Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:35:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_010223APB_FTO_1017546
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-13-011-006-017/28
(Vettikavala) 		1613011006NRG23300120231724448 01/02/2023 JOHN L 1613011006WL073271 JOHN L 00078 CNRB0014501 933 933 Processed 08/02/2023 8589373401 JOHN L CANARA BANK(508532)
SubTotal 933 933
2 Vettikkavala KL-13-011-006-017/114
(Vettikavala) 		1613011006NRG23300120231724425 01/02/2023 Leelamma 1613011006WL073271 Leelamma 00078 CNRB0014505 311 311 Processed 08/02/2023 8589373396 LEELAMMA PODIKUNJU CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-017/209
(Vettikavala) 		1613011006NRG23300120231724437 01/02/2023 Thankamani T 1613011006WL073271 Thankamani T 00078 CNRB0014505 1555 1555 Processed 08/02/2023 8589373397 THANKAMANY T CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-017/236
(Vettikavala) 		1613011006NRG23300120231724441 01/02/2023 Thankamani 1613011006WL073271 Thankamani 00078 CNRB0014505 311 311 Processed 08/02/2023 8589373395 THANKAMANI M CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-017/301
(Vettikavala) 		1613011006NRG23300120231724450 01/02/2023 Mini 1613011006WL073271 Mini 00078 CNRB0014505 311 311 Processed 08/02/2023 8589373400 MINI CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-017/371
(Vettikavala) 		1613011006NRG23300120231724459 01/02/2023 Karthykeyan 1613011006WL073271 Karthykeyan 00078 CNRB0014505 933 933 Processed 08/02/2023 8589373399 KARTHIKEYAN S CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-017/52
(Vettikavala) 		1613011006NRG23300120231724462 01/02/2023 ROSAMMA SAMUEL 1613011006WL073271 ROSAMMA SAMUEL 00078 CNRB0014505 1555 1555 Processed 08/02/2023 8589373398 ROSAMMA SAMUEL CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-017/7
(Vettikavala) 		1613011006NRG23300120231724468 01/02/2023 PODIYAMMA A 1613011006WL073271 PODIYAMMA A 00078 CNRB0014505 933 933 Processed 08/02/2023 8589373402 PODIYAMMA A CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-018/300
(Vettikavala) 		1613011006NRG23300120231724474 01/02/2023 Babu KK 1613011006WL073271 Babu KK 00078 CNRB0014505 1555 1555 Processed 08/02/2023 8589373403 K K BABU CANARA BANK(508532)
SubTotal 7464 7464
10 Vettikkavala KL-13-011-006-017/128
(Vettikavala) 		1613011006NRG23300120231724426 01/02/2023 Leelamma 1613011006WL073271 Leelamma 00127 FDRL0001225 311 311 Processed 08/02/2023 8589373381 LEELAMMA OOMMEN ALIAS LEELAMMA S FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-017/130
(Vettikavala) 		1613011006NRG23300120231724427 01/02/2023 Jincy mol 1613011006WL073271 Jincy mol 00127 FDRL0001225 311 311 Processed 08/02/2023 8589373391 MRS JINCY MOL STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-006-017/177
(Vettikavala) 		1613011006NRG23300120231724432 01/02/2023 Philip 1613011006WL073271 Philip 00127 FDRL0001225 1555 1555 Processed 08/02/2023 8589373389 PHILIP IDIECHRIYA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-017/197
(Vettikavala) 		1613011006NRG23300120231724435 01/02/2023 Saramma 1613011006WL073271 Saramma 00127 FDRL0001225 1555 1555 Processed 08/02/2023 8589373387 SARAMMA K FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-017/211
(Vettikavala) 		1613011006NRG23300120231724438 01/02/2023 Kunjamma M 1613011006WL073271 Kunjamma M 00127 FDRL0001225 1555 1555 Processed 08/02/2023 8589373382 KUNJAMMA M FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-017/237
(Vettikavala) 		1613011006NRG23300120231724442 01/02/2023 Vasu D 1613011006WL073271 Vasu D 00127 FDRL0001225 933 933 Processed 08/02/2023 8589373390 VASU D FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-017/289
(Vettikavala) 		1613011006NRG23300120231724449 01/02/2023 Valsala K 1613011006WL073271 Valsala K 00127 FDRL0001225 1555 1555 Processed 08/02/2023 8589373380 VALSALA K FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-017/31
(Vettikavala) 		1613011006NRG23300120231724452 01/02/2023 KUNJAMMA 1613011006WL073271 KUNJAMMA 00127 FDRL0001225 1555 1555 Processed 08/02/2023 8589373388 KUNJAMMA . FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-017/350
(Vettikavala) 		1613011006NRG23300120231724458 01/02/2023 Leelamma George 1613011006WL073271 Leelamma George 00127 FDRL0001225 933 933 Processed 08/02/2023 8589373385 LEELAMMA GEORGE FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-017/67
(Vettikavala) 		1613011006NRG23300120231724467 01/02/2023 Shainy Mol 1613011006WL073271 Shainy Mol 00127 FDRL0001225 1555 1555 Processed 08/02/2023 8589373384 SHAINY MOL ALIAS SHINY JOSE FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-017/73
(Vettikavala) 		1613011006NRG23300120231724469 01/02/2023 Aleyamma Joykutty 1613011006WL073271 Aleyamma Joykutty 00127 FDRL0001225 622 622 Processed 08/02/2023 8589373386 ALEYAMMA JOYKUTTY FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-017/99
(Vettikavala) 		1613011006NRG23300120231724472 01/02/2023 Georgekutty Y 1613011006WL073271 Georgekutty Y 00127 FDRL0001225 1244 1244 Processed 08/02/2023 8589373383 GEORGEKUTTY Y FEDERAL BANK(607165)
SubTotal 13684 13684
22 Vettikkavala KL-13-011-006-017/165
(Vettikavala) 		1613011006NRG23300120231724430 01/02/2023 Leelakumari 1613011006WL073271 Leelakumari 00127 FDRL0001327 1244 1244 Processed 08/02/2023 8589373392 LEELA KUMARI FEDERAL BANK(607165)
SubTotal 1244 1244
23 Vettikkavala KL-13-011-006-017/194
(Vettikavala) 		1613011006NRG23300120231724434 01/02/2023 Saima V 1613011006WL073271 Saima V 00176 IDIB000C046 622 622 Processed 08/02/2023 8589373413 SAIMA V SOUTH INDIAN BANK(607167)
24 Vettikkavala KL-13-011-006-017/317
(Vettikavala) 		1613011006NRG23300120231724454 01/02/2023 K Baby 1613011006WL073271 K Baby 00176 IDIB000C046 1244 1244 Processed 08/02/2023 8589373404 Mr. K BABY INDIAN BANK(607105)
SubTotal 1866 1866
25 Vettikkavala KL-13-011-006-017/305
(Vettikavala) 		1613011006NRG23300120231724451 01/02/2023 Beeja 1613011006WL073271 Beeja 00177 IOBA0001026 311 311 Processed 08/02/2023 8589373372 BEEJA B N INDIAN OVERSEAS BANK(508541)
SubTotal 311 311
26 Vettikkavala KL-13-011-006-017/114
(Vettikavala) 		1613011006NRG23300120231724424 01/02/2023 PODIKUNJU P 1613011006WL073271 PODIKUNJU P 00177 IOBA0001155 933 933 Processed 08/02/2023 8589373373 PODIKUNJU P INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-017/22
(Vettikavala) 		1613011006NRG23300120231724439 01/02/2023 JAYA S 1613011006WL073271 JAYA S 00177 IOBA0001155 311 311 Processed 08/02/2023 8589373379 JAYA S INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-017/248
(Vettikavala) 		1613011006NRG23300120231724445 01/02/2023 Ambika M 1613011006WL073271 Ambika M 00177 IOBA0001155 622 622 Processed 08/02/2023 8589373375 AMBIKA M INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-017/34
(Vettikavala) 		1613011006NRG23300120231724457 01/02/2023 KRISHNAKUMARY 1613011006WL073271 KRISHNAKUMARY 00177 IOBA0001155 1555 1555 Processed 08/02/2023 8589373376 KRISHNAKUMARY S INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-017/55
(Vettikavala) 		1613011006NRG23300120231724464 01/02/2023 RADHAMONY 1613011006WL073271 RADHAMONY 00177 IOBA0001155 1555 1555 Processed 08/02/2023 8589373378 RADHAMONY INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-017/56
(Vettikavala) 		1613011006NRG23300120231724466 01/02/2023 SUSAMMA BABY 1613011006WL073271 SUSAMMA BABY 00177 IOBA0001155 1555 1555 Processed 08/02/2023 8589373377 SUSAMMA BABY INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-017/88
(Vettikavala) 		1613011006NRG23300120231724471 01/02/2023 Saraswathy K 1613011006WL073271 Saraswathy K 00177 IOBA0001155 622 622 Processed 08/02/2023 8589373374 SARASWATHY K INDIAN OVERSEAS BANK(508541)
SubTotal 7153 7153
33 Vettikkavala KL-13-011-006-017/242
(Vettikavala) 		1613011006NRG23300120231724444 01/02/2023 Kunju Mol 1613011006WL073271 Kunju Mol 00415 SBIN0013315 1555 1555 Processed 08/02/2023 8589373393 KUNJU MOL STATE BANK OF INDIA(508548)
SubTotal 1555 1555
34 Vettikkavala KL-13-011-006-017/208
(Vettikavala) 		1613011006NRG23300120231724436 01/02/2023 Kamalamma S 1613011006WL073271 Kamalamma S 00415 SBIN0070241 1555 1555 Processed 08/02/2023 8589373406 MRS KAMALAMMA S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
35 Vettikkavala KL-13-011-006-017/269
(Vettikavala) 		1613011006NRG23300120231724447 01/02/2023 Mariyamma Rajan 1613011006WL073271 Mariyamma Rajan 00415 SBIN0070272 311 311 Processed 08/02/2023 8589373405 MRS MARIAMMA RAJAN STATE BANK OF INDIA(508548)
SubTotal 311 311
36 Vettikkavala KL-13-011-006-007/796
(Vettikavala) 		1613011006NRG23300120231724423 01/02/2023 LISSY BABU 1613011006WL073271 LISSY BABU 00415 SBIN0070833 1555 1555 Processed 08/02/2023 8589373409 MRS LISSY BABU STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-006-017/156
(Vettikavala) 		1613011006NRG23300120231724428 01/02/2023 KUNJAMMA LALU 1613011006WL073271 KUNJAMMA LALU 00415 SBIN0070833 1555 1555 Processed 08/02/2023 8589373408 MRS KUNJAMMA W O LALU STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-006-017/159
(Vettikavala) 		1613011006NRG23300120231724429 01/02/2023 Thulasie 1613011006WL073271 Thulasie 00415 SBIN0070833 1244 1244 Processed 08/02/2023 8589373410 MR THULASI V STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-006-017/178
(Vettikavala) 		1613011006NRG23300120231724433 01/02/2023 Usha 1613011006WL073271 Usha 00415 SBIN0070833 311 311 Processed 08/02/2023 8589373411 USHA CANARA BANK(508532)
40 Vettikkavala KL-13-011-006-017/23
(Vettikavala) 		1613011006NRG23300120231724440 01/02/2023 RAJU G 1613011006WL073271 RAJU G 00415 SBIN0070833 622 622 Processed 08/02/2023 8589373407 MR RAJU G STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-006-017/399
(Vettikavala) 		1613011006NRG23300120231724460 01/02/2023 Sosamma 1613011006WL073271 Sosamma 00415 SBIN0070833 1555 1555 Processed 08/02/2023 8589373394 SOSAMMA KUNJUMON CANARA BANK(508532)
42 Vettikkavala KL-13-011-006-017/55
(Vettikavala) 		1613011006NRG23300120231724465 01/02/2023 Suja K 1613011006WL073271 Suja K 00415 SBIN0070833 1555 1555 Processed 08/02/2023 8589373412 MRS SUJA K STATE BANK OF INDIA(508548)
SubTotal 8397 8397
Total 44473 44473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_010223APB_FTO_1017546 Canara Bank CNRB0014501 PUNALUR II 933
2 Vettikkavala KL1613011006_010223APB_FTO_1017546 Canara Bank CNRB0014505 panavely 7464
3 Vettikkavala KL1613011006_010223APB_FTO_1017546 Federal Bank FDRL0001225 VALAKOM 13684
4 Vettikkavala KL1613011006_010223APB_FTO_1017546 Federal Bank FDRL0001327 KOKKADU 1244
5 Vettikkavala KL1613011006_010223APB_FTO_1017546 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1866
6 Vettikkavala KL1613011006_010223APB_FTO_1017546 Indian Overseas Bank IOBA0001026 SARKARA 311
7 Vettikkavala KL1613011006_010223APB_FTO_1017546 Indian Overseas Bank IOBA0001155 VETTIKAVALA 7153
8 Vettikkavala KL1613011006_010223APB_FTO_1017546 State Bank Of India SBIN0013315 KUNNICODE 1555
9 Vettikkavala KL1613011006_010223APB_FTO_1017546 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1555
10 Vettikkavala KL1613011006_010223APB_FTO_1017546 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 311
11 Vettikkavala KL1613011006_010223APB_FTO_1017546 State Bank Of India SBIN0070833 VALAKOM 8397

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