Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:40:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_171023APB_FTO_597455
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-13-011-006-001/238
(Vettikavala) 		1613011006NRG24171020231222957 17/10/2023 Saradha 1613011006WL051380 Saradha 00078 CNRB0014505 1665 1665 Processed 27/11/2023 8020471829 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-001/262
(Vettikavala) 		1613011006NRG24171020231222960 17/10/2023 Santha 1613011006WL051380 Santha 00078 CNRB0014505 1332 1332 Processed 27/11/2023 8020471830 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-001/27
(Vettikavala) 		1613011006NRG24171020231222963 17/10/2023 sheelamol 1613011006WL051380 sheelamol 00078 CNRB0014505 1665 1665 Processed 27/11/2023 8020471843 MS SHEELA MOL STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-006-001/314
(Vettikavala) 		1613011006NRG24171020231222970 17/10/2023 Divakaran 1613011006WL051380 Divakaran 00078 CNRB0014505 1332 1332 Processed 27/11/2023 8020471842 DIVAKARAN R CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-001/319
(Vettikavala) 		1613011006NRG24171020231222971 17/10/2023 Yohannan 1613011006WL051380 Yohannan 00078 CNRB0014505 1665 1665 Processed 27/11/2023 8020471844 YOHANNAN CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-001/368
(Vettikavala) 		1613011006NRG24171020231222974 17/10/2023 Ammini 1613011006WL051380 Ammini 00078 CNRB0014505 333 333 Processed 27/11/2023 8020471845 AMMINI G FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-018/191
(Vettikavala) 		1613011006NRG24171020231222991 17/10/2023 SALINI 1613011006WL051380 SALINI 00078 CNRB0014505 1665 1665 Processed 27/11/2023 8020471825 SALINI RAJESH CANARA BANK(508532)
SubTotal 9657 9657
8 Vettikkavala KL-13-011-006-001/106
(Vettikavala) 		1613011006NRG24171020231222946 17/10/2023 LEELA 1613011006WL051380 LEELA 00127 FDRL0001036 999 999 Processed 27/11/2023 8020471832 LEELA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-001/119
(Vettikavala) 		1613011006NRG24171020231222948 17/10/2023 Radhamany 1613011006WL051380 Radhamany 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020471822 RADHAMANI N FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-001/157
(Vettikavala) 		1613011006NRG24171020231222949 17/10/2023 chinnamma 1613011006WL051380 chinnamma 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020471838 CHINNAMMA R FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-001/158
(Vettikavala) 		1613011006NRG24171020231222950 17/10/2023 VIJAYAKUMARI 1613011006WL051380 VIJAYAKUMARI 00127 FDRL0001036 999 999 Processed 27/11/2023 8020471809 VIJAYAKUMARY . FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-001/20
(Vettikavala) 		1613011006NRG24171020231222952 17/10/2023 ALEYAMMA SEELAS 1613011006WL051380 ALEYAMMA SEELAS 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020471814 ALEYAMMA SEELAS FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-001/21
(Vettikavala) 		1613011006NRG24171020231222953 17/10/2023 RAHAL A 1613011006WL051380 RAHAL A 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020471817 RAHAL A FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-001/22
(Vettikavala) 		1613011006NRG24171020231222954 17/10/2023 MALLIKA 1613011006WL051380 MALLIKA 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020471804 MALLIKA . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-001/221
(Vettikavala) 		1613011006NRG24171020231222955 17/10/2023 INDIRA 1613011006WL051380 INDIRA 00127 FDRL0001036 999 999 Processed 27/11/2023 8020471816 INDIRA CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-001/222
(Vettikavala) 		1613011006NRG24171020231222956 17/10/2023 BOVAS S 1613011006WL051380 BOVAS S 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020471805 MR BOVAS S STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-001/25
(Vettikavala) 		1613011006NRG24171020231222958 17/10/2023 THOMAS P 1613011006WL051380 THOMAS P 00127 FDRL0001036 666 666 Processed 27/11/2023 8020471812 THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-001/279
(Vettikavala) 		1613011006NRG24171020231222966 17/10/2023 SUJATHA 1613011006WL051380 SUJATHA 00127 FDRL0001036 999 999 Processed 27/11/2023 8020471846 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-001/283
(Vettikavala) 		1613011006NRG24171020231222967 17/10/2023 ALICE S 1613011006WL051380 ALICE S 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020471839 ALICE S FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-001/337
(Vettikavala) 		1613011006NRG24171020231222973 17/10/2023 Joseph 1613011006WL051380 Joseph 00127 FDRL0001036 999 999 Processed 27/11/2023 8020471837 JOSEPH Y FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-001/37
(Vettikavala) 		1613011006NRG24171020231222975 17/10/2023 ISRAYEL L 1613011006WL051380 ISRAYEL L 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020471826 MR ISRAEL L STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-001/38
(Vettikavala) 		1613011006NRG24171020231222976 17/10/2023 SUSY SAJI 1613011006WL051380 SUSY SAJI 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020471803 SUSY SAJI FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-001/40
(Vettikavala) 		1613011006NRG24171020231222978 17/10/2023 VIJAYAMMA 1613011006WL051380 VIJAYAMMA 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020471813 VIJAYAMMA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-001/41
(Vettikavala) 		1613011006NRG24171020231222979 17/10/2023 KUTTYAMMA 1613011006WL051380 KUTTYAMMA 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020471807 KUTTIYAMMA GENERAL POST OFFICE(607245)
25 Vettikkavala KL-13-011-006-001/43
(Vettikavala) 		1613011006NRG24171020231222980 17/10/2023 RATHEESH KUMAR 1613011006WL051380 RATHEESH KUMAR 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020471810 RETHEESHKUMAR GENERAL POST OFFICE(607245)
26 Vettikkavala KL-13-011-006-001/52
(Vettikavala) 		1613011006NRG24171020231222981 17/10/2023 ISAK 1613011006WL051380 ISAK 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020471815 ISAK FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-001/57
(Vettikavala) 		1613011006NRG24171020231222982 17/10/2023 ROSAMMA 1613011006WL051380 ROSAMMA 00127 FDRL0001036 999 999 Processed 27/11/2023 8020471824 ROSAMMA INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-001/63
(Vettikavala) 		1613011006NRG24171020231222983 17/10/2023 AMMINI 1613011006WL051380 AMMINI 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020471819 AMMINI FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-001/65
(Vettikavala) 		1613011006NRG24171020231222984 17/10/2023 JOHN S 1613011006WL051380 JOHN S 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020471806 JOHN S FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-001/75
(Vettikavala) 		1613011006NRG24171020231222985 17/10/2023 BEENA THOMAS 1613011006WL051380 BEENA THOMAS 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020471821 BEENA THOMAS FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-001/77
(Vettikavala) 		1613011006NRG24171020231222986 17/10/2023 SASIKALA 1613011006WL051380 SASIKALA 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020471811 SASIKALA CANARA BANK(508532)
32 Vettikkavala KL-13-011-006-001/82
(Vettikavala) 		1613011006NRG24171020231222987 17/10/2023 SATHI K 1613011006WL051380 SATHI K 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020471823 SATHIBHAI K STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-001/83
(Vettikavala) 		1613011006NRG24171020231222988 17/10/2023 SAMUEL 1613011006WL051380 SAMUEL 00127 FDRL0001036 999 999 Processed 27/11/2023 8020471808 SAMUEL . FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-001/88
(Vettikavala) 		1613011006NRG24171020231222989 17/10/2023 DASAMMA 1613011006WL051380 DASAMMA 00127 FDRL0001036 999 999 Processed 27/11/2023 8020471818 DASAMMA FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-006-001/99
(Vettikavala) 		1613011006NRG24171020231222990 17/10/2023 MARIYAMMA 1613011006WL051380 MARIYAMMA 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8020471820 MARIAMMA . FEDERAL BANK(607165)
SubTotal 37629 37629
36 Vettikkavala KL-13-011-006-001/268
(Vettikavala) 		1613011006NRG24171020231222962 17/10/2023 Esther 1613011006WL051380 Esther 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020471827 Mrs. ESTHER . INDIAN BANK(607105)
37 Vettikkavala KL-13-011-006-001/268
(Vettikavala) 		1613011006NRG24171020231222961 17/10/2023 John Y 1613011006WL051380 John Y 00176 IDIB000C046 666 666 Processed 27/11/2023 8020471828 JOHN Y BANK OF BARODA(606985)
SubTotal 2331 2331
38 Vettikkavala KL-13-011-006-001/252
(Vettikavala) 		1613011006NRG24171020231222959 17/10/2023 Babykutty 1613011006WL051380 Babykutty 00176 IDIB000K075 1332 1332 Processed 27/11/2023 8020471835 BABYKUTTY GENERAL POST OFFICE(607245)
39 Vettikkavala KL-13-011-006-001/385
(Vettikavala) 		1613011006NRG24171020231222977 17/10/2023 Lijimol 1613011006WL051380 Lijimol 00176 IDIB000K075 1332 1332 Processed 27/11/2023 8020471848 Lijimol INDUSIND BANK(607189)
SubTotal 2664 2664
40 Vettikkavala KL-13-011-006-001/32
(Vettikavala) 		1613011006NRG24171020231222972 17/10/2023 Elezabeth 1613011006WL051380 Elezabeth 00177 IOBA0003208 1332 1332 Processed 27/11/2023 8020471836 ELIZABETH L INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
41 Vettikkavala KL-13-011-006-001/107
(Vettikavala) 		1613011006NRG24171020231222947 17/10/2023 samuel 1613011006WL051380 samuel 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020471847 MRS LILLYKKUTTY SAMUEL STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-006-001/183
(Vettikavala) 		1613011006NRG24171020231222951 17/10/2023 Mercy 1613011006WL051380 Mercy 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020471833 MRS MERCY STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-006-001/270
(Vettikavala) 		1613011006NRG24171020231222964 17/10/2023 rajeevan 1613011006WL051380 rajeevan 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020471841 MR RAJEEVAN G STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-006-001/273
(Vettikavala) 		1613011006NRG24171020231222965 17/10/2023 Sumathi K 1613011006WL051380 Sumathi K 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020471834 SUMATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vettikkavala KL-13-011-006-001/292
(Vettikavala) 		1613011006NRG24171020231222968 17/10/2023 Valsala 1613011006WL051380 Valsala 00415 SBIN0005047 666 666 Processed 27/11/2023 8020471840 MRS VALSALA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-006-001/303
(Vettikavala) 		1613011006NRG24171020231222969 17/10/2023 Surya 1613011006WL051380 Surya 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020471831 MRS SOORYA SURESH STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_171023APB_FTO_597455 Canara Bank CNRB0014505 panavely 9657
2 Vettikkavala KL1613011006_171023APB_FTO_597455 Federal Bank FDRL0001036 KOTTARAKKARA 37629
3 Vettikkavala KL1613011006_171023APB_FTO_597455 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
4 Vettikkavala KL1613011006_171023APB_FTO_597455 Indian Bank IDIB000K075 KOTTARAKARA 2664
5 Vettikkavala KL1613011006_171023APB_FTO_597455 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1332
6 Vettikkavala KL1613011006_171023APB_FTO_597455 State Bank Of India SBIN0005047 KOTTARAKARA 7992

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