Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:25:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_131222APB_FTO_812823
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-13-011-006-010/185
(Vettikavala) 		1613011006NRG23131220221321838 13/12/2022 DEEPA VINOD 1613011006WL059257 DEEPA VINOD 00127 FDRL0001028 1555 1555 Processed 31/01/2023 8259089482 DEEPA . FEDERAL BANK(607165)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-006-010/424
(Vettikavala) 		1613011006NRG23131220221321846 13/12/2022 kamalasananachary 1613011006WL059257 kamalasananachary 00127 FDRL0001270 1555 1555 Processed 31/01/2023 8259089484 MR KAMALASANAN ACHARY D STATE BANK OF INDIA(508548)
SubTotal 1555 1555
3 Vettikkavala KL-13-011-006-010/13
(Vettikavala) 		1613011006NRG23131220221321831 13/12/2022 Subhadra K 1613011006WL059257 Subhadra K 00127 FDRL0001327 1866 1866 Processed 31/01/2023 8259089485 SUBHADRA K FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-010/134
(Vettikavala) 		1613011006NRG23131220221321834 13/12/2022 Sosamma 1613011006WL059257 Sosamma 00127 FDRL0001327 1866 1866 Processed 31/01/2023 8259089489 MRS SOSAMMA JOYKUTTY STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-010/142
(Vettikavala) 		1613011006NRG23131220221321836 13/12/2022 Omana K 1613011006WL059257 Omana K 00127 FDRL0001327 1866 1866 Processed 31/01/2023 8259089486 MRS OMANA K STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-006-010/175
(Vettikavala) 		1613011006NRG23131220221321837 13/12/2022 Suseela 1613011006WL059257 Suseela 00127 FDRL0001327 1555 1555 Processed 31/01/2023 8259089488 SUSEELA P FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-010/25
(Vettikavala) 		1613011006NRG23131220221321841 13/12/2022 Bindhu S 1613011006WL059257 Bindhu S 00127 FDRL0001327 622 622 Processed 31/01/2023 8259089492 BINDHU S FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-010/52
(Vettikavala) 		1613011006NRG23131220221321850 13/12/2022 Aruly 1613011006WL059257 Aruly 00127 FDRL0001327 1866 1866 Processed 31/01/2023 8259089495 ARULI S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-006-010/56
(Vettikavala) 		1613011006NRG23131220221321851 13/12/2022 Ambilikutty 1613011006WL059257 Ambilikutty 00127 FDRL0001327 1866 1866 Processed 31/01/2023 8259089487 AMBILIKUTTY FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-010/59
(Vettikavala) 		1613011006NRG23131220221321852 13/12/2022 Indumol 1613011006WL059257 Indumol 00127 FDRL0001327 1866 1866 Processed 31/01/2023 8259089490 Mrs. INDUMOL C CENTRAL BANK OF INDIA(607115)
11 Vettikkavala KL-13-011-006-010/99
(Vettikavala) 		1613011006NRG23131220221321853 13/12/2022 Bharathy 1613011006WL059257 Bharathy 00127 FDRL0001327 1866 1866 Processed 31/01/2023 8259089491 BHARATHY FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-012/125
(Vettikavala) 		1613011006NRG23131220221321856 13/12/2022 Sisy Yohanan 1613011006WL059257 Sisy Yohanan 00127 FDRL0001327 933 933 Processed 31/01/2023 8259089493 MRS SISY YOHANNAN STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-006-012/227
(Vettikavala) 		1613011006NRG23131220221321857 13/12/2022 THANKAMMA 1613011006WL059257 THANKAMMA 00127 FDRL0001327 1555 1555 Processed 31/01/2023 8259089494 THANKAMMA FEDERAL BANK(607165)
SubTotal 17727 17727
14 Vettikkavala KL-13-011-006-010/104
(Vettikavala) 		1613011006NRG23131220221321830 13/12/2022 K MANIYAN PILLAI 1613011006WL059257 K MANIYAN PILLAI 00176 IDIB000C046 1555 1555 Processed 31/01/2023 8259089503 Mr. K MANIYAN PILLAI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-006-010/130
(Vettikavala) 		1613011006NRG23131220221321832 13/12/2022 K KUTTANPILLAI 1613011006WL059257 K KUTTANPILLAI 00176 IDIB000C046 1555 1555 Processed 31/01/2023 8259089504 Mr. Kuttan Pillai INDIAN BANK(607105)
16 Vettikkavala KL-13-011-006-010/130
(Vettikavala) 		1613011006NRG23131220221321833 13/12/2022 LALITHA 1613011006WL059257 LALITHA 00176 IDIB000C046 1555 1555 Processed 31/01/2023 8259089502 Mrs. LALITHA . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-006-010/35
(Vettikavala) 		1613011006NRG23131220221321844 13/12/2022 Chandrashekaren Pillai 1613011006WL059257 Chandrashekaren Pillai 00176 IDIB000C046 1866 1866 Processed 31/01/2023 8259089505 MR CHANDRASEKHRAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 6531 6531
18 Vettikkavala KL-13-011-006-010/273
(Vettikavala) 		1613011006NRG23131220221321842 13/12/2022 Manoj 1613011006WL059257 Manoj 00177 IOBA0001155 622 622 Processed 31/01/2023 8259089483 MANOJ. . INDIAN OVERSEAS BANK(508541)
SubTotal 622 622
19 Vettikkavala KL-13-011-006-010/139
(Vettikavala) 		1613011006NRG23131220221321835 13/12/2022 Manjusha 1613011006WL059257 Manjusha 00415 SBIN0013315 933 933 Processed 31/01/2023 8259089498 MRS MANJUSHA G STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-006-010/303
(Vettikavala) 		1613011006NRG23131220221321843 13/12/2022 Subitha T. S 1613011006WL059257 Subitha T. S 00415 SBIN0013315 1555 1555 Processed 31/01/2023 8259089496 MRS SUBITHA T S STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-006-010/373
(Vettikavala) 		1613011006NRG23131220221321845 13/12/2022 Varghese 1613011006WL059257 Varghese 00415 SBIN0013315 1555 1555 Processed 31/01/2023 8259089499 MR VARGHESE M STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-010/425
(Vettikavala) 		1613011006NRG23131220221321847 13/12/2022 Mohanakumar 1613011006WL059257 Mohanakumar 00415 SBIN0013315 933 933 Processed 31/01/2023 8259089501 Mohanakumar KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Vettikkavala KL-13-011-006-010/49
(Vettikavala) 		1613011006NRG23131220221321849 13/12/2022 SANILA 1613011006WL059257 SANILA 00415 SBIN0013315 1555 1555 Processed 31/01/2023 8259089497 MRS SANILA S STATE BANK OF INDIA(508548)
SubTotal 6531 6531
24 Vettikkavala KL-13-011-006-010/23
(Vettikavala) 		1613011006NRG23131220221321840 13/12/2022 devi 1613011006WL059257 devi 00415 SBIN0070241 1555 1555 Processed 31/01/2023 8259089500 MRS DEVI DR STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 36076 36076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_131222APB_FTO_812823 Federal Bank FDRL0001028 PUNALUR 1555
2 Vettikkavala KL1613011006_131222APB_FTO_812823 Federal Bank FDRL0001270 ILAMBAL 1555
3 Vettikkavala KL1613011006_131222APB_FTO_812823 Federal Bank FDRL0001327 KOKKADU 17727
4 Vettikkavala KL1613011006_131222APB_FTO_812823 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6531
5 Vettikkavala KL1613011006_131222APB_FTO_812823 Indian Overseas Bank IOBA0001155 VETTIKAVALA 622
6 Vettikkavala KL1613011006_131222APB_FTO_812823 State Bank Of India SBIN0013315 KUNNICODE 6531
7 Vettikkavala KL1613011006_131222APB_FTO_812823 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1555

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