Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:26:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_240123APB_FTO_986750
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-13-011-006-001/262
(Vettikavala) 		1613011006NRG23240120231680280 24/01/2023 Santha 1613011006WL071760 Santha 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8464927534 SANTHA CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-001/27
(Vettikavala) 		1613011006NRG23240120231680283 24/01/2023 sheelamol 1613011006WL071760 sheelamol 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8464927538 MS SHEELA MOL STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-006-001/304
(Vettikavala) 		1613011006NRG23240120231680289 24/01/2023 OMANA 1613011006WL071760 OMANA 00078 CNRB0014505 622 622 Processed 04/02/2023 8464927537 OMANA CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-001/314
(Vettikavala) 		1613011006NRG23240120231680290 24/01/2023 Divakaran 1613011006WL071760 Divakaran 00078 CNRB0014505 933 933 Processed 04/02/2023 8464927536 DIVAKARAN R CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-001/319
(Vettikavala) 		1613011006NRG23240120231680291 24/01/2023 Yohannan 1613011006WL071760 Yohannan 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8464927539 YOHANNAN CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-001/368
(Vettikavala) 		1613011006NRG23240120231680293 24/01/2023 Ammini 1613011006WL071760 Ammini 00078 CNRB0014505 311 311 Processed 04/02/2023 8464927540 AMMINI G FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-018/191
(Vettikavala) 		1613011006NRG23240120231680310 24/01/2023 SALINI 1613011006WL071760 SALINI 00078 CNRB0014505 1244 1244 Processed 04/02/2023 8464927535 SALINI RAJESH CANARA BANK(508532)
SubTotal 7775 7775
8 Vettikkavala KL-13-011-006-001/157
(Vettikavala) 		1613011006NRG23240120231680270 24/01/2023 chinnamma 1613011006WL071760 chinnamma 00127 FDRL0001036 1555 1555 Processed 04/02/2023 8464927526 CHINNAMMA R FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-001/158
(Vettikavala) 		1613011006NRG23240120231680271 24/01/2023 VIJAYAKUMARI 1613011006WL071760 VIJAYAKUMARI 00127 FDRL0001036 1555 1555 Processed 04/02/2023 8464927509 VIJAYAKUMARY FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-001/20
(Vettikavala) 		1613011006NRG23240120231680272 24/01/2023 ALEYAMMA SEELAS 1613011006WL071760 ALEYAMMA SEELAS 00127 FDRL0001036 622 622 Processed 04/02/2023 8464927513 ALEYAMMA SEELAS FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-001/21
(Vettikavala) 		1613011006NRG23240120231680273 24/01/2023 RAHAL A 1613011006WL071760 RAHAL A 00127 FDRL0001036 1555 1555 Processed 04/02/2023 8464927516 RAHAL A FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-001/22
(Vettikavala) 		1613011006NRG23240120231680274 24/01/2023 MALLIKA 1613011006WL071760 MALLIKA 00127 FDRL0001036 1555 1555 Processed 04/02/2023 8464927507 MALLIKA . FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-001/221
(Vettikavala) 		1613011006NRG23240120231680275 24/01/2023 INDIRA 1613011006WL071760 INDIRA 00127 FDRL0001036 933 933 Processed 04/02/2023 8464927515 INDIRA CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-001/283
(Vettikavala) 		1613011006NRG23240120231680287 24/01/2023 ALICE S 1613011006WL071760 ALICE S 00127 FDRL0001036 1244 1244 Processed 04/02/2023 8464927527 ALICE S FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-001/337
(Vettikavala) 		1613011006NRG23240120231680292 24/01/2023 Joseph 1613011006WL071760 Joseph 00127 FDRL0001036 622 622 Processed 04/02/2023 8464927525 JOSEPH Y FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-001/37
(Vettikavala) 		1613011006NRG23240120231680294 24/01/2023 ISRAYEL L 1613011006WL071760 ISRAYEL L 00127 FDRL0001036 1244 1244 Processed 04/02/2023 8464927522 MR ISRAEL L STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-001/40
(Vettikavala) 		1613011006NRG23240120231680295 24/01/2023 VIJAYAMMA 1613011006WL071760 VIJAYAMMA 00127 FDRL0001036 1555 1555 Processed 04/02/2023 8464927512 VIJAYAMMA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-001/41
(Vettikavala) 		1613011006NRG23240120231680296 24/01/2023 KUTTYAMMA 1613011006WL071760 KUTTYAMMA 00127 FDRL0001036 1555 1555 Processed 04/02/2023 8464927508 KUTTIYAMMA GENERAL POST OFFICE(607245)
19 Vettikkavala KL-13-011-006-001/43
(Vettikavala) 		1613011006NRG23240120231680298 24/01/2023 RATHEESH KUMAR 1613011006WL071760 RATHEESH KUMAR 00127 FDRL0001036 311 311 Processed 04/02/2023 8464927510 RETHEESHKUMAR GENERAL POST OFFICE(607245)
20 Vettikkavala KL-13-011-006-001/47
(Vettikavala) 		1613011006NRG23240120231680299 24/01/2023 AMBIKA 1613011006WL071760 AMBIKA 00127 FDRL0001036 622 622 Processed 04/02/2023 8464927520 AMBIKA . FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-001/52
(Vettikavala) 		1613011006NRG23240120231680300 24/01/2023 ISAK 1613011006WL071760 ISAK 00127 FDRL0001036 933 933 Processed 04/02/2023 8464927514 ISAK FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-001/70
(Vettikavala) 		1613011006NRG23240120231680301 24/01/2023 LEELAMMA M 1613011006WL071760 LEELAMMA M 00127 FDRL0001036 1555 1555 Processed 04/02/2023 8464927506 LEELAMMA PODIYAN INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-001/75
(Vettikavala) 		1613011006NRG23240120231680302 24/01/2023 BEENA THOMAS 1613011006WL071760 BEENA THOMAS 00127 FDRL0001036 1555 1555 Processed 04/02/2023 8464927519 BEENA THOMAS FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-001/77
(Vettikavala) 		1613011006NRG23240120231680303 24/01/2023 SASIKALA 1613011006WL071760 SASIKALA 00127 FDRL0001036 1555 1555 Processed 04/02/2023 8464927511 SASIKALA CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-001/82
(Vettikavala) 		1613011006NRG23240120231680304 24/01/2023 SATHI K 1613011006WL071760 SATHI K 00127 FDRL0001036 1555 1555 Processed 04/02/2023 8464927521 SATHIBHAI K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-001/87
(Vettikavala) 		1613011006NRG23240120231680306 24/01/2023 KUNJUMOL 1613011006WL071760 KUNJUMOL 00127 FDRL0001036 622 622 Processed 04/02/2023 8464927517 KUNJUMOL FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-001/91
(Vettikavala) 		1613011006NRG23240120231680307 24/01/2023 AMBIKA 1613011006WL071760 AMBIKA 00127 FDRL0001036 1244 1244 Processed 04/02/2023 8464927523 AMBIKA K CANARA BANK(508532)
28 Vettikkavala KL-13-011-006-001/92
(Vettikavala) 		1613011006NRG23240120231680308 24/01/2023 anitha 1613011006WL071760 anitha 00127 FDRL0001036 622 622 Processed 04/02/2023 8464927524 ANITHA . FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-001/99
(Vettikavala) 		1613011006NRG23240120231680309 24/01/2023 MARIYAMMA 1613011006WL071760 MARIYAMMA 00127 FDRL0001036 311 311 Processed 04/02/2023 8464927518 MARIAMMA . FEDERAL BANK(607165)
SubTotal 24880 24880
30 Vettikkavala KL-13-011-006-001/268
(Vettikavala) 		1613011006NRG23240120231680282 24/01/2023 Esther 1613011006WL071760 Esther 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8464927543 Mrs. ESTHER . INDIAN BANK(607105)
SubTotal 1555 1555
31 Vettikkavala KL-13-011-006-001/252
(Vettikavala) 		1613011006NRG23240120231680279 24/01/2023 Babykutty 1613011006WL071760 Babykutty 00176 IDIB000K075 1244 1244 Processed 04/02/2023 8464927541 BABYKUTTY GENERAL POST OFFICE(607245)
SubTotal 1244 1244
32 Vettikkavala KL-13-011-006-001/266
(Vettikavala) 		1613011006NRG23240120231680281 24/01/2023 Girija 1613011006WL071760 Girija 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8464927528 GIRIJA INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
33 Vettikkavala KL-13-011-006-001/237
(Vettikavala) 		1613011006NRG23240120231680276 24/01/2023 Arundhathi M 1613011006WL071760 Arundhathi M 00415 SBIN0005047 622 622 Processed 04/02/2023 8464927531 MRS ARUNDHATHI M STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-001/251
(Vettikavala) 		1613011006NRG23240120231680278 24/01/2023 SULOCHANA 1613011006WL071760 SULOCHANA 00415 SBIN0005047 1244 1244 Processed 04/02/2023 8464927532 MRS SULOCHANA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-001/270
(Vettikavala) 		1613011006NRG23240120231680284 24/01/2023 rajeevan 1613011006WL071760 rajeevan 00415 SBIN0005047 311 311 Processed 04/02/2023 8464927533 MR RAJEEVAN G STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-001/292
(Vettikavala) 		1613011006NRG23240120231680288 24/01/2023 Valsala 1613011006WL071760 Valsala 00415 SBIN0005047 933 933 Processed 04/02/2023 8464927530 MRS VALSALA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-006-001/84
(Vettikavala) 		1613011006NRG23240120231680305 24/01/2023 GEETHA DEVI 1613011006WL071760 GEETHA DEVI 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8464927529 MRS GEETHA DEVI STATE BANK OF INDIA(508548)
SubTotal 4665 4665
38 Vettikkavala KL-13-011-006-001/42
(Vettikavala) 		1613011006NRG23240120231680297 24/01/2023 VIJAYA KUMARY 1613011006WL071760 VIJAYA KUMARY 00415 SBIN0070063 1555 1555 Processed 04/02/2023 8464927542 MRS VIJAYA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 42918 42918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_240123APB_FTO_986750 Canara Bank CNRB0014505 panavely 7775
2 Vettikkavala KL1613011006_240123APB_FTO_986750 Federal Bank FDRL0001036 KOTTARAKKARA 24880
3 Vettikkavala KL1613011006_240123APB_FTO_986750 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1555
4 Vettikkavala KL1613011006_240123APB_FTO_986750 Indian Bank IDIB000K075 KOTTARAKARA 1244
5 Vettikkavala KL1613011006_240123APB_FTO_986750 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1244
6 Vettikkavala KL1613011006_240123APB_FTO_986750 State Bank Of India SBIN0005047 KOTTARAKARA 4665
7 Vettikkavala KL1613011006_240123APB_FTO_986750 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1555

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