Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_190823APB_FTO_420299
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-13-011-006-008/27
(Vettikavala) 		1613011006NRG24190820230851369 19/08/2023 shymaladevi 1613011006WL034866 shymaladevi 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5798681435 SYAMALA DEVI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-006-007/249
(Vettikavala) 		1613011006NRG24190820230851354 19/08/2023 Niztar 1613011006WL034866 Niztar 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5798681434 Mr. NISTAR M CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-006-008/235
(Vettikavala) 		1613011006NRG24190820230851365 19/08/2023 Lalithamma K 1613011006WL034866 Lalithamma K 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5798681452 LALITHAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-008/30
(Vettikavala) 		1613011006NRG24190820230851373 19/08/2023 Usha D 1613011006WL034866 Usha D 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5798681437 USHA D FEDERAL BANK(607165)
SubTotal 2664 2664
5 Vettikkavala KL-13-011-006-007/101
(Vettikavala) 		1613011006NRG24190820230851353 19/08/2023 Asuma Beevi 1613011006WL034866 Asuma Beevi 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798681429 ASUMABEEVI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-007/287
(Vettikavala) 		1613011006NRG24190820230851355 19/08/2023 Briji 1613011006WL034866 Briji 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798681422 BRIJI S B FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-008/105
(Vettikavala) 		1613011006NRG24190820230851356 19/08/2023 Sreekala 1613011006WL034866 Sreekala 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798681428 SREEKALA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-008/110
(Vettikavala) 		1613011006NRG24190820230851357 19/08/2023 Sarada K 1613011006WL034866 Sarada K 00127 FDRL0001327 999 999 Processed 21/09/2023 5798681450 SARADA K FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-008/116
(Vettikavala) 		1613011006NRG24190820230851358 19/08/2023 Padmavathy K 1613011006WL034866 Padmavathy K 00127 FDRL0001327 666 666 Processed 22/09/2023 5798681449 Padmavathy K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Vettikkavala KL-13-011-006-008/130
(Vettikavala) 		1613011006NRG24190820230851360 19/08/2023 Sobhana 1613011006WL034866 Sobhana 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798681448 SOBHANA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-008/18
(Vettikavala) 		1613011006NRG24190820230851361 19/08/2023 Thankachan 1613011006WL034866 Thankachan 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798681426 THANKACHAN FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-008/20
(Vettikavala) 		1613011006NRG24190820230851362 19/08/2023 Suseela 1613011006WL034866 Suseela 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798681432 SUSEELA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-008/22
(Vettikavala) 		1613011006NRG24190820230851363 19/08/2023 Sindhu B 1613011006WL034866 Sindhu B 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798681430 SINDHU B FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-008/226
(Vettikavala) 		1613011006NRG24190820230851364 19/08/2023 Mercy 1613011006WL034866 Mercy 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798681443 MERCY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-006-008/24
(Vettikavala) 		1613011006NRG24190820230851366 19/08/2023 MANJU SUNIL 1613011006WL034866 MANJU SUNIL 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798681446 MANJU SUNIL S FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-008/241
(Vettikavala) 		1613011006NRG24190820230851367 19/08/2023 Roy George 1613011006WL034866 Roy George 00127 FDRL0001327 999 999 Processed 21/09/2023 5798681440 ROY GEORGE FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-008/26
(Vettikavala) 		1613011006NRG24190820230851368 19/08/2023 Ramla Beevi 1613011006WL034866 Ramla Beevi 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798681420 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-008/28
(Vettikavala) 		1613011006NRG24190820230851370 19/08/2023 Parisha Beevi 1613011006WL034866 Parisha Beevi 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798681423 PARISHA BEEVI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-008/29
(Vettikavala) 		1613011006NRG24190820230851371 19/08/2023 Thahira R 1613011006WL034866 Thahira R 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798681421 THAHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-006-008/30
(Vettikavala) 		1613011006NRG24190820230851372 19/08/2023 Madhu S 1613011006WL034866 Madhu S 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798681436 MADHU S FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-008/4
(Vettikavala) 		1613011006NRG24190820230851375 19/08/2023 Vilasini 1613011006WL034866 Vilasini 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798681424 VILASINI FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-008/40
(Vettikavala) 		1613011006NRG24190820230851376 19/08/2023 Jayakumari S 1613011006WL034866 Jayakumari S 00127 FDRL0001327 999 999 Processed 21/09/2023 5798681438 JAYAKUMARY S DHANALAXMI BANK(607239)
23 Vettikkavala KL-13-011-006-008/51
(Vettikavala) 		1613011006NRG24190820230851378 19/08/2023 Omana Rajan 1613011006WL034866 Omana Rajan 00127 FDRL0001327 999 999 Processed 21/09/2023 5798681425 OMANA RAJAN FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-008/64
(Vettikavala) 		1613011006NRG24190820230851379 19/08/2023 Sujatha 1613011006WL034866 Sujatha 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798681431 SUJATHA R FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-008/71
(Vettikavala) 		1613011006NRG24190820230851380 19/08/2023 Sunitha S 1613011006WL034866 Sunitha S 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798681445 SUNITHA S FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-008/77
(Vettikavala) 		1613011006NRG24190820230851381 19/08/2023 Sreedevi 1613011006WL034866 Sreedevi 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798681427 SREEDEVI FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-008/85
(Vettikavala) 		1613011006NRG24190820230851382 19/08/2023 Nabeesa P A 1613011006WL034866 Nabeesa P A 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798681419 NABEEZA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-008/87
(Vettikavala) 		1613011006NRG24190820230851383 19/08/2023 Nirmala P J 1613011006WL034866 Nirmala P J 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798681433 NIRMALA P J INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-006-008/98
(Vettikavala) 		1613011006NRG24190820230851384 19/08/2023 Joykutty Y 1613011006WL034866 Joykutty Y 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798681439 JOY KUTTY Y FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-012/34
(Vettikavala) 		1613011006NRG24190820230851385 19/08/2023 Valsala 1613011006WL034866 Valsala 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798681444 VALSALA FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-015/7
(Vettikavala) 		1613011006NRG24190820230851386 19/08/2023 Ambili Gopakumar 1613011006WL034866 Ambili Gopakumar 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798681447 AMBILI GOPAKUMAR FEDERAL BANK(607165)
SubTotal 33966 33966
32 Vettikkavala KL-13-011-006-008/334
(Vettikavala) 		1613011006NRG24190820230851374 19/08/2023 Jasmi 1613011006WL034866 Jasmi 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798681442 Mrs. JASMI A INDIAN BANK(607105)
SubTotal 1332 1332
33 Vettikkavala KL-13-011-006-008/127
(Vettikavala) 		1613011006NRG24190820230851359 19/08/2023 JALAJA 1613011006WL034866 JALAJA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5798681441 JALAJA . INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-006-008/442
(Vettikavala) 		1613011006NRG24190820230851377 19/08/2023 Basheer 1613011006WL034866 Basheer 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5798681451 BASHEER S BANK OF BARODA(606985)
SubTotal 2664 2664
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_190823APB_FTO_420299 Canara Bank CNRB0014505 panavely 1332
2 Vettikkavala KL1613011006_190823APB_FTO_420299 Central Bank of India CBIN0280946 KUNNICODE 1332
3 Vettikkavala KL1613011006_190823APB_FTO_420299 Federal Bank FDRL0001036 KOTTARAKKARA 2664
4 Vettikkavala KL1613011006_190823APB_FTO_420299 Federal Bank FDRL0001327 KOKKADU 33966
5 Vettikkavala KL1613011006_190823APB_FTO_420299 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332
6 Vettikkavala KL1613011006_190823APB_FTO_420299 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2664

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