Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:23:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_301222APB_FTO_891179
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-13-011-006-015/225
(Vettikavala) 		1613011006NRG23301220221480700 30/12/2022 GOPALAKRISHNAN PILLA 1613011006WL064753 GOPALAKRISHNAN PILLA 00078 CNRB0014505 1555 1555 Processed 04/01/2023 7638321536 GOPALAKRISHNAN PILLA CANARA BANK(508532)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-006-004/119
(Vettikavala) 		1613011006NRG23301220221480687 30/12/2022 Amina Beevi 1613011006WL064753 Amina Beevi 00127 FDRL0001327 1555 1555 Processed 04/01/2023 7638321528 AMINA BEEVI FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-004/119
(Vettikavala) 		1613011006NRG23301220221480688 30/12/2022 Badarudheen Rawther 1613011006WL064753 Badarudheen Rawther 00127 FDRL0001327 1244 1244 Processed 04/01/2023 7638321547 BEDARUDEEN RAWTHER FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-015/178
(Vettikavala) 		1613011006NRG23301220221480691 30/12/2022 Aysha Beevi 1613011006WL064753 Aysha Beevi 00127 FDRL0001327 1555 1555 Processed 04/01/2023 7638321534 AYSHA BEEVI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-015/180
(Vettikavala) 		1613011006NRG23301220221480692 30/12/2022 Mini 1613011006WL064753 Mini 00127 FDRL0001327 933 933 Processed 04/01/2023 7638321540 Mrs. MINI P INDIAN BANK(607105)
6 Vettikkavala KL-13-011-006-015/184
(Vettikavala) 		1613011006NRG23301220221480693 30/12/2022 Podichi 1613011006WL064753 Podichi 00127 FDRL0001327 1555 1555 Processed 04/01/2023 7638321531 PODICHI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-015/185
(Vettikavala) 		1613011006NRG23301220221480695 30/12/2022 Mariakutty 1613011006WL064753 Mariakutty 00127 FDRL0001327 1555 1555 Processed 04/01/2023 7638321523 MARIYA KUTTY . FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-015/193
(Vettikavala) 		1613011006NRG23301220221480696 30/12/2022 Sathy 1613011006WL064753 Sathy 00127 FDRL0001327 1244 1244 Processed 04/01/2023 7638321542 SATHY FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-015/20
(Vettikavala) 		1613011006NRG23301220221480697 30/12/2022 Mini Thankachan 1613011006WL064753 Mini Thankachan 00127 FDRL0001327 1555 1555 Processed 04/01/2023 7638321535 MINI THANKACHAN FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-015/222
(Vettikavala) 		1613011006NRG23301220221480698 30/12/2022 Thankamma 1613011006WL064753 Thankamma 00127 FDRL0001327 1244 1244 Processed 04/01/2023 7638321549 THANKAMMA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-015/225
(Vettikavala) 		1613011006NRG23301220221480699 30/12/2022 MANIYAMMA B 1613011006WL064753 MANIYAMMA B 00127 FDRL0001327 1555 1555 Processed 04/01/2023 7638321524 MANYAMMA CANARA BANK(508532)
12 Vettikkavala KL-13-011-006-015/242
(Vettikavala) 		1613011006NRG23301220221480702 30/12/2022 Manju B 1613011006WL064753 Manju B 00127 FDRL0001327 622 622 Processed 04/01/2023 7638321545 MANJU O FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-015/248
(Vettikavala) 		1613011006NRG23301220221480704 30/12/2022 Sunitha 1613011006WL064753 Sunitha 00127 FDRL0001327 933 933 Processed 04/01/2023 7638321544 SUNITHA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-015/29
(Vettikavala) 		1613011006NRG23301220221480706 30/12/2022 Rajan K 1613011006WL064753 Rajan K 00127 FDRL0001327 1244 1244 Processed 04/01/2023 7638321537 RAJAN K FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-015/352
(Vettikavala) 		1613011006NRG23301220221480709 30/12/2022 Kunjumol 1613011006WL064753 Kunjumol 00127 FDRL0001327 1555 1555 Processed 04/01/2023 7638321551 KUNJUMOL S FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-015/40
(Vettikavala) 		1613011006NRG23301220221480710 30/12/2022 LEELAMMA RAJU 1613011006WL064753 LEELAMMA RAJU 00127 FDRL0001327 1244 1244 Processed 04/01/2023 7638321526 LEELAMMA RAJU Y. FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-015/44
(Vettikavala) 		1613011006NRG23301220221480711 30/12/2022 Remya R 1613011006WL064753 Remya R 00127 FDRL0001327 1555 1555 Processed 04/01/2023 7638321543 REMYA R FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-015/48
(Vettikavala) 		1613011006NRG23301220221480713 30/12/2022 Omana C 1613011006WL064753 Omana C 00127 FDRL0001327 933 933 Processed 04/01/2023 7638321538 OMANA C FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-015/49
(Vettikavala) 		1613011006NRG23301220221480714 30/12/2022 RahumaBeevi 1613011006WL064753 RahumaBeevi 00127 FDRL0001327 1555 1555 Processed 04/01/2023 7638321525 RAHUMA BEEVI B BANK OF BARODA(606985)
20 Vettikkavala KL-13-011-006-015/54
(Vettikavala) 		1613011006NRG23301220221480715 30/12/2022 Raju 1613011006WL064753 Raju 00127 FDRL0001327 1555 1555 Processed 04/01/2023 7638321539 RAJU FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-015/577
(Vettikavala) 		1613011006NRG23301220221480717 30/12/2022 Indira S 1613011006WL064753 Indira S 00127 FDRL0001327 1555 1555 Processed 04/01/2023 7638321529 MRS INDIRA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-015/62
(Vettikavala) 		1613011006NRG23301220221480718 30/12/2022 Shiny Yohannan 1613011006WL064753 Shiny Yohannan 00127 FDRL0001327 1555 1555 Processed 04/01/2023 7638321530 SHINY YOHANNAN ALIAS SUSAMMA FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-015/63
(Vettikavala) 		1613011006NRG23301220221480719 30/12/2022 Shyla Raju 1613011006WL064753 Shyla Raju 00127 FDRL0001327 933 933 Processed 04/01/2023 7638321527 RAJU G. FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-015/65
(Vettikavala) 		1613011006NRG23301220221480720 30/12/2022 Baby kutty 1613011006WL064753 Baby kutty 00127 FDRL0001327 933 933 Processed 04/01/2023 7638321532 BABY KUTTY FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-015/86
(Vettikavala) 		1613011006NRG23301220221480721 30/12/2022 Podiyan 1613011006WL064753 Podiyan 00127 FDRL0001327 1555 1555 Processed 04/01/2023 7638321533 G PODIYAN FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-015/88
(Vettikavala) 		1613011006NRG23301220221480723 30/12/2022 Balakrishnapillai 1613011006WL064753 Balakrishnapillai 00127 FDRL0001327 1244 1244 Processed 04/01/2023 7638321546 BALAKRISHNA PILLAI FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-015/92
(Vettikavala) 		1613011006NRG23301220221480724 30/12/2022 Rekha Ashok 1613011006WL064753 Rekha Ashok 00127 FDRL0001327 1555 1555 Processed 04/01/2023 7638321541 REKHA S FEDERAL BANK(607165)
SubTotal 34521 34521
28 Vettikkavala KL-13-011-006-015/295
(Vettikavala) 		1613011006NRG23301220221480707 30/12/2022 Renju B 1613011006WL064753 Renju B 00176 IDIB000C046 1244 1244 Processed 04/01/2023 7638321548 Mrs. RENJU B INDIAN BANK(607105)
SubTotal 1244 1244
29 Vettikkavala KL-13-011-006-015/341
(Vettikavala) 		1613011006NRG23301220221480708 30/12/2022 Sathy C 1613011006WL064753 Sathy C 00415 SBIN0070241 622 622 Processed 04/01/2023 7638321550 SATHI C KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 37942 37942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_301222APB_FTO_891179 Canara Bank CNRB0014505 panavely 1555
2 Vettikkavala KL1613011006_301222APB_FTO_891179 Federal Bank FDRL0001327 KOKKADU 34521
3 Vettikkavala KL1613011006_301222APB_FTO_891179 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1244
4 Vettikkavala KL1613011006_301222APB_FTO_891179 State Bank Of India SBIN0070241 KOTTARAKARA ADB 622

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