Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:10:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_241222APB_FTO_865634
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-13-011-006-005/301
(Vettikavala) 		1613011006NRG23241220221419226 24/12/2022 Jayalekshmi 1613011006WL062681 Jayalekshmi 00127 FDRL0001036 1244 1244 Processed 01/02/2023 8304276900 JAYALEKSHMI FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-006-005/35
(Vettikavala) 		1613011006NRG23241220221419232 24/12/2022 Leena George 1613011006WL062681 Leena George 00127 FDRL0001036 1244 1244 Processed 01/02/2023 8304276899 LIJEENA BIJU . INDIAN OVERSEAS BANK(508541)
SubTotal 2488 2488
3 Vettikkavala KL-13-011-006-005/33
(Vettikavala) 		1613011006NRG23241220221419229 24/12/2022 RAJU THOMAS PAPPEN 1613011006WL062681 RAJU THOMAS PAPPEN 00127 FDRL0001225 1244 1244 Processed 01/02/2023 8304276935 RAJU THOMAS PAPPEN FEDERAL BANK(607165)
SubTotal 1244 1244
4 Vettikkavala KL-13-011-006-005/106
(Vettikavala) 		1613011006NRG23241220221419198 24/12/2022 SARASAMMA 1613011006WL062681 SARASAMMA 00127 FDRL0001327 933 933 Processed 01/02/2023 8304276937 SARASAMMA . FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-005/136
(Vettikavala) 		1613011006NRG23241220221419202 24/12/2022 Jalaludeen 1613011006WL062681 Jalaludeen 00127 FDRL0001327 933 933 Processed 01/02/2023 8304276938 JALALUDEEN FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-005/2
(Vettikavala) 		1613011006NRG23241220221419213 24/12/2022 Vasanthy Amma 1613011006WL062681 Vasanthy Amma 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8304276936 VASANTHY AMMA INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-005/264
(Vettikavala) 		1613011006NRG23241220221419222 24/12/2022 rajeena 1613011006WL062681 rajeena 00127 FDRL0001327 311 311 Processed 01/02/2023 8304276940 RAJEENA BEEVI STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-006-007/807
(Vettikavala) 		1613011006NRG23241220221419254 24/12/2022 Ambika 1613011006WL062681 Ambika 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8304276939 AMBIKA K CANARA BANK(508532)
SubTotal 4665 4665
9 Vettikkavala KL-13-011-006-005/218
(Vettikavala) 		1613011006NRG23241220221419217 24/12/2022 laila beevi 1613011006WL062681 laila beevi 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8304276950 Mrs. Laila Beevi INDIAN BANK(607105)
10 Vettikkavala KL-13-011-006-005/225
(Vettikavala) 		1613011006NRG23241220221419218 24/12/2022 sijimol 1613011006WL062681 sijimol 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8304276947 Mrs. SIJIMOL S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-006-005/240
(Vettikavala) 		1613011006NRG23241220221419220 24/12/2022 Thankamma 1613011006WL062681 Thankamma 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8304276952 Mrs. Thankamma . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-006-005/353
(Vettikavala) 		1613011006NRG23241220221419233 24/12/2022 Valsamma 1613011006WL062681 Valsamma 00176 IDIB000C046 311 311 Processed 01/02/2023 8304276951 Mrs. VALSAMMA SABU INDIAN BANK(607105)
13 Vettikkavala KL-13-011-006-005/40
(Vettikavala) 		1613011006NRG23241220221419234 24/12/2022 Lissy R 1613011006WL062681 Lissy R 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8304276946 Mrs. R LISSY INDIAN BANK(607105)
14 Vettikkavala KL-13-011-006-005/53
(Vettikavala) 		1613011006NRG23241220221419237 24/12/2022 DEEPA G 1613011006WL062681 DEEPA G 00176 IDIB000C046 311 311 Processed 01/02/2023 8304276948 MRS DEEPA G STATE BANK OF INDIA(508548)
SubTotal 5598 5598
15 Vettikkavala KL-13-011-006-003/149
(Vettikavala) 		1613011006NRG23241220221419195 24/12/2022 SHEEJA JOY 1613011006WL062681 SHEEJA JOY 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8304276921 SHEEJA JOY FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-005/10
(Vettikavala) 		1613011006NRG23241220221419196 24/12/2022 Manju L 1613011006WL062681 Manju L 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8304276928 MANJU L INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-005/11
(Vettikavala) 		1613011006NRG23241220221419199 24/12/2022 KUNJUMOL R 1613011006WL062681 KUNJUMOL R 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8304276927 KUNJUMOL R INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-005/130
(Vettikavala) 		1613011006NRG23241220221419200 24/12/2022 Rajimol R 1613011006WL062681 Rajimol R 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8304276907 RAJIMOL R INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-005/132
(Vettikavala) 		1613011006NRG23241220221419201 24/12/2022 Yohannan 1613011006WL062681 Yohannan 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8304276906 YOHANAN T INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-005/139
(Vettikavala) 		1613011006NRG23241220221419203 24/12/2022 Shanifa 1613011006WL062681 Shanifa 00177 IOBA0001155 622 622 Processed 01/02/2023 8304276916 SHANIFA CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-005/15
(Vettikavala) 		1613011006NRG23241220221419205 24/12/2022 LEELA P 1613011006WL062681 LEELA P 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8304276933 LEELA P INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-005/167
(Vettikavala) 		1613011006NRG23241220221419207 24/12/2022 Beena Hassan 1613011006WL062681 Beena Hassan 00177 IOBA0001155 311 311 Processed 01/02/2023 8304276902 BEENA HASSAN INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-005/168
(Vettikavala) 		1613011006NRG23241220221419208 24/12/2022 RASHEEDA BEEVI 1613011006WL062681 RASHEEDA BEEVI 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8304276911 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-005/177
(Vettikavala) 		1613011006NRG23241220221419209 24/12/2022 Rohini 1613011006WL062681 Rohini 00177 IOBA0001155 933 933 Processed 01/02/2023 8304276915 ROHINI S CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-005/18
(Vettikavala) 		1613011006NRG23241220221419210 24/12/2022 SOBHANAKUMARY 1613011006WL062681 SOBHANAKUMARY 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8304276932 SOBHANA KUAMRY INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-005/208
(Vettikavala) 		1613011006NRG23241220221419214 24/12/2022 Thankappen Pillai 1613011006WL062681 Thankappen Pillai 00177 IOBA0001155 311 311 Processed 01/02/2023 8304276917 THANKAPPAN PILLAI INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-005/212
(Vettikavala) 		1613011006NRG23241220221419215 24/12/2022 Geetha 1613011006WL062681 Geetha 00177 IOBA0001155 311 311 Processed 01/02/2023 8304276909 GEETHA INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-005/212
(Vettikavala) 		1613011006NRG23241220221419216 24/12/2022 Sasidharen 1613011006WL062681 Sasidharen 00177 IOBA0001155 622 622 Processed 01/02/2023 8304276912 SASIDHARAN G INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-005/25
(Vettikavala) 		1613011006NRG23241220221419221 24/12/2022 PRASANNAKUMARY 1613011006WL062681 PRASANNAKUMARY 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8304276913 P D PRESANNAKUMARI INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-005/27
(Vettikavala) 		1613011006NRG23241220221419223 24/12/2022 MINI JOY 1613011006WL062681 MINI JOY 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8304276924 Mrs. MINI JOY INDIAN BANK(607105)
31 Vettikkavala KL-13-011-006-005/29
(Vettikavala) 		1613011006NRG23241220221419224 24/12/2022 LISSY T 1613011006WL062681 LISSY T 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8304276925 LISSY T INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-005/3
(Vettikavala) 		1613011006NRG23241220221419225 24/12/2022 Prasanna Kumary 1613011006WL062681 Prasanna Kumary 00177 IOBA0001155 622 622 Processed 01/02/2023 8304276901 PRESANNA KUMARY V INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-006-005/32
(Vettikavala) 		1613011006NRG23241220221419227 24/12/2022 Sudharmani K 1613011006WL062681 Sudharmani K 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8304276903 SUDHARMANI K INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-006-005/35
(Vettikavala) 		1613011006NRG23241220221419231 24/12/2022 LEELAMMA 1613011006WL062681 LEELAMMA 00177 IOBA0001155 933 933 Processed 01/02/2023 8304276922 LEELAMMA INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-006-005/48
(Vettikavala) 		1613011006NRG23241220221419235 24/12/2022 AMBIKA J 1613011006WL062681 AMBIKA J 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8304276931 AMBIKA J INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-006-005/52
(Vettikavala) 		1613011006NRG23241220221419236 24/12/2022 Sarasamma 1613011006WL062681 Sarasamma 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8304276904 C SARASAMMA INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-006-005/69
(Vettikavala) 		1613011006NRG23241220221419238 24/12/2022 Sivanandan 1613011006WL062681 Sivanandan 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8304276918 SIVANANDHAN . INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-006-005/7
(Vettikavala) 		1613011006NRG23241220221419239 24/12/2022 REMANI AMMA 1613011006WL062681 REMANI AMMA 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8304276934 REMANI AMMA INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-006-005/839
(Vettikavala) 		1613011006NRG23241220221419240 24/12/2022 ajitha 1613011006WL062681 ajitha 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8304276914 AJITHA S INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-006-005/9
(Vettikavala) 		1613011006NRG23241220221419242 24/12/2022 Girija 1613011006WL062681 Girija 00177 IOBA0001155 622 622 Processed 01/02/2023 8304276929 GIRIJA K INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-006-005/93
(Vettikavala) 		1613011006NRG23241220221419243 24/12/2022 Saleena Beevi 1613011006WL062681 Saleena Beevi 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8304276908 SALEENA BEEVI HDFC BANK LTD(607152)
42 Vettikkavala KL-13-011-006-005/97
(Vettikavala) 		1613011006NRG23241220221419245 24/12/2022 Ummer Rawther 1613011006WL062681 Ummer Rawther 00177 IOBA0001155 622 622 Processed 01/02/2023 8304276905 UMMER RAWTHER INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-006-005/98
(Vettikavala) 		1613011006NRG23241220221419246 24/12/2022 FATHIMA BEEVI 1613011006WL062681 FATHIMA BEEVI 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8304276910 FATHIMA BEEVI GENERAL POST OFFICE(607245)
44 Vettikkavala KL-13-011-006-006/57
(Vettikavala) 		1613011006NRG23241220221419247 24/12/2022 sindhu 1613011006WL062681 sindhu 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8304276920 SINDHU R . INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-006-006/62
(Vettikavala) 		1613011006NRG23241220221419248 24/12/2022 Subha S 1613011006WL062681 Subha S 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8304276930 SUBHA S HDFC BANK LTD(607152)
46 Vettikkavala KL-13-011-006-006/79
(Vettikavala) 		1613011006NRG23241220221419250 24/12/2022 BIJI 1613011006WL062681 BIJI 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8304276923 BIJI INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-006-006/87
(Vettikavala) 		1613011006NRG23241220221419251 24/12/2022 DAMODHARAN NAIR 1613011006WL062681 DAMODHARAN NAIR 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8304276926 DAMODHARAN NAIR INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-006-007/224
(Vettikavala) 		1613011006NRG23241220221419253 24/12/2022 Jeena 1613011006WL062681 Jeena 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8304276919 JEENA S HDFC BANK LTD(607152)
SubTotal 35765 35765
49 Vettikkavala KL-13-011-006-005/87
(Vettikavala) 		1613011006NRG23241220221419241 24/12/2022 Saramma 1613011006WL062681 Saramma 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8304276943 MRS SARAMMA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
50 Vettikkavala KL-13-011-006-005/185
(Vettikavala) 		1613011006NRG23241220221419211 24/12/2022 Jolly 1613011006WL062681 Jolly 00415 SBIN0013315 1244 1244 Processed 01/02/2023 8304276944 JOLLY VILSAN STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-006-005/23
(Vettikavala) 		1613011006NRG23241220221419219 24/12/2022 Praseetha 1613011006WL062681 Praseetha 00415 SBIN0013315 1244 1244 Processed 01/02/2023 8304276945 MS PRASEEDA STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-006-005/328
(Vettikavala) 		1613011006NRG23241220221419228 24/12/2022 rashida 1613011006WL062681 rashida 00415 SBIN0013315 1244 1244 Processed 01/02/2023 8304276942 RASHIDA BEEVI B INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-006-006/65
(Vettikavala) 		1613011006NRG23241220221419249 24/12/2022 Vasandhakumari 1613011006WL062681 Vasandhakumari 00415 SBIN0013315 622 622 Processed 01/02/2023 8304276941 MRS VASANDAKUMARI STATE BANK OF INDIA(508548)
SubTotal 4354 4354
54 Vettikkavala KL-13-011-006-005/147
(Vettikavala) 		1613011006NRG23241220221419204 24/12/2022 Sudhasen 1613011006WL062681 Sudhasen 00415 SBIN0070272 622 622 Processed 01/02/2023 8304276949 MR SUDESAN STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 55980 55980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_241222APB_FTO_865634 Federal Bank FDRL0001036 KOTTARAKKARA 2488
2 Vettikkavala KL1613011006_241222APB_FTO_865634 Federal Bank FDRL0001225 VALAKOM 1244
3 Vettikkavala KL1613011006_241222APB_FTO_865634 Federal Bank FDRL0001327 KOKKADU 4665
4 Vettikkavala KL1613011006_241222APB_FTO_865634 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5598
5 Vettikkavala KL1613011006_241222APB_FTO_865634 Indian Overseas Bank IOBA0001155 VETTIKAVALA 35765
6 Vettikkavala KL1613011006_241222APB_FTO_865634 State Bank Of India SBIN0005047 KOTTARAKARA 1244
7 Vettikkavala KL1613011006_241222APB_FTO_865634 State Bank Of India SBIN0013315 KUNNICODE 4354
8 Vettikkavala KL1613011006_241222APB_FTO_865634 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 622

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