Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:13:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_201023APB_FTO_614458
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-13-011-006-016/261
(Vettikavala) 		1613011006NRG24201020231269389 20/10/2023 C Palaninathan 1613011006WL053320 C Palaninathan 00078 CNRB0014505 1332 1332 Processed 27/11/2023 8020655170 PALANINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-006-016/537
(Vettikavala) 		1613011006NRG24201020231269401 20/10/2023 Vijayalekshmi V 1613011006WL053320 Vijayalekshmi V 00127 FDRL0001032 666 666 Processed 27/11/2023 8020655148 VIJAYALEKSHMI V FEDERAL BANK(607165)
SubTotal 666 666
3 Vettikkavala KL-13-011-006-016/162
(Vettikavala) 		1613011006NRG24201020231269380 20/10/2023 Ani Mon D 1613011006WL053320 Ani Mon D 00127 FDRL0001225 333 333 Processed 27/11/2023 8020655159 ANI MON D FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-016/162
(Vettikavala) 		1613011006NRG24201020231269381 20/10/2023 Shini Ani 1613011006WL053320 Shini Ani 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020655151 SHINI ANI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-016/323
(Vettikavala) 		1613011006NRG24201020231269392 20/10/2023 Sudha 1613011006WL053320 Sudha 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020655150 SUDHA .. FEDERAL BANK(607165)
SubTotal 3663 3663
6 Vettikkavala KL-13-011-006-016/2
(Vettikavala) 		1613011006NRG24201020231269382 20/10/2023 Podiyan K 1613011006WL053320 Podiyan K 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020655164 PODIYAN K CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-016/20
(Vettikavala) 		1613011006NRG24201020231269383 20/10/2023 Rosamma Shaji 1613011006WL053320 Rosamma Shaji 00127 FDRL0001327 999 999 Processed 27/11/2023 8020655157 ROSAMMA SHAJI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-016/201
(Vettikavala) 		1613011006NRG24201020231269384 20/10/2023 SUBHADA 1613011006WL053320 SUBHADA 00127 FDRL0001327 333 333 Processed 27/11/2023 8020655166 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-006-016/216
(Vettikavala) 		1613011006NRG24201020231269386 20/10/2023 Leela 1613011006WL053320 Leela 00127 FDRL0001327 1332 1332 Processed 27/11/2023 8020655162 LEELA THAMPI CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-016/22
(Vettikavala) 		1613011006NRG24201020231269387 20/10/2023 Valsamma Raju 1613011006WL053320 Valsamma Raju 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020655153 VALSAMMA RAJU FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-016/23
(Vettikavala) 		1613011006NRG24201020231269388 20/10/2023 Kunjumol Babu 1613011006WL053320 Kunjumol Babu 00127 FDRL0001327 1665 1665 Processed 28/11/2023 8020655154 Kunjumol Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Vettikkavala KL-13-011-006-016/338
(Vettikavala) 		1613011006NRG24201020231269393 20/10/2023 Bhavani 1613011006WL053320 Bhavani 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020655160 BHAVANI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-016/39
(Vettikavala) 		1613011006NRG24201020231269395 20/10/2023 Ramachandran Pillai 1613011006WL053320 Ramachandran Pillai 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020655152 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-016/4
(Vettikavala) 		1613011006NRG24201020231269396 20/10/2023 Omana 1613011006WL053320 Omana 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020655158 OMANA K CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-016/48
(Vettikavala) 		1613011006NRG24201020231269397 20/10/2023 Muthamma Baby 1613011006WL053320 Muthamma Baby 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020655156 MUTHAMMA BABY FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-016/53
(Vettikavala) 		1613011006NRG24201020231269400 20/10/2023 Mini Raju 1613011006WL053320 Mini Raju 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020655155 MINI RAJU FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-016/66
(Vettikavala) 		1613011006NRG24201020231269403 20/10/2023 Savithri 1613011006WL053320 Savithri 00127 FDRL0001327 999 999 Processed 27/11/2023 8020655161 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-016/75
(Vettikavala) 		1613011006NRG24201020231269404 20/10/2023 Valsala kumari A 1613011006WL053320 Valsala kumari A 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020655163 VALSALA KUMARI A FEDERAL BANK(607165)
SubTotal 18648 18648
19 Vettikkavala KL-13-011-006-016/30
(Vettikavala) 		1613011006NRG24201020231269390 20/10/2023 Prasanna 1613011006WL053320 Prasanna 00177 IOBA0001155 666 666 Processed 27/11/2023 8020655149 PRASSANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
20 Vettikkavala KL-13-011-006-016/31
(Vettikavala) 		1613011006NRG24201020231269391 20/10/2023 Revathy Muraleedharan 1613011006WL053320 Revathy Muraleedharan 00409 SIBL0000105 333 333 Processed 27/11/2023 8020655147 REVATHY MURALEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
21 Vettikkavala KL-13-011-006-016/340
(Vettikavala) 		1613011006NRG24201020231269394 20/10/2023 Vijaya kumari B 1613011006WL053320 Vijaya kumari B 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020655168 MR VIJAYA KUMARI B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Vettikkavala KL-13-011-006-016/508
(Vettikavala) 		1613011006NRG24201020231269399 20/10/2023 Remani C K 1613011006WL053320 Remani C K 00415 SBIN0012880 666 666 Processed 27/11/2023 8020655172 RAMANI C K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
23 Vettikkavala KL-13-011-006-016/13
(Vettikavala) 		1613011006NRG24201020231269379 20/10/2023 Sumathykuttyamma 1613011006WL053320 Sumathykuttyamma 00415 SBIN0070833 1665 1665 Processed 28/11/2023 8020655167 Sumathykuttyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Vettikkavala KL-13-011-006-016/201
(Vettikavala) 		1613011006NRG24201020231269385 20/10/2023 Sreedharan G 1613011006WL053320 Sreedharan G 00415 SBIN0070833 333 333 Processed 27/11/2023 8020655165 MR SREEDHARAN G STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-016/508
(Vettikavala) 		1613011006NRG24201020231269398 20/10/2023 Surendran k p 1613011006WL053320 Surendran k p 00415 SBIN0070833 999 999 Processed 27/11/2023 8020655169 SURENDRAN K P INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-006-016/542
(Vettikavala) 		1613011006NRG24201020231269402 20/10/2023 Rosamma T 1613011006WL053320 Rosamma T 00415 SBIN0070833 1332 1332 Processed 27/11/2023 8020655171 MRS ROSAMMA T STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_201023APB_FTO_614458 Canara Bank CNRB0014505 panavely 1332
2 Vettikkavala KL1613011006_201023APB_FTO_614458 Federal Bank FDRL0001032 ANCHAL 666
3 Vettikkavala KL1613011006_201023APB_FTO_614458 Federal Bank FDRL0001225 VALAKOM 3663
4 Vettikkavala KL1613011006_201023APB_FTO_614458 Federal Bank FDRL0001327 KOKKADU 18648
5 Vettikkavala KL1613011006_201023APB_FTO_614458 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
6 Vettikkavala KL1613011006_201023APB_FTO_614458 South Indian Bank SIBL0000105 KOTTARAKARA 333
7 Vettikkavala KL1613011006_201023APB_FTO_614458 State Bank Of India SBIN0005047 KOTTARAKARA 1665
8 Vettikkavala KL1613011006_201023APB_FTO_614458 State Bank Of India SBIN0012880 PANACHAVILA 666
9 Vettikkavala KL1613011006_201023APB_FTO_614458 State Bank Of India SBIN0070833 VALAKOM 4329

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