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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:38:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_261023APB_FTO_628746
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-13-011-006-010/185
(Vettikavala) 		1613011006NRG24251020231301050 26/10/2023 DEEPA VINOD 1613011006WL054749 DEEPA VINOD 00127 FDRL0001028 999 999 Processed 27/11/2023 8020699379 DEEPA . FEDERAL BANK(607165)
SubTotal 999 999
2 Vettikkavala KL-13-011-006-009/282
(Vettikavala) 		1613011006NRG24251020231301042 26/10/2023 Santhi S Pillai 1613011006WL054749 Santhi S Pillai 00127 FDRL0001327 666 666 Processed 27/11/2023 8020699390 SANTHI S PILLAI FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-010/12
(Vettikavala) 		1613011006NRG24251020231301044 26/10/2023 Lissy Thomas 1613011006WL054749 Lissy Thomas 00127 FDRL0001327 999 999 Processed 27/11/2023 8020699389 MRS LISSY THOMAS STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-006-010/134
(Vettikavala) 		1613011006NRG24251020231301047 26/10/2023 Sosamma 1613011006WL054749 Sosamma 00127 FDRL0001327 999 999 Processed 27/11/2023 8020699385 MRS SOSAMMA JOYKUTTY STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-010/175
(Vettikavala) 		1613011006NRG24251020231301049 26/10/2023 Suseela 1613011006WL054749 Suseela 00127 FDRL0001327 999 999 Processed 27/11/2023 8020699384 SUSEELA P FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-010/25
(Vettikavala) 		1613011006NRG24251020231301054 26/10/2023 Bindhu S 1613011006WL054749 Bindhu S 00127 FDRL0001327 999 999 Processed 27/11/2023 8020699387 BINDHU S FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-010/56
(Vettikavala) 		1613011006NRG24251020231301062 26/10/2023 Ambilikutty 1613011006WL054749 Ambilikutty 00127 FDRL0001327 999 999 Processed 27/11/2023 8020699383 AMBILIKUTTY . FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-010/59
(Vettikavala) 		1613011006NRG24251020231301063 26/10/2023 Indumol 1613011006WL054749 Indumol 00127 FDRL0001327 999 999 Processed 27/11/2023 8020699386 Mrs. INDUMOL C CENTRAL BANK OF INDIA(607115)
9 Vettikkavala KL-13-011-006-012/125
(Vettikavala) 		1613011006NRG24251020231301065 26/10/2023 Sisy Yohanan 1613011006WL054749 Sisy Yohanan 00127 FDRL0001327 999 999 Processed 27/11/2023 8020699388 MRS SISY YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 7659 7659
10 Vettikkavala KL-13-011-006-008/401
(Vettikavala) 		1613011006NRG24251020231301041 26/10/2023 Jumailath Beevi 1613011006WL054749 Jumailath Beevi 00176 IDIB000C046 333 333 Processed 27/11/2023 8020699403 Smt. JUMAILATH BEEVI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-006-010/104
(Vettikavala) 		1613011006NRG24251020231301043 26/10/2023 K MANIYAN PILLAI 1613011006WL054749 K MANIYAN PILLAI 00176 IDIB000C046 999 999 Processed 27/11/2023 8020699400 Mr. K MANIYAN PILLAI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-006-010/130
(Vettikavala) 		1613011006NRG24251020231301045 26/10/2023 K KUTTANPILLAI 1613011006WL054749 K KUTTANPILLAI 00176 IDIB000C046 666 666 Processed 27/11/2023 8020699401 Mr. Kuttan Pillai INDIAN BANK(607105)
13 Vettikkavala KL-13-011-006-010/130
(Vettikavala) 		1613011006NRG24251020231301046 26/10/2023 LALITHA 1613011006WL054749 LALITHA 00176 IDIB000C046 666 666 Processed 27/11/2023 8020699398 Mrs. LALITHA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-006-010/287
(Vettikavala) 		1613011006NRG24251020231301056 26/10/2023 soosamma 1613011006WL054749 soosamma 00176 IDIB000C046 999 999 Processed 27/11/2023 8020699402 Mrs. SOOSAMMA . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-006-010/442
(Vettikavala) 		1613011006NRG24251020231301060 26/10/2023 Thankamma 1613011006WL054749 Thankamma 00176 IDIB000C046 999 999 Processed 27/11/2023 8020699399 Mrs. THANKAMMA . INDIAN BANK(607105)
SubTotal 4662 4662
16 Vettikkavala KL-13-011-006-010/227
(Vettikavala) 		1613011006NRG24251020231301051 26/10/2023 Preethakumary 1613011006WL054749 Preethakumary 00177 IOBA0001155 999 999 Processed 27/11/2023 8020699381 PREETHA KUMARI INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-010/273
(Vettikavala) 		1613011006NRG24251020231301055 26/10/2023 Manoj 1613011006WL054749 Manoj 00177 IOBA0001155 333 333 Processed 27/11/2023 8020699382 MANOJ. . INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-010/91
(Vettikavala) 		1613011006NRG24251020231301064 26/10/2023 SANU V 1613011006WL054749 SANU V 00177 IOBA0001155 999 999 Processed 27/11/2023 8020699380 SANU V INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
19 Vettikkavala KL-13-011-006-010/243
(Vettikavala) 		1613011006NRG24251020231301053 26/10/2023 Remany 1613011006WL054749 Remany 00415 SBIN0005047 999 999 Processed 27/11/2023 8020699391 MRS REMANI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-006-010/31
(Vettikavala) 		1613011006NRG24251020231301058 26/10/2023 thara 1613011006WL054749 thara 00415 SBIN0005047 333 333 Processed 27/11/2023 8020699392 Mrs. THARA R INDIAN BANK(607105)
SubTotal 1332 1332
21 Vettikkavala KL-13-011-006-010/139
(Vettikavala) 		1613011006NRG24251020231301048 26/10/2023 Manjusha 1613011006WL054749 Manjusha 00415 SBIN0013315 666 666 Processed 27/11/2023 8020699395 MRS MANJUSHA G STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-010/239
(Vettikavala) 		1613011006NRG24251020231301052 26/10/2023 Pushpalatha R 1613011006WL054749 Pushpalatha R 00415 SBIN0013315 999 999 Processed 27/11/2023 8020699397 MRS PUSHPALATHA R STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-010/303
(Vettikavala) 		1613011006NRG24251020231301057 26/10/2023 Subitha T. S 1613011006WL054749 Subitha T. S 00415 SBIN0013315 999 999 Processed 27/11/2023 8020699393 MRS SUBITHA T S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-010/373
(Vettikavala) 		1613011006NRG24251020231301059 26/10/2023 Varghese 1613011006WL054749 Varghese 00415 SBIN0013315 666 666 Processed 27/11/2023 8020699396 MR VARGHESE M STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-010/49
(Vettikavala) 		1613011006NRG24251020231301061 26/10/2023 SANILA 1613011006WL054749 SANILA 00415 SBIN0013315 999 999 Processed 27/11/2023 8020699394 MRS SANILA S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 21312 21312

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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_628746 Federal Bank FDRL0001028 PUNALUR 999
2 Vettikkavala KL1613011006_261023APB_FTO_628746 Federal Bank FDRL0001327 KOKKADU 7659
3 Vettikkavala KL1613011006_261023APB_FTO_628746 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4662
4 Vettikkavala KL1613011006_261023APB_FTO_628746 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
5 Vettikkavala KL1613011006_261023APB_FTO_628746 State Bank Of India SBIN0005047 KOTTARAKARA 1332
6 Vettikkavala KL1613011006_261023APB_FTO_628746 State Bank Of India SBIN0013315 KUNNICODE 4329

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