Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:30:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_091122APB_FTO_678205
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-13-011-006-016/88
(Vettikavala) 		1613011006NRG23091120221038783 09/11/2022 Parukutty 1613011006WL049013 Parukutty 00078 CNRB0014505 622 622 Processed 14/12/2022 7196341951 PARUKUTTY CANARA BANK(508532)
SubTotal 622 622
2 Vettikkavala KL-13-011-006-016/102
(Vettikavala) 		1613011006NRG23091120221038673 09/11/2022 GANGADHARAN 1613011006WL049013 GANGADHARAN 00127 FDRL0001225 622 622 Processed 14/12/2022 7196341971 GANGADHARAN FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-016/144
(Vettikavala) 		1613011006NRG23091120221038683 09/11/2022 Thankachan P 1613011006WL049013 Thankachan P 00127 FDRL0001225 622 622 Processed 14/12/2022 7196341963 THANKACHAN P FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-016/160
(Vettikavala) 		1613011006NRG23091120221038688 09/11/2022 Valsala T 1613011006WL049013 Valsala T 00127 FDRL0001225 622 622 Processed 14/12/2022 7196341968 VALSALA T FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-016/162
(Vettikavala) 		1613011006NRG23091120221038689 09/11/2022 Shini Ani 1613011006WL049013 Shini Ani 00127 FDRL0001225 622 622 Processed 14/12/2022 7196341967 SHINI ANI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-016/241
(Vettikavala) 		1613011006NRG23091120221038709 09/11/2022 Valsala Kumari S 1613011006WL049013 Valsala Kumari S 00127 FDRL0001225 622 622 Processed 14/12/2022 7196341965 VALSALA KUMARI S FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-016/251
(Vettikavala) 		1613011006NRG23091120221038711 09/11/2022 Susy Jose 1613011006WL049013 Susy Jose 00127 FDRL0001225 622 622 Processed 14/12/2022 7196341972 SUSY JOSE FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-016/288
(Vettikavala) 		1613011006NRG23091120221038723 09/11/2022 Sreelatha V S 1613011006WL049013 Sreelatha V S 00127 FDRL0001225 622 622 Processed 14/12/2022 7196341970 SREELATHA V S FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-016/294
(Vettikavala) 		1613011006NRG23091120221038728 09/11/2022 James J 1613011006WL049013 James J 00127 FDRL0001225 622 622 Processed 14/12/2022 7196341935 JAMES .. J FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-016/294
(Vettikavala) 		1613011006NRG23091120221038727 09/11/2022 Mariyamma James 1613011006WL049013 Mariyamma James 00127 FDRL0001225 622 622 Processed 14/12/2022 7196341973 MARIYAMMA JAMES FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-016/31
(Vettikavala) 		1613011006NRG23091120221038731 09/11/2022 Indira 1613011006WL049013 Indira 00127 FDRL0001225 622 622 Processed 14/12/2022 7196341964 INDIRA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-016/323
(Vettikavala) 		1613011006NRG23091120221038736 09/11/2022 Sudha 1613011006WL049013 Sudha 00127 FDRL0001225 311 311 Processed 14/12/2022 7196341966 SUDHA .. FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-016/5
(Vettikavala) 		1613011006NRG23091120221038755 09/11/2022 Pradeepkumar B 1613011006WL049013 Pradeepkumar B 00127 FDRL0001225 622 622 Processed 14/12/2022 7196341969 PRADEEPKUMAR B FEDERAL BANK(607165)
SubTotal 7153 7153
14 Vettikkavala KL-13-011-006-016/105
(Vettikavala) 		1613011006NRG23091120221038674 09/11/2022 Ambili 1613011006WL049013 Ambili 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341979 AMBILI B FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-016/12
(Vettikavala) 		1613011006NRG23091120221038677 09/11/2022 Sujatha 1613011006WL049013 Sujatha 00127 FDRL0001327 622 622 Rejected 15/12/2022 7196341941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Vettikkavala KL-13-011-006-016/121
(Vettikavala) 		1613011006NRG23091120221038678 09/11/2022 MERCY BIJU 1613011006WL049013 MERCY BIJU 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341977 MERCY SAMUEL FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-016/143
(Vettikavala) 		1613011006NRG23091120221038682 09/11/2022 Claramma A 1613011006WL049013 Claramma A 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341975 CLARAMMA . FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-016/146
(Vettikavala) 		1613011006NRG23091120221038684 09/11/2022 Rosamma 1613011006WL049013 Rosamma 00127 FDRL0001327 311 311 Processed 14/12/2022 7196341992 ROSAMMA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-016/15
(Vettikavala) 		1613011006NRG23091120221038685 09/11/2022 Sethumadhavan 1613011006WL049013 Sethumadhavan 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341989 SETHUMADHAVAN FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-016/18
(Vettikavala) 		1613011006NRG23091120221038692 09/11/2022 Padmavathy 1613011006WL049013 Padmavathy 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341981 PADMAVATHY FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-016/193
(Vettikavala) 		1613011006NRG23091120221038694 09/11/2022 Sudharmani Amma 1613011006WL049013 Sudharmani Amma 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341942 MRS SUDHARMONEY AMMA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-016/21
(Vettikavala) 		1613011006NRG23091120221038697 09/11/2022 Mariyamma 1613011006WL049013 Mariyamma 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341984 MARIYAMMA CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-016/216
(Vettikavala) 		1613011006NRG23091120221038698 09/11/2022 Leela 1613011006WL049013 Leela 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341945 LEELA THAMPI CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-016/219
(Vettikavala) 		1613011006NRG23091120221038701 09/11/2022 SUSEELA 1613011006WL049013 SUSEELA 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341948 Mrs. SUSEELA . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-006-016/22
(Vettikavala) 		1613011006NRG23091120221038703 09/11/2022 Valsamma Raju 1613011006WL049013 Valsamma Raju 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341982 VALSAMMA RAJU FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-016/23
(Vettikavala) 		1613011006NRG23091120221038707 09/11/2022 Kunjumol Babu 1613011006WL049013 Kunjumol Babu 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341983 Kunjumol Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Vettikkavala KL-13-011-006-016/27
(Vettikavala) 		1613011006NRG23091120221038717 09/11/2022 Mani 1613011006WL049013 Mani 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341978 MANI FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-016/28
(Vettikavala) 		1613011006NRG23091120221038722 09/11/2022 Nirmala 1613011006WL049013 Nirmala 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341939 NIRMALA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-016/29
(Vettikavala) 		1613011006NRG23091120221038724 09/11/2022 Bhavani A 1613011006WL049013 Bhavani A 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341944 BHAVANI INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-016/308
(Vettikavala) 		1613011006NRG23091120221038730 09/11/2022 Thankamany 1613011006WL049013 Thankamany 00127 FDRL0001327 311 311 Processed 14/12/2022 7196341974 MRS THANKAMANI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-016/37
(Vettikavala) 		1613011006NRG23091120221038744 09/11/2022 Jayamala 1613011006WL049013 Jayamala 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341943 JAYAMALA FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-016/39
(Vettikavala) 		1613011006NRG23091120221038745 09/11/2022 Ramachandran Pillai 1613011006WL049013 Ramachandran Pillai 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341991 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-016/4
(Vettikavala) 		1613011006NRG23091120221038746 09/11/2022 Omana 1613011006WL049013 Omana 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341990 OMANA K CANARA BANK(508532)
34 Vettikkavala KL-13-011-006-016/40
(Vettikavala) 		1613011006NRG23091120221038747 09/11/2022 Shobana T 1613011006WL049013 Shobana T 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341999 SHOBHANA T FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-006-016/43
(Vettikavala) 		1613011006NRG23091120221038748 09/11/2022 Madhusoodharan Pillai 1613011006WL049013 Madhusoodharan Pillai 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341997 MADHUSOODHANAN PILLAI FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-006-016/44
(Vettikavala) 		1613011006NRG23091120221038750 09/11/2022 Lalithambika 1613011006WL049013 Lalithambika 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341994 LELITHAMBIKA FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-006-016/48
(Vettikavala) 		1613011006NRG23091120221038751 09/11/2022 Muthamma Baby 1613011006WL049013 Muthamma Baby 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341988 MUTHAMMA BABY FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-006-016/52
(Vettikavala) 		1613011006NRG23091120221038761 09/11/2022 Vijayamma K 1613011006WL049013 Vijayamma K 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341980 VIJAYAMMA K FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-006-016/53
(Vettikavala) 		1613011006NRG23091120221038763 09/11/2022 Mini Raju 1613011006WL049013 Mini Raju 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341985 MINI RAJU FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-006-016/57
(Vettikavala) 		1613011006NRG23091120221038767 09/11/2022 ANIYHAKUMARI 1613011006WL049013 ANIYHAKUMARI 00127 FDRL0001327 622 622 Processed 14/12/2022 7196342000 . ANITHAKUMARI FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-006-016/58
(Vettikavala) 		1613011006NRG23091120221038768 09/11/2022 Leelamaniamma 1613011006WL049013 Leelamaniamma 00127 FDRL0001327 311 311 Processed 14/12/2022 7196341998 LEELAMANI AMMA CANARA BANK(508532)
42 Vettikkavala KL-13-011-006-016/61
(Vettikavala) 		1613011006NRG23091120221038769 09/11/2022 Lalu G 1613011006WL049013 Lalu G 00127 FDRL0001327 311 311 Processed 14/12/2022 7196341947 LALU G FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-006-016/62
(Vettikavala) 		1613011006NRG23091120221038770 09/11/2022 LOUSY 1613011006WL049013 LOUSY 00127 FDRL0001327 311 311 Processed 14/12/2022 7196341976 LOUSY . FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-006-016/70
(Vettikavala) 		1613011006NRG23091120221038772 09/11/2022 Kunjumol 1613011006WL049013 Kunjumol 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341993 KUNJUMOL FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-006-016/71
(Vettikavala) 		1613011006NRG23091120221038773 09/11/2022 Geetha N K 1613011006WL049013 Geetha N K 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341937 GEETHA N K FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-006-016/73
(Vettikavala) 		1613011006NRG23091120221038774 09/11/2022 Sudha K 1613011006WL049013 Sudha K 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341986 Mrs. SUDHA RAMACHANDRAN INDIAN BANK(607105)
47 Vettikkavala KL-13-011-006-016/75
(Vettikavala) 		1613011006NRG23091120221038775 09/11/2022 Valsala kumari A 1613011006WL049013 Valsala kumari A 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341936 VALSALA KUMARI A FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-006-016/76
(Vettikavala) 		1613011006NRG23091120221038776 09/11/2022 Sreeja 1613011006WL049013 Sreeja 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341995 SREEJA FEDERAL BANK(607165)
49 Vettikkavala KL-13-011-006-016/77
(Vettikavala) 		1613011006NRG23091120221038777 09/11/2022 Ludhiyamma 1613011006WL049013 Ludhiyamma 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341987 LUDHIYAMMA B FEDERAL BANK(607165)
50 Vettikkavala KL-13-011-006-016/8
(Vettikavala) 		1613011006NRG23091120221038779 09/11/2022 SyamalaDevi Amma B 1613011006WL049013 SyamalaDevi Amma B 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341996 SYAMALADEVYAMMA B FEDERAL BANK(607165)
51 Vettikkavala KL-13-011-006-016/83
(Vettikavala) 		1613011006NRG23091120221038780 09/11/2022 Seema B K 1613011006WL049013 Seema B K 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341938 SEEMA B K FEDERAL BANK(607165)
52 Vettikkavala KL-13-011-006-016/85
(Vettikavala) 		1613011006NRG23091120221038781 09/11/2022 Pachan 1613011006WL049013 Pachan 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341946 PACHAN FEDERAL BANK(607165)
53 Vettikkavala KL-13-011-006-017/92
(Vettikavala) 		1613011006NRG23091120221038786 09/11/2022 Valsalakumari 1613011006WL049013 Valsalakumari 00127 FDRL0001327 622 622 Processed 14/12/2022 7196341940 VALSALA KUMARI C INDIAN OVERSEAS BANK(508541)
SubTotal 23325 23325
54 Vettikkavala KL-13-011-006-016/136
(Vettikavala) 		1613011006NRG23091120221038680 09/11/2022 K Balan 1613011006WL049013 K Balan 00176 IDIB000C046 622 622 Processed 14/12/2022 7196341953 Mr. K BALAN INDIAN BANK(607105)
55 Vettikkavala KL-13-011-006-016/217
(Vettikavala) 		1613011006NRG23091120221038699 09/11/2022 Podichy 1613011006WL049013 Podichy 00176 IDIB000C046 622 622 Processed 14/12/2022 7196341955 Mrs. PODICHI . INDIAN BANK(607105)
56 Vettikkavala KL-13-011-006-016/218
(Vettikavala) 		1613011006NRG23091120221038700 09/11/2022 SOBHA T 1613011006WL049013 SOBHA T 00176 IDIB000C046 311 311 Processed 14/12/2022 7196341956 Mrs. SOBHA T INDIAN BANK(607105)
57 Vettikkavala KL-13-011-006-016/219
(Vettikavala) 		1613011006NRG23091120221038702 09/11/2022 Thampi K 1613011006WL049013 Thampi K 00176 IDIB000C046 622 622 Processed 14/12/2022 7196341954 Mr. THAMPI K INDIAN BANK(607105)
58 Vettikkavala KL-13-011-006-016/273
(Vettikavala) 		1613011006NRG23091120221038720 09/11/2022 Vasantha Kumary Amma 1613011006WL049013 Vasantha Kumary Amma 00176 IDIB000C046 622 622 Processed 14/12/2022 7196341952 Mrs. VASANTA KUMARI AMMA INDIAN BANK(607105)
59 Vettikkavala KL-13-011-006-016/79
(Vettikavala) 		1613011006NRG23091120221038778 09/11/2022 Jolly Jose 1613011006WL049013 Jolly Jose 00176 IDIB000C046 622 622 Processed 14/12/2022 7196341962 Mrs. Jolly INDIAN BANK(607105)
SubTotal 3421 3421
60 Vettikkavala KL-13-011-006-016/327
(Vettikavala) 		1613011006NRG23091120221038737 09/11/2022 Gomathy 1613011006WL049013 Gomathy 00177 IOBA0001155 622 622 Processed 14/12/2022 7196341934 GOMATHI KERALA GRAMIN BANK(607476)
SubTotal 622 622
61 Vettikkavala KL-13-011-006-016/13
(Vettikavala) 		1613011006NRG23091120221038679 09/11/2022 Sumathykuttyamma 1613011006WL049013 Sumathykuttyamma 00415 SBIN0005047 622 622 Processed 14/12/2022 7196341949 Sumathykuttyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
62 Vettikkavala KL-13-011-006-016/43
(Vettikavala) 		1613011006NRG23091120221038749 09/11/2022 Sheela Kumari 1613011006WL049013 Sheela Kumari 00415 SBIN0013315 622 622 Processed 14/12/2022 7196341950 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 622 622
63 Vettikkavala KL-13-011-006-016/101
(Vettikavala) 		1613011006NRG23091120221038672 09/11/2022 AnithakumarI B K 1613011006WL049013 AnithakumarI B K 00415 SBIN0070833 622 622 Processed 14/12/2022 7196341959 MRS ANITHAKUMARI B K STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-006-016/260
(Vettikavala) 		1613011006NRG23091120221038713 09/11/2022 Anandan S 1613011006WL049013 Anandan S 00415 SBIN0070833 622 622 Processed 14/12/2022 7196341958 MR ANANDAN S STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-006-016/298
(Vettikavala) 		1613011006NRG23091120221038729 09/11/2022 Vinitha 1613011006WL049013 Vinitha 00415 SBIN0070833 622 622 Processed 14/12/2022 7196341961 MRS VINITHA VINITHA STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-006-016/317
(Vettikavala) 		1613011006NRG23091120221038734 09/11/2022 Swarnama B 1613011006WL049013 Swarnama B 00415 SBIN0070833 622 622 Processed 14/12/2022 7196341960 MRS SWARNAMMA B STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-006-016/319
(Vettikavala) 		1613011006NRG23091120221038735 09/11/2022 Raju O 1613011006WL049013 Raju O 00415 SBIN0070833 311 311 Processed 14/12/2022 7196341957 MR RAJU O STATE BANK OF INDIA(508548)
SubTotal 2799 2799
Total 39186 39186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_091122APB_FTO_678205 Canara Bank CNRB0014505 panavely 622
2 Vettikkavala KL1613011006_091122APB_FTO_678205 Federal Bank FDRL0001225 VALAKOM 7153
3 Vettikkavala KL1613011006_091122APB_FTO_678205 Federal Bank FDRL0001327 KOKKADU 23325
4 Vettikkavala KL1613011006_091122APB_FTO_678205 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3421
5 Vettikkavala KL1613011006_091122APB_FTO_678205 Indian Overseas Bank IOBA0001155 VETTIKAVALA 622
6 Vettikkavala KL1613011006_091122APB_FTO_678205 State Bank Of India SBIN0005047 KOTTARAKARA 622
7 Vettikkavala KL1613011006_091122APB_FTO_678205 State Bank Of India SBIN0013315 KUNNICODE 622
8 Vettikkavala KL1613011006_091122APB_FTO_678205 State Bank Of India SBIN0070833 VALAKOM 2799

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