Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:32:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_300923APB_FTO_537856
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-13-011-006-010/81
(Vettikavala) 		1613011006NRG24300920231099665 30/09/2023 PONNAMMA 1613011006WL045593 PONNAMMA 00089 CBIN0280946 1332 1332 Processed 10/11/2023 7329341230 Mrs. PONNAMMA P CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-006-010/18
(Vettikavala) 		1613011006NRG24300920231099652 30/09/2023 Sreela K 1613011006WL045593 Sreela K 00127 FDRL0001036 666 666 Processed 10/11/2023 7329341217 SREELA K HDFC BANK LTD(607152)
SubTotal 666 666
3 Vettikkavala KL-13-011-006-010/10
(Vettikavala) 		1613011006NRG24300920231099647 30/09/2023 Thankamani 1613011006WL045593 Thankamani 00127 FDRL0001327 999 999 Processed 10/11/2023 7329341224 THANKAMANI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-010/112
(Vettikavala) 		1613011006NRG24300920231099648 30/09/2023 Leela 1613011006WL045593 Leela 00127 FDRL0001327 999 999 Processed 10/11/2023 7329341223 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-010/29
(Vettikavala) 		1613011006NRG24300920231099656 30/09/2023 Biji P 1613011006WL045593 Biji P 00127 FDRL0001327 1332 1332 Processed 10/11/2023 7329341229 BIJI P FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-010/34
(Vettikavala) 		1613011006NRG24300920231099658 30/09/2023 Radhamani 1613011006WL045593 Radhamani 00127 FDRL0001327 1332 1332 Processed 10/11/2023 7329341225 RADHAMANI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-010/46
(Vettikavala) 		1613011006NRG24300920231099662 30/09/2023 sherly 1613011006WL045593 sherly 00127 FDRL0001327 1332 1332 Processed 10/11/2023 7329341226 SHERLY MONACHAN HDFC BANK LTD(607152)
8 Vettikkavala KL-13-011-006-010/50
(Vettikavala) 		1613011006NRG24300920231099663 30/09/2023 Valsalakumary 1613011006WL045593 Valsalakumary 00127 FDRL0001327 1332 1332 Processed 10/11/2023 7329341227 VALSALA KUMARY HDFC BANK LTD(607152)
9 Vettikkavala KL-13-011-006-010/82
(Vettikavala) 		1613011006NRG24300920231099666 30/09/2023 Sohana 1613011006WL045593 Sohana 00127 FDRL0001327 1332 1332 Processed 10/11/2023 7329341228 SOBHANA . FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-013/143
(Vettikavala) 		1613011006NRG24300920231099671 30/09/2023 Ragavan 1613011006WL045593 Ragavan 00127 FDRL0001327 999 999 Processed 10/11/2023 7329341222 RAGHAVAN FEDERAL BANK(607165)
SubTotal 9657 9657
11 Vettikkavala KL-13-011-006-009/331
(Vettikavala) 		1613011006NRG24300920231099646 30/09/2023 VASUMATHY 1613011006WL045593 VASUMATHY 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329341240 Mrs. VASUMATHY . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-006-010/20
(Vettikavala) 		1613011006NRG24300920231099653 30/09/2023 SUBHADRA 1613011006WL045593 SUBHADRA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329341243 Mrs. SUPRABHA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-006-010/77
(Vettikavala) 		1613011006NRG24300920231099664 30/09/2023 MALLIKA 1613011006WL045593 MALLIKA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329341242 Mrs. MALLIKA . INDIAN BANK(607105)
SubTotal 3996 3996
14 Vettikkavala KL-13-011-006-010/200
(Vettikavala) 		1613011006NRG24300920231099654 30/09/2023 REMADEVI 1613011006WL045593 REMADEVI 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329341221 MRS REMADEVI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-010/41
(Vettikavala) 		1613011006NRG24300920231099661 30/09/2023 Ambili 1613011006WL045593 Ambili 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329341218 MRS AMBILY STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-006-010/84
(Vettikavala) 		1613011006NRG24300920231099667 30/09/2023 Lathika 1613011006WL045593 Lathika 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329341219 LATHIKA . INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-012/223
(Vettikavala) 		1613011006NRG24300920231099670 30/09/2023 veluswamy 1613011006WL045593 veluswamy 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329341220 VELUSWAMI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
18 Vettikkavala KL-13-011-006-010/38
(Vettikavala) 		1613011006NRG24300920231099660 30/09/2023 Rathanakaran. N 1613011006WL045593 Rathanakaran. N 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7329341231 MR RATHNAKARAN N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Vettikkavala KL-13-011-006-010/113
(Vettikavala) 		1613011006NRG24300920231099649 30/09/2023 SARITHAKUMARY 1613011006WL045593 SARITHAKUMARY 00415 SBIN0013315 999 999 Processed 10/11/2023 7329341234 SARITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-006-010/140
(Vettikavala) 		1613011006NRG24300920231099650 30/09/2023 SHIJI 1613011006WL045593 SHIJI 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7329341236 MRS SHIJI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-006-010/170
(Vettikavala) 		1613011006NRG24300920231099651 30/09/2023 Thakamany 1613011006WL045593 Thakamany 00415 SBIN0013315 333 333 Processed 10/11/2023 7329341232 MRS THANKAMANI THULASI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-010/295
(Vettikavala) 		1613011006NRG24300920231099657 30/09/2023 Prasanna 1613011006WL045593 Prasanna 00415 SBIN0013315 333 333 Processed 10/11/2023 7329341238 PRASANNA KUMARI INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-010/37
(Vettikavala) 		1613011006NRG24300920231099659 30/09/2023 SREELAKUMARY R 1613011006WL045593 SREELAKUMARY R 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7329341237 MRS SRELAKUMARY R STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-010/86
(Vettikavala) 		1613011006NRG24300920231099668 30/09/2023 BIJITHA 1613011006WL045593 BIJITHA 00415 SBIN0013315 666 666 Processed 10/11/2023 7329341235 MRS BIJITHA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-010/87
(Vettikavala) 		1613011006NRG24300920231099669 30/09/2023 VIJI K 1613011006WL045593 VIJI K 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7329341239 VIJI K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-013/221
(Vettikavala) 		1613011006NRG24300920231099672 30/09/2023 Usha P 1613011006WL045593 Usha P 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7329341233 MRS USHA P STATE BANK OF INDIA(508548)
SubTotal 7659 7659
27 Vettikkavala KL-13-011-006-010/22
(Vettikavala) 		1613011006NRG24300920231099655 30/09/2023 Sheelakumary T 1613011006WL045593 Sheelakumary T 00415 SBIN0070059 1332 1332 Processed 10/11/2023 7329341241 MRS SHEELA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_300923APB_FTO_537856 Central Bank of India CBIN0280946 KUNNICODE 1332
2 Vettikkavala KL1613011006_300923APB_FTO_537856 Federal Bank FDRL0001036 KOTTARAKKARA 666
3 Vettikkavala KL1613011006_300923APB_FTO_537856 Federal Bank FDRL0001327 KOKKADU 9657
4 Vettikkavala KL1613011006_300923APB_FTO_537856 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3996
5 Vettikkavala KL1613011006_300923APB_FTO_537856 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5328
6 Vettikkavala KL1613011006_300923APB_FTO_537856 State Bank Of India SBIN0005047 KOTTARAKARA 1332
7 Vettikkavala KL1613011006_300923APB_FTO_537856 State Bank Of India SBIN0013315 KUNNICODE 7659
8 Vettikkavala KL1613011006_300923APB_FTO_537856 State Bank Of India SBIN0070059 PUNALUR 1332

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