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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:28:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_030523APB_FTO_63606
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-13-011-006-010/185
(Vettikavala) 		1613011006NRG24030520230116056 03/05/2023 DEEPA VINOD 1613011006WL004546 DEEPA VINOD 00127 FDRL0001028 1998 1998 Processed 20/05/2023 1748522667 DEEPA . FEDERAL BANK(607165)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-006-010/424
(Vettikavala) 		1613011006NRG24030520230116063 03/05/2023 kamalasananachary 1613011006WL004546 kamalasananachary 00127 FDRL0001270 1332 1332 Processed 20/05/2023 1748522670 MR KAMALASANAN ACHARY D STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-006-010/134
(Vettikavala) 		1613011006NRG24030520230116053 03/05/2023 Sosamma 1613011006WL004546 Sosamma 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748522673 MRS SOSAMMA JOYKUTTY STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-006-010/175
(Vettikavala) 		1613011006NRG24030520230116055 03/05/2023 Suseela 1613011006WL004546 Suseela 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748522672 SUSEELA P FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-010/25
(Vettikavala) 		1613011006NRG24030520230116058 03/05/2023 Bindhu S 1613011006WL004546 Bindhu S 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748522675 BINDHU S FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-010/52
(Vettikavala) 		1613011006NRG24030520230116066 03/05/2023 Aruly 1613011006WL004546 Aruly 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748522676 ARULI S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-006-010/56
(Vettikavala) 		1613011006NRG24030520230116067 03/05/2023 Ambilikutty 1613011006WL004546 Ambilikutty 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748522671 AMBILIKUTTY FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-010/59
(Vettikavala) 		1613011006NRG24030520230116068 03/05/2023 Indumol 1613011006WL004546 Indumol 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748522674 Mrs. INDUMOL C CENTRAL BANK OF INDIA(607115)
SubTotal 10323 10323
9 Vettikkavala KL-13-011-006-010/104
(Vettikavala) 		1613011006NRG24030520230116050 03/05/2023 K MANIYAN PILLAI 1613011006WL004546 K MANIYAN PILLAI 00176 IDIB000C046 333 333 Processed 20/05/2023 1748522684 Mr. K MANIYAN PILLAI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-006-010/130
(Vettikavala) 		1613011006NRG24030520230116051 03/05/2023 K KUTTANPILLAI 1613011006WL004546 K KUTTANPILLAI 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1748522685 Mr. Kuttan Pillai INDIAN BANK(607105)
11 Vettikkavala KL-13-011-006-010/130
(Vettikavala) 		1613011006NRG24030520230116052 03/05/2023 LALITHA 1613011006WL004546 LALITHA 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1748522682 Mrs. LALITHA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-006-010/35
(Vettikavala) 		1613011006NRG24030520230116062 03/05/2023 Chandrashekaren Pillai 1613011006WL004546 Chandrashekaren Pillai 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748522687 MR CHANDRASEKHRAN PILLAI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-006-010/442
(Vettikavala) 		1613011006NRG24030520230116064 03/05/2023 Thankamma 1613011006WL004546 Thankamma 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1748522683 Mrs. THANKAMMA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-006-010/91
(Vettikavala) 		1613011006NRG24030520230116070 03/05/2023 SATHYANANDAN N 1613011006WL004546 SATHYANANDAN N 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748522686 Mr. SATHYANANDAN N INDIAN BANK(607105)
SubTotal 9657 9657
15 Vettikkavala KL-13-011-006-010/273
(Vettikavala) 		1613011006NRG24030520230116059 03/05/2023 Manoj 1613011006WL004546 Manoj 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748522669 MANOJ. . INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-010/91
(Vettikavala) 		1613011006NRG24030520230116069 03/05/2023 SANU V 1613011006WL004546 SANU V 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748522668 SANU V INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
17 Vettikkavala KL-13-011-006-010/31
(Vettikavala) 		1613011006NRG24030520230116061 03/05/2023 thara 1613011006WL004546 thara 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748522678 Mrs. THARA R INDIAN BANK(607105)
18 Vettikkavala KL-13-011-006-011/183
(Vettikavala) 		1613011006NRG24030520230116071 03/05/2023 Prasanna Kumary 1613011006WL004546 Prasanna Kumary 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748522677 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
19 Vettikkavala KL-13-011-006-010/139
(Vettikavala) 		1613011006NRG24030520230116054 03/05/2023 Manjusha 1613011006WL004546 Manjusha 00415 SBIN0013315 999 999 Processed 20/05/2023 1748522680 MRS MANJUSHA G STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-006-010/303
(Vettikavala) 		1613011006NRG24030520230116060 03/05/2023 Subitha T. S 1613011006WL004546 Subitha T. S 00415 SBIN0013315 1998 1998 Processed 20/05/2023 1748522688 MRS SUBITHA T S STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-006-010/49
(Vettikavala) 		1613011006NRG24030520230116065 03/05/2023 SANILA 1613011006WL004546 SANILA 00415 SBIN0013315 1998 1998 Processed 20/05/2023 1748522679 MRS SANILA S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
22 Vettikkavala KL-13-011-006-010/23
(Vettikavala) 		1613011006NRG24030520230116057 03/05/2023 devi 1613011006WL004546 devi 00415 SBIN0070241 666 666 Processed 20/05/2023 1748522681 MRS DEVI DR STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_030523APB_FTO_63606 Federal Bank FDRL0001028 PUNALUR 1998
2 Vettikkavala KL1613011006_030523APB_FTO_63606 Federal Bank FDRL0001270 ILAMBAL 1332
3 Vettikkavala KL1613011006_030523APB_FTO_63606 Federal Bank FDRL0001327 KOKKADU 10323
4 Vettikkavala KL1613011006_030523APB_FTO_63606 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9657
5 Vettikkavala KL1613011006_030523APB_FTO_63606 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3996
6 Vettikkavala KL1613011006_030523APB_FTO_63606 State Bank Of India SBIN0005047 KOTTARAKARA 2664
7 Vettikkavala KL1613011006_030523APB_FTO_63606 State Bank Of India SBIN0013315 KUNNICODE 4995
8 Vettikkavala KL1613011006_030523APB_FTO_63606 State Bank Of India SBIN0070241 KOTTARAKARA ADB 666

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