 1613011006WL045362 BOVAS S 00127 FDRL0001036 666 666 Processed 10/11/2023 7329948583 MR BOVAS S STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-001/231
(Vettikavala) 		1613011006NRG24300920231093826 30/09/2023 LUDHIYA 1613011006WL045362 LUDHIYA 00127 FDRL0001036 666 666 Processed 10/11/2023 7329948602 LUDHIYA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-001/25
(Vettikavala) 		1613011006NRG24300920231093829 30/09/2023 THOMAS P 1613011006WL045362 THOMAS P 00127 FDRL0001036 333 333 Processed 10/11/2023 7329948589 THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-001/283
(Vettikavala) 		1613011006NRG24300920231093836 30/09/2023 ALICE S 1613011006WL045362 ALICE S 00127 FDRL0001036 333 333 Processed 10/11/2023 7329948606 ALICE S FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-001/337
(Vettikavala) 		1613011006NRG24300920231093841 30/09/2023 Joseph 1613011006WL045362 Joseph 00127 FDRL0001036 333 333 Processed 10/11/2023 7329948604 JOSEPH Y FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-001/40
(Vettikavala) 		1613011006NRG24300920231093843 30/09/2023 VIJAYAMMA 1613011006WL045362 VIJAYAMMA 00127 FDRL0001036 666 666 Processed 10/11/2023 7329948590 VIJAYAMMA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-001/41
(Vettikavala) 		1613011006NRG24300920231093844 30/09/2023 KUTTYAMMA 1613011006WL045362 KUTTYAMMA 00127 FDRL0001036 666 666 Processed 10/11/2023 7329948585 KUTTIYAMMA GENERAL POST OFFICE(607245)
21 Vettikkavala KL-13-011-006-001/43
(Vettikavala) 		1613011006NRG24300920231093846 30/09/2023 RATHEESH KUMAR 1613011006WL045362 RATHEESH KUMAR 00127 FDRL0001036 666 666 Processed 10/11/2023 7329948588 RETHEESHKUMAR GENERAL POST OFFICE(607245)
22 Vettikkavala KL-13-011-006-001/52
(Vettikavala) 		1613011006NRG24300920231093847 30/09/2023 ISAK 1613011006WL045362 ISAK 00127 FDRL0001036 333 333 Processed 10/11/2023 7329948592 ISAK FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-001/57
(Vettikavala) 		1613011006NRG24300920231093848 30/09/2023 ROSAMMA 1613011006WL045362 ROSAMMA 00127 FDRL0001036 333 333 Processed 10/11/2023 7329948600 ROSAMMA INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-001/63
(Vettikavala) 		1613011006NRG24300920231093849 30/09/2023 AMMINI 1613011006WL045362 AMMINI 00127 FDRL0001036 333 333 Processed 10/11/2023 7329948596 AMMINI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-001/65
(Vettikavala) 		1613011006NRG24300920231093850 30/09/2023 JOHN S 1613011006WL045362 JOHN S 00127 FDRL0001036 333 333 Processed 10/11/2023 7329948584 JOHN S FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-001/70
(Vettikavala) 		1613011006NRG24300920231093851 30/09/2023 LEELAMMA M 1613011006WL045362 LEELAMMA M 00127 FDRL0001036 666 666 Processed 10/11/2023 7329948581 LEELAMMA PODIYAN INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-001/75
(Vettikavala) 		1613011006NRG24300920231093852 30/09/2023 BEENA THOMAS 1613011006WL045362 BEENA THOMAS 00127 FDRL0001036 666 666 Processed 10/11/2023 7329948598 BEENA THOMAS FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-001/82
(Vettikavala) 		1613011006NRG24300920231093853 30/09/2023 SATHI K 1613011006WL045362 SATHI K 00127 FDRL0001036 333 333 Processed 10/11/2023 7329948599 SATHIBHAI K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-006-001/83
(Vettikavala) 		1613011006NRG24300920231093854 30/09/2023 SAMUEL 1613011006WL045362 SAMUEL 00127 FDRL0001036 333 333 Processed 10/11/2023 7329948586 SAMUEL . FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-001/85
(Vettikavala) 		1613011006NRG24300920231093855 30/09/2023 ALEYAMMA 1613011006WL045362 ALEYAMMA 00127 FDRL0001036 333 333 Processed 10/11/2023 7329948594 ALEYAMMA FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-001/88
(Vettikavala) 		1613011006NRG24300920231093857 30/09/2023 DASAMMA 1613011006WL045362 DASAMMA 00127 FDRL0001036 333 333 Processed 10/11/2023 7329948595 DASAMMA FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-001/91
(Vettikavala) 		1613011006NRG24300920231093858 30/09/2023 AMBIKA 1613011006WL045362 AMBIKA 00127 FDRL0001036 666 666 Processed 10/11/2023 7329948603 AMBIKA K FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-001/99
(Vettikavala) 		1613011006NRG24300920231093859 30/09/2023 MARIYAMMA 1613011006WL045362 MARIYAMMA 00127 FDRL0001036 333 333 Processed 10/11/2023 7329948597 MARIAMMA . FEDERAL BANK(607165)
SubTotal 11655 11655
34 Vettikkavala KL-13-011-006-001/268
(Vettikavala) 		1613011006NRG24300920231093833 30/09/2023 Esther 1613011006WL045362 Esther 00176 IDIB000C046 333 333 Processed 10/11/2023 7329948624 Mrs. ESTHER . INDIAN BANK(607105)
SubTotal 333 333
35 Vettikkavala KL-13-011-006-001/252
(Vettikavala) 		1613011006NRG24300920231093830 30/09/2023 Babykutty 1613011006WL045362 Babykutty 00176 IDIB000K075 333 333 Processed 10/11/2023 7329948621 BABYKUTTY GENERAL POST OFFICE(607245)
36 Vettikkavala KL-13-011-006-001/385
(Vettikavala) 		1613011006NRG24300920231093842 30/09/2023 Lijimol 1613011006WL045362 Lijimol 00176 IDIB000K075 333 333 Processed 10/11/2023 7329948623 Lijimol INDUSIND BANK(607189)
SubTotal 666 666
37 Vettikkavala KL-13-011-006-001/266
(Vettikavala) 		1613011006NRG24300920231093832 30/09/2023 Girija 1613011006WL045362 Girija 00177 IOBA0001155 666 666 Processed 10/11/2023 7329948607 GIRIJA INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
38 Vettikkavala KL-13-011-006-001/107
(Vettikavala) 		1613011006NRG24300920231093818 30/09/2023 samuel 1613011006WL045362 samuel 00415 SBIN0005047 666 666 Processed 10/11/2023 7329948610 MRS LILLYKKUTTY SAMUEL STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-006-001/183
(Vettikavala) 		1613011006NRG24300920231093821 30/09/2023 Mercy 1613011006WL045362 Mercy 00415 SBIN0005047 666 666 Processed 10/11/2023 7329948611 MRS MERCY STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-006-001/237
(Vettikavala) 		1613011006NRG24300920231093827 30/09/2023 Arundhathi M 1613011006WL045362 Arundhathi M 00415 SBIN0005047 333 333 Processed 10/11/2023 7329948612 MRS ARUNDHATHI M STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-006-001/273
(Vettikavala) 		1613011006NRG24300920231093835 30/09/2023 Sumathi K 1613011006WL045362 Sumathi K 00415 SBIN0005047 333 333 Processed 10/11/2023 7329948609 SUMATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vettikkavala KL-13-011-006-001/303
(Vettikavala) 		1613011006NRG24300920231093837 30/09/2023 Surya 1613011006WL045362 Surya 00415 SBIN0005047 333 333 Processed 10/11/2023 7329948608 MRS SOORYA SURESH STATE BANK OF INDIA(508548)
SubTotal 2331 2331
43 Vettikkavala KL-13-011-006-001/42
(Vettikavala) 		1613011006NRG24300920231093845 30/09/2023 VIJAYA KUMARY 1613011006WL045362 VIJAYA KUMARY 00415 SBIN0070063 333 333 Processed 10/11/2023 7329948622 MRS VIJAYA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 333 333
44 Vettikkavala KL-13-011-006-001/85
(Vettikavala) 		1613011006NRG24300920231093856 30/09/2023 Kunjumon 1613011006WL045362 Kunjumon 00468 UBIN0552801 666 666 Processed 10/11/2023 7329948620 KUNJUMON M UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 20313 20313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_300923APB_FTO_535437 Canara Bank CNRB0014505 panavely 3663
2 Vettikkavala KL1613011006_300923APB_FTO_535437 Federal Bank FDRL0001036 KOTTARAKKARA 11655
3 Vettikkavala KL1613011006_300923APB_FTO_535437 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 333
4 Vettikkavala KL1613011006_300923APB_FTO_535437 Indian Bank IDIB000K075 KOTTARAKARA 666
5 Vettikkavala KL1613011006_300923APB_FTO_535437 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
6 Vettikkavala KL1613011006_300923APB_FTO_535437 State Bank Of India SBIN0005047 KOTTARAKARA 2331
7 Vettikkavala KL1613011006_300923APB_FTO_535437 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
8 Vettikkavala KL1613011006_300923APB_FTO_535437 Union Bank of India UBIN0552801 KOTTARAKKARA 666

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