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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:25:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_131023APB_FTO_587793
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-13-011-006-011/266
(Vettikavala) 		1613011006NRG24121020231195491 13/10/2023 Varghese T 1613011006WL050028 Varghese T 00078 CNRB0001099 666 666 Processed 11/11/2023 7362308082 VARGHESE T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Vettikkavala KL-13-011-006-011/268
(Vettikavala) 		1613011006NRG24121020231195492 13/10/2023 Biju V 1613011006WL050028 Biju V 00078 CNRB0014501 666 666 Processed 11/11/2023 7362308110 BIJU V CANARA BANK(508532)
SubTotal 666 666
3 Vettikkavala KL-13-011-006-010/345
(Vettikavala) 		1613011006NRG24121020231195465 13/10/2023 Thankachen T 1613011006WL050028 Thankachen T 00089 CBIN0280946 333 333 Processed 10/11/2023 7362308097 Mrs. ALAMMMA THANKACHAN CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
4 Vettikkavala KL-13-011-006-011/150
(Vettikavala) 		1613011006NRG24121020231195474 13/10/2023 Vijayamma 1613011006WL050028 Vijayamma 00127 FDRL0001270 333 333 Processed 10/11/2023 7362308084 VIJAYAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-011/201
(Vettikavala) 		1613011006NRG24121020231195480 13/10/2023 Ambily 1613011006WL050028 Ambily 00127 FDRL0001270 666 666 Processed 11/11/2023 7362308087 AMBILI O KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-006-011/229
(Vettikavala) 		1613011006NRG24121020231195483 13/10/2023 Lalitha 1613011006WL050028 Lalitha 00127 FDRL0001270 999 999 Processed 11/11/2023 7362308086 MRS LALITHA B STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-006-011/254
(Vettikavala) 		1613011006NRG24121020231195487 13/10/2023 Radhamony 1613011006WL050028 Radhamony 00127 FDRL0001270 333 333 Processed 11/11/2023 7362308085 RADHAMANI M INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-006-011/256
(Vettikavala) 		1613011006NRG24121020231195488 13/10/2023 Mariyamma 1613011006WL050028 Mariyamma 00127 FDRL0001270 333 333 Processed 10/11/2023 7362308083 MARIYAMMA THOMAS FEDERAL BANK(607165)
SubTotal 2664 2664
9 Vettikkavala KL-13-011-006-002/61
(Vettikavala) 		1613011006NRG24121020231195464 13/10/2023 R Lekha 1613011006WL050028 R Lekha 00127 FDRL0001327 333 333 Processed 10/11/2023 7362308095 LEKHA R FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-011/102
(Vettikavala) 		1613011006NRG24121020231195466 13/10/2023 SREEDEVIAMMA 1613011006WL050028 SREEDEVIAMMA 00127 FDRL0001327 666 666 Processed 11/11/2023 7362308089 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-011/118
(Vettikavala) 		1613011006NRG24121020231195468 13/10/2023 Latha 1613011006WL050028 Latha 00127 FDRL0001327 333 333 Processed 10/11/2023 7362308092 LATHA K I FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-011/123
(Vettikavala) 		1613011006NRG24121020231195470 13/10/2023 SINDHU T 1613011006WL050028 SINDHU T 00127 FDRL0001327 333 333 Processed 12/11/2023 7362308093 SINDHU T KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Vettikkavala KL-13-011-006-011/13
(Vettikavala) 		1613011006NRG24121020231195471 13/10/2023 Vimala 1613011006WL050028 Vimala 00127 FDRL0001327 666 666 Processed 11/11/2023 7362308088 MRS VIMALA C STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-011/184
(Vettikavala) 		1613011006NRG24121020231195475 13/10/2023 Thankamany L 1613011006WL050028 Thankamany L 00127 FDRL0001327 333 333 Processed 10/11/2023 7362308091 THANKAMANY L FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-011/189
(Vettikavala) 		1613011006NRG24121020231195477 13/10/2023 Nirmala 1613011006WL050028 Nirmala 00127 FDRL0001327 666 666 Processed 11/11/2023 7362308094 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-006-011/21
(Vettikavala) 		1613011006NRG24121020231195482 13/10/2023 Sarassama 1613011006WL050028 Sarassama 00127 FDRL0001327 666 666 Processed 10/11/2023 7362308090 SARASSAMMA G FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-011/23
(Vettikavala) 		1613011006NRG24121020231195484 13/10/2023 Kochupennu 1613011006WL050028 Kochupennu 00127 FDRL0001327 666 666 Processed 11/11/2023 7362308096 MRS KOCHUPENNU STATE BANK OF INDIA(508548)
SubTotal 4662 4662
18 Vettikkavala KL-13-011-006-011/134
(Vettikavala) 		1613011006NRG24121020231195472 13/10/2023 Thankamma 1613011006WL050028 Thankamma 00177 IOBA0003208 333 333 Processed 11/11/2023 7362308098 THANKAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
19 Vettikkavala KL-13-011-006-011/117
(Vettikavala) 		1613011006NRG24121020231195467 13/10/2023 MARYKUTTY 1613011006WL050028 MARYKUTTY 00415 SBIN0013315 666 666 Processed 11/11/2023 7362308107 MRS MARYKUTTY STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-006-011/138
(Vettikavala) 		1613011006NRG24121020231195473 13/10/2023 PRASANNA 1613011006WL050028 PRASANNA 00415 SBIN0013315 333 333 Processed 11/11/2023 7362308102 MRS PRASANNA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-006-011/185
(Vettikavala) 		1613011006NRG24121020231195476 13/10/2023 Bhavani 1613011006WL050028 Bhavani 00415 SBIN0013315 666 666 Processed 11/11/2023 7362308101 MRS BHAVANI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-011/196
(Vettikavala) 		1613011006NRG24121020231195478 13/10/2023 SUDHARMMA 1613011006WL050028 SUDHARMMA 00415 SBIN0013315 333 333 Processed 11/11/2023 7362308109 MRS SUDHARMMA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-011/199
(Vettikavala) 		1613011006NRG24121020231195479 13/10/2023 Aswathy 1613011006WL050028 Aswathy 00415 SBIN0013315 333 333 Processed 11/11/2023 7362308099 ASWATHI A INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-006-011/24
(Vettikavala) 		1613011006NRG24121020231195485 13/10/2023 Rosamma Babu 1613011006WL050028 Rosamma Babu 00415 SBIN0013315 999 999 Processed 11/11/2023 7362308100 ROSAMMA BABU STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-011/249
(Vettikavala) 		1613011006NRG24121020231195486 13/10/2023 Vijayakumary 1613011006WL050028 Vijayakumary 00415 SBIN0013315 333 333 Processed 11/11/2023 7362308105 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-006-011/261
(Vettikavala) 		1613011006NRG24121020231195489 13/10/2023 Sindhu K 1613011006WL050028 Sindhu K 00415 SBIN0013315 333 333 Processed 11/11/2023 7362308104 MRS SINDHU K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-006-011/265
(Vettikavala) 		1613011006NRG24121020231195490 13/10/2023 Indira 1613011006WL050028 Indira 00415 SBIN0013315 333 333 Processed 11/11/2023 7362308103 MRS INDIRA P STATE BANK OF INDIA(508548)
SubTotal 4329 4329
28 Vettikkavala KL-13-011-006-011/120
(Vettikavala) 		1613011006NRG24121020231195469 13/10/2023 THANKAMMA M 1613011006WL050028 THANKAMMA M 00415 SBIN0070059 666 666 Processed 12/11/2023 7362308108 THANKAMMA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
29 Vettikkavala KL-13-011-006-011/274
(Vettikavala) 		1613011006NRG24121020231195493 13/10/2023 Rajila 1613011006WL050028 Rajila 00415 SBIN0070834 999 999 Processed 11/11/2023 7362308111 RAJILA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
30 Vettikkavala KL-13-011-006-011/203
(Vettikavala) 		1613011006NRG24121020231195481 13/10/2023 Omana 1613011006WL050028 Omana 00415 SBIN0071114 666 666 Processed 11/11/2023 7362308106 MRS OMANA B STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_131023APB_FTO_587793 Canara Bank CNRB0001099 PUNALUR 666
2 Vettikkavala KL1613011006_131023APB_FTO_587793 Canara Bank CNRB0014501 PUNALUR II 666
3 Vettikkavala KL1613011006_131023APB_FTO_587793 Central Bank of India CBIN0280946 KUNNICODE 333
4 Vettikkavala KL1613011006_131023APB_FTO_587793 Federal Bank FDRL0001270 ILAMBAL 2664
5 Vettikkavala KL1613011006_131023APB_FTO_587793 Federal Bank FDRL0001327 KOKKADU 4662
6 Vettikkavala KL1613011006_131023APB_FTO_587793 Indian Overseas Bank IOBA0003208 KOTTARAKARA 333
7 Vettikkavala KL1613011006_131023APB_FTO_587793 State Bank Of India SBIN0013315 KUNNICODE 4329
8 Vettikkavala KL1613011006_131023APB_FTO_587793 State Bank Of India SBIN0070059 PUNALUR 666
9 Vettikkavala KL1613011006_131023APB_FTO_587793 State Bank Of India SBIN0070834 PSB-PUNALUR 999
10 Vettikkavala KL1613011006_131023APB_FTO_587793 State Bank Of India SBIN0071114 KUNNICODE 666

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