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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:12:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_180823APB_FTO_418142
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) 		1613011006NRG24180820230835535 18/08/2023 DEEPA VINOD 1613011006WL034274 DEEPA VINOD 00127 FDRL0001028 1332 1332 Processed 21/09/2023 5797362727 DEEPA . FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-006-009/282
(Vettikavala) 		1613011006NRG24180820230835527 18/08/2023 Santhi S Pillai 1613011006WL034274 Santhi S Pillai 00127 FDRL0001327 999 999 Processed 21/09/2023 5797362736 SANTHI S PILLAI FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-010/12
(Vettikavala) 		1613011006NRG24180820230835529 18/08/2023 Lissy Thomas 1613011006WL034274 Lissy Thomas 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5797362735 MRS LISSY THOMAS STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-006-010/134
(Vettikavala) 		1613011006NRG24180820230835532 18/08/2023 Sosamma 1613011006WL034274 Sosamma 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5797362733 MRS SOSAMMA JOYKUTTY STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-010/175
(Vettikavala) 		1613011006NRG24180820230835534 18/08/2023 Suseela 1613011006WL034274 Suseela 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5797362732 SUSEELA P FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-010/56
(Vettikavala) 		1613011006NRG24180820230835549 18/08/2023 Ambilikutty 1613011006WL034274 Ambilikutty 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5797362731 AMBILIKUTTY . FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-010/59
(Vettikavala) 		1613011006NRG24180820230835550 18/08/2023 Indumol 1613011006WL034274 Indumol 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5797362734 Mrs. INDUMOL C CENTRAL BANK OF INDIA(607115)
SubTotal 10323 10323
8 Vettikkavala KL-13-011-006-008/401
(Vettikavala) 		1613011006NRG24180820230835526 18/08/2023 Jumailath Beevi 1613011006WL034274 Jumailath Beevi 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5797362753 Smt. JUMAILATH BEEVI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-006-010/104
(Vettikavala) 		1613011006NRG24180820230835528 18/08/2023 K MANIYAN PILLAI 1613011006WL034274 K MANIYAN PILLAI 00176 IDIB000C046 333 333 Processed 21/09/2023 5797362748 Mr. K MANIYAN PILLAI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-006-010/130
(Vettikavala) 		1613011006NRG24180820230835530 18/08/2023 K KUTTANPILLAI 1613011006WL034274 K KUTTANPILLAI 00176 IDIB000C046 999 999 Processed 21/09/2023 5797362749 Mr. Kuttan Pillai INDIAN BANK(607105)
11 Vettikkavala KL-13-011-006-010/130
(Vettikavala) 		1613011006NRG24180820230835531 18/08/2023 LALITHA 1613011006WL034274 LALITHA 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5797362746 Mrs. LALITHA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-006-010/287
(Vettikavala) 		1613011006NRG24180820230835541 18/08/2023 soosamma 1613011006WL034274 soosamma 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5797362752 Mrs. SOOSAMMA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-006-010/35
(Vettikavala) 		1613011006NRG24180820230835544 18/08/2023 Chandrashekaren Pillai 1613011006WL034274 Chandrashekaren Pillai 00176 IDIB000C046 999 999 Processed 21/09/2023 5797362750 MR CHANDRASEKHRAN PILLAI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-010/381
(Vettikavala) 		1613011006NRG24180820230835546 18/08/2023 Prasanna 1613011006WL034274 Prasanna 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5797362751 PRASANNA K CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-010/442
(Vettikavala) 		1613011006NRG24180820230835547 18/08/2023 Thankamma 1613011006WL034274 Thankamma 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5797362747 Mrs. THANKAMMA . INDIAN BANK(607105)
SubTotal 12321 12321
16 Vettikkavala KL-13-011-006-010/227
(Vettikavala) 		1613011006NRG24180820230835536 18/08/2023 Preethakumary 1613011006WL034274 Preethakumary 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5797362729 PREETHA KUMARI INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-010/273
(Vettikavala) 		1613011006NRG24180820230835540 18/08/2023 Manoj 1613011006WL034274 Manoj 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5797362730 MANOJ. . INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-010/91
(Vettikavala) 		1613011006NRG24180820230835551 18/08/2023 SANU V 1613011006WL034274 SANU V 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5797362728 SANU V INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
19 Vettikkavala KL-13-011-006-010/243
(Vettikavala) 		1613011006NRG24180820230835539 18/08/2023 Remany 1613011006WL034274 Remany 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797362737 MRS REMANI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-006-010/31
(Vettikavala) 		1613011006NRG24180820230835543 18/08/2023 thara 1613011006WL034274 thara 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5797362739 Mrs. THARA R INDIAN BANK(607105)
21 Vettikkavala KL-13-011-006-011/183
(Vettikavala) 		1613011006NRG24180820230835552 18/08/2023 Prasanna Kumary 1613011006WL034274 Prasanna Kumary 00415 SBIN0005047 1665 1665 Processed 22/09/2023 5797362738 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
22 Vettikkavala KL-13-011-006-010/139
(Vettikavala) 		1613011006NRG24180820230835533 18/08/2023 Manjusha 1613011006WL034274 Manjusha 00415 SBIN0013315 999 999 Processed 21/09/2023 5797362742 MRS MANJUSHA G STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-010/239
(Vettikavala) 		1613011006NRG24180820230835538 18/08/2023 Pushpalatha R 1613011006WL034274 Pushpalatha R 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5797362744 MRS PUSHPALATHA R STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-010/303
(Vettikavala) 		1613011006NRG24180820230835542 18/08/2023 Subitha T. S 1613011006WL034274 Subitha T. S 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5797362740 MRS SUBITHA T S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-010/373
(Vettikavala) 		1613011006NRG24180820230835545 18/08/2023 Varghese 1613011006WL034274 Varghese 00415 SBIN0013315 333 333 Processed 21/09/2023 5797362743 MR VARGHESE M STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-010/49
(Vettikavala) 		1613011006NRG24180820230835548 18/08/2023 SANILA 1613011006WL034274 SANILA 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5797362741 MRS SANILA S STATE BANK OF INDIA(508548)
SubTotal 6327 6327
27 Vettikkavala KL-13-011-006-010/23
(Vettikavala) 		1613011006NRG24180820230835537 18/08/2023 devi 1613011006WL034274 devi 00415 SBIN0070241 1998 1998 Processed 21/09/2023 5797362745 MRS DEVI DR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_180823APB_FTO_418142 Federal Bank FDRL0001028 PUNALUR 1332
2 Vettikkavala KL1613011006_180823APB_FTO_418142 Federal Bank FDRL0001327 KOKKADU 10323
3 Vettikkavala KL1613011006_180823APB_FTO_418142 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 12321
4 Vettikkavala KL1613011006_180823APB_FTO_418142 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5328
5 Vettikkavala KL1613011006_180823APB_FTO_418142 State Bank Of India SBIN0005047 KOTTARAKARA 5661
6 Vettikkavala KL1613011006_180823APB_FTO_418142 State Bank Of India SBIN0013315 KUNNICODE 6327
7 Vettikkavala KL1613011006_180823APB_FTO_418142 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998

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