Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:26:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_150923APB_FTO_483156
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-13-011-006-011/266
(Vettikavala) 		1613011006NRG24150920230971943 15/09/2023 Varghese T 1613011006WL040011 Varghese T 00078 CNRB0001099 1332 1332 Processed 09/11/2023 7272915657 VARGHESE T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-006-011/268
(Vettikavala) 		1613011006NRG24150920230971944 15/09/2023 Biju V 1613011006WL040011 Biju V 00078 CNRB0014501 1332 1332 Processed 09/11/2023 7272915695 BIJU V CANARA BANK(508532)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-006-010/345
(Vettikavala) 		1613011006NRG24150920230971905 15/09/2023 Thankachen T 1613011006WL040011 Thankachen T 00089 CBIN0280946 1332 1332 Processed 09/11/2023 7272915680 Mrs. ALAMMMA THANKACHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-006-011/132
(Vettikavala) 		1613011006NRG24150920230971912 15/09/2023 ANNAMMA 1613011006WL040011 ANNAMMA 00127 FDRL0001270 333 333 Processed 09/11/2023 7272915659 ANNAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-011/150
(Vettikavala) 		1613011006NRG24150920230971915 15/09/2023 Vijayamma 1613011006WL040011 Vijayamma 00127 FDRL0001270 1332 1332 Processed 09/11/2023 7272915661 VIJAYAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-011/201
(Vettikavala) 		1613011006NRG24150920230971927 15/09/2023 Ambily 1613011006WL040011 Ambily 00127 FDRL0001270 1332 1332 Processed 09/11/2023 7272915665 AMBILI O KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-006-011/21
(Vettikavala) 		1613011006NRG24150920230971931 15/09/2023 Gopalan Nair 1613011006WL040011 Gopalan Nair 00127 FDRL0001270 333 333 Processed 09/11/2023 7272915658 GOPALAN NAIR N KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-006-011/221
(Vettikavala) 		1613011006NRG24150920230971933 15/09/2023 Rajendran 1613011006WL040011 Rajendran 00127 FDRL0001270 1332 1332 Processed 09/11/2023 7272915662 RAJENDRAN S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-006-011/229
(Vettikavala) 		1613011006NRG24150920230971934 15/09/2023 Lalitha 1613011006WL040011 Lalitha 00127 FDRL0001270 666 666 Processed 10/11/2023 7272915664 MRS LALITHA B STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-011/254
(Vettikavala) 		1613011006NRG24150920230971939 15/09/2023 Radhamony 1613011006WL040011 Radhamony 00127 FDRL0001270 666 666 Processed 09/11/2023 7272915663 RADHAMANI M INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-006-011/256
(Vettikavala) 		1613011006NRG24150920230971940 15/09/2023 Mariyamma 1613011006WL040011 Mariyamma 00127 FDRL0001270 999 999 Processed 09/11/2023 7272915660 MARIYAMMA THOMAS FEDERAL BANK(607165)
SubTotal 6993 6993
12 Vettikkavala KL-13-011-006-011/102
(Vettikavala) 		1613011006NRG24150920230971906 15/09/2023 SREEDEVIAMMA 1613011006WL040011 SREEDEVIAMMA 00127 FDRL0001327 1332 1332 Processed 10/11/2023 7272915668 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-006-011/118
(Vettikavala) 		1613011006NRG24150920230971908 15/09/2023 Latha 1613011006WL040011 Latha 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7272915671 LATHA K I FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-011/123
(Vettikavala) 		1613011006NRG24150920230971910 15/09/2023 SINDHU T 1613011006WL040011 SINDHU T 00127 FDRL0001327 333 333 Processed 09/11/2023 7272915673 SINDHU T KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Vettikkavala KL-13-011-006-011/13
(Vettikavala) 		1613011006NRG24150920230971911 15/09/2023 Vimala 1613011006WL040011 Vimala 00127 FDRL0001327 1332 1332 Processed 10/11/2023 7272915666 MRS VIMALA C STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-006-011/157
(Vettikavala) 		1613011006NRG24150920230971918 15/09/2023 Remadevi K 1613011006WL040011 Remadevi K 00127 FDRL0001327 1332 1332 Processed 10/11/2023 7272915672 MRS REMADEVI K STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-011/184
(Vettikavala) 		1613011006NRG24150920230971919 15/09/2023 Thankamany L 1613011006WL040011 Thankamany L 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7272915670 THANKAMANY L FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-011/189
(Vettikavala) 		1613011006NRG24150920230971921 15/09/2023 Nirmala 1613011006WL040011 Nirmala 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7272915674 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-011/19
(Vettikavala) 		1613011006NRG24150920230971923 15/09/2023 Sukumaran Achari 1613011006WL040011 Sukumaran Achari 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7272915676 SUKUMARAN ACHARI S FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-011/19
(Vettikavala) 		1613011006NRG24150920230971922 15/09/2023 Vijayamma 1613011006WL040011 Vijayamma 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7272915667 Vijayamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Vettikkavala KL-13-011-006-011/21
(Vettikavala) 		1613011006NRG24150920230971930 15/09/2023 Sarassama 1613011006WL040011 Sarassama 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7272915669 SARASSAMMA G FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-011/23
(Vettikavala) 		1613011006NRG24150920230971935 15/09/2023 Kochupennu 1613011006WL040011 Kochupennu 00127 FDRL0001327 666 666 Processed 10/11/2023 7272915675 MRS KOCHUPENNU STATE BANK OF INDIA(508548)
SubTotal 12987 12987
23 Vettikkavala KL-13-011-006-011/134
(Vettikavala) 		1613011006NRG24150920230971913 15/09/2023 Thankamma 1613011006WL040011 Thankamma 00177 IOBA0003208 1332 1332 Processed 09/11/2023 7272915681 THANKAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
24 Vettikkavala KL-13-011-006-011/117
(Vettikavala) 		1613011006NRG24150920230971907 15/09/2023 MARYKUTTY 1613011006WL040011 MARYKUTTY 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7272915693 MRS MARYKUTTY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-011/138
(Vettikavala) 		1613011006NRG24150920230971914 15/09/2023 PRASANNA 1613011006WL040011 PRASANNA 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7272915687 MRS PRASANNA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-011/152
(Vettikavala) 		1613011006NRG24150920230971916 15/09/2023 Vijeesh 1613011006WL040011 Vijeesh 00415 SBIN0013315 1332 1332 Processed 09/11/2023 7272915678 VIJEESH S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-006-011/152
(Vettikavala) 		1613011006NRG24150920230971917 15/09/2023 Vijeesh 1613011006WL040011 Vijeesh 00415 SBIN0013315 1332 1332 Processed 09/11/2023 7272915679 VINEESH S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-006-011/185
(Vettikavala) 		1613011006NRG24150920230971920 15/09/2023 Bhavani 1613011006WL040011 Bhavani 00415 SBIN0013315 666 666 Processed 10/11/2023 7272915686 MRS BHAVANI STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-006-011/196
(Vettikavala) 		1613011006NRG24150920230971924 15/09/2023 SUDHARMMA 1613011006WL040011 SUDHARMMA 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7272915692 MRS SUDHARMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-006-011/198
(Vettikavala) 		1613011006NRG24150920230971925 15/09/2023 Jagadamma 1613011006WL040011 Jagadamma 00415 SBIN0013315 333 333 Processed 10/11/2023 7272915683 MRS JAGADAMMA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-011/199
(Vettikavala) 		1613011006NRG24150920230971926 15/09/2023 Aswathy 1613011006WL040011 Aswathy 00415 SBIN0013315 1332 1332 Processed 09/11/2023 7272915682 ASWATHI A INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-006-011/218
(Vettikavala) 		1613011006NRG24150920230971932 15/09/2023 Kamalamma 1613011006WL040011 Kamalamma 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7272915691 MRS KAMALAMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-011/232
(Vettikavala) 		1613011006NRG24150920230971936 15/09/2023 Remadevi 1613011006WL040011 Remadevi 00415 SBIN0013315 999 999 Processed 10/11/2023 7272915684 REMADEVI K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-011/24
(Vettikavala) 		1613011006NRG24150920230971937 15/09/2023 Rosamma Babu 1613011006WL040011 Rosamma Babu 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7272915685 ROSAMMA BABU STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-011/249
(Vettikavala) 		1613011006NRG24150920230971938 15/09/2023 Vijayakumary 1613011006WL040011 Vijayakumary 00415 SBIN0013315 999 999 Processed 09/11/2023 7272915690 VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-006-011/261
(Vettikavala) 		1613011006NRG24150920230971941 15/09/2023 Sindhu K 1613011006WL040011 Sindhu K 00415 SBIN0013315 666 666 Processed 10/11/2023 7272915689 MRS SINDHU K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-006-011/265
(Vettikavala) 		1613011006NRG24150920230971942 15/09/2023 Indira 1613011006WL040011 Indira 00415 SBIN0013315 666 666 Processed 10/11/2023 7272915688 MRS INDIRA P STATE BANK OF INDIA(508548)
SubTotal 14985 14985
38 Vettikkavala KL-13-011-006-011/120
(Vettikavala) 		1613011006NRG24150920230971909 15/09/2023 THANKAMMA M 1613011006WL040011 THANKAMMA M 00415 SBIN0070059 999 999 Processed 09/11/2023 7272915696 THANKAMMA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
39 Vettikkavala KL-13-011-006-011/209
(Vettikavala) 		1613011006NRG24150920230971929 15/09/2023 SOBHANAKUMARI 1613011006WL040011 SOBHANAKUMARI 00415 SBIN0070834 1332 1332 Processed 10/11/2023 7272915677 MRS SOBHANAKUMARI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-006-011/274
(Vettikavala) 		1613011006NRG24150920230971945 15/09/2023 Rajila 1613011006WL040011 Rajila 00415 SBIN0070834 666 666 Processed 09/11/2023 7272915694 RAJILA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
41 Vettikkavala KL-13-011-006-011/203
(Vettikavala) 		1613011006NRG24150920230971928 15/09/2023 Omana 1613011006WL040011 Omana 00415 SBIN0071114 333 333 Processed 10/11/2023 7272915697 MRS OMANA B STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 43623 43623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_150923APB_FTO_483156 Canara Bank CNRB0001099 PUNALUR 1332
2 Vettikkavala KL1613011006_150923APB_FTO_483156 Canara Bank CNRB0014501 PUNALUR II 1332
3 Vettikkavala KL1613011006_150923APB_FTO_483156 Central Bank of India CBIN0280946 KUNNICODE 1332
4 Vettikkavala KL1613011006_150923APB_FTO_483156 Federal Bank FDRL0001270 ILAMBAL 6993
5 Vettikkavala KL1613011006_150923APB_FTO_483156 Federal Bank FDRL0001327 KOKKADU 12987
6 Vettikkavala KL1613011006_150923APB_FTO_483156 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1332
7 Vettikkavala KL1613011006_150923APB_FTO_483156 State Bank Of India SBIN0013315 KUNNICODE 14985
8 Vettikkavala KL1613011006_150923APB_FTO_483156 State Bank Of India SBIN0070059 PUNALUR 999
9 Vettikkavala KL1613011006_150923APB_FTO_483156 State Bank Of India SBIN0070834 PSB-PUNALUR 1998
10 Vettikkavala KL1613011006_150923APB_FTO_483156 State Bank Of India SBIN0071114 KUNNICODE 333

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