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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:56:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_141123APB_FTO_698184
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) 		1613011006NRG24141120231454703 14/11/2023 Soudamini B 1613011006WL061777 Soudamini B 00078 CNRB0001099 1998 1998 Processed 01/01/2024 8992849375 SOUDAMINI B CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-006-012/323
(Vettikavala) 		1613011006NRG24141120231454701 14/11/2023 Binu V 1613011006WL061777 Binu V 00078 CNRB0014501 1332 1332 Processed 01/01/2024 8992849399 BINU V V CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-012/350
(Vettikavala) 		1613011006NRG24141120231454710 14/11/2023 Suni K 1613011006WL061777 Suni K 00078 CNRB0014501 999 999 Processed 01/01/2024 8992849398 MRS SUNI STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-006-012/426
(Vettikavala) 		1613011006NRG24141120231454716 14/11/2023 Manju K 1613011006WL061777 Manju K 00078 CNRB0014501 1332 1332 Processed 01/01/2024 8992849402 MANJU K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
5 Vettikkavala KL-13-011-006-012/300
(Vettikavala) 		1613011006NRG24141120231454693 14/11/2023 Mani B 1613011006WL061777 Mani B 00127 FDRL0001270 1665 1665 Processed 01/01/2024 8992849389 MANIMOL V FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-012/309
(Vettikavala) 		1613011006NRG24141120231454698 14/11/2023 Smitha R 1613011006WL061777 Smitha R 00127 FDRL0001270 666 666 Processed 01/01/2024 8992849378 SMITHA R FEDERAL BANK(607165)
SubTotal 2331 2331
7 Vettikkavala KL-13-011-006-012/30
(Vettikavala) 		1613011006NRG24141120231454692 14/11/2023 Yasoda 1613011006WL061777 Yasoda 00127 FDRL0001327 999 999 Processed 01/01/2024 8992849385 MRS YASODA P STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-006-012/301
(Vettikavala) 		1613011006NRG24141120231454694 14/11/2023 Leela 1613011006WL061777 Leela 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8992849392 LEELA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-012/303
(Vettikavala) 		1613011006NRG24141120231454695 14/11/2023 Podiyan 1613011006WL061777 Podiyan 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8992849390 PODIYAN FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-012/321
(Vettikavala) 		1613011006NRG24141120231454700 14/11/2023 Rakhi 1613011006WL061777 Rakhi 00127 FDRL0001327 666 666 Processed 01/01/2024 8992849379 MRS RAKHI R STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-012/35
(Vettikavala) 		1613011006NRG24141120231454709 14/11/2023 Susamma 1613011006WL061777 Susamma 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8992849380 SUSAMMA INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-012/38
(Vettikavala) 		1613011006NRG24141120231454711 14/11/2023 K Retnamma 1613011006WL061777 K Retnamma 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8992849386 MRS RETHNAMMA V STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-006-012/38
(Vettikavala) 		1613011006NRG24141120231454712 14/11/2023 Viswanathan 1613011006WL061777 Viswanathan 00127 FDRL0001327 1332 1332 Processed 01/01/2024 8992849381 MR VISHWANATHAN K STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-012/39
(Vettikavala) 		1613011006NRG24141120231454713 14/11/2023 Beena 1613011006WL061777 Beena 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8992849384 MRS BEENA JOSE STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-012/39
(Vettikavala) 		1613011006NRG24141120231454714 14/11/2023 Jose 1613011006WL061777 Jose 00127 FDRL0001327 1332 1332 Processed 01/01/2024 8992849387 MR JOSE T STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-006-012/40
(Vettikavala) 		1613011006NRG24141120231454715 14/11/2023 Moni 1613011006WL061777 Moni 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8992849383 MONI JOSE FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-012/43
(Vettikavala) 		1613011006NRG24141120231454717 14/11/2023 Raji 1613011006WL061777 Raji 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8992849382 RAJI M FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-012/444
(Vettikavala) 		1613011006NRG24141120231454719 14/11/2023 Biji Babu 1613011006WL061777 Biji Babu 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8992849401 MRS BIJI BABU STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-006-012/71
(Vettikavala) 		1613011006NRG24141120231454720 14/11/2023 Geetha 1613011006WL061777 Geetha 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8992849388 GEETHAMOL T G FEDERAL BANK(607165)
SubTotal 20313 20313
20 Vettikkavala KL-13-011-006-012/334
(Vettikavala) 		1613011006NRG24141120231454704 14/11/2023 Santha 1613011006WL061777 Santha 00176 IDIB000C046 999 999 Processed 01/01/2024 8992849395 Mrs. SANTHA . INDIAN BANK(607105)
SubTotal 999 999
21 Vettikkavala KL-13-011-006-012/306
(Vettikavala) 		1613011006NRG24141120231454696 14/11/2023 Nalini 1613011006WL061777 Nalini 00177 IOBA0001155 666 666 Processed 01/01/2024 8992849376 MRS LATHIKA P STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-012/346
(Vettikavala) 		1613011006NRG24141120231454708 14/11/2023 Mariyamma 1613011006WL061777 Mariyamma 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8992849377 Mariyamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2664 2664
23 Vettikkavala KL-13-011-006-012/340
(Vettikavala) 		1613011006NRG24141120231454706 14/11/2023 Sujatha 1613011006WL061777 Sujatha 00415 SBIN0007623 1998 1998 Processed 01/01/2024 8992849397 MRS SUJATHA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Vettikkavala KL-13-011-006-012/307
(Vettikavala) 		1613011006NRG24141120231454697 14/11/2023 Ratnamma 1613011006WL061777 Ratnamma 00415 SBIN0013315 1998 1998 Processed 01/01/2024 8992849391 RETNAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-006-012/311
(Vettikavala) 		1613011006NRG24141120231454699 14/11/2023 Ratnamma L 1613011006WL061777 Ratnamma L 00415 SBIN0013315 1998 1998 Processed 01/01/2024 8992849393 RETNAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-006-012/340
(Vettikavala) 		1613011006NRG24141120231454707 14/11/2023 Radhakrishna pillai R 1613011006WL061777 Radhakrishna pillai R 00415 SBIN0013315 999 999 Processed 01/01/2024 8992849400 MR RADHAKRISHNA PILLAI R STATE BANK OF INDIA(508548)
SubTotal 4995 4995
27 Vettikkavala KL-13-011-006-012/327
(Vettikavala) 		1613011006NRG24141120231454702 14/11/2023 Pushpalatha V 1613011006WL061777 Pushpalatha V 00415 SBIN0070059 333 333 Processed 01/01/2024 8992849394 MRS PUSHPALATHA V STATE BANK OF INDIA(508548)
SubTotal 333 333
28 Vettikkavala KL-13-011-006-012/339
(Vettikavala) 		1613011006NRG24141120231454705 14/11/2023 Latha Devi G 1613011006WL061777 Latha Devi G 00415 SBIN0071114 999 999 Processed 01/01/2024 8992849396 LATHA DEVI G INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-006-012/442
(Vettikavala) 		1613011006NRG24141120231454718 14/11/2023 Podichi podiyan 1613011006WL061777 Podichi podiyan 00415 SBIN0071114 1998 1998 Processed 01/01/2024 8992849403 MRS PODICHI PODIYAN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_141123APB_FTO_698184 Canara Bank CNRB0001099 PUNALUR 1998
2 Vettikkavala KL1613011006_141123APB_FTO_698184 Canara Bank CNRB0014501 PUNALUR II 3663
3 Vettikkavala KL1613011006_141123APB_FTO_698184 Federal Bank FDRL0001270 ILAMBAL 2331
4 Vettikkavala KL1613011006_141123APB_FTO_698184 Federal Bank FDRL0001327 KOKKADU 20313
5 Vettikkavala KL1613011006_141123APB_FTO_698184 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
6 Vettikkavala KL1613011006_141123APB_FTO_698184 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2664
7 Vettikkavala KL1613011006_141123APB_FTO_698184 State Bank Of India SBIN0007623 KARAVALOOR 1998
8 Vettikkavala KL1613011006_141123APB_FTO_698184 State Bank Of India SBIN0013315 KUNNICODE 4995
9 Vettikkavala KL1613011006_141123APB_FTO_698184 State Bank Of India SBIN0070059 PUNALUR 333
10 Vettikkavala KL1613011006_141123APB_FTO_698184 State Bank Of India SBIN0071114 KUNNICODE 2997

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