Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:28:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_290423APB_FTO_55861
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-13-011-006-011/95
(Vettikavala) 		1613011006NRG24280420230095506 29/04/2023 Ramachandran Pillai 1613011006WL003666 Ramachandran Pillai 00089 CBIN0280946 333 333 Processed 20/05/2023 1748688065 Mr. RAMACHANDRAN PILLAI P CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-006-011/95
(Vettikavala) 		1613011006NRG24280420230095505 29/04/2023 SARASWATHY P 1613011006WL003666 SARASWATHY P 00089 CBIN0280946 1998 1998 Processed 20/05/2023 1748688061 MRS SARASWATHY P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-006-011/43
(Vettikavala) 		1613011006NRG24280420230095472 29/04/2023 saraswathyamma 1613011006WL003666 saraswathyamma 00127 FDRL0001270 1665 1665 Processed 20/05/2023 1748688025 saraswathyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Vettikkavala KL-13-011-006-011/60
(Vettikavala) 		1613011006NRG24280420230095484 29/04/2023 Rosamma 1613011006WL003666 Rosamma 00127 FDRL0001270 1998 1998 Processed 20/05/2023 1748688026 ROSAMMA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-011/69
(Vettikavala) 		1613011006NRG24280420230095490 29/04/2023 bincy 1613011006WL003666 bincy 00127 FDRL0001270 1998 1998 Processed 20/05/2023 1748688027 MRS BINCY RAJU STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-006-011/96
(Vettikavala) 		1613011006NRG24280420230095507 29/04/2023 Muraleedharan 1613011006WL003666 Muraleedharan 00127 FDRL0001270 333 333 Processed 20/05/2023 1748688028 MURALEEDHARAN . FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-012/189
(Vettikavala) 		1613011006NRG24280420230095511 29/04/2023 Puroshoothaman Pillai 1613011006WL003666 Puroshoothaman Pillai 00127 FDRL0001270 333 333 Processed 20/05/2023 1748688074 PURUSHOTHAMAN PILLAI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-012/193
(Vettikavala) 		1613011006NRG24280420230095513 29/04/2023 Laly 1613011006WL003666 Laly 00127 FDRL0001270 1665 1665 Processed 20/05/2023 1748688029 LALI T INDUSIND BANK(607189)
SubTotal 7992 7992
9 Vettikkavala KL-13-011-006-011/36
(Vettikavala) 		1613011006NRG24280420230095464 29/04/2023 Geetha 1613011006WL003666 Geetha 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748688071 GEETHA J FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-011/364
(Vettikavala) 		1613011006NRG24280420230095465 29/04/2023 Rosy 1613011006WL003666 Rosy 00127 FDRL0001327 333 333 Processed 20/05/2023 1748688070 ROSY KUNJUMON FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-011/369
(Vettikavala) 		1613011006NRG24280420230095466 29/04/2023 Sreedharan Pillai 1613011006WL003666 Sreedharan Pillai 00127 FDRL0001327 666 666 Processed 20/05/2023 1748688050 SREEDARAN PILLAI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-011/370
(Vettikavala) 		1613011006NRG24280420230095467 29/04/2023 Sheela Babu 1613011006WL003666 Sheela Babu 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748688031 MRS SHEELA BABU STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-006-011/378
(Vettikavala) 		1613011006NRG24280420230095468 29/04/2023 Laly 1613011006WL003666 Laly 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748688044 LALY RAJU FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-011/38
(Vettikavala) 		1613011006NRG24280420230095469 29/04/2023 Balachandran Pillai 1613011006WL003666 Balachandran Pillai 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748688048 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-011/42
(Vettikavala) 		1613011006NRG24280420230095471 29/04/2023 Lisy 1613011006WL003666 Lisy 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748688072 LISY FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-011/44
(Vettikavala) 		1613011006NRG24280420230095473 29/04/2023 VIJAYAKUMARI V 1613011006WL003666 VIJAYAKUMARI V 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748688052 VIJAYAKUMARI V FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-011/45
(Vettikavala) 		1613011006NRG24280420230095474 29/04/2023 Mini 1613011006WL003666 Mini 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748688042 MRS MINI UMMACHAN STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-006-011/47
(Vettikavala) 		1613011006NRG24280420230095475 29/04/2023 Lissy Joy 1613011006WL003666 Lissy Joy 00127 FDRL0001327 999 999 Processed 20/05/2023 1748688049 LISSY JOY FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-011/48
(Vettikavala) 		1613011006NRG24280420230095476 29/04/2023 LEELA J 1613011006WL003666 LEELA J 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748688043 LEELA J FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-011/49
(Vettikavala) 		1613011006NRG24280420230095477 29/04/2023 Sumangala B 1613011006WL003666 Sumangala B 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748688037 MRS SUMANGALA B STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-006-011/5
(Vettikavala) 		1613011006NRG24280420230095478 29/04/2023 Lissy Biju 1613011006WL003666 Lissy Biju 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748688054 LISSY BIJU FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-011/50
(Vettikavala) 		1613011006NRG24280420230095479 29/04/2023 Shylaja Dileep 1613011006WL003666 Shylaja Dileep 00127 FDRL0001327 666 666 Processed 20/05/2023 1748688053 SHAILAJA DILEEP INDUSIND BANK(607189)
23 Vettikkavala KL-13-011-006-011/52
(Vettikavala) 		1613011006NRG24280420230095480 29/04/2023 Sasikala 1613011006WL003666 Sasikala 00127 FDRL0001327 666 666 Processed 20/05/2023 1748688038 MRS SASIKALA C STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-011/53
(Vettikavala) 		1613011006NRG24280420230095481 29/04/2023 THOMAS Y 1613011006WL003666 THOMAS Y 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748688068 THOMAS Y FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-011/57
(Vettikavala) 		1613011006NRG24280420230095482 29/04/2023 Sunitha Kumary 1613011006WL003666 Sunitha Kumary 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748688069 SUNITHA KUMARY FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-011/59
(Vettikavala) 		1613011006NRG24280420230095483 29/04/2023 Liss Babu 1613011006WL003666 Liss Babu 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748688051 LISSY BABU FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-011/61
(Vettikavala) 		1613011006NRG24280420230095485 29/04/2023 Sushamma 1613011006WL003666 Sushamma 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748688041 SUSHAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-006-011/63
(Vettikavala) 		1613011006NRG24280420230095486 29/04/2023 Indiraamma 1613011006WL003666 Indiraamma 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748688034 MRS INDIRAMMA G STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-006-011/66
(Vettikavala) 		1613011006NRG24280420230095488 29/04/2023 SUMATHI 1613011006WL003666 SUMATHI 00127 FDRL0001327 333 333 Processed 20/05/2023 1748688055 SUMATHI FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-011/68
(Vettikavala) 		1613011006NRG24280420230095489 29/04/2023 Chandrasekharapillai 1613011006WL003666 Chandrasekharapillai 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748688039 MR CHANDRASEKHARA PILLAI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-011/72
(Vettikavala) 		1613011006NRG24280420230095491 29/04/2023 ANNAMMA 1613011006WL003666 ANNAMMA 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748688045 ANNAMMA FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-011/73
(Vettikavala) 		1613011006NRG24280420230095492 29/04/2023 Chandravathi 1613011006WL003666 Chandravathi 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748688040 MRS CHANDRAMATHI APPUKKUTTAN PILLA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-011/74
(Vettikavala) 		1613011006NRG24280420230095493 29/04/2023 Suseela 1613011006WL003666 Suseela 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748688035 SUSEELA SYAMBHAVAN FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-011/78
(Vettikavala) 		1613011006NRG24280420230095495 29/04/2023 Nalini 1613011006WL003666 Nalini 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748688046 MRS NALINI S STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-011/82
(Vettikavala) 		1613011006NRG24280420230095497 29/04/2023 OMANA VARGHESE 1613011006WL003666 OMANA VARGHESE 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748688036 MRS OMANA V STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-011/83
(Vettikavala) 		1613011006NRG24280420230095498 29/04/2023 Janamma 1613011006WL003666 Janamma 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748688032 JANAMMA FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-006-011/85
(Vettikavala) 		1613011006NRG24280420230095499 29/04/2023 Aleamma Mathai 1613011006WL003666 Aleamma Mathai 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748688056 ALEAMMA MATHAI FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-006-011/850
(Vettikavala) 		1613011006NRG24280420230095500 29/04/2023 ganga 1613011006WL003666 ganga 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748688030 GANGA G FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-006-011/86
(Vettikavala) 		1613011006NRG24280420230095501 29/04/2023 Mariyamma 1613011006WL003666 Mariyamma 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748688057 MRS MARIYAMMA MARIYAMMA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-006-011/9
(Vettikavala) 		1613011006NRG24280420230095502 29/04/2023 Lissy Samuel 1613011006WL003666 Lissy Samuel 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748688047 LISSY SAMUEL FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-006-011/93
(Vettikavala) 		1613011006NRG24280420230095504 29/04/2023 annamma jose 1613011006WL003666 annamma jose 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748688059 ANNAMMA JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vettikkavala KL-13-011-006-012/122
(Vettikavala) 		1613011006NRG24280420230095508 29/04/2023 Anitha 1613011006WL003666 Anitha 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748688033 ANITHAKUMARI B FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-006-012/7
(Vettikavala) 		1613011006NRG24280420230095516 29/04/2023 Ajitha 1613011006WL003666 Ajitha 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748688073 AJITHA KUMARY V FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-006-013/126
(Vettikavala) 		1613011006NRG24280420230095517 29/04/2023 Bincy 1613011006WL003666 Bincy 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748688058 MRS BINCY BIJU STATE BANK OF INDIA(508548)
SubTotal 60939 60939
45 Vettikkavala KL-13-011-006-011/346
(Vettikavala) 		1613011006NRG24280420230095463 29/04/2023 ASHA T 1613011006WL003666 ASHA T 00415 SBIN0013315 1665 1665 Processed 20/05/2023 1748688060 MRS ASHA T STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-006-011/80
(Vettikavala) 		1613011006NRG24280420230095496 29/04/2023 Dency Mol 1613011006WL003666 Dency Mol 00415 SBIN0013315 1998 1998 Processed 20/05/2023 1748688064 MRS DENCY MOL STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-006-011/90
(Vettikavala) 		1613011006NRG24280420230095503 29/04/2023 RADAMONY 1613011006WL003666 RADAMONY 00415 SBIN0013315 1998 1998 Processed 20/05/2023 1748688067 MRS RADHAMONY BHASKARAN STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-006-012/135
(Vettikavala) 		1613011006NRG24280420230095509 29/04/2023 Shyamala 1613011006WL003666 Shyamala 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748688062 MRS SYAMALA K STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-006-012/192
(Vettikavala) 		1613011006NRG24280420230095512 29/04/2023 Chinnamma 1613011006WL003666 Chinnamma 00415 SBIN0013315 1665 1665 Processed 20/05/2023 1748688063 MRS CHINNAMMA BABU STATE BANK OF INDIA(508548)
SubTotal 8658 8658
50 Vettikkavala KL-13-011-006-011/64
(Vettikavala) 		1613011006NRG24280420230095487 29/04/2023 Manju k 1613011006WL003666 Manju k 00415 SBIN0071114 1998 1998 Processed 20/05/2023 1748688075 MRS MANJUMOL K STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-006-012/154
(Vettikavala) 		1613011006NRG24280420230095510 29/04/2023 Thulaseebhai V 1613011006WL003666 Thulaseebhai V 00415 SBIN0071114 1998 1998 Processed 20/05/2023 1748688066 MRS THULASEE BHAI V STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 83916 83916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_290423APB_FTO_55861 Central Bank of India CBIN0280946 KUNNICODE 2331
2 Vettikkavala KL1613011006_290423APB_FTO_55861 Federal Bank FDRL0001270 ILAMBAL 7992
3 Vettikkavala KL1613011006_290423APB_FTO_55861 Federal Bank FDRL0001327 KOKKADU 60939
4 Vettikkavala KL1613011006_290423APB_FTO_55861 State Bank Of India SBIN0013315 KUNNICODE 8658
5 Vettikkavala KL1613011006_290423APB_FTO_55861 State Bank Of India SBIN0071114 KUNNICODE 3996

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