Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:33:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_241222APB_FTO_865965
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-13-011-006-001/262
(Vettikavala) 		1613011006NRG23231220221405623 24/12/2022 Santha 1613011006WL062168 Santha 00078 CNRB0014505 311 311 Processed 01/02/2023 8304265167 SANTHA CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-001/27
(Vettikavala) 		1613011006NRG23231220221405626 24/12/2022 sheelamol 1613011006WL062168 sheelamol 00078 CNRB0014505 311 311 Processed 01/02/2023 8304265171 MS SHEELA MOL STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-006-001/304
(Vettikavala) 		1613011006NRG23231220221405632 24/12/2022 OMANA 1613011006WL062168 OMANA 00078 CNRB0014505 311 311 Processed 01/02/2023 8304265170 OMANA CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-001/314
(Vettikavala) 		1613011006NRG23231220221405633 24/12/2022 Divakaran 1613011006WL062168 Divakaran 00078 CNRB0014505 311 311 Processed 01/02/2023 8304265169 DIVAKARAN R CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-001/319
(Vettikavala) 		1613011006NRG23231220221405634 24/12/2022 Yohannan 1613011006WL062168 Yohannan 00078 CNRB0014505 622 622 Processed 01/02/2023 8304265172 YOHANNAN CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-001/368
(Vettikavala) 		1613011006NRG23231220221405635 24/12/2022 Ammini 1613011006WL062168 Ammini 00078 CNRB0014505 622 622 Processed 01/02/2023 8304265173 AMMINI G FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-018/191
(Vettikavala) 		1613011006NRG23231220221405650 24/12/2022 SALINI 1613011006WL062168 SALINI 00078 CNRB0014505 933 933 Processed 01/02/2023 8304265168 SALINI RAJESH CANARA BANK(508532)
SubTotal 3421 3421
8 Vettikkavala KL-13-011-006-001/157
(Vettikavala) 		1613011006NRG23231220221405613 24/12/2022 chinnamma 1613011006WL062168 chinnamma 00127 FDRL0001036 311 311 Processed 01/02/2023 8304265160 CHINNAMMA R FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-001/158
(Vettikavala) 		1613011006NRG23231220221405614 24/12/2022 VIJAYAKUMARI 1613011006WL062168 VIJAYAKUMARI 00127 FDRL0001036 311 311 Processed 01/02/2023 8304265146 VIJAYAKUMARY FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-001/20
(Vettikavala) 		1613011006NRG23231220221405615 24/12/2022 ALEYAMMA SEELAS 1613011006WL062168 ALEYAMMA SEELAS 00127 FDRL0001036 622 622 Processed 01/02/2023 8304265150 ALEYAMMA SEELAS FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-001/21
(Vettikavala) 		1613011006NRG23231220221405616 24/12/2022 RAHAL A 1613011006WL062168 RAHAL A 00127 FDRL0001036 933 933 Processed 01/02/2023 8304265153 RAHAL A FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-001/22
(Vettikavala) 		1613011006NRG23231220221405617 24/12/2022 MALLIKA 1613011006WL062168 MALLIKA 00127 FDRL0001036 311 311 Processed 01/02/2023 8304265143 MALLIKA . FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-001/221
(Vettikavala) 		1613011006NRG23231220221405618 24/12/2022 INDIRA 1613011006WL062168 INDIRA 00127 FDRL0001036 622 622 Processed 01/02/2023 8304265152 INDIRA CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-001/222
(Vettikavala) 		1613011006NRG23231220221405619 24/12/2022 BOVAS S 1613011006WL062168 BOVAS S 00127 FDRL0001036 622 622 Processed 01/02/2023 8304265144 MR BOVAS S STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-001/283
(Vettikavala) 		1613011006NRG23231220221405630 24/12/2022 ALICE S 1613011006WL062168 ALICE S 00127 FDRL0001036 622 622 Processed 01/02/2023 8304265161 ALICE S FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-001/37
(Vettikavala) 		1613011006NRG23231220221405636 24/12/2022 ISRAYEL L 1613011006WL062168 ISRAYEL L 00127 FDRL0001036 933 933 Processed 01/02/2023 8304265157 MR ISRAEL L STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-001/40
(Vettikavala) 		1613011006NRG23231220221405637 24/12/2022 VIJAYAMMA 1613011006WL062168 VIJAYAMMA 00127 FDRL0001036 622 622 Processed 01/02/2023 8304265149 VIJAYAMMA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-001/41
(Vettikavala) 		1613011006NRG23231220221405638 24/12/2022 KUTTYAMMA 1613011006WL062168 KUTTYAMMA 00127 FDRL0001036 622 622 Processed 01/02/2023 8304265145 KUTTIYAMMA GENERAL POST OFFICE(607245)
19 Vettikkavala KL-13-011-006-001/43
(Vettikavala) 		1613011006NRG23231220221405640 24/12/2022 RATHEESH KUMAR 1613011006WL062168 RATHEESH KUMAR 00127 FDRL0001036 311 311 Processed 01/02/2023 8304265147 RETHEESHKUMAR GENERAL POST OFFICE(607245)
20 Vettikkavala KL-13-011-006-001/52
(Vettikavala) 		1613011006NRG23231220221405641 24/12/2022 ISAK 1613011006WL062168 ISAK 00127 FDRL0001036 622 622 Processed 01/02/2023 8304265151 ISAK FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-001/70
(Vettikavala) 		1613011006NRG23231220221405642 24/12/2022 LEELAMMA M 1613011006WL062168 LEELAMMA M 00127 FDRL0001036 622 622 Processed 01/02/2023 8304265142 LEELAMMA PODIYAN INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-001/75
(Vettikavala) 		1613011006NRG23231220221405643 24/12/2022 BEENA THOMAS 1613011006WL062168 BEENA THOMAS 00127 FDRL0001036 311 311 Processed 01/02/2023 8304265156 BEENA THOMAS FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-001/77
(Vettikavala) 		1613011006NRG23231220221405644 24/12/2022 SASIKALA 1613011006WL062168 SASIKALA 00127 FDRL0001036 933 933 Processed 01/02/2023 8304265148 SASIKALA CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-001/87
(Vettikavala) 		1613011006NRG23231220221405646 24/12/2022 KUNJUMOL 1613011006WL062168 KUNJUMOL 00127 FDRL0001036 311 311 Processed 01/02/2023 8304265154 KUNJUMOL FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-001/91
(Vettikavala) 		1613011006NRG23231220221405647 24/12/2022 AMBIKA 1613011006WL062168 AMBIKA 00127 FDRL0001036 933 933 Processed 01/02/2023 8304265158 AMBIKA K CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-001/92
(Vettikavala) 		1613011006NRG23231220221405648 24/12/2022 anitha 1613011006WL062168 anitha 00127 FDRL0001036 622 622 Processed 01/02/2023 8304265159 ANITHA . FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-001/99
(Vettikavala) 		1613011006NRG23231220221405649 24/12/2022 MARIYAMMA 1613011006WL062168 MARIYAMMA 00127 FDRL0001036 311 311 Processed 01/02/2023 8304265155 MARIAMMA . FEDERAL BANK(607165)
SubTotal 11507 11507
28 Vettikkavala KL-13-011-006-001/268
(Vettikavala) 		1613011006NRG23231220221405625 24/12/2022 Esther 1613011006WL062168 Esther 00176 IDIB000C046 622 622 Processed 01/02/2023 8304265175 Mrs. ESTHER . INDIAN BANK(607105)
SubTotal 622 622
29 Vettikkavala KL-13-011-006-001/266
(Vettikavala) 		1613011006NRG23231220221405624 24/12/2022 Girija 1613011006WL062168 Girija 00177 IOBA0001155 622 622 Processed 01/02/2023 8304265162 GIRIJA INDIAN OVERSEAS BANK(508541)
SubTotal 622 622
30 Vettikkavala KL-13-011-006-001/237
(Vettikavala) 		1613011006NRG23231220221405620 24/12/2022 Arundhathi M 1613011006WL062168 Arundhathi M 00415 SBIN0005047 311 311 Processed 01/02/2023 8304265165 MRS ARUNDHATHI M STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-001/270
(Vettikavala) 		1613011006NRG23231220221405627 24/12/2022 rajeevan 1613011006WL062168 rajeevan 00415 SBIN0005047 622 622 Processed 01/02/2023 8304265166 MR RAJEEVAN G STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-006-001/292
(Vettikavala) 		1613011006NRG23231220221405631 24/12/2022 Valsala 1613011006WL062168 Valsala 00415 SBIN0005047 311 311 Processed 01/02/2023 8304265164 MRS VALSALA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-001/84
(Vettikavala) 		1613011006NRG23231220221405645 24/12/2022 GEETHA DEVI 1613011006WL062168 GEETHA DEVI 00415 SBIN0005047 622 622 Processed 01/02/2023 8304265163 MRS GEETHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
34 Vettikkavala KL-13-011-006-001/42
(Vettikavala) 		1613011006NRG23231220221405639 24/12/2022 VIJAYA KUMARY 1613011006WL062168 VIJAYA KUMARY 00415 SBIN0070063 622 622 Processed 01/02/2023 8304265174 MRS VIJAYA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 18660 18660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_241222APB_FTO_865965 Canara Bank CNRB0014505 panavely 3421
2 Vettikkavala KL1613011006_241222APB_FTO_865965 Federal Bank FDRL0001036 KOTTARAKKARA 11507
3 Vettikkavala KL1613011006_241222APB_FTO_865965 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 622
4 Vettikkavala KL1613011006_241222APB_FTO_865965 Indian Overseas Bank IOBA0001155 VETTIKAVALA 622
5 Vettikkavala KL1613011006_241222APB_FTO_865965 State Bank Of India SBIN0005047 KOTTARAKARA 1866
6 Vettikkavala KL1613011006_241222APB_FTO_865965 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 622

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