Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:40:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_170823APB_FTO_411841
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-13-011-006-011/318
(Vettikavala) 		1613011006NRG24160820230814505 17/08/2023 renjini 1613011006WL033557 renjini 00078 CNRB0014508 333 333 Processed 21/09/2023 5797373555 RENJINI R CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-006-011/282
(Vettikavala) 		1613011006NRG24160820230814499 17/08/2023 MATHEW 1613011006WL033557 MATHEW 00127 FDRL0001270 999 999 Processed 22/09/2023 5797373516 MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-011/336
(Vettikavala) 		1613011006NRG24160820230814508 17/08/2023 laly 1613011006WL033557 laly 00127 FDRL0001270 999 999 Processed 21/09/2023 5797373518 LALI THOMAS UNION BANK OF INDIA(508500)
4 Vettikkavala KL-13-011-006-011/371
(Vettikavala) 		1613011006NRG24160820230814515 17/08/2023 LEELAMMA 1613011006WL033557 LEELAMMA 00127 FDRL0001270 999 999 Processed 21/09/2023 5797373515 LEELAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-011/43
(Vettikavala) 		1613011006NRG24160820230814522 17/08/2023 saraswathyamma 1613011006WL033557 saraswathyamma 00127 FDRL0001270 1332 1332 Processed 22/09/2023 5797373512 saraswathyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Vettikkavala KL-13-011-006-011/60
(Vettikavala) 		1613011006NRG24160820230814534 17/08/2023 Rosamma 1613011006WL033557 Rosamma 00127 FDRL0001270 999 999 Processed 22/09/2023 5797373514 ROSAMMA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-006-011/69
(Vettikavala) 		1613011006NRG24160820230814539 17/08/2023 bincy 1613011006WL033557 bincy 00127 FDRL0001270 999 999 Processed 21/09/2023 5797373517 MRS BINCY RAJU STATE BANK OF INDIA(508548)
SubTotal 6327 6327
8 Vettikkavala KL-13-011-006-011/130
(Vettikavala) 		1613011006NRG24160820230814495 17/08/2023 Vargheese 1613011006WL033557 Vargheese 00127 FDRL0001327 333 333 Processed 21/09/2023 5797373513 MR VARGHESE M STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-006-011/28
(Vettikavala) 		1613011006NRG24160820230814498 17/08/2023 Jaasree S 1613011006WL033557 Jaasree S 00127 FDRL0001327 999 999 Processed 21/09/2023 5797373530 MRS JAYASREE S STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-011/29
(Vettikavala) 		1613011006NRG24160820230814500 17/08/2023 Omana 1613011006WL033557 Omana 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5797373540 OMANA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-011/30
(Vettikavala) 		1613011006NRG24160820230814501 17/08/2023 Saraswath G 1613011006WL033557 Saraswath G 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5797373522 MRS SARASWATHY G STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-006-011/31
(Vettikavala) 		1613011006NRG24160820230814502 17/08/2023 REMA DEVI 1613011006WL033557 REMA DEVI 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5797373533 MRS REMA DEVI AMMA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-006-011/34
(Vettikavala) 		1613011006NRG24160820230814510 17/08/2023 Amika 1613011006WL033557 Amika 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5797373535 AMBIKA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-011/36
(Vettikavala) 		1613011006NRG24160820230814511 17/08/2023 Geetha 1613011006WL033557 Geetha 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5797373523 GEETHA J FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-011/364
(Vettikavala) 		1613011006NRG24160820230814512 17/08/2023 Rosy 1613011006WL033557 Rosy 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5797373524 ROSY KUNJUMON FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-011/369
(Vettikavala) 		1613011006NRG24160820230814513 17/08/2023 Sreedharan Pillai 1613011006WL033557 Sreedharan Pillai 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5797373541 SREEDARAN PILLAI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-011/370
(Vettikavala) 		1613011006NRG24160820230814514 17/08/2023 Sheela Babu 1613011006WL033557 Sheela Babu 00127 FDRL0001327 999 999 Processed 21/09/2023 5797373521 MRS SHEELA BABU STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-006-011/378
(Vettikavala) 		1613011006NRG24160820230814516 17/08/2023 Laly 1613011006WL033557 Laly 00127 FDRL0001327 666 666 Processed 21/09/2023 5797373537 LALY RAJU FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-011/38
(Vettikavala) 		1613011006NRG24160820230814517 17/08/2023 Balachandran Pillai 1613011006WL033557 Balachandran Pillai 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5797373539 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-006-011/4
(Vettikavala) 		1613011006NRG24160820230814519 17/08/2023 Thulaseedharan Pillai G 1613011006WL033557 Thulaseedharan Pillai G 00127 FDRL0001327 333 333 Processed 21/09/2023 5797373527 THULASEEDHARAN PILLAI G FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-011/42
(Vettikavala) 		1613011006NRG24160820230814521 17/08/2023 Lisy 1613011006WL033557 Lisy 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5797373519 LISY FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-011/44
(Vettikavala) 		1613011006NRG24160820230814523 17/08/2023 VIJAYAKUMARI V 1613011006WL033557 VIJAYAKUMARI V 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5797373543 VIJAYAKUMARI V FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-011/45
(Vettikavala) 		1613011006NRG24160820230814524 17/08/2023 Mini 1613011006WL033557 Mini 00127 FDRL0001327 999 999 Processed 21/09/2023 5797373534 MRS MINI UMMACHAN STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-011/46
(Vettikavala) 		1613011006NRG24160820230814525 17/08/2023 Ambili 1613011006WL033557 Ambili 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5797373529 AMBILI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-011/48
(Vettikavala) 		1613011006NRG24160820230814526 17/08/2023 LEELA J 1613011006WL033557 LEELA J 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5797373536 LEELA J FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-011/49
(Vettikavala) 		1613011006NRG24160820230814527 17/08/2023 Sumangala B 1613011006WL033557 Sumangala B 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5797373526 MRS SUMANGALA B STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-006-011/5
(Vettikavala) 		1613011006NRG24160820230814528 17/08/2023 Lissy Biju 1613011006WL033557 Lissy Biju 00127 FDRL0001327 999 999 Processed 21/09/2023 5797373546 LISSY BIJU FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-011/50
(Vettikavala) 		1613011006NRG24160820230814529 17/08/2023 Shylaja Dileep 1613011006WL033557 Shylaja Dileep 00127 FDRL0001327 999 999 Processed 21/09/2023 5797373545 SHAILAJA DILEEP INDUSIND BANK(607189)
29 Vettikkavala KL-13-011-006-011/52
(Vettikavala) 		1613011006NRG24160820230814530 17/08/2023 Sasikala 1613011006WL033557 Sasikala 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5797373528 MRS SASIKALA C STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-006-011/53
(Vettikavala) 		1613011006NRG24160820230814531 17/08/2023 THOMAS Y 1613011006WL033557 THOMAS Y 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5797373547 THOMAS Y FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-011/57
(Vettikavala) 		1613011006NRG24160820230814532 17/08/2023 Sunitha Kumary 1613011006WL033557 Sunitha Kumary 00127 FDRL0001327 999 999 Processed 21/09/2023 5797373544 SUNITHA KUMARY FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-011/59
(Vettikavala) 		1613011006NRG24160820230814533 17/08/2023 Liss Babu 1613011006WL033557 Liss Babu 00127 FDRL0001327 999 999 Processed 21/09/2023 5797373542 LISSY BABU FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-011/61
(Vettikavala) 		1613011006NRG24160820230814535 17/08/2023 Sushamma 1613011006WL033557 Sushamma 00127 FDRL0001327 1332 1332 Processed 22/09/2023 5797373532 SUSHAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-006-011/63
(Vettikavala) 		1613011006NRG24160820230814536 17/08/2023 Indiraamma 1613011006WL033557 Indiraamma 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5797373525 MRS INDIRAMMA G STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-011/68
(Vettikavala) 		1613011006NRG24160820230814538 17/08/2023 Chandrasekharapillai 1613011006WL033557 Chandrasekharapillai 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5797373531 MR CHANDRASEKHARA PILLAI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-011/72
(Vettikavala) 		1613011006NRG24160820230814540 17/08/2023 ANNAMMA 1613011006WL033557 ANNAMMA 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5797373538 ANNAMMA FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-006-012/150
(Vettikavala) 		1613011006NRG24160820230814542 17/08/2023 Selin 1613011006WL033557 Selin 00127 FDRL0001327 999 999 Processed 21/09/2023 5797373520 SELIN FEDERAL BANK(607165)
SubTotal 34632 34632
38 Vettikkavala KL-13-011-006-011/315
(Vettikavala) 		1613011006NRG24160820230814504 17/08/2023 Annamma 1613011006WL033557 Annamma 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797373559 Mrs. ANNAMMA . INDIAN BANK(607105)
39 Vettikkavala KL-13-011-006-011/338
(Vettikavala) 		1613011006NRG24160820230814509 17/08/2023 Mariyamma Thomas 1613011006WL033557 Mariyamma Thomas 00176 IDIB000C046 999 999 Processed 21/09/2023 5797373558 Mrs. Mariamma . INDIAN BANK(607105)
SubTotal 2331 2331
40 Vettikkavala KL-13-011-006-011/181
(Vettikavala) 		1613011006NRG24160820230814496 17/08/2023 Shiju V 1613011006WL033557 Shiju V 00415 SBIN0013315 999 999 Processed 21/09/2023 5797373554 RAJI KERALA GRAMIN BANK(607476)
41 Vettikkavala KL-13-011-006-011/313
(Vettikavala) 		1613011006NRG24160820230814503 17/08/2023 sudha 1613011006WL033557 sudha 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5797373551 MRS SUDHA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-006-011/326
(Vettikavala) 		1613011006NRG24160820230814506 17/08/2023 REMA 1613011006WL033557 REMA 00415 SBIN0013315 333 333 Processed 22/09/2023 5797373550 REMA G INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vettikkavala KL-13-011-006-011/33
(Vettikavala) 		1613011006NRG24160820230814507 17/08/2023 OMANA 1613011006WL033557 OMANA 00415 SBIN0013315 1332 1332 Processed 22/09/2023 5797373553 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vettikkavala KL-13-011-006-011/38
(Vettikavala) 		1613011006NRG24160820230814518 17/08/2023 Prasanna B Pillai 1613011006WL033557 Prasanna B Pillai 00415 SBIN0013315 999 999 Processed 22/09/2023 5797373549 Prasanna B Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Vettikkavala KL-13-011-006-011/406
(Vettikavala) 		1613011006NRG24160820230814520 17/08/2023 Gomathy 1613011006WL033557 Gomathy 00415 SBIN0013315 999 999 Processed 22/09/2023 5797373552 GOMATHI B INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vettikkavala KL-13-011-006-011/89
(Vettikavala) 		1613011006NRG24160820230814541 17/08/2023 Sarala 1613011006WL033557 Sarala 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5797373548 MRS SARALA K STATE BANK OF INDIA(508548)
SubTotal 7326 7326
47 Vettikkavala KL-13-011-006-011/270
(Vettikavala) 		1613011006NRG24160820230814497 17/08/2023 Muraleedharan Pillai 1613011006WL033557 Muraleedharan Pillai 00415 SBIN0071114 1332 1332 Processed 21/09/2023 5797373557 MR MURALEEDHARAN PILLAI N STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-006-011/64
(Vettikavala) 		1613011006NRG24160820230814537 17/08/2023 Manju k 1613011006WL033557 Manju k 00415 SBIN0071114 1332 1332 Processed 21/09/2023 5797373556 MRS MANJUMOL K STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 53613 53613

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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_411841 Canara Bank CNRB0014508 PUNALUR 333
2 Vettikkavala KL1613011006_170823APB_FTO_411841 Federal Bank FDRL0001270 ILAMBAL 6327
3 Vettikkavala KL1613011006_170823APB_FTO_411841 Federal Bank FDRL0001327 KOKKADU 34632
4 Vettikkavala KL1613011006_170823APB_FTO_411841 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
5 Vettikkavala KL1613011006_170823APB_FTO_411841 State Bank Of India SBIN0013315 KUNNICODE 7326
6 Vettikkavala KL1613011006_170823APB_FTO_411841 State Bank Of India SBIN0071114 KUNNICODE 2664

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