Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_050823APB_FTO_369559
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-13-011-006-016/88
(Vettikavala) 		1613011006NRG24050820230718276 05/08/2023 Parukutty 1613011006WL029789 Parukutty 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5800995779 PARUKUTTY CANARA BANK(508532)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-006-016/241
(Vettikavala) 		1613011006NRG24050820230718261 05/08/2023 Valsala Kumari S 1613011006WL029789 Valsala Kumari S 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5800995757 VALSALA KUMARI S FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-016/272
(Vettikavala) 		1613011006NRG24050820230718262 05/08/2023 Geetha 1613011006WL029789 Geetha 00127 FDRL0001225 999 999 Processed 21/09/2023 5800995759 GEETHA S FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-016/39
(Vettikavala) 		1613011006NRG24050820230718268 05/08/2023 Saraswathy amma 1613011006WL029789 Saraswathy amma 00127 FDRL0001225 666 666 Processed 21/09/2023 5800995758 SARASWATHY AMMA G FEDERAL BANK(607165)
SubTotal 3330 3330
5 Vettikkavala KL-13-011-006-016/143
(Vettikavala) 		1613011006NRG24050820230718253 05/08/2023 Claramma A 1613011006WL029789 Claramma A 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5800995761 CLARAMMA . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-016/18
(Vettikavala) 		1613011006NRG24050820230718254 05/08/2023 Padmavathy 1613011006WL029789 Padmavathy 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5800995763 PADMAVATHY . FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-016/193
(Vettikavala) 		1613011006NRG24050820230718255 05/08/2023 Sudharmani Amma 1613011006WL029789 Sudharmani Amma 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5800995774 MRS SUDHARMONEY AMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-006-016/2
(Vettikavala) 		1613011006NRG24050820230718256 05/08/2023 Podiyan K 1613011006WL029789 Podiyan K 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5800995773 PODIYAN K CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-016/221
(Vettikavala) 		1613011006NRG24050820230718258 05/08/2023 Raji 1613011006WL029789 Raji 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5800995776 MRS RAJI SASIDHARAN STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-016/308
(Vettikavala) 		1613011006NRG24050820230718263 05/08/2023 Thankamany 1613011006WL029789 Thankamany 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5800995760 MRS THANKAMANI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-016/36
(Vettikavala) 		1613011006NRG24050820230718264 05/08/2023 Chandrakumar S 1613011006WL029789 Chandrakumar S 00127 FDRL0001327 333 333 Processed 21/09/2023 5800995775 S CHANDRAUMAR CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-016/38
(Vettikavala) 		1613011006NRG24050820230718265 05/08/2023 Jayakala 1613011006WL029789 Jayakala 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5800995768 JAYAKALA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-016/38
(Vettikavala) 		1613011006NRG24050820230718266 05/08/2023 Velukkutty Nair 1613011006WL029789 Velukkutty Nair 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5800995771 VELUKKUTTY NAIR FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-016/39
(Vettikavala) 		1613011006NRG24050820230718267 05/08/2023 Ramachandran Pillai 1613011006WL029789 Ramachandran Pillai 00127 FDRL0001327 666 666 Processed 21/09/2023 5800995765 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-016/40
(Vettikavala) 		1613011006NRG24050820230718269 05/08/2023 Shobana T 1613011006WL029789 Shobana T 00127 FDRL0001327 999 999 Processed 21/09/2023 5800995769 SHOBHANA T FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-016/43
(Vettikavala) 		1613011006NRG24050820230718270 05/08/2023 Madhusoodharan Pillai 1613011006WL029789 Madhusoodharan Pillai 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5800995766 MADHUSOODHANAN PILLAI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-016/57
(Vettikavala) 		1613011006NRG24050820230718272 05/08/2023 ANIYHAKUMARI 1613011006WL029789 ANIYHAKUMARI 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5800995770 . ANITHAKUMARI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-016/58
(Vettikavala) 		1613011006NRG24050820230718273 05/08/2023 Leelamaniamma 1613011006WL029789 Leelamaniamma 00127 FDRL0001327 333 333 Processed 21/09/2023 5800995767 LEELAMANI AMMA CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-016/62
(Vettikavala) 		1613011006NRG24050820230718274 05/08/2023 LOUSY 1613011006WL029789 LOUSY 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5800995762 LOUSY . FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-016/77
(Vettikavala) 		1613011006NRG24050820230718275 05/08/2023 Ludhiyamma 1613011006WL029789 Ludhiyamma 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5800995764 LUDHIYAMMA B FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-017/92
(Vettikavala) 		1613011006NRG24050820230718277 05/08/2023 Valsalakumari 1613011006WL029789 Valsalakumari 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5800995772 VALSALA KUMARI C INDIAN OVERSEAS BANK(508541)
SubTotal 22644 22644
22 Vettikkavala KL-13-011-006-016/136
(Vettikavala) 		1613011006NRG24050820230718251 05/08/2023 K Balan 1613011006WL029789 K Balan 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5800995781 Mr. K BALAN INDIAN BANK(607105)
23 Vettikkavala KL-13-011-006-016/136
(Vettikavala) 		1613011006NRG24050820230718252 05/08/2023 Santha 1613011006WL029789 Santha 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5800995784 Mrs. SANTHA . INDIAN BANK(607105)
24 Vettikkavala KL-13-011-006-016/218
(Vettikavala) 		1613011006NRG24050820230718257 05/08/2023 SOBHA T 1613011006WL029789 SOBHA T 00176 IDIB000C046 666 666 Processed 21/09/2023 5800995782 Mrs. SOBHA T INDIAN BANK(607105)
25 Vettikkavala KL-13-011-006-016/222
(Vettikavala) 		1613011006NRG24050820230718259 05/08/2023 Savithry B 1613011006WL029789 Savithry B 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5800995780 Mrs. Savithri B INDIAN BANK(607105)
SubTotal 5328 5328
26 Vettikkavala KL-13-011-006-016/229
(Vettikavala) 		1613011006NRG24050820230718260 05/08/2023 Rathnamma 1613011006WL029789 Rathnamma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5800995777 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
27 Vettikkavala KL-13-011-006-016/43
(Vettikavala) 		1613011006NRG24050820230718271 05/08/2023 Sheela Kumari 1613011006WL029789 Sheela Kumari 00415 SBIN0013315 666 666 Processed 21/09/2023 5800995778 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 666 666
28 Vettikkavala KL-13-011-006-016/12
(Vettikavala) 		1613011006NRG24050820230718250 05/08/2023 Sujatha R 1613011006WL029789 Sujatha R 00415 SBIN0070833 1665 1665 Rejected 21/09/2023 5800995783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_050823APB_FTO_369559 Canara Bank CNRB0014505 panavely 1332
2 Vettikkavala KL1613011006_050823APB_FTO_369559 Federal Bank FDRL0001225 VALAKOM 3330
3 Vettikkavala KL1613011006_050823APB_FTO_369559 Federal Bank FDRL0001327 KOKKADU 22644
4 Vettikkavala KL1613011006_050823APB_FTO_369559 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5328
5 Vettikkavala KL1613011006_050823APB_FTO_369559 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Vettikkavala KL1613011006_050823APB_FTO_369559 State Bank Of India SBIN0013315 KUNNICODE 666
7 Vettikkavala KL1613011006_050823APB_FTO_369559 State Bank Of India SBIN0070833 VALAKOM 1665

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