Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:20:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_090823APB_FTO_383311
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-13-011-006-014/510
(Vettikavala) 		1613011006NRG24090820230750843 09/08/2023 Ajithakumary R 1613011006WL031061 Ajithakumary R 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5799989048 R AJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-006-010/116
(Vettikavala) 		1613011006NRG24090820230750806 09/08/2023 Padmakshan Nair 1613011006WL031061 Padmakshan Nair 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799989016 PADMAKSHAN NAIR K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-014/106
(Vettikavala) 		1613011006NRG24090820230750807 09/08/2023 Chandramathi 1613011006WL031061 Chandramathi 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799989026 CHANDRAMATHI . FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-014/119
(Vettikavala) 		1613011006NRG24090820230750808 09/08/2023 Sini 1613011006WL031061 Sini 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799989042 SINI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-014/139
(Vettikavala) 		1613011006NRG24090820230750809 09/08/2023 PRIYAKUMARI 1613011006WL031061 PRIYAKUMARI 00127 FDRL0001327 999 999 Processed 21/09/2023 5799989022 PRIYAKUMARI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-014/14
(Vettikavala) 		1613011006NRG24090820230750810 09/08/2023 Subashini Amma 1613011006WL031061 Subashini Amma 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799989034 SUBHASHINI AMMA CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-014/145
(Vettikavala) 		1613011006NRG24090820230750811 09/08/2023 Annamma Mathew 1613011006WL031061 Annamma Mathew 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799989005 ANNAMMA BABU FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-014/159
(Vettikavala) 		1613011006NRG24090820230750812 09/08/2023 Savithri Amma 1613011006WL031061 Savithri Amma 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799989041 SAVITHRI AMMA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-014/18
(Vettikavala) 		1613011006NRG24090820230750813 09/08/2023 Mariakutty 1613011006WL031061 Mariakutty 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799989004 MARIAKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-014/194
(Vettikavala) 		1613011006NRG24090820230750814 09/08/2023 Beena 1613011006WL031061 Beena 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799989037 BEENA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-014/203
(Vettikavala) 		1613011006NRG24090820230750815 09/08/2023 Ambili J 1613011006WL031061 Ambili J 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799989044 AMBILI J INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-014/280
(Vettikavala) 		1613011006NRG24090820230750816 09/08/2023 Bindhu 1613011006WL031061 Bindhu 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799989045 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-006-014/281
(Vettikavala) 		1613011006NRG24090820230750817 09/08/2023 Vilasini 1613011006WL031061 Vilasini 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799989023 VILASINI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-014/286
(Vettikavala) 		1613011006NRG24090820230750818 09/08/2023 Rajani B 1613011006WL031061 Rajani B 00127 FDRL0001327 666 666 Processed 21/09/2023 5799989038 REJANI B FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-014/290
(Vettikavala) 		1613011006NRG24090820230750819 09/08/2023 Sunaja Bai 1613011006WL031061 Sunaja Bai 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799989025 SUNAJABHAI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-006-014/303
(Vettikavala) 		1613011006NRG24090820230750820 09/08/2023 GEETHAKUMARI S 1613011006WL031061 GEETHAKUMARI S 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799989018 GEETHAKUMARI S FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-014/31
(Vettikavala) 		1613011006NRG24090820230750821 09/08/2023 Sarada 1613011006WL031061 Sarada 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799989017 SARADA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-014/310
(Vettikavala) 		1613011006NRG24090820230750822 09/08/2023 Bindhu 1613011006WL031061 Bindhu 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799989019 BINDHU DHANALAXMI BANK(607239)
19 Vettikkavala KL-13-011-006-014/320
(Vettikavala) 		1613011006NRG24090820230750824 09/08/2023 Vijayalekshmi 1613011006WL031061 Vijayalekshmi 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799989012 VIJAYALEKSHMI S FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-014/377
(Vettikavala) 		1613011006NRG24090820230750825 09/08/2023 Thankamma 1613011006WL031061 Thankamma 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799989047 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-006-014/38
(Vettikavala) 		1613011006NRG24090820230750827 09/08/2023 Mini 1613011006WL031061 Mini 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799989021 MINI FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-014/40
(Vettikavala) 		1613011006NRG24090820230750828 09/08/2023 Manju K R 1613011006WL031061 Manju K R 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799989027 MANJU K R DHANALAXMI BANK(607239)
23 Vettikkavala KL-13-011-006-014/41
(Vettikavala) 		1613011006NRG24090820230750829 09/08/2023 K OMANA 1613011006WL031061 K OMANA 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799989014 OMANA K FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-014/43
(Vettikavala) 		1613011006NRG24090820230750830 09/08/2023 Ajitha Kumary 1613011006WL031061 Ajitha Kumary 00127 FDRL0001327 999 999 Processed 21/09/2023 5799989033 AJITHAKUMARI DHANALAXMI BANK(607239)
25 Vettikkavala KL-13-011-006-014/44
(Vettikavala) 		1613011006NRG24090820230750831 09/08/2023 Chandrasekharan Nair G 1613011006WL031061 Chandrasekharan Nair G 00127 FDRL0001327 999 999 Processed 21/09/2023 5799989031 CHANDRASEKHARAN NAIR G FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-014/44
(Vettikavala) 		1613011006NRG24090820230750832 09/08/2023 Remani Amma 1613011006WL031061 Remani Amma 00127 FDRL0001327 999 999 Processed 21/09/2023 5799989030 REMANIAMMA B C DHANALAXMI BANK(607239)
27 Vettikkavala KL-13-011-006-014/45
(Vettikavala) 		1613011006NRG24090820230750833 09/08/2023 Rajan 1613011006WL031061 Rajan 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799989043 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-006-014/457
(Vettikavala) 		1613011006NRG24090820230750834 09/08/2023 Radhamaniyamma 1613011006WL031061 Radhamaniyamma 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799989046 RADHAMANIYAMMA J FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-014/46
(Vettikavala) 		1613011006NRG24090820230750835 09/08/2023 Prathapachandranpillai 1613011006WL031061 Prathapachandranpillai 00127 FDRL0001327 333 333 Processed 21/09/2023 5799989024 PRATHAPACHANDRAN PILLAI FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-014/46
(Vettikavala) 		1613011006NRG24090820230750836 09/08/2023 Sarasamma J 1613011006WL031061 Sarasamma J 00127 FDRL0001327 666 666 Processed 21/09/2023 5799989015 SARASAMMA ,J FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-014/47
(Vettikavala) 		1613011006NRG24090820230750838 09/08/2023 Suma S 1613011006WL031061 Suma S 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799989020 SUMA S DHANALAXMI BANK(607239)
32 Vettikkavala KL-13-011-006-014/477
(Vettikavala) 		1613011006NRG24090820230750839 09/08/2023 Vijayalekshmi 1613011006WL031061 Vijayalekshmi 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799989040 VIJAYA LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-006-014/48
(Vettikavala) 		1613011006NRG24090820230750840 09/08/2023 Sulochana Amma 1613011006WL031061 Sulochana Amma 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799989011 SULOCHANAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-006-014/5
(Vettikavala) 		1613011006NRG24090820230750841 09/08/2023 Lalithakumary Amma G 1613011006WL031061 Lalithakumary Amma G 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799989013 LALITHAKUMARIAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-006-014/50
(Vettikavala) 		1613011006NRG24090820230750842 09/08/2023 Vasantha Purushothaman 1613011006WL031061 Vasantha Purushothaman 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799989009 VASANTHA KUMARY AMMA FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-006-014/528
(Vettikavala) 		1613011006NRG24090820230750844 09/08/2023 Vijayamma B 1613011006WL031061 Vijayamma B 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799989007 VIJAYAMMA B DHANALAXMI BANK(607239)
37 Vettikkavala KL-13-011-006-014/60
(Vettikavala) 		1613011006NRG24090820230750845 09/08/2023 Lalithabhai Amma K 1613011006WL031061 Lalithabhai Amma K 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799989032 LALITHABHAI AMMA K FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-006-014/63
(Vettikavala) 		1613011006NRG24090820230750846 09/08/2023 Santhamma 1613011006WL031061 Santhamma 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799989006 SANTHAMMA C. FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-006-014/64
(Vettikavala) 		1613011006NRG24090820230750847 09/08/2023 Ambili B 1613011006WL031061 Ambili B 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799989010 AMBILI B INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-006-014/67
(Vettikavala) 		1613011006NRG24090820230750849 09/08/2023 Anandavally P 1613011006WL031061 Anandavally P 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799989029 ANANDAVALLY P FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-006-014/68
(Vettikavala) 		1613011006NRG24090820230750850 09/08/2023 Lalithamma 1613011006WL031061 Lalithamma 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799989028 MRS LALITHAMMA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-006-014/69
(Vettikavala) 		1613011006NRG24090820230750851 09/08/2023 Ponnamma 1613011006WL031061 Ponnamma 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799989035 PONNAMMA DHANALAXMI BANK(607239)
43 Vettikkavala KL-13-011-006-014/83
(Vettikavala) 		1613011006NRG24090820230750853 09/08/2023 Pushpavally Amma K 1613011006WL031061 Pushpavally Amma K 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799989036 PUSHPAVALLIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vettikkavala KL-13-011-006-014/85
(Vettikavala) 		1613011006NRG24090820230750854 09/08/2023 SAKUNTHALA 1613011006WL031061 SAKUNTHALA 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799989039 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-006-014/97
(Vettikavala) 		1613011006NRG24090820230750855 09/08/2023 Sali Joy 1613011006WL031061 Sali Joy 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799989008 SALIKUTTY M K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75924 75924
46 Vettikkavala KL-13-011-006-014/377
(Vettikavala) 		1613011006NRG24090820230750826 09/08/2023 Balakrishnan 1613011006WL031061 Balakrishnan 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799989053 BALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
47 Vettikkavala KL-13-011-006-014/461
(Vettikavala) 		1613011006NRG24090820230750837 09/08/2023 Pennamma John 1613011006WL031061 Pennamma John 00415 SBIN0005047 1998 1998 Rejected 21/09/2023 5799989051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
48 Vettikkavala KL-13-011-006-014/319
(Vettikavala) 		1613011006NRG24090820230750823 09/08/2023 Saralamma 1613011006WL031061 Saralamma 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5799989050 SARALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
49 Vettikkavala KL-13-011-006-014/80
(Vettikavala) 		1613011006NRG24090820230750852 09/08/2023 Sobhana Amma 1613011006WL031061 Sobhana Amma 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5799989049 MRS SOBHANA AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
50 Vettikkavala KL-13-011-006-014/64
(Vettikavala) 		1613011006NRG24090820230750848 09/08/2023 Haripriya 1613011006WL031061 Haripriya 00415 SBIN0070833 333 333 Processed 21/09/2023 5799989052 HARIPRIYA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 85914 85914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_090823APB_FTO_383311 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011006_090823APB_FTO_383311 Federal Bank FDRL0001327 KOKKADU 75924
3 Vettikkavala KL1613011006_090823APB_FTO_383311 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
4 Vettikkavala KL1613011006_090823APB_FTO_383311 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Vettikkavala KL1613011006_090823APB_FTO_383311 State Bank Of India SBIN0007623 KARAVALOOR 1998
6 Vettikkavala KL1613011006_090823APB_FTO_383311 State Bank Of India SBIN0013315 KUNNICODE 1998
7 Vettikkavala KL1613011006_090823APB_FTO_383311 State Bank Of India SBIN0070833 VALAKOM 333

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