Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:42:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_110423APB_FTO_26871
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-13-011-006-001/262
(Vettikavala) 		1613011006NRG24100420230002045 11/04/2023 Santha 1613011006WL000153 Santha 00078 CNRB0014505 999 999 Processed 19/05/2023 1690535813 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-001/27
(Vettikavala) 		1613011006NRG24100420230002048 11/04/2023 sheelamol 1613011006WL000153 sheelamol 00078 CNRB0014505 999 999 Processed 19/05/2023 1690535825 MS SHEELA MOL STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-006-001/304
(Vettikavala) 		1613011006NRG24100420230002053 11/04/2023 OMANA 1613011006WL000153 OMANA 00078 CNRB0014505 666 666 Processed 19/05/2023 1690535816 OMANA CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-001/319
(Vettikavala) 		1613011006NRG24100420230002054 11/04/2023 Yohannan 1613011006WL000153 Yohannan 00078 CNRB0014505 666 666 Processed 19/05/2023 1690535826 YOHANNAN CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-018/191
(Vettikavala) 		1613011006NRG24100420230002073 11/04/2023 SALINI 1613011006WL000153 SALINI 00078 CNRB0014505 999 999 Processed 19/05/2023 1690535806 SALINI RAJESH CANARA BANK(508532)
SubTotal 4329 4329
6 Vettikkavala KL-13-011-006-001/157
(Vettikavala) 		1613011006NRG24100420230002038 11/04/2023 chinnamma 1613011006WL000153 chinnamma 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690535820 CHINNAMMA R FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-001/158
(Vettikavala) 		1613011006NRG24100420230002039 11/04/2023 VIJAYAKUMARI 1613011006WL000153 VIJAYAKUMARI 00127 FDRL0001036 666 666 Processed 19/05/2023 1690535797 VIJAYAKUMARY FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-001/20
(Vettikavala) 		1613011006NRG24100420230002040 11/04/2023 ALEYAMMA SEELAS 1613011006WL000153 ALEYAMMA SEELAS 00127 FDRL0001036 999 999 Processed 19/05/2023 1690535801 ALEYAMMA SEELAS FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-001/21
(Vettikavala) 		1613011006NRG24100420230002041 11/04/2023 RAHAL A 1613011006WL000153 RAHAL A 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690535804 RAHAL A FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-001/22
(Vettikavala) 		1613011006NRG24100420230002042 11/04/2023 MALLIKA 1613011006WL000153 MALLIKA 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690535792 MALLIKA . FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-001/222
(Vettikavala) 		1613011006NRG24100420230002043 11/04/2023 BOVAS S 1613011006WL000153 BOVAS S 00127 FDRL0001036 333 333 Processed 19/05/2023 1690535793 MR BOVAS S STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-006-001/283
(Vettikavala) 		1613011006NRG24100420230002050 11/04/2023 ALICE S 1613011006WL000153 ALICE S 00127 FDRL0001036 666 666 Processed 19/05/2023 1690535821 ALICE S FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-001/337
(Vettikavala) 		1613011006NRG24100420230002055 11/04/2023 Joseph 1613011006WL000153 Joseph 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690535819 JOSEPH Y FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-001/37
(Vettikavala) 		1613011006NRG24100420230002056 11/04/2023 ISRAYEL L 1613011006WL000153 ISRAYEL L 00127 FDRL0001036 666 666 Processed 19/05/2023 1690535807 MR ISRAEL L STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-001/40
(Vettikavala) 		1613011006NRG24100420230002057 11/04/2023 VIJAYAMMA 1613011006WL000153 VIJAYAMMA 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690535800 VIJAYAMMA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-001/41
(Vettikavala) 		1613011006NRG24100420230002058 11/04/2023 KUTTYAMMA 1613011006WL000153 KUTTYAMMA 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690535795 KUTTIYAMMA GENERAL POST OFFICE(607245)
17 Vettikkavala KL-13-011-006-001/43
(Vettikavala) 		1613011006NRG24100420230002060 11/04/2023 RATHEESH KUMAR 1613011006WL000153 RATHEESH KUMAR 00127 FDRL0001036 333 333 Processed 19/05/2023 1690535798 RETHEESHKUMAR GENERAL POST OFFICE(607245)
18 Vettikkavala KL-13-011-006-001/52
(Vettikavala) 		1613011006NRG24100420230002061 11/04/2023 ISAK 1613011006WL000153 ISAK 00127 FDRL0001036 333 333 Processed 19/05/2023 1690535802 ISAK FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-001/63
(Vettikavala) 		1613011006NRG24100420230002062 11/04/2023 AMMINI 1613011006WL000153 AMMINI 00127 FDRL0001036 999 999 Processed 19/05/2023 1690535808 AMMINI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-001/65
(Vettikavala) 		1613011006NRG24100420230002063 11/04/2023 JOHN S 1613011006WL000153 JOHN S 00127 FDRL0001036 333 333 Processed 19/05/2023 1690535794 JOHN S FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-001/70
(Vettikavala) 		1613011006NRG24100420230002064 11/04/2023 LEELAMMA M 1613011006WL000153 LEELAMMA M 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690535791 LEELAMMA PODIYAN INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-001/75
(Vettikavala) 		1613011006NRG24100420230002065 11/04/2023 BEENA THOMAS 1613011006WL000153 BEENA THOMAS 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690535810 BEENA THOMAS FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-001/77
(Vettikavala) 		1613011006NRG24100420230002066 11/04/2023 SASIKALA 1613011006WL000153 SASIKALA 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690535799 SASIKALA CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-001/82
(Vettikavala) 		1613011006NRG24100420230002067 11/04/2023 SATHI K 1613011006WL000153 SATHI K 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690535811 SATHIBHAI K STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-001/83
(Vettikavala) 		1613011006NRG24100420230002068 11/04/2023 SAMUEL 1613011006WL000153 SAMUEL 00127 FDRL0001036 333 333 Processed 19/05/2023 1690535796 SAMUEL FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-001/85
(Vettikavala) 		1613011006NRG24100420230002069 11/04/2023 ALEYAMMA 1613011006WL000153 ALEYAMMA 00127 FDRL0001036 666 666 Processed 19/05/2023 1690535803 ALEYAMMA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-001/87
(Vettikavala) 		1613011006NRG24100420230002070 11/04/2023 KUNJUMOL 1613011006WL000153 KUNJUMOL 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690535809 KUNJUMOL FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-001/88
(Vettikavala) 		1613011006NRG24100420230002071 11/04/2023 DASAMMA 1613011006WL000153 DASAMMA 00127 FDRL0001036 666 666 Processed 19/05/2023 1690535805 DASAMMA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-001/99
(Vettikavala) 		1613011006NRG24100420230002072 11/04/2023 MARIYAMMA 1613011006WL000153 MARIYAMMA 00127 FDRL0001036 666 666 Processed 19/05/2023 1690535818 MARIAMMA . FEDERAL BANK(607165)
SubTotal 22311 22311
30 Vettikkavala KL-13-011-006-001/268
(Vettikavala) 		1613011006NRG24100420230002047 11/04/2023 Esther 1613011006WL000153 Esther 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690535812 Mrs. ESTHER . INDIAN BANK(607105)
SubTotal 1332 1332
31 Vettikkavala KL-13-011-006-001/266
(Vettikavala) 		1613011006NRG24100420230002046 11/04/2023 Girija 1613011006WL000153 Girija 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690535822 GIRIJA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
32 Vettikkavala KL-13-011-006-001/237
(Vettikavala) 		1613011006NRG24100420230002044 11/04/2023 Arundhathi M 1613011006WL000153 Arundhathi M 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690535814 MRS ARUNDHATHI M STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-001/270
(Vettikavala) 		1613011006NRG24100420230002049 11/04/2023 rajeevan 1613011006WL000153 rajeevan 00415 SBIN0005047 333 333 Processed 19/05/2023 1690535824 MR RAJEEVAN G STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-001/292
(Vettikavala) 		1613011006NRG24100420230002051 11/04/2023 Valsala 1613011006WL000153 Valsala 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690535823 MRS VALSALA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-001/303
(Vettikavala) 		1613011006NRG24100420230002052 11/04/2023 Surya 1613011006WL000153 Surya 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690535815 MRS SOORYA SURESH STATE BANK OF INDIA(508548)
SubTotal 4329 4329
36 Vettikkavala KL-13-011-006-001/42
(Vettikavala) 		1613011006NRG24100420230002059 11/04/2023 VIJAYA KUMARY 1613011006WL000153 VIJAYA KUMARY 00415 SBIN0070063 999 999 Processed 19/05/2023 1690535817 MRS VIJAYA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_110423APB_FTO_26871 Canara Bank CNRB0014505 panavely 4329
2 Vettikkavala KL1613011006_110423APB_FTO_26871 Federal Bank FDRL0001036 KOTTARAKKARA 22311
3 Vettikkavala KL1613011006_110423APB_FTO_26871 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332
4 Vettikkavala KL1613011006_110423APB_FTO_26871 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
5 Vettikkavala KL1613011006_110423APB_FTO_26871 State Bank Of India SBIN0005047 KOTTARAKARA 4329
6 Vettikkavala KL1613011006_110423APB_FTO_26871 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999

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