Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:57:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_160823APB_FTO_406876
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-13-011-006-016/88
(Vettikavala) 		1613011006NRG24160820230812505 16/08/2023 Parukutty 1613011006WL033479 Parukutty 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5792763874 PARUKUTTY CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-006-016/241
(Vettikavala) 		1613011006NRG24160820230812494 16/08/2023 Valsala Kumari S 1613011006WL033479 Valsala Kumari S 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5792763855 VALSALA KUMARI S FEDERAL BANK(607165)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-006-016/143
(Vettikavala) 		1613011006NRG24160820230812485 16/08/2023 Claramma A 1613011006WL033479 Claramma A 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5792763857 CLARAMMA . FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-016/18
(Vettikavala) 		1613011006NRG24160820230812487 16/08/2023 Padmavathy 1613011006WL033479 Padmavathy 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5792763859 PADMAVATHY . FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-016/193
(Vettikavala) 		1613011006NRG24160820230812488 16/08/2023 Sudharmani Amma 1613011006WL033479 Sudharmani Amma 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5792763870 MRS SUDHARMONEY AMMA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-006-016/2
(Vettikavala) 		1613011006NRG24160820230812489 16/08/2023 Podiyan K 1613011006WL033479 Podiyan K 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5792763869 PODIYAN K CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-016/221
(Vettikavala) 		1613011006NRG24160820230812491 16/08/2023 Raji 1613011006WL033479 Raji 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5792763871 MRS RAJI SASIDHARAN STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-006-016/308
(Vettikavala) 		1613011006NRG24160820230812495 16/08/2023 Thankamany 1613011006WL033479 Thankamany 00127 FDRL0001327 333 333 Processed 21/09/2023 5792763856 MRS THANKAMANI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-006-016/38
(Vettikavala) 		1613011006NRG24160820230812496 16/08/2023 Jayakala 1613011006WL033479 Jayakala 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5792763864 JAYAKALA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-016/38
(Vettikavala) 		1613011006NRG24160820230812497 16/08/2023 Velukkutty Nair 1613011006WL033479 Velukkutty Nair 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5792763867 VELUKKUTTY NAIR FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-016/39
(Vettikavala) 		1613011006NRG24160820230812498 16/08/2023 Ramachandran Pillai 1613011006WL033479 Ramachandran Pillai 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5792763861 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-016/40
(Vettikavala) 		1613011006NRG24160820230812499 16/08/2023 Shobana T 1613011006WL033479 Shobana T 00127 FDRL0001327 999 999 Processed 21/09/2023 5792763865 SHOBHANA T FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-016/43
(Vettikavala) 		1613011006NRG24160820230812500 16/08/2023 Madhusoodharan Pillai 1613011006WL033479 Madhusoodharan Pillai 00127 FDRL0001327 999 999 Processed 21/09/2023 5792763862 MADHUSOODHANAN PILLAI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-016/57
(Vettikavala) 		1613011006NRG24160820230812501 16/08/2023 ANIYHAKUMARI 1613011006WL033479 ANIYHAKUMARI 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5792763866 . ANITHAKUMARI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-016/58
(Vettikavala) 		1613011006NRG24160820230812502 16/08/2023 Leelamaniamma 1613011006WL033479 Leelamaniamma 00127 FDRL0001327 666 666 Processed 21/09/2023 5792763863 LEELAMANI AMMA CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-016/62
(Vettikavala) 		1613011006NRG24160820230812503 16/08/2023 LOUSY 1613011006WL033479 LOUSY 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5792763858 LOUSY . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-016/77
(Vettikavala) 		1613011006NRG24160820230812504 16/08/2023 Ludhiyamma 1613011006WL033479 Ludhiyamma 00127 FDRL0001327 999 999 Processed 21/09/2023 5792763860 LUDHIYAMMA B FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-017/92
(Vettikavala) 		1613011006NRG24160820230812506 16/08/2023 Valsalakumari 1613011006WL033479 Valsalakumari 00127 FDRL0001327 999 999 Processed 21/09/2023 5792763868 VALSALA KUMARI C INDIAN OVERSEAS BANK(508541)
SubTotal 18315 18315
19 Vettikkavala KL-13-011-006-016/136
(Vettikavala) 		1613011006NRG24160820230812483 16/08/2023 K Balan 1613011006WL033479 K Balan 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5792763876 Mr. K BALAN INDIAN BANK(607105)
20 Vettikkavala KL-13-011-006-016/136
(Vettikavala) 		1613011006NRG24160820230812484 16/08/2023 Santha 1613011006WL033479 Santha 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5792763879 Mrs. SANTHA . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-006-016/218
(Vettikavala) 		1613011006NRG24160820230812490 16/08/2023 SOBHA T 1613011006WL033479 SOBHA T 00176 IDIB000C046 999 999 Processed 21/09/2023 5792763877 Mrs. SOBHA T INDIAN BANK(607105)
22 Vettikkavala KL-13-011-006-016/222
(Vettikavala) 		1613011006NRG24160820230812492 16/08/2023 Savithry B 1613011006WL033479 Savithry B 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5792763875 Mrs. Savithri B INDIAN BANK(607105)
SubTotal 4995 4995
23 Vettikkavala KL-13-011-006-016/16
(Vettikavala) 		1613011006NRG24160820230812486 16/08/2023 Remani 1613011006WL033479 Remani 00415 SBIN0000903 1332 1332 Processed 21/09/2023 5792763873 RAMANI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Vettikkavala KL-13-011-006-016/229
(Vettikavala) 		1613011006NRG24160820230812493 16/08/2023 Rathnamma 1613011006WL033479 Rathnamma 00415 SBIN0005047 999 999 Processed 21/09/2023 5792763872 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Vettikkavala KL-13-011-006-016/12
(Vettikavala) 		1613011006NRG24160820230812482 16/08/2023 Sujatha R 1613011006WL033479 Sujatha R 00415 SBIN0070833 1332 1332 Rejected 21/09/2023 5792763878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
Total 29637 29637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_160823APB_FTO_406876 Canara Bank CNRB0014505 panavely 1332
2 Vettikkavala KL1613011006_160823APB_FTO_406876 Federal Bank FDRL0001225 VALAKOM 1332
3 Vettikkavala KL1613011006_160823APB_FTO_406876 Federal Bank FDRL0001327 KOKKADU 18315
4 Vettikkavala KL1613011006_160823APB_FTO_406876 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4995
5 Vettikkavala KL1613011006_160823APB_FTO_406876 State Bank Of India SBIN0000903 KOLLAM 1332
6 Vettikkavala KL1613011006_160823APB_FTO_406876 State Bank Of India SBIN0005047 KOTTARAKARA 999
7 Vettikkavala KL1613011006_160823APB_FTO_406876 State Bank Of India SBIN0070833 VALAKOM 1332

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