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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_010723APB_FTO_257469
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-13-011-006-011/318
(Vettikavala) 		1613011006NRG24010720230480263 01/07/2023 renjini 1613011006WL020078 renjini 00078 CNRB0014508 666 666 Processed 10/07/2023 3284902884 RENJINI R CANARA BANK(508532)
SubTotal 666 666
2 Vettikkavala KL-13-011-006-011/282
(Vettikavala) 		1613011006NRG24010720230480257 01/07/2023 MATHEW 1613011006WL020078 MATHEW 00127 FDRL0001270 999 999 Processed 10/07/2023 3284902848 MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-011/336
(Vettikavala) 		1613011006NRG24010720230480266 01/07/2023 laly 1613011006WL020078 laly 00127 FDRL0001270 1665 1665 Processed 11/07/2023 3284902850 LALI THOMAS UNION BANK OF INDIA(508500)
4 Vettikkavala KL-13-011-006-011/371
(Vettikavala) 		1613011006NRG24010720230480273 01/07/2023 LEELAMMA 1613011006WL020078 LEELAMMA 00127 FDRL0001270 333 333 Processed 10/07/2023 3284902847 LEELAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-011/60
(Vettikavala) 		1613011006NRG24010720230480291 01/07/2023 Rosamma 1613011006WL020078 Rosamma 00127 FDRL0001270 1998 1998 Processed 10/07/2023 3284902846 ROSAMMA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-011/69
(Vettikavala) 		1613011006NRG24010720230480296 01/07/2023 bincy 1613011006WL020078 bincy 00127 FDRL0001270 1998 1998 Processed 10/07/2023 3284902849 MRS BINCY RAJU STATE BANK OF INDIA(508548)
SubTotal 6993 6993
7 Vettikkavala KL-13-011-006-011/130
(Vettikavala) 		1613011006NRG24010720230480254 01/07/2023 Vargheese 1613011006WL020078 Vargheese 00127 FDRL0001327 1665 1665 Processed 10/07/2023 3284902845 MR VARGHESE M STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-006-011/28
(Vettikavala) 		1613011006NRG24010720230480256 01/07/2023 Jaasree S 1613011006WL020078 Jaasree S 00127 FDRL0001327 1665 1665 Processed 10/07/2023 3284902860 MRS JAYASREE S STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-006-011/29
(Vettikavala) 		1613011006NRG24010720230480258 01/07/2023 Omana 1613011006WL020078 Omana 00127 FDRL0001327 1998 1998 Processed 10/07/2023 3284902869 OMANA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-011/30
(Vettikavala) 		1613011006NRG24010720230480259 01/07/2023 Saraswath G 1613011006WL020078 Saraswath G 00127 FDRL0001327 1665 1665 Processed 10/07/2023 3284902853 MRS SARASWATHY G STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-011/31
(Vettikavala) 		1613011006NRG24010720230480260 01/07/2023 REMA DEVI 1613011006WL020078 REMA DEVI 00127 FDRL0001327 1998 1998 Processed 10/07/2023 3284902889 MRS REMA DEVI AMMA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-006-011/34
(Vettikavala) 		1613011006NRG24010720230480268 01/07/2023 Amika 1613011006WL020078 Amika 00127 FDRL0001327 1998 1998 Processed 10/07/2023 3284902864 AMBIKA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-011/36
(Vettikavala) 		1613011006NRG24010720230480269 01/07/2023 Geetha 1613011006WL020078 Geetha 00127 FDRL0001327 1998 1998 Processed 10/07/2023 3284902854 GEETHA J FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-011/364
(Vettikavala) 		1613011006NRG24010720230480270 01/07/2023 Rosy 1613011006WL020078 Rosy 00127 FDRL0001327 1332 1332 Processed 10/07/2023 3284902855 ROSY KUNJUMON FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-011/369
(Vettikavala) 		1613011006NRG24010720230480271 01/07/2023 Sreedharan Pillai 1613011006WL020078 Sreedharan Pillai 00127 FDRL0001327 1998 1998 Processed 10/07/2023 3284902871 SREEDARAN PILLAI FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-011/370
(Vettikavala) 		1613011006NRG24010720230480272 01/07/2023 Sheela Babu 1613011006WL020078 Sheela Babu 00127 FDRL0001327 999 999 Processed 10/07/2023 3284902852 MRS SHEELA BABU STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-011/378
(Vettikavala) 		1613011006NRG24010720230480274 01/07/2023 Laly 1613011006WL020078 Laly 00127 FDRL0001327 1665 1665 Processed 10/07/2023 3284902866 LALY RAJU FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-011/38
(Vettikavala) 		1613011006NRG24010720230480275 01/07/2023 Balachandran Pillai 1613011006WL020078 Balachandran Pillai 00127 FDRL0001327 1998 1998 Processed 10/07/2023 3284902868 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-006-011/4
(Vettikavala) 		1613011006NRG24010720230480277 01/07/2023 Thulaseedharan Pillai G 1613011006WL020078 Thulaseedharan Pillai G 00127 FDRL0001327 333 333 Processed 10/07/2023 3284902858 THULASEEDHARAN PILLAI G FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-011/42
(Vettikavala) 		1613011006NRG24010720230480279 01/07/2023 Lisy 1613011006WL020078 Lisy 00127 FDRL0001327 1665 1665 Processed 10/07/2023 3284902851 LISY FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-011/44
(Vettikavala) 		1613011006NRG24010720230480280 01/07/2023 VIJAYAKUMARI V 1613011006WL020078 VIJAYAKUMARI V 00127 FDRL0001327 1998 1998 Processed 10/07/2023 3284902873 VIJAYAKUMARI V FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-011/45
(Vettikavala) 		1613011006NRG24010720230480281 01/07/2023 Mini 1613011006WL020078 Mini 00127 FDRL0001327 999 999 Processed 10/07/2023 3284902863 MRS MINI UMMACHAN STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-011/47
(Vettikavala) 		1613011006NRG24010720230480282 01/07/2023 Lissy Joy 1613011006WL020078 Lissy Joy 00127 FDRL0001327 1332 1332 Processed 10/07/2023 3284902870 LISSY JOY FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-011/48
(Vettikavala) 		1613011006NRG24010720230480283 01/07/2023 LEELA J 1613011006WL020078 LEELA J 00127 FDRL0001327 1998 1998 Processed 10/07/2023 3284902865 LEELA J FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-011/49
(Vettikavala) 		1613011006NRG24010720230480284 01/07/2023 Sumangala B 1613011006WL020078 Sumangala B 00127 FDRL0001327 1665 1665 Processed 10/07/2023 3284902857 MRS SUMANGALA B STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-011/5
(Vettikavala) 		1613011006NRG24010720230480285 01/07/2023 Lissy Biju 1613011006WL020078 Lissy Biju 00127 FDRL0001327 1998 1998 Processed 10/07/2023 3284902876 LISSY BIJU FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-011/50
(Vettikavala) 		1613011006NRG24010720230480286 01/07/2023 Shylaja Dileep 1613011006WL020078 Shylaja Dileep 00127 FDRL0001327 1665 1665 Processed 10/07/2023 3284902875 SHAILAJA DILEEP INDUSIND BANK(607189)
28 Vettikkavala KL-13-011-006-011/52
(Vettikavala) 		1613011006NRG24010720230480287 01/07/2023 Sasikala 1613011006WL020078 Sasikala 00127 FDRL0001327 1332 1332 Processed 10/07/2023 3284902859 MRS SASIKALA C STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-006-011/53
(Vettikavala) 		1613011006NRG24010720230480288 01/07/2023 THOMAS Y 1613011006WL020078 THOMAS Y 00127 FDRL0001327 1665 1665 Processed 10/07/2023 3284902877 THOMAS Y FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-011/57
(Vettikavala) 		1613011006NRG24010720230480289 01/07/2023 Sunitha Kumary 1613011006WL020078 Sunitha Kumary 00127 FDRL0001327 1998 1998 Processed 10/07/2023 3284902874 SUNITHA KUMARY FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-011/59
(Vettikavala) 		1613011006NRG24010720230480290 01/07/2023 Liss Babu 1613011006WL020078 Liss Babu 00127 FDRL0001327 1665 1665 Processed 10/07/2023 3284902872 LISSY BABU FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-011/61
(Vettikavala) 		1613011006NRG24010720230480292 01/07/2023 Sushamma 1613011006WL020078 Sushamma 00127 FDRL0001327 999 999 Processed 10/07/2023 3284902862 SUSHAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-006-011/63
(Vettikavala) 		1613011006NRG24010720230480293 01/07/2023 Indiraamma 1613011006WL020078 Indiraamma 00127 FDRL0001327 1998 1998 Processed 10/07/2023 3284902856 MRS INDIRAMMA G STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-011/68
(Vettikavala) 		1613011006NRG24010720230480295 01/07/2023 Chandrasekharapillai 1613011006WL020078 Chandrasekharapillai 00127 FDRL0001327 999 999 Processed 10/07/2023 3284902861 MR CHANDRASEKHARA PILLAI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-011/72
(Vettikavala) 		1613011006NRG24010720230480297 01/07/2023 ANNAMMA 1613011006WL020078 ANNAMMA 00127 FDRL0001327 1998 1998 Processed 10/07/2023 3284902867 ANNAMMA FEDERAL BANK(607165)
SubTotal 47286 47286
36 Vettikkavala KL-13-011-006-011/315
(Vettikavala) 		1613011006NRG24010720230480262 01/07/2023 Annamma 1613011006WL020078 Annamma 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284902888 Mrs. ANNAMMA . INDIAN BANK(607105)
37 Vettikkavala KL-13-011-006-011/338
(Vettikavala) 		1613011006NRG24010720230480267 01/07/2023 Mariyamma Thomas 1613011006WL020078 Mariyamma Thomas 00176 IDIB000C046 999 999 Processed 10/07/2023 3284902887 Mrs. Mariamma . INDIAN BANK(607105)
SubTotal 2997 2997
38 Vettikkavala KL-13-011-006-011/313
(Vettikavala) 		1613011006NRG24010720230480261 01/07/2023 sudha 1613011006WL020078 sudha 00415 SBIN0013315 1665 1665 Processed 10/07/2023 3284902881 MRS SUDHA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-006-011/326
(Vettikavala) 		1613011006NRG24010720230480264 01/07/2023 REMA 1613011006WL020078 REMA 00415 SBIN0013315 333 333 Processed 10/07/2023 3284902880 REMA G INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-006-011/33
(Vettikavala) 		1613011006NRG24010720230480265 01/07/2023 OMANA 1613011006WL020078 OMANA 00415 SBIN0013315 1998 1998 Processed 10/07/2023 3284902883 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vettikkavala KL-13-011-006-011/38
(Vettikavala) 		1613011006NRG24010720230480276 01/07/2023 Prasanna B Pillai 1613011006WL020078 Prasanna B Pillai 00415 SBIN0013315 1665 1665 Processed 10/07/2023 3284902879 Prasanna B Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 Vettikkavala KL-13-011-006-011/406
(Vettikavala) 		1613011006NRG24010720230480278 01/07/2023 Gomathy 1613011006WL020078 Gomathy 00415 SBIN0013315 999 999 Processed 10/07/2023 3284902882 GOMATHI B INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vettikkavala KL-13-011-006-011/89
(Vettikavala) 		1613011006NRG24010720230480298 01/07/2023 Sarala 1613011006WL020078 Sarala 00415 SBIN0013315 1665 1665 Processed 10/07/2023 3284902878 MRS SARALA K STATE BANK OF INDIA(508548)
SubTotal 8325 8325
44 Vettikkavala KL-13-011-006-011/270
(Vettikavala) 		1613011006NRG24010720230480255 01/07/2023 Muraleedharan Pillai 1613011006WL020078 Muraleedharan Pillai 00415 SBIN0071114 1332 1332 Processed 10/07/2023 3284902886 MR MURALEEDHARAN PILLAI N STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-006-011/64
(Vettikavala) 		1613011006NRG24010720230480294 01/07/2023 Manju k 1613011006WL020078 Manju k 00415 SBIN0071114 1998 1998 Processed 10/07/2023 3284902885 MRS MANJUMOL K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 69597 69597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_010723APB_FTO_257469 Canara Bank CNRB0014508 PUNALUR 666
2 Vettikkavala KL1613011006_010723APB_FTO_257469 Federal Bank FDRL0001270 ILAMBAL 6993
3 Vettikkavala KL1613011006_010723APB_FTO_257469 Federal Bank FDRL0001327 KOKKADU 47286
4 Vettikkavala KL1613011006_010723APB_FTO_257469 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2997
5 Vettikkavala KL1613011006_010723APB_FTO_257469 State Bank Of India SBIN0013315 KUNNICODE 8325
6 Vettikkavala KL1613011006_010723APB_FTO_257469 State Bank Of India SBIN0071114 KUNNICODE 3330

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