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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_210823APB_FTO_427000
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-13-011-001-007/60
(Kulakkada) 		1613011001NRG24210820230868873 21/08/2023 Girija Devi.T 1613011001WL035480 Girija Devi.T 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794588966 GIRIJADEVI T FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-001-008/100
(Kulakkada) 		1613011001NRG24210820230868874 21/08/2023 SISILY L 1613011001WL035480 SISILY L 00127 FDRL0001308 666 666 Processed 21/09/2023 5794588970 MRS SISILY STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-001-008/101
(Kulakkada) 		1613011001NRG24210820230868875 21/08/2023 Seelas 1613011001WL035480 Seelas 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794588997 SEELAS M INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-008/12
(Kulakkada) 		1613011001NRG24210820230868877 21/08/2023 Karunakara Pillai 1613011001WL035480 Karunakara Pillai 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794588968 KARUNAKARAN PILLAI N CANARA BANK(508532)
5 Vettikkavala KL-13-011-001-008/147
(Kulakkada) 		1613011001NRG24210820230868879 21/08/2023 Bindhu Rajesh.V 1613011001WL035480 Bindhu Rajesh.V 00127 FDRL0001308 999 999 Processed 21/09/2023 5794589000 BINDU V KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-001-008/15
(Kulakkada) 		1613011001NRG24210820230868880 21/08/2023 Prasanna Kumari N 1613011001WL035480 Prasanna Kumari N 00127 FDRL0001308 999 999 Processed 21/09/2023 5794588995 PRASANNAKUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-008/162
(Kulakkada) 		1613011001NRG24210820230868881 21/08/2023 Lalu Jose 1613011001WL035480 Lalu Jose 00127 FDRL0001308 333 333 Processed 21/09/2023 5794588999 LALU JOSE FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-008/164
(Kulakkada) 		1613011001NRG24210820230868882 21/08/2023 Lethakumari 1613011001WL035480 Lethakumari 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794588969 LATHA KUMARI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-008/21
(Kulakkada) 		1613011001NRG24210820230868883 21/08/2023 Krishnamma 1613011001WL035480 Krishnamma 00127 FDRL0001308 999 999 Processed 21/09/2023 5794588998 KRISHNAMMA KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-001-008/241
(Kulakkada) 		1613011001NRG24210820230868884 21/08/2023 Sindhukumary S 1613011001WL035480 Sindhukumary S 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794588992 MRS SINDHU KUMARI S STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-001-008/25
(Kulakkada) 		1613011001NRG24210820230868885 21/08/2023 Animol K 1613011001WL035480 Animol K 00127 FDRL0001308 666 666 Processed 21/09/2023 5794588994 Mrs. Animol K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-008/250
(Kulakkada) 		1613011001NRG24210820230868886 21/08/2023 Santhaamma 1613011001WL035480 Santhaamma 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794588977 Mrs. SANTHA KUMARIAMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-008/261
(Kulakkada) 		1613011001NRG24210820230868887 21/08/2023 Komala R 1613011001WL035480 Komala R 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794588975 KOMALA R KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-001-008/290
(Kulakkada) 		1613011001NRG24210820230868888 21/08/2023 Sunithakumari 1613011001WL035480 Sunithakumari 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794588979 SUNITHAKUMARI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-008/30
(Kulakkada) 		1613011001NRG24210820230868889 21/08/2023 Maya.O 1613011001WL035480 Maya.O 00127 FDRL0001308 999 999 Processed 21/09/2023 5794588993 MAYA O FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-008/301
(Kulakkada) 		1613011001NRG24210820230868890 21/08/2023 Santhamma D 1613011001WL035480 Santhamma D 00127 FDRL0001308 999 999 Processed 21/09/2023 5794588974 SANTHAMMA D FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-008/301
(Kulakkada) 		1613011001NRG24210820230868891 21/08/2023 VIJAYAKUMARY 1613011001WL035480 VIJAYAKUMARY 00127 FDRL0001308 999 999 Processed 21/09/2023 5794588981 MRS VIJAYAKUMARI STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-008/305
(Kulakkada) 		1613011001NRG24210820230868892 21/08/2023 Thankamani 1613011001WL035480 Thankamani 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794588978 THANKAMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-001-008/318
(Kulakkada) 		1613011001NRG24210820230868893 21/08/2023 PRABHATHA 1613011001WL035480 PRABHATHA 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794588967 PRABHATHA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-008/337
(Kulakkada) 		1613011001NRG24210820230868894 21/08/2023 Sindhu K 1613011001WL035480 Sindhu K 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794588976 SINDHU K FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-008/350
(Kulakkada) 		1613011001NRG24210820230868895 21/08/2023 Leelamma 1613011001WL035480 Leelamma 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794588980 LEELAMMA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-008/381
(Kulakkada) 		1613011001NRG24210820230868898 21/08/2023 Saraswathi Amma 1613011001WL035480 Saraswathi Amma 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794589001 SARASWATHYAMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-001-008/47
(Kulakkada) 		1613011001NRG24210820230868899 21/08/2023 Ajitha 1613011001WL035480 Ajitha 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794588972 AJITHA KUMARI L FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-008/54
(Kulakkada) 		1613011001NRG24210820230868903 21/08/2023 Radhamani Amma .G 1613011001WL035480 Radhamani Amma .G 00127 FDRL0001308 999 999 Processed 21/09/2023 5794588971 RADHAMANI AMMA G INDUSIND BANK(607189)
25 Vettikkavala KL-13-011-001-008/66
(Kulakkada) 		1613011001NRG24210820230868905 21/08/2023 Sathyabhama.S 1613011001WL035480 Sathyabhama.S 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794588991 SATHYABHAMA S FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-008/7
(Kulakkada) 		1613011001NRG24210820230868906 21/08/2023 Ambika T 1613011001WL035480 Ambika T 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794588996 AMBIKA T FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-008/70
(Kulakkada) 		1613011001NRG24210820230868907 21/08/2023 Ambili.D 1613011001WL035480 Ambili.D 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5794588973 AMBILI D KERALA GRAMIN BANK(607476)
SubTotal 31302 31302
28 Vettikkavala KL-13-011-001-008/101
(Kulakkada) 		1613011001NRG24210820230868876 21/08/2023 OMANA 1613011001WL035480 OMANA 00176 IDIB000K075 1332 1332 Processed 21/09/2023 5794588985 MS OMANA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-008/50
(Kulakkada) 		1613011001NRG24210820230868902 21/08/2023 GEETHAKUMARY 1613011001WL035480 GEETHAKUMARY 00176 IDIB000K075 666 666 Processed 21/09/2023 5794588986 Mrs. B GEETHA KUMARY INDIAN BANK(607105)
SubTotal 1998 1998
30 Vettikkavala KL-13-011-001-008/489
(Kulakkada) 		1613011001NRG24210820230868900 21/08/2023 SINI O 1613011001WL035480 SINI O 00415 SBIN0004363 999 999 Processed 21/09/2023 5794588989 SINI O KERALA GRAMIN BANK(607476)
SubTotal 999 999
31 Vettikkavala KL-13-011-001-008/135
(Kulakkada) 		1613011001NRG24210820230868878 21/08/2023 Sasikala S 1613011001WL035480 Sasikala S 00415 SBIN0005047 999 999 Processed 21/09/2023 5794588990 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-001-008/370
(Kulakkada) 		1613011001NRG24210820230868897 21/08/2023 Sulekha 1613011001WL035480 Sulekha 00415 SBIN0005047 333 333 Processed 21/09/2023 5794588988 MRS SULEKHA S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-008/370
(Kulakkada) 		1613011001NRG24210820230868896 21/08/2023 Usha 1613011001WL035480 Usha 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794588984 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-001-008/63
(Kulakkada) 		1613011001NRG24210820230868904 21/08/2023 Omanayamma 1613011001WL035480 Omanayamma 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794588982 MRS OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
35 Vettikkavala KL-13-011-001-007/320
(Kulakkada) 		1613011001NRG24210820230868872 21/08/2023 Smitha 1613011001WL035480 Smitha 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5794588987 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Vettikkavala KL-13-011-001-008/491
(Kulakkada) 		1613011001NRG24210820230868901 21/08/2023 SASI K 1613011001WL035480 SASI K 00468 UBIN0829153 1332 1332 Processed 21/09/2023 5794588983 SASI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_210823APB_FTO_427000 Federal Bank FDRL0001308 KALAYAPURAM 31302
2 Vettikkavala KL1613011001_210823APB_FTO_427000 Indian Bank IDIB000K075 KOTTARAKARA 1998
3 Vettikkavala KL1613011001_210823APB_FTO_427000 State Bank Of India SBIN0004363 ADOOR 999
4 Vettikkavala KL1613011001_210823APB_FTO_427000 State Bank Of India SBIN0005047 KOTTARAKARA 3996
5 Vettikkavala KL1613011001_210823APB_FTO_427000 State Bank Of India SBIN0070361 ENATHU 1332
6 Vettikkavala KL1613011001_210823APB_FTO_427000 Union Bank of India UBIN0829153 KOTTARAKKARA 1332

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