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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:23:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_050823APB_FTO_369140
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-13-011-006-005/26
(Vettikavala) 		1613011006NRG24050820230718481 05/08/2023 Usha C D 1613011006WL029798 Usha C D 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5801021463 USHA C D INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-009/121
(Vettikavala) 		1613011006NRG24050820230718482 05/08/2023 Kunjumol 1613011006WL029798 Kunjumol 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5801021462 KUNJUMOL FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-010/14
(Vettikavala) 		1613011006NRG24050820230718483 05/08/2023 Vasantha kumari 1613011006WL029798 Vasantha kumari 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5801021469 VASANTHA KUMARI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-010/336
(Vettikavala) 		1613011006NRG24050820230718484 05/08/2023 Shyamala 1613011006WL029798 Shyamala 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5801021468 SYAMALA C FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-013/13
(Vettikavala) 		1613011006NRG24050820230718485 05/08/2023 Ponnamma 1613011006WL029798 Ponnamma 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5801021461 PONNAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-013/132
(Vettikavala) 		1613011006NRG24050820230718486 05/08/2023 Sarasamma D 1613011006WL029798 Sarasamma D 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5801021458 SARASAMMA D FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-013/14
(Vettikavala) 		1613011006NRG24050820230718488 05/08/2023 Prabhakaran Nair 1613011006WL029798 Prabhakaran Nair 00127 FDRL0001327 666 666 Processed 21/09/2023 5801021457 PRABHAKARAN NAIR FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-013/161
(Vettikavala) 		1613011006NRG24050820230718489 05/08/2023 JOEAMMA 1613011006WL029798 JOEAMMA 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5801021459 JOY AMMA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-013/183
(Vettikavala) 		1613011006NRG24050820230718490 05/08/2023 OMANA 1613011006WL029798 OMANA 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5801021454 OMANA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-013/215
(Vettikavala) 		1613011006NRG24050820230718491 05/08/2023 Vasanthakumari 1613011006WL029798 Vasanthakumari 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5801021446 VASANTHAKUMARYAMMA J. FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-013/219
(Vettikavala) 		1613011006NRG24050820230718492 05/08/2023 Manju Prakash 1613011006WL029798 Manju Prakash 00127 FDRL0001327 999 999 Processed 21/09/2023 5801021448 MANJU PRAKASH FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-013/234
(Vettikavala) 		1613011006NRG24050820230718493 05/08/2023 Suja 1613011006WL029798 Suja 00127 FDRL0001327 999 999 Processed 21/09/2023 5801021466 SUJA DEVI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-013/247
(Vettikavala) 		1613011006NRG24050820230718495 05/08/2023 Bhaskaran 1613011006WL029798 Bhaskaran 00127 FDRL0001327 999 999 Processed 21/09/2023 5801021471 BHASKARAN M M FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-013/247
(Vettikavala) 		1613011006NRG24050820230718494 05/08/2023 Remadevi 1613011006WL029798 Remadevi 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5801021453 MRS REMADEVI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-013/254
(Vettikavala) 		1613011006NRG24050820230718496 05/08/2023 Usha P G 1613011006WL029798 Usha P G 00127 FDRL0001327 999 999 Processed 21/09/2023 5801021447 USHA P G FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-013/259
(Vettikavala) 		1613011006NRG24050820230718497 05/08/2023 Sarada B B 1613011006WL029798 Sarada B B 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5801021450 SARADA B B FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-013/259
(Vettikavala) 		1613011006NRG24050820230718498 05/08/2023 Thampi S 1613011006WL029798 Thampi S 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5801021473 THAMBI S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-013/262
(Vettikavala) 		1613011006NRG24050820230718499 05/08/2023 B Sreedevi 1613011006WL029798 B Sreedevi 00127 FDRL0001327 999 999 Processed 21/09/2023 5801021449 SREEDEVI B FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-013/310
(Vettikavala) 		1613011006NRG24050820230718503 05/08/2023 Renjitha Suresh 1613011006WL029798 Renjitha Suresh 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5801021452 RENJITHA SURESH FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-013/38
(Vettikavala) 		1613011006NRG24050820230718506 05/08/2023 Santhanavally 1613011006WL029798 Santhanavally 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5801021451 SANTHANAVALLI AMMA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-013/50
(Vettikavala) 		1613011006NRG24050820230718508 05/08/2023 Gowrikutty 1613011006WL029798 Gowrikutty 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5801021456 GOWRI KUTTY FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-013/503
(Vettikavala) 		1613011006NRG24050820230718509 05/08/2023 Vikraman Pillai N 1613011006WL029798 Vikraman Pillai N 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5801021474 VIKRAMAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-006-013/513
(Vettikavala) 		1613011006NRG24050820230718511 05/08/2023 Ramani Anil 1613011006WL029798 Ramani Anil 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5801021475 RAMANI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-006-013/63
(Vettikavala) 		1613011006NRG24050820230718513 05/08/2023 Jayasree P 1613011006WL029798 Jayasree P 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5801021460 JAYASREE P FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-013/67
(Vettikavala) 		1613011006NRG24050820230718514 05/08/2023 Thulasidharan Nair 1613011006WL029798 Thulasidharan Nair 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5801021465 THULASEEDHARAN NAIR FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-013/81
(Vettikavala) 		1613011006NRG24050820230718515 05/08/2023 Vijayamma 1613011006WL029798 Vijayamma 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5801021467 VIJAYAMMA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-014/270
(Vettikavala) 		1613011006NRG24050820230718517 05/08/2023 Santhamma 1613011006WL029798 Santhamma 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5801021464 SANTHAMMA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-014/297
(Vettikavala) 		1613011006NRG24050820230718518 05/08/2023 Rajamaniamma 1613011006WL029798 Rajamaniamma 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5801021472 MRS RAJAMANI AMMA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-006-014/297
(Vettikavala) 		1613011006NRG24050820230718519 05/08/2023 Sasidharan Nair 1613011006WL029798 Sasidharan Nair 00127 FDRL0001327 999 999 Processed 21/09/2023 5801021470 SASIDHARAN NAIR FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-014/472
(Vettikavala) 		1613011006NRG24050820230718520 05/08/2023 Sindhu prathab 1613011006WL029798 Sindhu prathab 00127 FDRL0001327 666 666 Processed 21/09/2023 5801021455 SINDHU S FEDERAL BANK(607165)
SubTotal 40959 40959
31 Vettikkavala KL-13-011-006-013/319
(Vettikavala) 		1613011006NRG24050820230718504 05/08/2023 Sherly S 1613011006WL029798 Sherly S 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5801021445 SHERLY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
32 Vettikkavala KL-13-011-006-013/523
(Vettikavala) 		1613011006NRG24050820230718512 05/08/2023 Mani Raju 1613011006WL029798 Mani Raju 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5801021477 MANI RAJU UNION BANK OF INDIA(508500)
SubTotal 1332 1332
33 Vettikkavala KL-13-011-006-013/445
(Vettikavala) 		1613011006NRG24050820230718507 05/08/2023 Raveendran Nair 1613011006WL029798 Raveendran Nair 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5801021484 RAVEENDRAN NAIR FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-014/91
(Vettikavala) 		1613011006NRG24050820230718521 05/08/2023 Sudharma 1613011006WL029798 Sudharma 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5801021476 MRS SUDHARMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
35 Vettikkavala KL-13-011-006-013/134
(Vettikavala) 		1613011006NRG24050820230718487 05/08/2023 Sreekala 1613011006WL029798 Sreekala 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5801021481 SREEKALA P. FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-006-013/263
(Vettikavala) 		1613011006NRG24050820230718500 05/08/2023 Chandrika 1613011006WL029798 Chandrika 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5801021482 MRS CHANDRIKA N STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-006-013/283
(Vettikavala) 		1613011006NRG24050820230718501 05/08/2023 Sumangala 1613011006WL029798 Sumangala 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5801021483 MRS SUMANGALA SUMANGALA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-006-013/306
(Vettikavala) 		1613011006NRG24050820230718502 05/08/2023 Thankamani 1613011006WL029798 Thankamani 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5801021479 MRS THANKAMANI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-006-013/335
(Vettikavala) 		1613011006NRG24050820230718505 05/08/2023 Saradamma 1613011006WL029798 Saradamma 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5801021478 MRS SARADAMMA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-006-013/99
(Vettikavala) 		1613011006NRG24050820230718516 05/08/2023 Sreedevi 1613011006WL029798 Sreedevi 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5801021480 SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 9657 9657
41 Vettikkavala KL-13-011-006-013/508
(Vettikavala) 		1613011006NRG24050820230718510 05/08/2023 Anila S 1613011006WL029798 Anila S 00415 SBIN0070059 999 999 Processed 21/09/2023 5801021485 ANILA S FEDERAL BANK(607165)
SubTotal 999 999
Total 57609 57609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_050823APB_FTO_369140 Federal Bank FDRL0001327 KOKKADU 40959
2 Vettikkavala KL1613011006_050823APB_FTO_369140 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
3 Vettikkavala KL1613011006_050823APB_FTO_369140 State Bank Of India SBIN0005047 KOTTARAKARA 1332
4 Vettikkavala KL1613011006_050823APB_FTO_369140 State Bank Of India SBIN0007623 KARAVALOOR 2997
5 Vettikkavala KL1613011006_050823APB_FTO_369140 State Bank Of India SBIN0013315 KUNNICODE 9657
6 Vettikkavala KL1613011006_050823APB_FTO_369140 State Bank Of India SBIN0070059 PUNALUR 999

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