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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_260523APB_FTO_134951
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-13-011-006-007/249
(Vettikavala) 		1613011006NRG24260520230244262 26/05/2023 Niztar 1613011006WL010214 Niztar 00089 CBIN0280946 1998 1998 Processed 31/05/2023 1985953633 Mr. NISTAR M CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-006-008/235
(Vettikavala) 		1613011006NRG24260520230244276 26/05/2023 Lalithamma K 1613011006WL010214 Lalithamma K 00127 FDRL0001036 1998 1998 Processed 31/05/2023 1985953601 LALITHAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-008/30
(Vettikavala) 		1613011006NRG24260520230244282 26/05/2023 Usha D 1613011006WL010214 Usha D 00127 FDRL0001036 1665 1665 Processed 31/05/2023 1985953625 USHA D FEDERAL BANK(607165)
SubTotal 3663 3663
4 Vettikkavala KL-13-011-006-007/101
(Vettikavala) 		1613011006NRG24260520230244261 26/05/2023 Asuma Beevi 1613011006WL010214 Asuma Beevi 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1985953627 ASUMABEEVI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-007/287
(Vettikavala) 		1613011006NRG24260520230244263 26/05/2023 Briji 1613011006WL010214 Briji 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1985953613 BRIJI S B FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-008/105
(Vettikavala) 		1613011006NRG24260520230244265 26/05/2023 Sreekala 1613011006WL010214 Sreekala 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1985953626 SREEKALA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-008/110
(Vettikavala) 		1613011006NRG24260520230244266 26/05/2023 Sarada K 1613011006WL010214 Sarada K 00127 FDRL0001327 333 333 Processed 31/05/2023 1985953619 SARADA K FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-008/116
(Vettikavala) 		1613011006NRG24260520230244267 26/05/2023 Padmavathy K 1613011006WL010214 Padmavathy K 00127 FDRL0001327 1332 1332 Processed 31/05/2023 1985953620 Padmavathy K KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Vettikkavala KL-13-011-006-008/127
(Vettikavala) 		1613011006NRG24260520230244269 26/05/2023 Jaitha G 1613011006WL010214 Jaitha G 00127 FDRL0001327 666 666 Processed 31/05/2023 1985953623 MRS JAITHA G STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-008/130
(Vettikavala) 		1613011006NRG24260520230244270 26/05/2023 Sobhana 1613011006WL010214 Sobhana 00127 FDRL0001327 1332 1332 Processed 31/05/2023 1985953622 SOBHANA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-008/18
(Vettikavala) 		1613011006NRG24260520230244272 26/05/2023 Thankachan 1613011006WL010214 Thankachan 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1985953621 THANKACHAN FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-008/20
(Vettikavala) 		1613011006NRG24260520230244273 26/05/2023 Suseela 1613011006WL010214 Suseela 00127 FDRL0001327 999 999 Processed 31/05/2023 1985953631 SUSEELA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-008/22
(Vettikavala) 		1613011006NRG24260520230244274 26/05/2023 Sindhu B 1613011006WL010214 Sindhu B 00127 FDRL0001327 333 333 Processed 31/05/2023 1985953628 SINDHU B FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-008/24
(Vettikavala) 		1613011006NRG24260520230244277 26/05/2023 MANJU SUNIL 1613011006WL010214 MANJU SUNIL 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1985953611 MANJU SUNIL S FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-008/241
(Vettikavala) 		1613011006NRG24260520230244278 26/05/2023 Roy George 1613011006WL010214 Roy George 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1985953607 ROY GEORGE FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-008/26
(Vettikavala) 		1613011006NRG24260520230244279 26/05/2023 Ramla Beevi 1613011006WL010214 Ramla Beevi 00127 FDRL0001327 1332 1332 Processed 31/05/2023 1985953608 RAMLA BEEVI A FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-008/28
(Vettikavala) 		1613011006NRG24260520230244280 26/05/2023 Parisha Beevi 1613011006WL010214 Parisha Beevi 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1985953614 PARISHA BEEVI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-008/29
(Vettikavala) 		1613011006NRG24260520230244281 26/05/2023 Thahira R 1613011006WL010214 Thahira R 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1985953612 THAHIRA R FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-008/4
(Vettikavala) 		1613011006NRG24260520230244283 26/05/2023 Vilasini 1613011006WL010214 Vilasini 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1985953615 VILASINI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-008/40
(Vettikavala) 		1613011006NRG24260520230244284 26/05/2023 Jayakumari S 1613011006WL010214 Jayakumari S 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1985953617 Jayakumari S DHANALAXMI BANK(607239)
21 Vettikkavala KL-13-011-006-008/64
(Vettikavala) 		1613011006NRG24260520230244286 26/05/2023 Sujatha 1613011006WL010214 Sujatha 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1985953630 SUJATHA R FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-008/71
(Vettikavala) 		1613011006NRG24260520230244287 26/05/2023 Sunitha S 1613011006WL010214 Sunitha S 00127 FDRL0001327 999 999 Processed 31/05/2023 1985953616 SUNITHA S FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-008/76
(Vettikavala) 		1613011006NRG24260520230244288 26/05/2023 Vasanthakumari K 1613011006WL010214 Vasanthakumari K 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1985953618 VASANDAKUMARI K FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-008/77
(Vettikavala) 		1613011006NRG24260520230244289 26/05/2023 Sreedevi 1613011006WL010214 Sreedevi 00127 FDRL0001327 999 999 Processed 31/05/2023 1985953624 SREEDEVI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-008/82
(Vettikavala) 		1613011006NRG24260520230244290 26/05/2023 Arifa Beevi 1613011006WL010214 Arifa Beevi 00127 FDRL0001327 1332 1332 Processed 31/05/2023 1985953605 ARIFA BEEVI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-008/85
(Vettikavala) 		1613011006NRG24260520230244291 26/05/2023 Nabeesa P A 1613011006WL010214 Nabeesa P A 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1985953606 NABEEZA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-008/87
(Vettikavala) 		1613011006NRG24260520230244292 26/05/2023 Nirmala P J 1613011006WL010214 Nirmala P J 00127 FDRL0001327 1332 1332 Processed 31/05/2023 1985953632 NIRMALA P J INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-006-008/98
(Vettikavala) 		1613011006NRG24260520230244293 26/05/2023 Joykutty Y 1613011006WL010214 Joykutty Y 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1985953609 JOY KUTTY Y FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-012/34
(Vettikavala) 		1613011006NRG24260520230244294 26/05/2023 Valsala 1613011006WL010214 Valsala 00127 FDRL0001327 666 666 Processed 31/05/2023 1985953629 VALSALA FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-015/7
(Vettikavala) 		1613011006NRG24260520230244295 26/05/2023 Ambili Gopakumar 1613011006WL010214 Ambili Gopakumar 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1985953610 AMBILI GOPAKUMAR FEDERAL BANK(607165)
SubTotal 39294 39294
31 Vettikkavala KL-13-011-006-008/127
(Vettikavala) 		1613011006NRG24260520230244268 26/05/2023 JALAJA 1613011006WL010214 JALAJA 00177 IOBA0001155 1665 1665 Processed 31/05/2023 1985953604 JALAJA . INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-008/146
(Vettikavala) 		1613011006NRG24260520230244271 26/05/2023 NABEESA BEVI 1613011006WL010214 NABEESA BEVI 00177 IOBA0001155 333 333 Processed 31/05/2023 1985953603 NABEESA BEEVI INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-006-008/442
(Vettikavala) 		1613011006NRG24260520230244285 26/05/2023 Basheer 1613011006WL010214 Basheer 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1985953602 BASHEER S BANK OF BARODA(606985)
SubTotal 3996 3996
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_260523APB_FTO_134951 Central Bank of India CBIN0280946 KUNNICODE 1998
2 Vettikkavala KL1613011006_260523APB_FTO_134951 Federal Bank FDRL0001036 KOTTARAKKARA 3663
3 Vettikkavala KL1613011006_260523APB_FTO_134951 Federal Bank FDRL0001327 KOKKADU 39294
4 Vettikkavala KL1613011006_260523APB_FTO_134951 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3996

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