Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_261023APB_FTO_632179
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-13-011-006-016/88
(Vettikavala) 		1613011006NRG24261020231313220 26/10/2023 Parukutty 1613011006WL055393 Parukutty 00078 CNRB0014505 999 999 Processed 27/11/2023 8020994868 PARUKUTTY CANARA BANK(508532)
SubTotal 999 999
2 Vettikkavala KL-13-011-006-016/102
(Vettikavala) 		1613011006NRG24261020231313186 26/10/2023 GANGADHARAN 1613011006WL055393 GANGADHARAN 00127 FDRL0001225 999 999 Processed 27/11/2023 8020994847 GANGADHARAN FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-016/144
(Vettikavala) 		1613011006NRG24261020231313189 26/10/2023 Thankachan P 1613011006WL055393 Thankachan P 00127 FDRL0001225 999 999 Processed 27/11/2023 8020994841 THANKACHAN P FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-016/160
(Vettikavala) 		1613011006NRG24261020231313192 26/10/2023 Valsala T 1613011006WL055393 Valsala T 00127 FDRL0001225 999 999 Processed 27/11/2023 8020994842 VALSALA T FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-016/225
(Vettikavala) 		1613011006NRG24261020231313197 26/10/2023 Rejitha 1613011006WL055393 Rejitha 00127 FDRL0001225 333 333 Processed 27/11/2023 8020994851 Mrs. REJITHA R CENTRAL BANK OF INDIA(607115)
6 Vettikkavala KL-13-011-006-016/237
(Vettikavala) 		1613011006NRG24261020231313198 26/10/2023 Jaya Baby 1613011006WL055393 Jaya Baby 00127 FDRL0001225 999 999 Processed 27/11/2023 8020994844 MRS JAYA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-006-016/244
(Vettikavala) 		1613011006NRG24261020231313199 26/10/2023 Sasikala 1613011006WL055393 Sasikala 00127 FDRL0001225 666 666 Processed 27/11/2023 8020994853 SASIKALA P FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-016/251
(Vettikavala) 		1613011006NRG24261020231313201 26/10/2023 Susy Jose 1613011006WL055393 Susy Jose 00127 FDRL0001225 999 999 Processed 27/11/2023 8020994849 SUSY JOSE FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-016/269
(Vettikavala) 		1613011006NRG24261020231313204 26/10/2023 Anu Joy 1613011006WL055393 Anu Joy 00127 FDRL0001225 999 999 Processed 27/11/2023 8020994848 ANU JOY FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-016/272
(Vettikavala) 		1613011006NRG24261020231313206 26/10/2023 Geetha 1613011006WL055393 Geetha 00127 FDRL0001225 999 999 Processed 27/11/2023 8020994850 GEETHA S FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-016/288
(Vettikavala) 		1613011006NRG24261020231313208 26/10/2023 Sreelatha V S 1613011006WL055393 Sreelatha V S 00127 FDRL0001225 999 999 Processed 27/11/2023 8020994846 SREELATHA V S FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-016/341
(Vettikavala) 		1613011006NRG24261020231313212 26/10/2023 Ancy Babu 1613011006WL055393 Ancy Babu 00127 FDRL0001225 999 999 Processed 27/11/2023 8020994845 ANCY BABU FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-016/5
(Vettikavala) 		1613011006NRG24261020231313214 26/10/2023 Pradeepkumar B 1613011006WL055393 Pradeepkumar B 00127 FDRL0001225 666 666 Processed 27/11/2023 8020994843 PRADEEPKUMAR B FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-016/502
(Vettikavala) 		1613011006NRG24261020231313216 26/10/2023 Maya M 1613011006WL055393 Maya M 00127 FDRL0001225 999 999 Processed 27/11/2023 8020994852 MAYA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
15 Vettikkavala KL-13-011-006-008/435
(Vettikavala) 		1613011006NRG24261020231313184 26/10/2023 ATHIRA A 1613011006WL055393 ATHIRA A 00127 FDRL0001327 999 999 Processed 27/11/2023 8020994864 ATHIRA A FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-016/105
(Vettikavala) 		1613011006NRG24261020231313187 26/10/2023 Ambili 1613011006WL055393 Ambili 00127 FDRL0001327 999 999 Processed 27/11/2023 8020994856 AMBILI B FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-016/146
(Vettikavala) 		1613011006NRG24261020231313190 26/10/2023 Rosamma 1613011006WL055393 Rosamma 00127 FDRL0001327 333 333 Processed 27/11/2023 8020994858 ROSAMMA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-016/18
(Vettikavala) 		1613011006NRG24261020231313194 26/10/2023 Padmavathy 1613011006WL055393 Padmavathy 00127 FDRL0001327 999 999 Processed 27/11/2023 8020994857 PADMAVATHY . FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-016/219
(Vettikavala) 		1613011006NRG24261020231313196 26/10/2023 SUSEELA 1613011006WL055393 SUSEELA 00127 FDRL0001327 333 333 Processed 27/11/2023 8020994860 Mrs. SUSEELA . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-006-016/253
(Vettikavala) 		1613011006NRG24261020231313202 26/10/2023 Ambika 1613011006WL055393 Ambika 00127 FDRL0001327 666 666 Processed 27/11/2023 8020994861 AMBIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-006-016/263
(Vettikavala) 		1613011006NRG24261020231313203 26/10/2023 Anitha K 1613011006WL055393 Anitha K 00127 FDRL0001327 999 999 Processed 27/11/2023 8020994862 ANITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-006-016/27
(Vettikavala) 		1613011006NRG24261020231313205 26/10/2023 Mani 1613011006WL055393 Mani 00127 FDRL0001327 999 999 Processed 27/11/2023 8020994855 MANI . FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-016/280
(Vettikavala) 		1613011006NRG24261020231313207 26/10/2023 Omana 1613011006WL055393 Omana 00127 FDRL0001327 999 999 Processed 27/11/2023 8020994863 OMANA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-016/72
(Vettikavala) 		1613011006NRG24261020231313218 26/10/2023 Maniyamma 1613011006WL055393 Maniyamma 00127 FDRL0001327 666 666 Processed 27/11/2023 8020994859 Mrs. mani k INDIAN BANK(607105)
25 Vettikkavala KL-13-011-006-016/86
(Vettikavala) 		1613011006NRG24261020231313219 26/10/2023 USHAKUMARI 1613011006WL055393 USHAKUMARI 00127 FDRL0001327 999 999 Processed 27/11/2023 8020994854 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
26 Vettikkavala KL-13-011-006-016/217
(Vettikavala) 		1613011006NRG24261020231313195 26/10/2023 Podichy 1613011006WL055393 Podichy 00176 IDIB000C046 333 333 Processed 27/11/2023 8020994870 Mrs. PODICHI . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-006-016/249
(Vettikavala) 		1613011006NRG24261020231313200 26/10/2023 Suseela 1613011006WL055393 Suseela 00176 IDIB000C046 999 999 Processed 27/11/2023 8020994869 Mrs. SUSEELA CHELLAPPAN INDIAN BANK(607105)
28 Vettikkavala KL-13-011-006-016/501
(Vettikavala) 		1613011006NRG24261020231313215 26/10/2023 Thankama 1613011006WL055393 Thankama 00176 IDIB000C046 666 666 Processed 27/11/2023 8020994875 Mrs. Thankamma INDIAN BANK(607105)
29 Vettikkavala KL-13-011-006-016/532
(Vettikavala) 		1613011006NRG24261020231313217 26/10/2023 Mani 1613011006WL055393 Mani 00176 IDIB000C046 999 999 Processed 27/11/2023 8020994871 Mrs. MANI . INDIAN BANK(607105)
SubTotal 2997 2997
30 Vettikkavala KL-13-011-006-016/161
(Vettikavala) 		1613011006NRG24261020231313193 26/10/2023 PONNACHAN K 1613011006WL055393 PONNACHAN K 00177 IOBA0001155 333 333 Processed 27/11/2023 8020994839 PONNACHAN K INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-016/497
(Vettikavala) 		1613011006NRG24261020231313213 26/10/2023 Rekha R 1613011006WL055393 Rekha R 00177 IOBA0001155 999 999 Processed 27/11/2023 8020994840 REKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
32 Vettikkavala KL-13-011-006-016/16
(Vettikavala) 		1613011006NRG24261020231313191 26/10/2023 Remani 1613011006WL055393 Remani 00415 SBIN0000903 999 999 Processed 27/11/2023 8020994867 RAMANI STATE BANK OF INDIA(508548)
SubTotal 999 999
33 Vettikkavala KL-13-011-006-016/107
(Vettikavala) 		1613011006NRG24261020231313188 26/10/2023 Chellamma 1613011006WL055393 Chellamma 00415 SBIN0012880 999 999 Processed 27/11/2023 8020994866 MS CHELLAMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-016/339
(Vettikavala) 		1613011006NRG24261020231313211 26/10/2023 Santhamma 1613011006WL055393 Santhamma 00415 SBIN0012880 999 999 Processed 27/11/2023 8020994865 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
35 Vettikkavala KL-13-011-006-016/101
(Vettikavala) 		1613011006NRG24261020231313185 26/10/2023 AnithakumarI B K 1613011006WL055393 AnithakumarI B K 00415 SBIN0070833 999 999 Processed 27/11/2023 8020994872 MRS ANITHAKUMARI B K STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-016/298
(Vettikavala) 		1613011006NRG24261020231313209 26/10/2023 Vinitha 1613011006WL055393 Vinitha 00415 SBIN0070833 999 999 Processed 27/11/2023 8020994874 MRS VINITHA VINITHA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-006-016/317
(Vettikavala) 		1613011006NRG24261020231313210 26/10/2023 Swarnama B 1613011006WL055393 Swarnama B 00415 SBIN0070833 999 999 Processed 27/11/2023 8020994873 MRS SWARNAMMA B STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_261023APB_FTO_632179 Canara Bank CNRB0014505 panavely 999
2 Vettikkavala KL1613011006_261023APB_FTO_632179 Federal Bank FDRL0001225 VALAKOM 11655
3 Vettikkavala KL1613011006_261023APB_FTO_632179 Federal Bank FDRL0001327 KOKKADU 8991
4 Vettikkavala KL1613011006_261023APB_FTO_632179 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2997
5 Vettikkavala KL1613011006_261023APB_FTO_632179 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
6 Vettikkavala KL1613011006_261023APB_FTO_632179 State Bank Of India SBIN0000903 KOLLAM 999
7 Vettikkavala KL1613011006_261023APB_FTO_632179 State Bank Of India SBIN0012880 PANACHAVILA 1998
8 Vettikkavala KL1613011006_261023APB_FTO_632179 State Bank Of India SBIN0070833 VALAKOM 2997

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