Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:46:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_170823APB_FTO_410893
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-13-011-006-003/286
(Vettikavala) 		1613011006NRG24170820230822185 17/08/2023 Leela Gopin 1613011006WL033816 Leela Gopin 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5794793894 LEELA GOPI N CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-016/314
(Vettikavala) 		1613011006NRG24170820230822206 17/08/2023 Valsala Murukan 1613011006WL033816 Valsala Murukan 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5794793893 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
3 Vettikkavala KL-13-011-006-016/273
(Vettikavala) 		1613011006NRG24170820230822200 17/08/2023 Ajith 1613011006WL033816 Ajith 00127 FDRL0001036 999 999 Processed 21/09/2023 5794793867 AJITH V FEDERAL BANK(607165)
SubTotal 999 999
4 Vettikkavala KL-13-011-006-016/159
(Vettikavala) 		1613011006NRG24170820230822192 17/08/2023 Sherly Raju 1613011006WL033816 Sherly Raju 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5794793873 SHERLY RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-016/228
(Vettikavala) 		1613011006NRG24170820230822194 17/08/2023 Kamalamma 1613011006WL033816 Kamalamma 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5794793872 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-016/237
(Vettikavala) 		1613011006NRG24170820230822195 17/08/2023 Jaya Baby 1613011006WL033816 Jaya Baby 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5794793874 MRS JAYA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-006-016/251
(Vettikavala) 		1613011006NRG24170820230822196 17/08/2023 Susy Jose 1613011006WL033816 Susy Jose 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5794793877 SUSY JOSE FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-016/269
(Vettikavala) 		1613011006NRG24170820230822198 17/08/2023 Anu Joy 1613011006WL033816 Anu Joy 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5794793876 ANU JOY FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-016/288
(Vettikavala) 		1613011006NRG24170820230822201 17/08/2023 Sreelatha V S 1613011006WL033816 Sreelatha V S 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5794793875 SREELATHA V S FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-016/294
(Vettikavala) 		1613011006NRG24170820230822203 17/08/2023 James J 1613011006WL033816 James J 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5794793871 JAMES .. J FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-016/294
(Vettikavala) 		1613011006NRG24170820230822202 17/08/2023 Mariyamma James 1613011006WL033816 Mariyamma James 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5794793878 MARIYAMMA JAMES FEDERAL BANK(607165)
SubTotal 10989 10989
12 Vettikkavala KL-13-011-006-008/435
(Vettikavala) 		1613011006NRG24170820230822186 17/08/2023 ATHIRA A 1613011006WL033816 ATHIRA A 00127 FDRL0001327 999 999 Processed 21/09/2023 5794793889 ATHIRA A FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-016/105
(Vettikavala) 		1613011006NRG24170820230822187 17/08/2023 Ambili 1613011006WL033816 Ambili 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5794793882 AMBILI B FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-016/118
(Vettikavala) 		1613011006NRG24170820230822189 17/08/2023 Murali K.R 1613011006WL033816 Murali K.R 00127 FDRL0001327 999 999 Processed 21/09/2023 5794793885 MR MURALI KR STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-016/121
(Vettikavala) 		1613011006NRG24170820230822190 17/08/2023 MERCY BIJU 1613011006WL033816 MERCY BIJU 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5794793880 MERCY SAMUEL FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-016/146
(Vettikavala) 		1613011006NRG24170820230822191 17/08/2023 Rosamma 1613011006WL033816 Rosamma 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5794793883 ROSAMMA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-016/41
(Vettikavala) 		1613011006NRG24170820230822209 17/08/2023 Valsalakumari 1613011006WL033816 Valsalakumari 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5794793886 VALSALAKUMARI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-016/70
(Vettikavala) 		1613011006NRG24170820230822213 17/08/2023 Kunjumol 1613011006WL033816 Kunjumol 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5794793884 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-016/71
(Vettikavala) 		1613011006NRG24170820230822214 17/08/2023 Geetha N K 1613011006WL033816 Geetha N K 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5794793887 GEETHA N K FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-016/78
(Vettikavala) 		1613011006NRG24170820230822215 17/08/2023 Kunjukutty 1613011006WL033816 Kunjukutty 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5794793879 KUNJUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-006-016/83
(Vettikavala) 		1613011006NRG24170820230822217 17/08/2023 Seema B K 1613011006WL033816 Seema B K 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5794793888 SEEMA B K FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-016/86
(Vettikavala) 		1613011006NRG24170820230822218 17/08/2023 USHAKUMARI 1613011006WL033816 USHAKUMARI 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5794793881 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16317 16317
23 Vettikkavala KL-13-011-006-016/265
(Vettikavala) 		1613011006NRG24170820230822197 17/08/2023 Susamma Joy 1613011006WL033816 Susamma Joy 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794793899 Mrs. Susamma Joy INDIAN BANK(607105)
24 Vettikkavala KL-13-011-006-016/273
(Vettikavala) 		1613011006NRG24170820230822199 17/08/2023 Vasantha Kumary Amma 1613011006WL033816 Vasantha Kumary Amma 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794793895 Mrs. VASANTA KUMARI AMMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-006-016/326
(Vettikavala) 		1613011006NRG24170820230822207 17/08/2023 Manju O 1613011006WL033816 Manju O 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794793896 Mrs. MAN JU O INDIAN BANK(607105)
26 Vettikkavala KL-13-011-006-016/519
(Vettikavala) 		1613011006NRG24170820230822212 17/08/2023 SALINI S 1613011006WL033816 SALINI S 00176 IDIB000C046 333 333 Processed 21/09/2023 5794793898 SALINI S CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-016/79
(Vettikavala) 		1613011006NRG24170820230822216 17/08/2023 Jolly Jose 1613011006WL033816 Jolly Jose 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794793900 Mrs. Jolly INDIAN BANK(607105)
SubTotal 6993 6993
28 Vettikkavala KL-13-011-006-016/161
(Vettikavala) 		1613011006NRG24170820230822193 17/08/2023 PONNACHAN K 1613011006WL033816 PONNACHAN K 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5794793870 PONNACHAN K INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-016/30
(Vettikavala) 		1613011006NRG24170820230822205 17/08/2023 Prasanna 1613011006WL033816 Prasanna 00177 IOBA0001155 999 999 Processed 21/09/2023 5794793868 PRASSANNA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-006-016/327
(Vettikavala) 		1613011006NRG24170820230822208 17/08/2023 Gomathy 1613011006WL033816 Gomathy 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794793869 GOMATHI KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
31 Vettikkavala KL-13-011-006-016/107
(Vettikavala) 		1613011006NRG24170820230822188 17/08/2023 Chellamma 1613011006WL033816 Chellamma 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5794793890 MS CHELLAMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-006-016/508
(Vettikavala) 		1613011006NRG24170820230822211 17/08/2023 Remani C K 1613011006WL033816 Remani C K 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5794793891 RAMANI C K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
33 Vettikkavala KL-13-011-006-016/298
(Vettikavala) 		1613011006NRG24170820230822204 17/08/2023 Vinitha 1613011006WL033816 Vinitha 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5794793897 MRS VINITHA VINITHA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-016/508
(Vettikavala) 		1613011006NRG24170820230822210 17/08/2023 Surendran k p 1613011006WL033816 Surendran k p 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5794793892 SURENDRAN K P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_170823APB_FTO_410893 Canara Bank CNRB0014505 panavely 2997
2 Vettikkavala KL1613011006_170823APB_FTO_410893 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Vettikkavala KL1613011006_170823APB_FTO_410893 Federal Bank FDRL0001225 VALAKOM 10989
4 Vettikkavala KL1613011006_170823APB_FTO_410893 Federal Bank FDRL0001327 KOKKADU 16317
5 Vettikkavala KL1613011006_170823APB_FTO_410893 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6993
6 Vettikkavala KL1613011006_170823APB_FTO_410893 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3996
7 Vettikkavala KL1613011006_170823APB_FTO_410893 State Bank Of India SBIN0012880 PANACHAVILA 2997
8 Vettikkavala KL1613011006_170823APB_FTO_410893 State Bank Of India SBIN0070833 VALAKOM 2997

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