Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:23:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_050823APB_FTO_368998
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-13-011-006-014/142
(Vettikavala) 		1613011006NRG24050820230718643 05/08/2023 CHANDRIKA G 1613011006WL029803 CHANDRIKA G 00078 CNRB0014505 333 333 Processed 21/09/2023 5799803177 . CHANDRIKA FEDERAL BANK(607165)
SubTotal 333 333
2 Vettikkavala KL-13-011-006-014/467
(Vettikavala) 		1613011006NRG24050820230718661 05/08/2023 Eliyamma 1613011006WL029803 Eliyamma 00078 CNRB0014508 666 666 Processed 21/09/2023 5799803178 ALEYAMMA K CANARA BANK(508532)
SubTotal 666 666
3 Vettikkavala KL-13-011-006-013/16
(Vettikavala) 		1613011006NRG24050820230718640 05/08/2023 Purushothaman Nair 1613011006WL029803 Purushothaman Nair 00127 FDRL0001327 666 666 Processed 21/09/2023 5799803190 PURUSHOTHAMAN NAIR FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-014/102
(Vettikavala) 		1613011006NRG24050820230718641 05/08/2023 ANILA PRABHA 1613011006WL029803 ANILA PRABHA 00127 FDRL0001327 666 666 Processed 21/09/2023 5799803191 MR ANILA PRABHA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-014/131
(Vettikavala) 		1613011006NRG24050820230718642 05/08/2023 Saritha S 1613011006WL029803 Saritha S 00127 FDRL0001327 666 666 Processed 22/09/2023 5799803187 SARITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-014/155
(Vettikavala) 		1613011006NRG24050820230718644 05/08/2023 Dalavapandyan 1613011006WL029803 Dalavapandyan 00127 FDRL0001327 666 666 Processed 21/09/2023 5799803172 DALAVAPANDYAN FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-014/169
(Vettikavala) 		1613011006NRG24050820230718645 05/08/2023 Sandhya 1613011006WL029803 Sandhya 00127 FDRL0001327 666 666 Processed 21/09/2023 5799803192 SANDHYA R FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-014/20
(Vettikavala) 		1613011006NRG24050820230718646 05/08/2023 Lakshmi Kutty Amma 1613011006WL029803 Lakshmi Kutty Amma 00127 FDRL0001327 666 666 Processed 21/09/2023 5799803161 LAKSHMI KUTTY AMMA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-014/21
(Vettikavala) 		1613011006NRG24050820230718647 05/08/2023 Jagadamma 1613011006WL029803 Jagadamma 00127 FDRL0001327 666 666 Processed 21/09/2023 5799803163 JAGADAMMA . FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-014/22
(Vettikavala) 		1613011006NRG24050820230718648 05/08/2023 Sobhana 1613011006WL029803 Sobhana 00127 FDRL0001327 666 666 Processed 21/09/2023 5799803157 MRS SOBHANA SOBHANA STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-014/24
(Vettikavala) 		1613011006NRG24050820230718649 05/08/2023 SASIDHARAN NAIR N 1613011006WL029803 SASIDHARAN NAIR N 00127 FDRL0001327 666 666 Processed 21/09/2023 5799803179 SASIDHARAN NAIR N. FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-014/25
(Vettikavala) 		1613011006NRG24050820230718651 05/08/2023 Padminiyamma 1613011006WL029803 Padminiyamma 00127 FDRL0001327 666 666 Processed 21/09/2023 5799803156 PADMINIYAMMA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-014/26
(Vettikavala) 		1613011006NRG24050820230718652 05/08/2023 S SUDHAKUMARIAMMA 1613011006WL029803 S SUDHAKUMARIAMMA 00127 FDRL0001327 666 666 Processed 22/09/2023 5799803188 SUDHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-006-014/292
(Vettikavala) 		1613011006NRG24050820230718653 05/08/2023 Sudha 1613011006WL029803 Sudha 00127 FDRL0001327 666 666 Processed 21/09/2023 5799803169 SUDHA K FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-014/293
(Vettikavala) 		1613011006NRG24050820230718654 05/08/2023 Yasodharamma 1613011006WL029803 Yasodharamma 00127 FDRL0001327 666 666 Processed 21/09/2023 5799803158 YESODHARAMMA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-014/30
(Vettikavala) 		1613011006NRG24050820230718655 05/08/2023 Ushakumari 1613011006WL029803 Ushakumari 00127 FDRL0001327 666 666 Processed 22/09/2023 5799803182 USHA KUMARY K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-014/314
(Vettikavala) 		1613011006NRG24050820230718656 05/08/2023 Lalitha N 1613011006WL029803 Lalitha N 00127 FDRL0001327 333 333 Processed 21/09/2023 5799803170 LALITHA N FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-014/315
(Vettikavala) 		1613011006NRG24050820230718657 05/08/2023 Paramasivan R 1613011006WL029803 Paramasivan R 00127 FDRL0001327 666 666 Processed 22/09/2023 5799803173 PARAMASIVAN R INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-014/318
(Vettikavala) 		1613011006NRG24050820230718658 05/08/2023 K Rajamma 1613011006WL029803 K Rajamma 00127 FDRL0001327 666 666 Processed 21/09/2023 5799803186 K.RAJAMMA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-014/42
(Vettikavala) 		1613011006NRG24050820230718659 05/08/2023 Shylaja 1613011006WL029803 Shylaja 00127 FDRL0001327 333 333 Processed 22/09/2023 5799803180 Shylaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Vettikkavala KL-13-011-006-014/456
(Vettikavala) 		1613011006NRG24050820230718660 05/08/2023 Indhira 1613011006WL029803 Indhira 00127 FDRL0001327 333 333 Processed 21/09/2023 5799803167 INDIRAMMA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-014/469
(Vettikavala) 		1613011006NRG24050820230718662 05/08/2023 Indira 1613011006WL029803 Indira 00127 FDRL0001327 666 666 Processed 21/09/2023 5799803168 MRS INDIRA S STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-014/511
(Vettikavala) 		1613011006NRG24050820230718663 05/08/2023 sindhu M 1613011006WL029803 sindhu M 00127 FDRL0001327 666 666 Processed 22/09/2023 5799803171 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-006-014/529
(Vettikavala) 		1613011006NRG24050820230718664 05/08/2023 SUDHA 1613011006WL029803 SUDHA 00127 FDRL0001327 666 666 Processed 21/09/2023 5799803174 S SUDHA INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-014/53
(Vettikavala) 		1613011006NRG24050820230718665 05/08/2023 Latheefa B 1613011006WL029803 Latheefa B 00127 FDRL0001327 666 666 Processed 21/09/2023 5799803183 LATHEFA B FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-014/57
(Vettikavala) 		1613011006NRG24050820230718666 05/08/2023 Lakshmiyamma 1613011006WL029803 Lakshmiyamma 00127 FDRL0001327 666 666 Processed 22/09/2023 5799803189 LEKSHMI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-006-014/65
(Vettikavala) 		1613011006NRG24050820230718668 05/08/2023 Padmakumary 1613011006WL029803 Padmakumary 00127 FDRL0001327 333 333 Processed 22/09/2023 5799803184 PADMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-006-014/71
(Vettikavala) 		1613011006NRG24050820230718669 05/08/2023 Retnamma K.G 1613011006WL029803 Retnamma K.G 00127 FDRL0001327 666 666 Processed 21/09/2023 5799803185 RETNAMMA DHANALAXMI BANK(607239)
29 Vettikkavala KL-13-011-006-014/73
(Vettikavala) 		1613011006NRG24050820230718670 05/08/2023 Ramanikutti Amma 1613011006WL029803 Ramanikutti Amma 00127 FDRL0001327 666 666 Processed 21/09/2023 5799803164 RAMANIKUTTI AMMA FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-014/84
(Vettikavala) 		1613011006NRG24050820230718672 05/08/2023 Soumya S 1613011006WL029803 Soumya S 00127 FDRL0001327 666 666 Processed 21/09/2023 5799803159 SOUMYA S FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-014/84
(Vettikavala) 		1613011006NRG24050820230718671 05/08/2023 Vimala C 1613011006WL029803 Vimala C 00127 FDRL0001327 666 666 Processed 21/09/2023 5799803166 MRS VIMALA L STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-006-014/9
(Vettikavala) 		1613011006NRG24050820230718673 05/08/2023 Sarojini Amma 1613011006WL029803 Sarojini Amma 00127 FDRL0001327 666 666 Processed 21/09/2023 5799803162 SAROJANIYAMMA . FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-014/96
(Vettikavala) 		1613011006NRG24050820230718674 05/08/2023 Purushothaman Nair 1613011006WL029803 Purushothaman Nair 00127 FDRL0001327 666 666 Processed 21/09/2023 5799803160 PURUSHOTHAMAN NAIR FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-014/96
(Vettikavala) 		1613011006NRG24050820230718675 05/08/2023 Thankamony 1613011006WL029803 Thankamony 00127 FDRL0001327 666 666 Processed 21/09/2023 5799803181 MRS THANKAMANI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-014/98
(Vettikavala) 		1613011006NRG24050820230718676 05/08/2023 Sudhamani 1613011006WL029803 Sudhamani 00127 FDRL0001327 666 666 Processed 22/09/2023 5799803165 SUDHAMANY D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20646 20646
36 Vettikkavala KL-13-011-006-014/24
(Vettikavala) 		1613011006NRG24050820230718650 05/08/2023 Santhamma R 1613011006WL029803 Santhamma R 00415 SBIN0013315 666 666 Processed 21/09/2023 5799803175 MRS SANTHAMMA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-006-014/57
(Vettikavala) 		1613011006NRG24050820230718667 05/08/2023 Santhamma 1613011006WL029803 Santhamma 00415 SBIN0013315 666 666 Processed 21/09/2023 5799803176 MRS SANTHA KUMARY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 22977 22977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_050823APB_FTO_368998 Canara Bank CNRB0014505 panavely 333
2 Vettikkavala KL1613011006_050823APB_FTO_368998 Canara Bank CNRB0014508 PUNALUR 666
3 Vettikkavala KL1613011006_050823APB_FTO_368998 Federal Bank FDRL0001327 KOKKADU 20646
4 Vettikkavala KL1613011006_050823APB_FTO_368998 State Bank Of India SBIN0013315 KUNNICODE 1332

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