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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:38:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_271222APB_FTO_874592
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-13-011-006-015/225
(Vettikavala) 		1613011006NRG23261220221425875 27/12/2022 GOPALAKRISHNAN PILLA 1613011006WL062859 GOPALAKRISHNAN PILLA 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8304226197 GOPALAKRISHNAN PILLA CANARA BANK(508532)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-006-004/119
(Vettikavala) 		1613011006NRG23261220221425863 27/12/2022 Amina Beevi 1613011006WL062859 Amina Beevi 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304226177 AMINA BEEVI FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-004/119
(Vettikavala) 		1613011006NRG23261220221425864 27/12/2022 Badarudheen Rawther 1613011006WL062859 Badarudheen Rawther 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304226193 BEDARUDEEN RAWTHER FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-015/178
(Vettikavala) 		1613011006NRG23261220221425866 27/12/2022 Aysha Beevi 1613011006WL062859 Aysha Beevi 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304226182 AYSHA BEEVI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-015/180
(Vettikavala) 		1613011006NRG23261220221425867 27/12/2022 Mini 1613011006WL062859 Mini 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8304226190 Mrs. MINI P INDIAN BANK(607105)
6 Vettikkavala KL-13-011-006-015/184
(Vettikavala) 		1613011006NRG23261220221425868 27/12/2022 Podichi 1613011006WL062859 Podichi 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8304226179 PODICHI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-015/185
(Vettikavala) 		1613011006NRG23261220221425870 27/12/2022 Mariakutty 1613011006WL062859 Mariakutty 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304226171 MARIYA KUTTY . FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-015/193
(Vettikavala) 		1613011006NRG23261220221425871 27/12/2022 Sathy 1613011006WL062859 Sathy 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304226186 SATHY FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-015/20
(Vettikavala) 		1613011006NRG23261220221425872 27/12/2022 Mini Thankachan 1613011006WL062859 Mini Thankachan 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304226183 MINI THANKACHAN FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-015/222
(Vettikavala) 		1613011006NRG23261220221425873 27/12/2022 Thankamma 1613011006WL062859 Thankamma 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304226194 THANKAMMA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-015/225
(Vettikavala) 		1613011006NRG23261220221425874 27/12/2022 MANIYAMMA B 1613011006WL062859 MANIYAMMA B 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304226172 MANYAMMA CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-015/241
(Vettikavala) 		1613011006NRG23261220221425877 27/12/2022 Subaida 1613011006WL062859 Subaida 00127 FDRL0001327 311 311 Processed 01/02/2023 8304226176 SUBAITHA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-015/242
(Vettikavala) 		1613011006NRG23261220221425878 27/12/2022 Manju B 1613011006WL062859 Manju B 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8304226195 MANJU O FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-015/248
(Vettikavala) 		1613011006NRG23261220221425880 27/12/2022 Sunitha 1613011006WL062859 Sunitha 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304226192 SUNITHA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-015/29
(Vettikavala) 		1613011006NRG23261220221425882 27/12/2022 Rajan K 1613011006WL062859 Rajan K 00127 FDRL0001327 933 933 Processed 01/02/2023 8304226185 RAJAN K FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-015/352
(Vettikavala) 		1613011006NRG23261220221425885 27/12/2022 Kunjumol 1613011006WL062859 Kunjumol 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8304226196 KUNJUMOL S FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-015/40
(Vettikavala) 		1613011006NRG23261220221425886 27/12/2022 LEELAMMA RAJU 1613011006WL062859 LEELAMMA RAJU 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304226174 LEELAMMA RAJU Y. FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-015/44
(Vettikavala) 		1613011006NRG23261220221425887 27/12/2022 Remya R 1613011006WL062859 Remya R 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8304226187 REMYA R FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-015/48
(Vettikavala) 		1613011006NRG23261220221425889 27/12/2022 Omana C 1613011006WL062859 Omana C 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304226188 OMANA C FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-015/49
(Vettikavala) 		1613011006NRG23261220221425890 27/12/2022 RahumaBeevi 1613011006WL062859 RahumaBeevi 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304226173 RAHUMA BEEVI B BANK OF BARODA(606985)
21 Vettikkavala KL-13-011-006-015/54
(Vettikavala) 		1613011006NRG23261220221425891 27/12/2022 Raju 1613011006WL062859 Raju 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8304226189 RAJU FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-015/62
(Vettikavala) 		1613011006NRG23261220221425894 27/12/2022 Shiny Yohannan 1613011006WL062859 Shiny Yohannan 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304226178 SHINY YOHANNAN ALIAS SUSAMMA FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-015/63
(Vettikavala) 		1613011006NRG23261220221425895 27/12/2022 Shyla Raju 1613011006WL062859 Shyla Raju 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304226175 RAJU G. FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-015/65
(Vettikavala) 		1613011006NRG23261220221425896 27/12/2022 Baby kutty 1613011006WL062859 Baby kutty 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304226180 BABY KUTTY FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-015/86
(Vettikavala) 		1613011006NRG23261220221425897 27/12/2022 Podiyan 1613011006WL062859 Podiyan 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304226181 G PODIYAN FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-015/88
(Vettikavala) 		1613011006NRG23261220221425899 27/12/2022 Balakrishnapillai 1613011006WL062859 Balakrishnapillai 00127 FDRL0001327 622 622 Processed 01/02/2023 8304226184 BALAKRISHNA PILLAI FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-015/92
(Vettikavala) 		1613011006NRG23261220221425900 27/12/2022 Rekha Ashok 1613011006WL062859 Rekha Ashok 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8304226191 REKHA S FEDERAL BANK(607165)
SubTotal 37942 37942
28 Vettikkavala KL-13-011-006-015/295
(Vettikavala) 		1613011006NRG23261220221425883 27/12/2022 Renju B 1613011006WL062859 Renju B 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8304226198 Mrs. RENJU B INDIAN BANK(607105)
SubTotal 1555 1555
29 Vettikkavala KL-13-011-006-015/341
(Vettikavala) 		1613011006NRG23261220221425884 27/12/2022 Sathy C 1613011006WL062859 Sathy C 00415 SBIN0070241 1244 1244 Processed 01/02/2023 8304226199 SATHI C KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 42607 42607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_271222APB_FTO_874592 Canara Bank CNRB0014505 panavely 1866
2 Vettikkavala KL1613011006_271222APB_FTO_874592 Federal Bank FDRL0001327 KOKKADU 37942
3 Vettikkavala KL1613011006_271222APB_FTO_874592 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1555
4 Vettikkavala KL1613011006_271222APB_FTO_874592 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1244

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