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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:03:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_140823APB_FTO_402165
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-13-011-006-013/138
(Vettikavala) 		1613011006NRG24140820230799131 14/08/2023 Indira k 1613011006WL032914 Indira k 00045 BARB0KOTTAR 1998 1998 Processed 21/09/2023 5799864553 NDIRA K BANK OF BARODA(606985)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-006-013/131
(Vettikavala) 		1613011006NRG24140820230799130 14/08/2023 Vasantha 1613011006WL032914 Vasantha 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799864536 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-013/141
(Vettikavala) 		1613011006NRG24140820230799132 14/08/2023 PRASANTH 1613011006WL032914 PRASANTH 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799864539 PRASANTH FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-013/189
(Vettikavala) 		1613011006NRG24140820230799134 14/08/2023 Ganga V 1613011006WL032914 Ganga V 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799864538 GANGA V INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-013/214
(Vettikavala) 		1613011006NRG24140820230799136 14/08/2023 Mani M 1613011006WL032914 Mani M 00127 FDRL0001327 999 999 Processed 21/09/2023 5799864535 MANI M FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-013/296
(Vettikavala) 		1613011006NRG24140820230799140 14/08/2023 Kamalasanan 1613011006WL032914 Kamalasanan 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799864547 KAMALASANAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-006-013/40
(Vettikavala) 		1613011006NRG24140820230799143 14/08/2023 Mini Vinod 1613011006WL032914 Mini Vinod 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799864541 Mrs. MINI VINOD CENTRAL BANK OF INDIA(607115)
8 Vettikkavala KL-13-011-006-013/41
(Vettikavala) 		1613011006NRG24140820230799145 14/08/2023 Kamalamma 1613011006WL032914 Kamalamma 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799864543 Mrs. KAMALAMMA B INDIAN BANK(607105)
9 Vettikkavala KL-13-011-006-013/41
(Vettikavala) 		1613011006NRG24140820230799144 14/08/2023 Sathyapalan Nair K 1613011006WL032914 Sathyapalan Nair K 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799864540 SATHYAPALAN NAIR K FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-013/42
(Vettikavala) 		1613011006NRG24140820230799146 14/08/2023 Indiramma 1613011006WL032914 Indiramma 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799864544 INDIRAMMA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-013/52
(Vettikavala) 		1613011006NRG24140820230799147 14/08/2023 Gopinadhan Achari V 1613011006WL032914 Gopinadhan Achari V 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799864548 GOPINATHAN ACHARI V FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-013/60
(Vettikavala) 		1613011006NRG24140820230799148 14/08/2023 Nithya murali 1613011006WL032914 Nithya murali 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799864549 MRS NITHYA MURALI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-006-013/70
(Vettikavala) 		1613011006NRG24140820230799150 14/08/2023 Ajitha R Nair 1613011006WL032914 Ajitha R Nair 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799864542 AJITHA R NAIR FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-013/71
(Vettikavala) 		1613011006NRG24140820230799151 14/08/2023 Santhakumari 1613011006WL032914 Santhakumari 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799864534 SANTHAKUMARI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-013/92
(Vettikavala) 		1613011006NRG24140820230799153 14/08/2023 Nirmala 1613011006WL032914 Nirmala 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799864537 NIRMALA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-014/107
(Vettikavala) 		1613011006NRG24140820230799154 14/08/2023 Sindhu 1613011006WL032914 Sindhu 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799864546 SINDHU K HDFC BANK LTD(607152)
17 Vettikkavala KL-13-011-006-014/289
(Vettikavala) 		1613011006NRG24140820230799155 14/08/2023 Bijisuresh 1613011006WL032914 Bijisuresh 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799864545 BIJI FEDERAL BANK(607165)
SubTotal 27639 27639
18 Vettikkavala KL-13-011-006-013/250
(Vettikavala) 		1613011006NRG24140820230799137 14/08/2023 Ambika A 1613011006WL032914 Ambika A 00176 IDIB000C046 666 666 Processed 21/09/2023 5799864555 Mrs. AMBIKA A INDIAN BANK(607105)
SubTotal 666 666
19 Vettikkavala KL-13-011-006-013/203
(Vettikavala) 		1613011006NRG24140820230799135 14/08/2023 saritha 1613011006WL032914 saritha 00177 IOBA0001155 999 999 Processed 21/09/2023 5799864530 SARITHA S INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-013/317-C
(Vettikavala) 		1613011006NRG24140820230799142 14/08/2023 Unnikrishnan T S 1613011006WL032914 Unnikrishnan T S 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799864533 UNNIKRISHNAN T S FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-013/64
(Vettikavala) 		1613011006NRG24140820230799149 14/08/2023 Haseena Beevi 1613011006WL032914 Haseena Beevi 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799864532 HASEENA BEEVI S INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-013/91
(Vettikavala) 		1613011006NRG24140820230799152 14/08/2023 Mini 1613011006WL032914 Mini 00177 IOBA0001155 999 999 Processed 21/09/2023 5799864531 MINI INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
23 Vettikkavala KL-13-011-006-013/151
(Vettikavala) 		1613011006NRG24140820230799133 14/08/2023 Sulochana K 1613011006WL032914 Sulochana K 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5799864551 MRS SULOCHANA K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-013/26
(Vettikavala) 		1613011006NRG24140820230799138 14/08/2023 Ragini 1613011006WL032914 Ragini 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5799864552 RAGINI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-013/267
(Vettikavala) 		1613011006NRG24140820230799139 14/08/2023 Anitha 1613011006WL032914 Anitha 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5799864550 MRS ANITHA ANITHA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-013/307
(Vettikavala) 		1613011006NRG24140820230799141 14/08/2023 Surendran 1613011006WL032914 Surendran 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5799864554 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_140823APB_FTO_402165 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Vettikkavala KL1613011006_140823APB_FTO_402165 Federal Bank FDRL0001327 KOKKADU 27639
3 Vettikkavala KL1613011006_140823APB_FTO_402165 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 666
4 Vettikkavala KL1613011006_140823APB_FTO_402165 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4995
5 Vettikkavala KL1613011006_140823APB_FTO_402165 State Bank Of India SBIN0013315 KUNNICODE 7326

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