Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:24:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_041223APB_FTO_783366
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) 		1613011006NRG24041220231610094 04/12/2023 Varghese T 1613011006WL068694 Varghese T 00078 CNRB0001099 666 666 Processed 01/01/2024 8995821503 VARGHESE T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Vettikkavala KL-13-011-006-011/268
(Vettikavala) 		1613011006NRG24041220231610095 04/12/2023 Biju V 1613011006WL068694 Biju V 00078 CNRB0014501 1332 1332 Processed 01/01/2024 8995821536 BIJU V CANARA BANK(508532)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-006-010/345
(Vettikavala) 		1613011006NRG24041220231610061 04/12/2023 Thankachen T 1613011006WL068694 Thankachen T 00089 CBIN0280946 1665 1665 Processed 01/01/2024 8995821522 Mrs. ALAMMMA THANKACHAN CENTRAL BANK OF INDIA(607115)
4 Vettikkavala KL-13-011-006-011/255
(Vettikavala) 		1613011006NRG24041220231610090 04/12/2023 Suja 1613011006WL068694 Suja 00089 CBIN0280946 666 666 Processed 01/01/2024 8995821534 MRS SUJA REGHU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Vettikkavala KL-13-011-006-011/131
(Vettikavala) 		1613011006NRG24041220231610068 04/12/2023 Mini 1613011006WL068694 Mini 00127 FDRL0001270 999 999 Processed 01/01/2024 8995821504 MINI D FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-011/132
(Vettikavala) 		1613011006NRG24041220231610069 04/12/2023 ANNAMMA 1613011006WL068694 ANNAMMA 00127 FDRL0001270 1665 1665 Processed 01/01/2024 8995821505 ANNAMMA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-011/150
(Vettikavala) 		1613011006NRG24041220231610072 04/12/2023 Vijayamma 1613011006WL068694 Vijayamma 00127 FDRL0001270 1665 1665 Processed 01/01/2024 8995821507 VIJAYAMMA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-011/201
(Vettikavala) 		1613011006NRG24041220231610081 04/12/2023 Ambily 1613011006WL068694 Ambily 00127 FDRL0001270 1665 1665 Processed 01/01/2024 8995821510 AMBILI O KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-006-011/229
(Vettikavala) 		1613011006NRG24041220231610085 04/12/2023 Lalitha 1613011006WL068694 Lalitha 00127 FDRL0001270 1332 1332 Processed 01/01/2024 8995821509 MRS LALITHA B STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-011/254
(Vettikavala) 		1613011006NRG24041220231610089 04/12/2023 Radhamony 1613011006WL068694 Radhamony 00127 FDRL0001270 1665 1665 Processed 01/01/2024 8995821508 RADHAMANI M INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-006-011/256
(Vettikavala) 		1613011006NRG24041220231610091 04/12/2023 Mariyamma 1613011006WL068694 Mariyamma 00127 FDRL0001270 1665 1665 Processed 01/01/2024 8995821506 MARIYAMMA THOMAS FEDERAL BANK(607165)
SubTotal 10656 10656
12 Vettikkavala KL-13-011-006-002/61
(Vettikavala) 		1613011006NRG24041220231610060 04/12/2023 R Lekha 1613011006WL068694 R Lekha 00127 FDRL0001327 1332 1332 Processed 01/01/2024 8995821518 LEKHA R FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-011/102
(Vettikavala) 		1613011006NRG24041220231610062 04/12/2023 SREEDEVIAMMA 1613011006WL068694 SREEDEVIAMMA 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8995821512 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-011/107
(Vettikavala) 		1613011006NRG24041220231610063 04/12/2023 Bindhu R 1613011006WL068694 Bindhu R 00127 FDRL0001327 1332 1332 Processed 01/01/2024 8995821513 Mrs. BINDU . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-006-011/118
(Vettikavala) 		1613011006NRG24041220231610065 04/12/2023 Latha 1613011006WL068694 Latha 00127 FDRL0001327 999 999 Processed 01/01/2024 8995821515 LATHA K I FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-011/13
(Vettikavala) 		1613011006NRG24041220231610067 04/12/2023 Vimala 1613011006WL068694 Vimala 00127 FDRL0001327 999 999 Processed 01/01/2024 8995821511 MRS VIMALA C STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-011/157
(Vettikavala) 		1613011006NRG24041220231610074 04/12/2023 Remadevi K 1613011006WL068694 Remadevi K 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8995821516 MRS REMADEVI K STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-006-011/184
(Vettikavala) 		1613011006NRG24041220231610075 04/12/2023 Thankamany L 1613011006WL068694 Thankamany L 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8995821514 THANKAMANY L FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-011/189
(Vettikavala) 		1613011006NRG24041220231610077 04/12/2023 Nirmala 1613011006WL068694 Nirmala 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8995821517 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-006-011/23
(Vettikavala) 		1613011006NRG24041220231610086 04/12/2023 Kochupennu 1613011006WL068694 Kochupennu 00127 FDRL0001327 333 333 Processed 01/01/2024 8995821519 MRS KOCHUPENNU STATE BANK OF INDIA(508548)
SubTotal 11655 11655
21 Vettikkavala KL-13-011-006-011/191
(Vettikavala) 		1613011006NRG24041220231610078 04/12/2023 K J Thomas 1613011006WL068694 K J Thomas 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8995821537 Mr. KJ THOMAS INDIAN BANK(607105)
SubTotal 1665 1665
22 Vettikkavala KL-13-011-006-011/134
(Vettikavala) 		1613011006NRG24041220231610070 04/12/2023 Thankamma 1613011006WL068694 Thankamma 00177 IOBA0003208 1665 1665 Processed 01/01/2024 8995821523 THANKAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
23 Vettikkavala KL-13-011-006-011/117
(Vettikavala) 		1613011006NRG24041220231610064 04/12/2023 MARYKUTTY 1613011006WL068694 MARYKUTTY 00415 SBIN0013315 1665 1665 Processed 01/01/2024 8995821533 MRS MARYKUTTY STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-011/138
(Vettikavala) 		1613011006NRG24041220231610071 04/12/2023 PRASANNA 1613011006WL068694 PRASANNA 00415 SBIN0013315 1665 1665 Processed 01/01/2024 8995821528 MRS PRASANNA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-011/152
(Vettikavala) 		1613011006NRG24041220231610073 04/12/2023 Vijeesh 1613011006WL068694 Vijeesh 00415 SBIN0013315 999 999 Processed 01/01/2024 8995821521 VIJEESH S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-006-011/185
(Vettikavala) 		1613011006NRG24041220231610076 04/12/2023 Bhavani 1613011006WL068694 Bhavani 00415 SBIN0013315 999 999 Processed 01/01/2024 8995821527 MRS BHAVANI STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-006-011/198
(Vettikavala) 		1613011006NRG24041220231610079 04/12/2023 Jagadamma 1613011006WL068694 Jagadamma 00415 SBIN0013315 1665 1665 Processed 01/01/2024 8995821525 MRS JAGADAMMA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-006-011/199
(Vettikavala) 		1613011006NRG24041220231610080 04/12/2023 Aswathy 1613011006WL068694 Aswathy 00415 SBIN0013315 999 999 Processed 01/01/2024 8995821524 ASWATHI A INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-006-011/218
(Vettikavala) 		1613011006NRG24041220231610084 04/12/2023 Kamalamma 1613011006WL068694 Kamalamma 00415 SBIN0013315 1332 1332 Processed 01/01/2024 8995821532 MRS KAMALAMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-006-011/232
(Vettikavala) 		1613011006NRG24041220231610087 04/12/2023 Remadevi 1613011006WL068694 Remadevi 00415 SBIN0013315 1665 1665 Processed 01/01/2024 8995821526 REMADEVI K STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-011/249
(Vettikavala) 		1613011006NRG24041220231610088 04/12/2023 Vijayakumary 1613011006WL068694 Vijayakumary 00415 SBIN0013315 1665 1665 Processed 01/01/2024 8995821531 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-006-011/261
(Vettikavala) 		1613011006NRG24041220231610092 04/12/2023 Sindhu K 1613011006WL068694 Sindhu K 00415 SBIN0013315 999 999 Processed 01/01/2024 8995821530 MRS SINDHU K STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-011/265
(Vettikavala) 		1613011006NRG24041220231610093 04/12/2023 Indira 1613011006WL068694 Indira 00415 SBIN0013315 666 666 Processed 01/01/2024 8995821529 MRS INDIRA P STATE BANK OF INDIA(508548)
SubTotal 14319 14319
34 Vettikkavala KL-13-011-006-011/120
(Vettikavala) 		1613011006NRG24041220231610066 04/12/2023 THANKAMMA M 1613011006WL068694 THANKAMMA M 00415 SBIN0070059 1665 1665 Processed 01/01/2024 8995821538 THANKAMMA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
35 Vettikkavala KL-13-011-006-011/209
(Vettikavala) 		1613011006NRG24041220231610083 04/12/2023 SOBHANAKUMARI 1613011006WL068694 SOBHANAKUMARI 00415 SBIN0070834 999 999 Processed 01/01/2024 8995821520 MRS SOBHANAKUMARI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-011/274
(Vettikavala) 		1613011006NRG24041220231610096 04/12/2023 Rajila 1613011006WL068694 Rajila 00415 SBIN0070834 1332 1332 Processed 01/01/2024 8995821535 RAJILA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
37 Vettikkavala KL-13-011-006-011/203
(Vettikavala) 		1613011006NRG24041220231610082 04/12/2023 Omana 1613011006WL068694 Omana 00415 SBIN0071114 999 999 Processed 01/01/2024 8995821539 MRS OMANA B STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_041223APB_FTO_783366 Canara Bank CNRB0001099 PUNALUR 666
2 Vettikkavala KL1613011006_041223APB_FTO_783366 Canara Bank CNRB0014501 PUNALUR II 1332
3 Vettikkavala KL1613011006_041223APB_FTO_783366 Central Bank of India CBIN0280946 KUNNICODE 2331
4 Vettikkavala KL1613011006_041223APB_FTO_783366 Federal Bank FDRL0001270 ILAMBAL 10656
5 Vettikkavala KL1613011006_041223APB_FTO_783366 Federal Bank FDRL0001327 KOKKADU 11655
6 Vettikkavala KL1613011006_041223APB_FTO_783366 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
7 Vettikkavala KL1613011006_041223APB_FTO_783366 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1665
8 Vettikkavala KL1613011006_041223APB_FTO_783366 State Bank Of India SBIN0013315 KUNNICODE 14319
9 Vettikkavala KL1613011006_041223APB_FTO_783366 State Bank Of India SBIN0070059 PUNALUR 1665
10 Vettikkavala KL1613011006_041223APB_FTO_783366 State Bank Of India SBIN0070834 PSB-PUNALUR 2331
11 Vettikkavala KL1613011006_041223APB_FTO_783366 State Bank Of India SBIN0071114 KUNNICODE 999

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