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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:38:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_071123APB_FTO_673873
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-13-011-006-016/261
(Vettikavala) 		1613011006NRG24071120231391987 07/11/2023 C Palaninathan 1613011006WL059200 C Palaninathan 00078 CNRB0014505 333 333 Processed 27/11/2023 8022957769 PALANINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Vettikkavala KL-13-011-006-016/537
(Vettikavala) 		1613011006NRG24071120231392000 07/11/2023 Vijayalekshmi V 1613011006WL059200 Vijayalekshmi V 00127 FDRL0001032 333 333 Processed 27/11/2023 8022957748 VIJAYALEKSHMI V FEDERAL BANK(607165)
SubTotal 333 333
3 Vettikkavala KL-13-011-006-016/162
(Vettikavala) 		1613011006NRG24071120231391980 07/11/2023 Shini Ani 1613011006WL059200 Shini Ani 00127 FDRL0001225 333 333 Processed 27/11/2023 8022957752 SHINI ANI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-016/31
(Vettikavala) 		1613011006NRG24071120231391988 07/11/2023 Indira 1613011006WL059200 Indira 00127 FDRL0001225 333 333 Processed 27/11/2023 8022957749 INDIRA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-016/323
(Vettikavala) 		1613011006NRG24071120231391990 07/11/2023 Sudha 1613011006WL059200 Sudha 00127 FDRL0001225 333 333 Processed 27/11/2023 8022957750 SUDHA .. FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-016/52
(Vettikavala) 		1613011006NRG24071120231391998 07/11/2023 Sreeja 1613011006WL059200 Sreeja 00127 FDRL0001225 333 333 Processed 27/11/2023 8022957751 SREEJA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-006-016/15
(Vettikavala) 		1613011006NRG24071120231391978 07/11/2023 Sethumadhavan 1613011006WL059200 Sethumadhavan 00127 FDRL0001327 333 333 Processed 27/11/2023 8022957759 SETHUMADHAVAN . FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-016/2
(Vettikavala) 		1613011006NRG24071120231391981 07/11/2023 Podiyan K 1613011006WL059200 Podiyan K 00127 FDRL0001327 333 333 Processed 27/11/2023 8022957763 PODIYAN K CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-016/20
(Vettikavala) 		1613011006NRG24071120231391982 07/11/2023 Rosamma Shaji 1613011006WL059200 Rosamma Shaji 00127 FDRL0001327 333 333 Processed 27/11/2023 8022957761 ROSAMMA SHAJI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-016/216
(Vettikavala) 		1613011006NRG24071120231391984 07/11/2023 Leela 1613011006WL059200 Leela 00127 FDRL0001327 333 333 Processed 27/11/2023 8022957772 LEELA THAMPI CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-016/22
(Vettikavala) 		1613011006NRG24071120231391985 07/11/2023 Valsamma Raju 1613011006WL059200 Valsamma Raju 00127 FDRL0001327 333 333 Processed 27/11/2023 8022957755 VALSAMMA RAJU FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-016/23
(Vettikavala) 		1613011006NRG24071120231391986 07/11/2023 Kunjumol Babu 1613011006WL059200 Kunjumol Babu 00127 FDRL0001327 333 333 Processed 28/11/2023 8022957756 Kunjumol Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Vettikkavala KL-13-011-006-016/338
(Vettikavala) 		1613011006NRG24071120231391991 07/11/2023 Bhavani 1613011006WL059200 Bhavani 00127 FDRL0001327 333 333 Processed 27/11/2023 8022957753 BHAVANI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-016/4
(Vettikavala) 		1613011006NRG24071120231391993 07/11/2023 Omana 1613011006WL059200 Omana 00127 FDRL0001327 333 333 Processed 27/11/2023 8022957760 OMANA K CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-016/48
(Vettikavala) 		1613011006NRG24071120231391994 07/11/2023 Muthamma Baby 1613011006WL059200 Muthamma Baby 00127 FDRL0001327 333 333 Processed 27/11/2023 8022957758 MUTHAMMA BABY FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-016/52
(Vettikavala) 		1613011006NRG24071120231391997 07/11/2023 Vijayamma K 1613011006WL059200 Vijayamma K 00127 FDRL0001327 333 333 Processed 27/11/2023 8022957754 VIJAYAMMA K FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-016/53
(Vettikavala) 		1613011006NRG24071120231391999 07/11/2023 Mini Raju 1613011006WL059200 Mini Raju 00127 FDRL0001327 333 333 Processed 27/11/2023 8022957757 MINI RAJU FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-016/61
(Vettikavala) 		1613011006NRG24071120231392002 07/11/2023 Alice 1613011006WL059200 Alice 00127 FDRL0001327 333 333 Processed 27/11/2023 8022957762 ALICE FEDERAL BANK(607165)
SubTotal 3996 3996
19 Vettikkavala KL-13-011-006-016/31
(Vettikavala) 		1613011006NRG24071120231391989 07/11/2023 Revathy Muraleedharan 1613011006WL059200 Revathy Muraleedharan 00409 SIBL0000105 333 333 Processed 27/11/2023 8022957747 REVATHY MURALEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
20 Vettikkavala KL-13-011-006-016/340
(Vettikavala) 		1613011006NRG24071120231391992 07/11/2023 Vijaya kumari B 1613011006WL059200 Vijaya kumari B 00415 SBIN0005047 333 333 Processed 27/11/2023 8022957766 MR VIJAYA KUMARI B STATE BANK OF INDIA(508548)
SubTotal 333 333
21 Vettikkavala KL-13-011-006-016/508
(Vettikavala) 		1613011006NRG24071120231391996 07/11/2023 Remani C K 1613011006WL059200 Remani C K 00415 SBIN0012880 333 333 Processed 27/11/2023 8022957764 RAMANI C K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
22 Vettikkavala KL-13-011-006-016/13
(Vettikavala) 		1613011006NRG24071120231391977 07/11/2023 Sumathykuttyamma 1613011006WL059200 Sumathykuttyamma 00415 SBIN0070833 333 333 Processed 28/11/2023 8022957767 Sumathykuttyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Vettikkavala KL-13-011-006-016/15
(Vettikavala) 		1613011006NRG24071120231391979 07/11/2023 Radhamaniyamma 1613011006WL059200 Radhamaniyamma 00415 SBIN0070833 333 333 Processed 27/11/2023 8022957765 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-006-016/201
(Vettikavala) 		1613011006NRG24071120231391983 07/11/2023 Sreedharan G 1613011006WL059200 Sreedharan G 00415 SBIN0070833 333 333 Processed 27/11/2023 8022957771 MR SREEDHARAN G STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-016/508
(Vettikavala) 		1613011006NRG24071120231391995 07/11/2023 Surendran k p 1613011006WL059200 Surendran k p 00415 SBIN0070833 333 333 Processed 27/11/2023 8022957768 SURENDRAN K P INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-006-016/542
(Vettikavala) 		1613011006NRG24071120231392001 07/11/2023 Rosamma T 1613011006WL059200 Rosamma T 00415 SBIN0070833 333 333 Processed 27/11/2023 8022957770 MRS ROSAMMA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_071123APB_FTO_673873 Canara Bank CNRB0014505 panavely 333
2 Vettikkavala KL1613011006_071123APB_FTO_673873 Federal Bank FDRL0001032 ANCHAL 333
3 Vettikkavala KL1613011006_071123APB_FTO_673873 Federal Bank FDRL0001225 VALAKOM 1332
4 Vettikkavala KL1613011006_071123APB_FTO_673873 Federal Bank FDRL0001327 KOKKADU 3996
5 Vettikkavala KL1613011006_071123APB_FTO_673873 South Indian Bank SIBL0000105 KOTTARAKARA 333
6 Vettikkavala KL1613011006_071123APB_FTO_673873 State Bank Of India SBIN0005047 KOTTARAKARA 333
7 Vettikkavala KL1613011006_071123APB_FTO_673873 State Bank Of India SBIN0012880 PANACHAVILA 333
8 Vettikkavala KL1613011006_071123APB_FTO_673873 State Bank Of India SBIN0070833 VALAKOM 1665

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