Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:09:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_230323APB_FTO_1168472
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-13-011-006-010/76
(Vettikavala) 		1613011006NRG23230320232209498 23/03/2023 Kausalya 1613011006WL086047 Kausalya 00089 CBIN0280946 1866 1866 Processed 31/03/2023 0334983397 KAUSALLYA P INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-006-010/81
(Vettikavala) 		1613011006NRG23230320232209500 23/03/2023 PONNAMMA 1613011006WL086047 PONNAMMA 00089 CBIN0280946 933 933 Processed 30/03/2023 0334983383 Mrs. PONNAMMA P CENTRAL BANK OF INDIA(607115)
SubTotal 2799 2799
3 Vettikkavala KL-13-011-006-010/185
(Vettikavala) 		1613011006NRG23230320232209476 23/03/2023 DEEPA VINOD 1613011006WL086047 DEEPA VINOD 00127 FDRL0001028 2177 2177 Processed 30/03/2023 0334983360 DEEPA . FEDERAL BANK(607165)
SubTotal 2177 2177
4 Vettikkavala KL-13-011-006-010/18
(Vettikavala) 		1613011006NRG23230320232209475 23/03/2023 Sreela K 1613011006WL086047 Sreela K 00127 FDRL0001036 1555 1555 Processed 30/03/2023 0334983361 SREELA K HDFC BANK LTD(607152)
SubTotal 1555 1555
5 Vettikkavala KL-13-011-006-010/119
(Vettikavala) 		1613011006NRG23230320232209470 23/03/2023 Babukuttan 1613011006WL086047 Babukuttan 00127 FDRL0001270 622 622 Processed 30/03/2023 0334983369 BABUKUTTAN . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-010/424
(Vettikavala) 		1613011006NRG23230320232209490 23/03/2023 kamalasananachary 1613011006WL086047 kamalasananachary 00127 FDRL0001270 1244 1244 Processed 31/03/2023 0334983368 MR KAMALASANAN ACHARY D STATE BANK OF INDIA(508548)
SubTotal 1866 1866
7 Vettikkavala KL-13-011-006-010/10
(Vettikavala) 		1613011006NRG23230320232209464 23/03/2023 Thankamani 1613011006WL086047 Thankamani 00127 FDRL0001327 2177 2177 Processed 30/03/2023 0334983376 THANKAMANI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-010/106
(Vettikavala) 		1613011006NRG23230320232209466 23/03/2023 Mini G 1613011006WL086047 Mini G 00127 FDRL0001327 311 311 Processed 30/03/2023 0334983375 MINI G FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-010/142
(Vettikavala) 		1613011006NRG23230320232209473 23/03/2023 Omana K 1613011006WL086047 Omana K 00127 FDRL0001327 622 622 Processed 31/03/2023 0334983372 MRS OMANA K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-010/17
(Vettikavala) 		1613011006NRG23230320232209474 23/03/2023 Divya Rani C 1613011006WL086047 Divya Rani C 00127 FDRL0001327 933 933 Processed 30/03/2023 0334983390 DIVYARANI C FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-010/25
(Vettikavala) 		1613011006NRG23230320232209481 23/03/2023 Bindhu S 1613011006WL086047 Bindhu S 00127 FDRL0001327 1866 1866 Processed 30/03/2023 0334983391 BINDHU S FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-010/33
(Vettikavala) 		1613011006NRG23230320232209483 23/03/2023 Usha.V 1613011006WL086047 Usha.V 00127 FDRL0001327 622 622 Processed 30/03/2023 0334983374 USHA V FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-010/34
(Vettikavala) 		1613011006NRG23230320232209484 23/03/2023 Radhamani 1613011006WL086047 Radhamani 00127 FDRL0001327 933 933 Processed 30/03/2023 0334983377 RADHAMANI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-010/50
(Vettikavala) 		1613011006NRG23230320232209492 23/03/2023 Valsalakumary 1613011006WL086047 Valsalakumary 00127 FDRL0001327 622 622 Processed 30/03/2023 0334983382 VALSALA KUMARY HDFC BANK LTD(607152)
15 Vettikkavala KL-13-011-006-010/52
(Vettikavala) 		1613011006NRG23230320232209493 23/03/2023 Aruly 1613011006WL086047 Aruly 00127 FDRL0001327 311 311 Processed 31/03/2023 0334983399 ARULI S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-006-010/59
(Vettikavala) 		1613011006NRG23230320232209494 23/03/2023 Indumol 1613011006WL086047 Indumol 00127 FDRL0001327 2177 2177 Processed 30/03/2023 0334983373 Mrs. INDUMOL C CENTRAL BANK OF INDIA(607115)
17 Vettikkavala KL-13-011-006-010/62
(Vettikavala) 		1613011006NRG23230320232209495 23/03/2023 Vijayasree 1613011006WL086047 Vijayasree 00127 FDRL0001327 2177 2177 Processed 30/03/2023 0334983370 VIJAYASREE . FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-010/74
(Vettikavala) 		1613011006NRG23230320232209497 23/03/2023 RADHAKRISHNAPILLAI G 1613011006WL086047 RADHAKRISHNAPILLAI G 00127 FDRL0001327 1244 1244 Processed 30/03/2023 0334983398 RADHAKRISHNAPILLAI G FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-010/94
(Vettikavala) 		1613011006NRG23230320232209505 23/03/2023 GIRIJA J 1613011006WL086047 GIRIJA J 00127 FDRL0001327 2177 2177 Processed 30/03/2023 0334983371 GIRIJA J FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-010/99
(Vettikavala) 		1613011006NRG23230320232209506 23/03/2023 Bharathy 1613011006WL086047 Bharathy 00127 FDRL0001327 1244 1244 Processed 30/03/2023 0334983384 BHARATHY FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-012/125
(Vettikavala) 		1613011006NRG23230320232209509 23/03/2023 Sisy Yohanan 1613011006WL086047 Sisy Yohanan 00127 FDRL0001327 933 933 Processed 31/03/2023 0334983393 MRS SISY YOHANNAN STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-013/143
(Vettikavala) 		1613011006NRG23230320232209511 23/03/2023 Sarada P 1613011006WL086047 Sarada P 00127 FDRL0001327 622 622 Processed 30/03/2023 0334983395 . SARADA P FEDERAL BANK(607165)
SubTotal 18971 18971
23 Vettikkavala KL-13-011-006-009/331
(Vettikavala) 		1613011006NRG23230320232209463 23/03/2023 VASUMATHY 1613011006WL086047 VASUMATHY 00176 IDIB000C046 622 622 Processed 31/03/2023 0334983389 Mrs. VASUMATHY . INDIAN BANK(607105)
24 Vettikkavala KL-13-011-006-010/104
(Vettikavala) 		1613011006NRG23230320232209465 23/03/2023 K MANIYAN PILLAI 1613011006WL086047 K MANIYAN PILLAI 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0334983378 Mr. K MANIYAN PILLAI INDIAN BANK(607105)
25 Vettikkavala KL-13-011-006-010/109
(Vettikavala) 		1613011006NRG23230320232209467 23/03/2023 ANITHA R 1613011006WL086047 ANITHA R 00176 IDIB000C046 1866 1866 Processed 31/03/2023 0334983388 Mrs. Anitha R INDIAN BANK(607105)
26 Vettikkavala KL-13-011-006-010/20
(Vettikavala) 		1613011006NRG23230320232209477 23/03/2023 SUBHADRA 1613011006WL086047 SUBHADRA 00176 IDIB000C046 2177 2177 Processed 31/03/2023 0334983387 Mrs. SUPRABHA . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-006-010/442
(Vettikavala) 		1613011006NRG23230320232209491 23/03/2023 Thankamma 1613011006WL086047 Thankamma 00176 IDIB000C046 2177 2177 Processed 31/03/2023 0334983403 Mrs. THANKAMMA . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-006-010/65
(Vettikavala) 		1613011006NRG23230320232209496 23/03/2023 BHAVANANDAN 1613011006WL086047 BHAVANANDAN 00176 IDIB000C046 1866 1866 Processed 31/03/2023 0334983385 BHAVANANDAN K INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-010/77
(Vettikavala) 		1613011006NRG23230320232209499 23/03/2023 MALLIKA 1613011006WL086047 MALLIKA 00176 IDIB000C046 622 622 Processed 31/03/2023 0334983386 Mrs. MALLIKA . INDIAN BANK(607105)
SubTotal 10885 10885
30 Vettikkavala KL-13-011-006-010/200
(Vettikavala) 		1613011006NRG23230320232209478 23/03/2023 REMADEVI 1613011006WL086047 REMADEVI 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0334983367 MRS REMADEVI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-010/273
(Vettikavala) 		1613011006NRG23230320232209482 23/03/2023 Manoj 1613011006WL086047 Manoj 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0334983366 MANOJ. . INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-010/401
(Vettikavala) 		1613011006NRG23230320232209488 23/03/2023 sasidharan Pillai R 1613011006WL086047 sasidharan Pillai R 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0334983362 SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-006-010/41
(Vettikavala) 		1613011006NRG23230320232209489 23/03/2023 Ambili 1613011006WL086047 Ambili 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0334983364 MRS AMBILY STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-010/84
(Vettikavala) 		1613011006NRG23230320232209501 23/03/2023 Lathika 1613011006WL086047 Lathika 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0334983365 LATHIKA . INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-006-010/91
(Vettikavala) 		1613011006NRG23230320232209504 23/03/2023 SANU V 1613011006WL086047 SANU V 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0334983363 SANU V INDIAN OVERSEAS BANK(508541)
SubTotal 9641 9641
36 Vettikkavala KL-13-011-006-010/245
(Vettikavala) 		1613011006NRG23230320232209480 23/03/2023 SUDARMANI 1613011006WL086047 SUDARMANI 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0334983392 MRS SUDARMANI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-006-010/38
(Vettikavala) 		1613011006NRG23230320232209487 23/03/2023 Rathanakaran. N 1613011006WL086047 Rathanakaran. N 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0334983380 MR RATHNAKARAN N STATE BANK OF INDIA(508548)
SubTotal 3421 3421
38 Vettikkavala KL-13-011-006-010/139
(Vettikavala) 		1613011006NRG23230320232209471 23/03/2023 Manjusha 1613011006WL086047 Manjusha 00415 SBIN0013315 2177 2177 Processed 31/03/2023 0334983400 MRS MANJUSHA G STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-006-010/140
(Vettikavala) 		1613011006NRG23230320232209472 23/03/2023 SHIJI 1613011006WL086047 SHIJI 00415 SBIN0013315 1866 1866 Processed 31/03/2023 0334983379 MRS SHIJI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-006-010/357
(Vettikavala) 		1613011006NRG23230320232209485 23/03/2023 sindhu 1613011006WL086047 sindhu 00415 SBIN0013315 311 311 Processed 31/03/2023 0334983402 SINDHU C CANARA BANK(508532)
41 Vettikkavala KL-13-011-006-010/37
(Vettikavala) 		1613011006NRG23230320232209486 23/03/2023 SREELAKUMARY R 1613011006WL086047 SREELAKUMARY R 00415 SBIN0013315 2177 2177 Processed 31/03/2023 0334983394 MRS SRELAKUMARY R STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-006-010/86
(Vettikavala) 		1613011006NRG23230320232209502 23/03/2023 BIJITHA 1613011006WL086047 BIJITHA 00415 SBIN0013315 311 311 Processed 31/03/2023 0334983381 MRS BIJITHA STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-006-010/87
(Vettikavala) 		1613011006NRG23230320232209503 23/03/2023 VIJI K 1613011006WL086047 VIJI K 00415 SBIN0013315 311 311 Processed 31/03/2023 0334983396 VIJI K STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-006-013/221
(Vettikavala) 		1613011006NRG23230320232209512 23/03/2023 Usha P 1613011006WL086047 Usha P 00415 SBIN0013315 1555 1555 Processed 31/03/2023 0334983404 MRS USHA P STATE BANK OF INDIA(508548)
SubTotal 8708 8708
45 Vettikkavala KL-13-011-006-010/23
(Vettikavala) 		1613011006NRG23230320232209479 23/03/2023 devi 1613011006WL086047 devi 00415 SBIN0070241 2177 2177 Processed 31/03/2023 0334983401 MRS DEVI DR STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 62200 62200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_230323APB_FTO_1168472 Central Bank of India CBIN0280946 KUNNICODE 2799
2 Vettikkavala KL1613011006_230323APB_FTO_1168472 Federal Bank FDRL0001028 PUNALUR 2177
3 Vettikkavala KL1613011006_230323APB_FTO_1168472 Federal Bank FDRL0001036 KOTTARAKKARA 1555
4 Vettikkavala KL1613011006_230323APB_FTO_1168472 Federal Bank FDRL0001270 ILAMBAL 1866
5 Vettikkavala KL1613011006_230323APB_FTO_1168472 Federal Bank FDRL0001327 KOKKADU 18971
6 Vettikkavala KL1613011006_230323APB_FTO_1168472 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 10885
7 Vettikkavala KL1613011006_230323APB_FTO_1168472 Indian Overseas Bank IOBA0001155 VETTIKAVALA 9641
8 Vettikkavala KL1613011006_230323APB_FTO_1168472 State Bank Of India SBIN0005047 KOTTARAKARA 3421
9 Vettikkavala KL1613011006_230323APB_FTO_1168472 State Bank Of India SBIN0013315 KUNNICODE 8708
10 Vettikkavala KL1613011006_230323APB_FTO_1168472 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2177

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