Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_280323APB_FTO_1198940
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-13-011-006-003/286
(Vettikavala) 		1613011006NRG23280320232255905 28/03/2023 Leela Gopin 1613011006WL087958 Leela Gopin 00078 CNRB0014505 1555 1555 Processed 03/04/2023 0501259393 LEELA GOPI N CANARA BANK(508532)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-006-016/116
(Vettikavala) 		1613011006NRG23280320232255909 28/03/2023 Podiyan 1613011006WL087958 Podiyan 00127 FDRL0001225 933 933 Processed 03/04/2023 0501259376 PODIYAN FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-016/225
(Vettikavala) 		1613011006NRG23280320232255912 28/03/2023 Rejitha 1613011006WL087958 Rejitha 00127 FDRL0001225 1244 1244 Processed 03/04/2023 0501259394 Mrs. REJITHA R CENTRAL BANK OF INDIA(607115)
4 Vettikkavala KL-13-011-006-016/244
(Vettikavala) 		1613011006NRG23280320232255915 28/03/2023 Sasikala 1613011006WL087958 Sasikala 00127 FDRL0001225 1555 1555 Rejected 03/04/2023 0501259379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Vettikkavala KL-13-011-006-016/28
(Vettikavala) 		1613011006NRG23280320232255920 28/03/2023 Rajan 1613011006WL087958 Rajan 00127 FDRL0001225 622 622 Processed 03/04/2023 0501259377 RAJAN FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-016/29
(Vettikavala) 		1613011006NRG23280320232255922 28/03/2023 Thulasi 1613011006WL087958 Thulasi 00127 FDRL0001225 311 311 Processed 03/04/2023 0501259378 THULASI . FEDERAL BANK(607165)
SubTotal 4665 4665
7 Vettikkavala KL-13-011-006-016/496
(Vettikavala) 		1613011006NRG23280320232255926 28/03/2023 Sudha P 1613011006WL087958 Sudha P 00127 FDRL0001308 311 311 Processed 03/04/2023 0501259380 SUDHA P INDUSIND BANK(607189)
SubTotal 311 311
8 Vettikkavala KL-13-011-006-016/100
(Vettikavala) 		1613011006NRG23280320232255906 28/03/2023 AJITHA M 1613011006WL087958 AJITHA M 00127 FDRL0001327 1555 1555 Processed 03/04/2023 0501259384 Mrs. AJITHA M INDIAN BANK(607105)
9 Vettikkavala KL-13-011-006-016/116
(Vettikavala) 		1613011006NRG23280320232255908 28/03/2023 Podichi 1613011006WL087958 Podichi 00127 FDRL0001327 1244 1244 Processed 03/04/2023 0501259386 PODICHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-016/167
(Vettikavala) 		1613011006NRG23280320232255911 28/03/2023 Shyamala 1613011006WL087958 Shyamala 00127 FDRL0001327 1555 1555 Processed 03/04/2023 0501259387 SYAMALA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-016/27
(Vettikavala) 		1613011006NRG23280320232255917 28/03/2023 Mani 1613011006WL087958 Mani 00127 FDRL0001327 933 933 Processed 03/04/2023 0501259382 MANI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-016/28
(Vettikavala) 		1613011006NRG23280320232255919 28/03/2023 Nirmala 1613011006WL087958 Nirmala 00127 FDRL0001327 1555 1555 Processed 03/04/2023 0501259383 NIRMALA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-016/29
(Vettikavala) 		1613011006NRG23280320232255921 28/03/2023 Bhavani A 1613011006WL087958 Bhavani A 00127 FDRL0001327 622 622 Processed 03/04/2023 0501259385 BHAVANI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-016/308
(Vettikavala) 		1613011006NRG23280320232255924 28/03/2023 Thankamany 1613011006WL087958 Thankamany 00127 FDRL0001327 1555 1555 Processed 03/04/2023 0501259381 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 9019 9019
15 Vettikkavala KL-13-011-006-016/270
(Vettikavala) 		1613011006NRG23280320232255918 28/03/2023 Sasikala 1613011006WL087958 Sasikala 00176 IDIB000C046 622 622 Processed 03/04/2023 0501259392 Mrs. Sasikala C INDIAN BANK(607105)
16 Vettikkavala KL-13-011-006-016/501
(Vettikavala) 		1613011006NRG23280320232255930 28/03/2023 Thankama 1613011006WL087958 Thankama 00176 IDIB000C046 1555 1555 Processed 03/04/2023 0501259391 Mrs. Thankamma INDIAN BANK(607105)
17 Vettikkavala KL-13-011-006-016/531
(Vettikavala) 		1613011006NRG23280320232255932 28/03/2023 Saradha 1613011006WL087958 Saradha 00176 IDIB000C046 1555 1555 Processed 03/04/2023 0501259389 Mrs. SARADA A INDIAN BANK(607105)
SubTotal 3732 3732
18 Vettikkavala KL-13-011-006-016/113
(Vettikavala) 		1613011006NRG23280320232255907 28/03/2023 PODIYAMMA 1613011006WL087958 PODIYAMMA 00177 IOBA0001155 1555 1555 Processed 03/04/2023 0501259373 PODIYAMMA,SUMI S INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-016/161
(Vettikavala) 		1613011006NRG23280320232255910 28/03/2023 PONNACHAN K 1613011006WL087958 PONNACHAN K 00177 IOBA0001155 1555 1555 Processed 03/04/2023 0501259374 PONNACHAN K INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-016/497
(Vettikavala) 		1613011006NRG23280320232255927 28/03/2023 Rekha R 1613011006WL087958 Rekha R 00177 IOBA0001155 311 311 Processed 03/04/2023 0501259375 REKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3421 3421
21 Vettikkavala KL-13-011-006-016/499
(Vettikavala) 		1613011006NRG23280320232255928 28/03/2023 Geetha 1613011006WL087958 Geetha 00415 SBIN0005047 933 933 Processed 03/04/2023 0501259388 MRS GEETHA T STATE BANK OF INDIA(508548)
SubTotal 933 933
22 Vettikkavala KL-13-011-006-016/499
(Vettikavala) 		1613011006NRG23280320232255929 28/03/2023 Gopi 1613011006WL087958 Gopi 00415 SBIN0070833 622 622 Processed 03/04/2023 0501259390 MR GOPI GOPI STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 24258 24258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_280323APB_FTO_1198940 Canara Bank CNRB0014505 panavely 1555
2 Vettikkavala KL1613011006_280323APB_FTO_1198940 Federal Bank FDRL0001225 VALAKOM 4665
3 Vettikkavala KL1613011006_280323APB_FTO_1198940 Federal Bank FDRL0001308 KALAYAPURAM 311
4 Vettikkavala KL1613011006_280323APB_FTO_1198940 Federal Bank FDRL0001327 KOKKADU 9019
5 Vettikkavala KL1613011006_280323APB_FTO_1198940 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3732
6 Vettikkavala KL1613011006_280323APB_FTO_1198940 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3421
7 Vettikkavala KL1613011006_280323APB_FTO_1198940 State Bank Of India SBIN0005047 KOTTARAKARA 933
8 Vettikkavala KL1613011006_280323APB_FTO_1198940 State Bank Of India SBIN0070833 VALAKOM 622

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