Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:57:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_090823APB_FTO_385015
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-13-011-006-010/76
(Vettikavala) 		1613011006NRG24090820230755720 09/08/2023 Kausalya 1613011006WL031223 Kausalya 00089 CBIN0280946 333 333 Processed 21/09/2023 5800010732 KAUSALLYA P INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-006-010/81
(Vettikavala) 		1613011006NRG24090820230755723 09/08/2023 PONNAMMA 1613011006WL031223 PONNAMMA 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5800010721 Mrs. PONNAMMA P CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-006-010/18
(Vettikavala) 		1613011006NRG24090820230755709 09/08/2023 Sreela K 1613011006WL031223 Sreela K 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5800010709 SREELA K HDFC BANK LTD(607152)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-006-010/10
(Vettikavala) 		1613011006NRG24090820230755705 09/08/2023 Thankamani 1613011006WL031223 Thankamani 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5800010715 THANKAMANI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-010/29
(Vettikavala) 		1613011006NRG24090820230755712 09/08/2023 Biji P 1613011006WL031223 Biji P 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5800010720 BIJI P FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-010/34
(Vettikavala) 		1613011006NRG24090820230755714 09/08/2023 Radhamani 1613011006WL031223 Radhamani 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5800010716 RADHAMANI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-010/46
(Vettikavala) 		1613011006NRG24090820230755718 09/08/2023 sherly 1613011006WL031223 sherly 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5800010717 SHERLY MONACHAN HDFC BANK LTD(607152)
8 Vettikkavala KL-13-011-006-010/50
(Vettikavala) 		1613011006NRG24090820230755719 09/08/2023 Valsalakumary 1613011006WL031223 Valsalakumary 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5800010718 VALSALA KUMARY HDFC BANK LTD(607152)
9 Vettikkavala KL-13-011-006-010/82
(Vettikavala) 		1613011006NRG24090820230755724 09/08/2023 Sohana 1613011006WL031223 Sohana 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5800010719 SOBHANA . FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-013/143
(Vettikavala) 		1613011006NRG24090820230755729 09/08/2023 Ragavan 1613011006WL031223 Ragavan 00127 FDRL0001327 333 333 Processed 21/09/2023 5800010714 RAGHAVAN FEDERAL BANK(607165)
SubTotal 11322 11322
11 Vettikkavala KL-13-011-006-010/77
(Vettikavala) 		1613011006NRG24090820230755721 09/08/2023 MALLIKA 1613011006WL031223 MALLIKA 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5800010734 Mrs. MALLIKA . INDIAN BANK(607105)
SubTotal 1998 1998
12 Vettikkavala KL-13-011-006-010/200
(Vettikavala) 		1613011006NRG24090820230755710 09/08/2023 REMADEVI 1613011006WL031223 REMADEVI 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800010713 MRS REMADEVI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-006-010/41
(Vettikavala) 		1613011006NRG24090820230755717 09/08/2023 Ambili 1613011006WL031223 Ambili 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5800010710 MRS AMBILY STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-010/84
(Vettikavala) 		1613011006NRG24090820230755725 09/08/2023 Lathika 1613011006WL031223 Lathika 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800010711 LATHIKA . INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-012/223
(Vettikavala) 		1613011006NRG24090820230755728 09/08/2023 veluswamy 1613011006WL031223 veluswamy 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800010712 VELUSWAMI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
16 Vettikkavala KL-13-011-006-010/38
(Vettikavala) 		1613011006NRG24090820230755716 09/08/2023 Rathanakaran. N 1613011006WL031223 Rathanakaran. N 00415 SBIN0005047 666 666 Processed 21/09/2023 5800010722 MR RATHNAKARAN N STATE BANK OF INDIA(508548)
SubTotal 666 666
17 Vettikkavala KL-13-011-006-010/113
(Vettikavala) 		1613011006NRG24090820230755706 09/08/2023 SARITHAKUMARY 1613011006WL031223 SARITHAKUMARY 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5800010726 SARITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-010/140
(Vettikavala) 		1613011006NRG24090820230755707 09/08/2023 SHIJI 1613011006WL031223 SHIJI 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5800010728 MRS SHIJI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-006-010/170
(Vettikavala) 		1613011006NRG24090820230755708 09/08/2023 Thakamany 1613011006WL031223 Thakamany 00415 SBIN0013315 999 999 Processed 21/09/2023 5800010724 MRS THANKAMANI THULASI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-006-010/295
(Vettikavala) 		1613011006NRG24090820230755713 09/08/2023 Prasanna 1613011006WL031223 Prasanna 00415 SBIN0013315 333 333 Processed 21/09/2023 5800010730 PRASANNA KUMARI INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-010/37
(Vettikavala) 		1613011006NRG24090820230755715 09/08/2023 SREELAKUMARY R 1613011006WL031223 SREELAKUMARY R 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5800010729 MRS SRELAKUMARY R STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-010/79
(Vettikavala) 		1613011006NRG24090820230755722 09/08/2023 MADHU 1613011006WL031223 MADHU 00415 SBIN0013315 999 999 Processed 21/09/2023 5800010723 MR MADHU STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-010/86
(Vettikavala) 		1613011006NRG24090820230755726 09/08/2023 BIJITHA 1613011006WL031223 BIJITHA 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5800010727 MRS BIJITHA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-010/87
(Vettikavala) 		1613011006NRG24090820230755727 09/08/2023 VIJI K 1613011006WL031223 VIJI K 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5800010731 VIJI K STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-013/221
(Vettikavala) 		1613011006NRG24090820230755730 09/08/2023 Usha P 1613011006WL031223 Usha P 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5800010725 MRS USHA P STATE BANK OF INDIA(508548)
SubTotal 12654 12654
26 Vettikkavala KL-13-011-006-010/22
(Vettikavala) 		1613011006NRG24090820230755711 09/08/2023 Sheelakumary T 1613011006WL031223 Sheelakumary T 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5800010733 MRS SHEELA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 40293 40293

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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_385015 Central Bank of India CBIN0280946 KUNNICODE 2331
2 Vettikkavala KL1613011006_090823APB_FTO_385015 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Vettikkavala KL1613011006_090823APB_FTO_385015 Federal Bank FDRL0001327 KOKKADU 11322
4 Vettikkavala KL1613011006_090823APB_FTO_385015 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
5 Vettikkavala KL1613011006_090823APB_FTO_385015 Indian Overseas Bank IOBA0001155 VETTIKAVALA 7659
6 Vettikkavala KL1613011006_090823APB_FTO_385015 State Bank Of India SBIN0005047 KOTTARAKARA 666
7 Vettikkavala KL1613011006_090823APB_FTO_385015 State Bank Of India SBIN0013315 KUNNICODE 12654
8 Vettikkavala KL1613011006_090823APB_FTO_385015 State Bank Of India SBIN0070059 PUNALUR 1998

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