Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_140723APB_FTO_300500
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-13-011-006-012/329
(Vettikavala) 		1613011006NRG24110720230531937 14/07/2023 Soudamini B 1613011006WL022369 Soudamini B 00078 CNRB0001099 333 333 Processed 20/07/2023 3602338181 SOUDAMINI B CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-012/471
(Vettikavala) 		1613011006NRG24110720230531954 14/07/2023 Geetha 1613011006WL022369 Geetha 00078 CNRB0001099 333 333 Processed 20/07/2023 3602338180 GEETHA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Vettikkavala KL-13-011-006-012/350
(Vettikavala) 		1613011006NRG24110720230531942 14/07/2023 Suni K 1613011006WL022369 Suni K 00078 CNRB0014501 333 333 Processed 20/07/2023 3602338197 MRS SUNI STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Vettikkavala KL-13-011-006-012/443
(Vettikavala) 		1613011006NRG24110720230531950 14/07/2023 Radhamani A 1613011006WL022369 Radhamani A 00089 CBIN0284354 333 333 Processed 20/07/2023 3602338193 Mrs. RADHAMANI A CENTRAL BANK OF INDIA(607115)
5 Vettikkavala KL-13-011-006-012/457
(Vettikavala) 		1613011006NRG24110720230531952 14/07/2023 lissy shaji 1613011006WL022369 lissy shaji 00089 CBIN0284354 333 333 Processed 21/07/2023 3602338196 Mrs. Lissy Shaji INDIAN BANK(607105)
SubTotal 666 666
6 Vettikkavala KL-13-011-006-012/309
(Vettikavala) 		1613011006NRG24110720230531933 14/07/2023 Smitha R 1613011006WL022369 Smitha R 00127 FDRL0001270 333 333 Processed 20/07/2023 3602338183 SMITHA R FEDERAL BANK(607165)
SubTotal 333 333
7 Vettikkavala KL-13-011-006-012/26
(Vettikavala) 		1613011006NRG24110720230531931 14/07/2023 Mini Joy 1613011006WL022369 Mini Joy 00127 FDRL0001327 333 333 Processed 20/07/2023 3602338186 MINIJOY . FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-012/33
(Vettikavala) 		1613011006NRG24110720230531938 14/07/2023 Annamma 1613011006WL022369 Annamma 00127 FDRL0001327 333 333 Processed 20/07/2023 3602338185 ANNAMMA RAJU FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-012/39
(Vettikavala) 		1613011006NRG24110720230531943 14/07/2023 Beena 1613011006WL022369 Beena 00127 FDRL0001327 333 333 Processed 20/07/2023 3602338190 MRS BEENA JOSE STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-012/40
(Vettikavala) 		1613011006NRG24110720230531944 14/07/2023 Moni 1613011006WL022369 Moni 00127 FDRL0001327 333 333 Processed 20/07/2023 3602338189 MONI JOSE FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-012/43
(Vettikavala) 		1613011006NRG24110720230531946 14/07/2023 Raji 1613011006WL022369 Raji 00127 FDRL0001327 333 333 Processed 20/07/2023 3602338188 RAJI M FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-012/438
(Vettikavala) 		1613011006NRG24110720230531948 14/07/2023 Leela M 1613011006WL022369 Leela M 00127 FDRL0001327 333 333 Processed 20/07/2023 3602338191 LEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-006-012/46
(Vettikavala) 		1613011006NRG24110720230531953 14/07/2023 Kunjamma 1613011006WL022369 Kunjamma 00127 FDRL0001327 333 333 Processed 20/07/2023 3602338187 KUNJAMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-012/67
(Vettikavala) 		1613011006NRG24110720230531955 14/07/2023 Sheeba 1613011006WL022369 Sheeba 00127 FDRL0001327 333 333 Processed 20/07/2023 3602338184 SHEEBA FEDERAL BANK(607165)
SubTotal 2664 2664
15 Vettikkavala KL-13-011-006-012/346
(Vettikavala) 		1613011006NRG24110720230531940 14/07/2023 Mariyamma 1613011006WL022369 Mariyamma 00177 IOBA0001155 333 333 Processed 20/07/2023 3602338182 Mariyamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 333 333
16 Vettikkavala KL-13-011-006-012/340
(Vettikavala) 		1613011006NRG24110720230531939 14/07/2023 Sujatha 1613011006WL022369 Sujatha 00415 SBIN0007623 333 333 Processed 20/07/2023 3602338192 MRS SUJATHA C STATE BANK OF INDIA(508548)
SubTotal 333 333
17 Vettikkavala KL-13-011-006-012/307
(Vettikavala) 		1613011006NRG24110720230531932 14/07/2023 Ratnamma 1613011006WL022369 Ratnamma 00415 SBIN0013315 333 333 Processed 20/07/2023 3602338194 RETNAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-012/311
(Vettikavala) 		1613011006NRG24110720230531934 14/07/2023 Ratnamma L 1613011006WL022369 Ratnamma L 00415 SBIN0013315 333 333 Processed 20/07/2023 3602338195 RETNAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
19 Vettikkavala KL-13-011-006-012/319
(Vettikavala) 		1613011006NRG24110720230531935 14/07/2023 Minija R 1613011006WL022369 Minija R 00415 SBIN0070059 333 333 Processed 20/07/2023 3602338204 MRS MINIJA R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-006-012/327
(Vettikavala) 		1613011006NRG24110720230531936 14/07/2023 Pushpalatha V 1613011006WL022369 Pushpalatha V 00415 SBIN0070059 333 333 Processed 20/07/2023 3602338198 MRS PUSHPALATHA V STATE BANK OF INDIA(508548)
SubTotal 666 666
21 Vettikkavala KL-13-011-006-012/348
(Vettikavala) 		1613011006NRG24110720230531941 14/07/2023 Nalini R 1613011006WL022369 Nalini R 00415 SBIN0070834 333 333 Processed 20/07/2023 3602338199 MRS NALINI R STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-012/447
(Vettikavala) 		1613011006NRG24110720230531951 14/07/2023 shaji k y 1613011006WL022369 shaji k y 00415 SBIN0070834 333 333 Processed 20/07/2023 3602338202 MR SHAJI K Y STATE BANK OF INDIA(508548)
SubTotal 666 666
23 Vettikkavala KL-13-011-006-012/422
(Vettikavala) 		1613011006NRG24110720230531945 14/07/2023 Bindu Kumari C 1613011006WL022369 Bindu Kumari C 00415 SBIN0071114 333 333 Processed 20/07/2023 3602338203 MRS BINDU KUMARI C STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-012/434
(Vettikavala) 		1613011006NRG24110720230531947 14/07/2023 Nirmmala S 1613011006WL022369 Nirmmala S 00415 SBIN0071114 333 333 Processed 20/07/2023 3602338200 MRS NIRMALA S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-012/442
(Vettikavala) 		1613011006NRG24110720230531949 14/07/2023 Podichi podiyan 1613011006WL022369 Podichi podiyan 00415 SBIN0071114 333 333 Processed 20/07/2023 3602338201 MRS PODICHI PODIYAN STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 8325 8325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_140723APB_FTO_300500 Canara Bank CNRB0001099 PUNALUR 666
2 Vettikkavala KL1613011006_140723APB_FTO_300500 Canara Bank CNRB0014501 PUNALUR II 333
3 Vettikkavala KL1613011006_140723APB_FTO_300500 Central Bank of India CBIN0284354 PUNALUR 666
4 Vettikkavala KL1613011006_140723APB_FTO_300500 Federal Bank FDRL0001270 ILAMBAL 333
5 Vettikkavala KL1613011006_140723APB_FTO_300500 Federal Bank FDRL0001327 KOKKADU 2664
6 Vettikkavala KL1613011006_140723APB_FTO_300500 Indian Overseas Bank IOBA0001155 VETTIKAVALA 333
7 Vettikkavala KL1613011006_140723APB_FTO_300500 State Bank Of India SBIN0007623 KARAVALOOR 333
8 Vettikkavala KL1613011006_140723APB_FTO_300500 State Bank Of India SBIN0013315 KUNNICODE 666
9 Vettikkavala KL1613011006_140723APB_FTO_300500 State Bank Of India SBIN0070059 PUNALUR 666
10 Vettikkavala KL1613011006_140723APB_FTO_300500 State Bank Of India SBIN0070834 PSB-PUNALUR 666
11 Vettikkavala KL1613011006_140723APB_FTO_300500 State Bank Of India SBIN0071114 KUNNICODE 999

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