Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_030123APB_FTO_903310
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-13-011-006-010/201
(Vettikavala) 		1613011006NRG23030120231507297 03/01/2023 Vasudevan 1613011006WL065648 Vasudevan 00089 CBIN0280946 311 311 Processed 01/02/2023 8305624780 VASUDEVAN CANARA BANK(508532)
SubTotal 311 311
2 Vettikkavala KL-13-011-006-010/185
(Vettikavala) 		1613011006NRG23030120231507296 03/01/2023 DEEPA VINOD 1613011006WL065648 DEEPA VINOD 00127 FDRL0001028 1555 1555 Processed 01/02/2023 8305624756 DEEPA . FEDERAL BANK(607165)
SubTotal 1555 1555
3 Vettikkavala KL-13-011-006-010/424
(Vettikavala) 		1613011006NRG23030120231507313 03/01/2023 kamalasananachary 1613011006WL065648 kamalasananachary 00127 FDRL0001270 622 622 Processed 01/02/2023 8305624758 MR KAMALASANAN ACHARY D STATE BANK OF INDIA(508548)
SubTotal 622 622
4 Vettikkavala KL-13-011-006-010/106
(Vettikavala) 		1613011006NRG23030120231507285 03/01/2023 Mini G 1613011006WL065648 Mini G 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305624767 MINI G FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-010/13
(Vettikavala) 		1613011006NRG23030120231507289 03/01/2023 Subhadra K 1613011006WL065648 Subhadra K 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8305624759 SUBHADRA K FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-010/134
(Vettikavala) 		1613011006NRG23030120231507290 03/01/2023 Sosamma 1613011006WL065648 Sosamma 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305624764 MRS SOSAMMA JOYKUTTY STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-006-010/142
(Vettikavala) 		1613011006NRG23030120231507292 03/01/2023 Omana K 1613011006WL065648 Omana K 00127 FDRL0001327 933 933 Processed 01/02/2023 8305624760 MRS OMANA K STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-006-010/167
(Vettikavala) 		1613011006NRG23030120231507293 03/01/2023 SUDHA K 1613011006WL065648 SUDHA K 00127 FDRL0001327 933 933 Processed 01/02/2023 8305624774 SUDHA KRISHNAN FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-010/17
(Vettikavala) 		1613011006NRG23030120231507294 03/01/2023 Divya Rani C 1613011006WL065648 Divya Rani C 00127 FDRL0001327 933 933 Processed 01/02/2023 8305624770 DIVYARANI C FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-010/175
(Vettikavala) 		1613011006NRG23030120231507295 03/01/2023 Suseela 1613011006WL065648 Suseela 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8305624763 SUSEELA P FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-010/202
(Vettikavala) 		1613011006NRG23030120231507298 03/01/2023 Sreekala 1613011006WL065648 Sreekala 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8305624775 SREEKALA SHIJU FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-010/213
(Vettikavala) 		1613011006NRG23030120231507299 03/01/2023 PRAMEELA N 1613011006WL065648 PRAMEELA N 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8305624776 PRAMEELA N FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-010/25
(Vettikavala) 		1613011006NRG23030120231507303 03/01/2023 Bindhu S 1613011006WL065648 Bindhu S 00127 FDRL0001327 933 933 Processed 01/02/2023 8305624771 BINDHU S FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-010/33
(Vettikavala) 		1613011006NRG23030120231507308 03/01/2023 Usha.V 1613011006WL065648 Usha.V 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8305624766 USHA V FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-010/52
(Vettikavala) 		1613011006NRG23030120231507317 03/01/2023 Aruly 1613011006WL065648 Aruly 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305624777 ARULI S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-006-010/56
(Vettikavala) 		1613011006NRG23030120231507318 03/01/2023 Ambilikutty 1613011006WL065648 Ambilikutty 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8305624762 AMBILIKUTTY FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-010/59
(Vettikavala) 		1613011006NRG23030120231507319 03/01/2023 Indumol 1613011006WL065648 Indumol 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305624765 Mrs. INDUMOL C CENTRAL BANK OF INDIA(607115)
18 Vettikkavala KL-13-011-006-010/64
(Vettikavala) 		1613011006NRG23030120231507321 03/01/2023 Binitha N R 1613011006WL065648 Binitha N R 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8305624769 BINITHA N R FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-010/67
(Vettikavala) 		1613011006NRG23030120231507322 03/01/2023 Jollyvargheese 1613011006WL065648 Jollyvargheese 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8305624761 JOLLY VARGHESE HDFC BANK LTD(607152)
20 Vettikkavala KL-13-011-006-010/74
(Vettikavala) 		1613011006NRG23030120231507323 03/01/2023 RADHAKRISHNAPILLAI G 1613011006WL065648 RADHAKRISHNAPILLAI G 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8305624778 RADHAKRISHNAPILLAI G FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-010/99
(Vettikavala) 		1613011006NRG23030120231507324 03/01/2023 Bharathy 1613011006WL065648 Bharathy 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8305624768 BHARATHY FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-012/125
(Vettikavala) 		1613011006NRG23030120231507327 03/01/2023 Sisy Yohanan 1613011006WL065648 Sisy Yohanan 00127 FDRL0001327 622 622 Processed 01/02/2023 8305624772 MRS SISY YOHANNAN STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-012/227
(Vettikavala) 		1613011006NRG23030120231507328 03/01/2023 THANKAMMA 1613011006WL065648 THANKAMMA 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8305624773 THANKAMMA FEDERAL BANK(607165)
SubTotal 28923 28923
24 Vettikkavala KL-13-011-006-010/104
(Vettikavala) 		1613011006NRG23030120231507284 03/01/2023 K MANIYAN PILLAI 1613011006WL065648 K MANIYAN PILLAI 00176 IDIB000C046 622 622 Processed 01/02/2023 8305624792 Mr. K MANIYAN PILLAI INDIAN BANK(607105)
25 Vettikkavala KL-13-011-006-010/109
(Vettikavala) 		1613011006NRG23030120231507286 03/01/2023 ANITHA R 1613011006WL065648 ANITHA R 00176 IDIB000C046 933 933 Processed 01/02/2023 8305624794 Mrs. Anitha R INDIAN BANK(607105)
26 Vettikkavala KL-13-011-006-010/35
(Vettikavala) 		1613011006NRG23030120231507309 03/01/2023 Chandrashekaren Pillai 1613011006WL065648 Chandrashekaren Pillai 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8305624793 MR CHANDRASEKHRAN PILLAI STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-006-010/442
(Vettikavala) 		1613011006NRG23030120231507315 03/01/2023 Thankamma 1613011006WL065648 Thankamma 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8305624791 Mrs. THANKAMMA . INDIAN BANK(607105)
SubTotal 4976 4976
28 Vettikkavala KL-13-011-006-010/401
(Vettikavala) 		1613011006NRG23030120231507312 03/01/2023 sasidharan Pillai R 1613011006WL065648 sasidharan Pillai R 00177 IOBA0001155 622 622 Processed 01/02/2023 8305624757 SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 622 622
29 Vettikkavala KL-13-011-006-010/245
(Vettikavala) 		1613011006NRG23030120231507301 03/01/2023 SUDARMANI 1613011006WL065648 SUDARMANI 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8305624782 MRS SUDARMANI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-006-010/278
(Vettikavala) 		1613011006NRG23030120231507306 03/01/2023 Vilasini 1613011006WL065648 Vilasini 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8305624788 MRS VILASINI STATE BANK OF INDIA(508548)
SubTotal 3732 3732
31 Vettikkavala KL-13-011-006-010/139
(Vettikavala) 		1613011006NRG23030120231507291 03/01/2023 Manjusha 1613011006WL065648 Manjusha 00415 SBIN0013315 1244 1244 Processed 01/02/2023 8305624786 MRS MANJUSHA G STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-006-010/247
(Vettikavala) 		1613011006NRG23030120231507302 03/01/2023 Vijayamma 1613011006WL065648 Vijayamma 00415 SBIN0013315 1244 1244 Processed 01/02/2023 8305624784 MRS VIJAYAMMA WO SREENIVASAN STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-010/275
(Vettikavala) 		1613011006NRG23030120231507304 03/01/2023 Shylaja 1613011006WL065648 Shylaja 00415 SBIN0013315 1866 1866 Processed 01/02/2023 8305624785 MRS SHILAJA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-010/303
(Vettikavala) 		1613011006NRG23030120231507307 03/01/2023 Subitha T. S 1613011006WL065648 Subitha T. S 00415 SBIN0013315 1866 1866 Processed 01/02/2023 8305624779 MRS SUBITHA T S STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-010/357
(Vettikavala) 		1613011006NRG23030120231507310 03/01/2023 sindhu 1613011006WL065648 sindhu 00415 SBIN0013315 1866 1866 Processed 01/02/2023 8305624783 SINDHU C CANARA BANK(508532)
36 Vettikkavala KL-13-011-006-010/373
(Vettikavala) 		1613011006NRG23030120231507311 03/01/2023 Varghese 1613011006WL065648 Varghese 00415 SBIN0013315 622 622 Processed 01/02/2023 8305624787 MR VARGHESE M STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-006-010/425
(Vettikavala) 		1613011006NRG23030120231507314 03/01/2023 Mohanakumar 1613011006WL065648 Mohanakumar 00415 SBIN0013315 622 622 Processed 02/02/2023 8305624790 Mohanakumar KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Vettikkavala KL-13-011-006-010/49
(Vettikavala) 		1613011006NRG23030120231507316 03/01/2023 SANILA 1613011006WL065648 SANILA 00415 SBIN0013315 1555 1555 Processed 01/02/2023 8305624781 MRS SANILA S STATE BANK OF INDIA(508548)
SubTotal 10885 10885
39 Vettikkavala KL-13-011-006-010/277
(Vettikavala) 		1613011006NRG23030120231507305 03/01/2023 Reji Sabu 1613011006WL065648 Reji Sabu 00415 SBIN0070059 1555 1555 Processed 01/02/2023 8305624795 MRS REJI SABU STATE BANK OF INDIA(508548)
SubTotal 1555 1555
40 Vettikkavala KL-13-011-006-010/23
(Vettikavala) 		1613011006NRG23030120231507300 03/01/2023 devi 1613011006WL065648 devi 00415 SBIN0070241 1555 1555 Processed 01/02/2023 8305624789 MRS DEVI DR STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 54736 54736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_030123APB_FTO_903310 Central Bank of India CBIN0280946 KUNNICODE 311
2 Vettikkavala KL1613011006_030123APB_FTO_903310 Federal Bank FDRL0001028 PUNALUR 1555
3 Vettikkavala KL1613011006_030123APB_FTO_903310 Federal Bank FDRL0001270 ILAMBAL 622
4 Vettikkavala KL1613011006_030123APB_FTO_903310 Federal Bank FDRL0001327 KOKKADU 28923
5 Vettikkavala KL1613011006_030123APB_FTO_903310 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4976
6 Vettikkavala KL1613011006_030123APB_FTO_903310 Indian Overseas Bank IOBA0001155 VETTIKAVALA 622
7 Vettikkavala KL1613011006_030123APB_FTO_903310 State Bank Of India SBIN0005047 KOTTARAKARA 3732
8 Vettikkavala KL1613011006_030123APB_FTO_903310 State Bank Of India SBIN0013315 KUNNICODE 10885
9 Vettikkavala KL1613011006_030123APB_FTO_903310 State Bank Of India SBIN0070059 PUNALUR 1555
10 Vettikkavala KL1613011006_030123APB_FTO_903310 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1555

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