Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:52:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_260523APB_FTO_134870
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-13-011-006-011/95
(Vettikavala) 		1613011006NRG24260520230244021 26/05/2023 SARASWATHY P 1613011006WL010207 SARASWATHY P 00089 CBIN0280946 1998 1998 Processed 31/05/2023 1986469321 MRS SARASWATHY P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-006-011/169
(Vettikavala) 		1613011006NRG24260520230243982 26/05/2023 Tijomon Mathai 1613011006WL010207 Tijomon Mathai 00127 FDRL0001270 333 333 Processed 31/05/2023 1986469283 TIJOMON MATHAI FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-011/60
(Vettikavala) 		1613011006NRG24260520230244002 26/05/2023 Rosamma 1613011006WL010207 Rosamma 00127 FDRL0001270 1998 1998 Processed 31/05/2023 1986469279 ROSAMMA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-011/69
(Vettikavala) 		1613011006NRG24260520230244007 26/05/2023 bincy 1613011006WL010207 bincy 00127 FDRL0001270 1998 1998 Processed 31/05/2023 1986469277 MRS BINCY RAJU STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-011/96
(Vettikavala) 		1613011006NRG24260520230244022 26/05/2023 Muraleedharan 1613011006WL010207 Muraleedharan 00127 FDRL0001270 1665 1665 Processed 31/05/2023 1986469281 MURALEEDHARAN . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-012/189
(Vettikavala) 		1613011006NRG24260520230244026 26/05/2023 Puroshoothaman Pillai 1613011006WL010207 Puroshoothaman Pillai 00127 FDRL0001270 1332 1332 Processed 31/05/2023 1986469280 PURUSHOTHAMAN PILLAI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-012/193
(Vettikavala) 		1613011006NRG24260520230244028 26/05/2023 Laly 1613011006WL010207 Laly 00127 FDRL0001270 1332 1332 Processed 31/05/2023 1986469282 LALI T INDUSIND BANK(607189)
8 Vettikkavala KL-13-011-006-012/248
(Vettikavala) 		1613011006NRG24260520230244030 26/05/2023 ANNAMMA 1613011006WL010207 ANNAMMA 00127 FDRL0001270 1998 1998 Processed 31/05/2023 1986469278 . ANNAMMA FEDERAL BANK(607165)
SubTotal 10656 10656
9 Vettikkavala KL-13-011-006-011/36
(Vettikavala) 		1613011006NRG24260520230243983 26/05/2023 Geetha 1613011006WL010207 Geetha 00127 FDRL0001327 999 999 Processed 31/05/2023 1986469289 GEETHA J FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-011/364
(Vettikavala) 		1613011006NRG24260520230243984 26/05/2023 Rosy 1613011006WL010207 Rosy 00127 FDRL0001327 999 999 Processed 31/05/2023 1986469292 ROSY KUNJUMON FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-011/369
(Vettikavala) 		1613011006NRG24260520230243985 26/05/2023 Sreedharan Pillai 1613011006WL010207 Sreedharan Pillai 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1986469308 SREEDARAN PILLAI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-011/370
(Vettikavala) 		1613011006NRG24260520230243986 26/05/2023 Sheela Babu 1613011006WL010207 Sheela Babu 00127 FDRL0001327 999 999 Processed 31/05/2023 1986469288 MRS SHEELA BABU STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-006-011/378
(Vettikavala) 		1613011006NRG24260520230243987 26/05/2023 Laly 1613011006WL010207 Laly 00127 FDRL0001327 1332 1332 Processed 31/05/2023 1986469303 LALY RAJU FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-011/38
(Vettikavala) 		1613011006NRG24260520230243988 26/05/2023 Balachandran Pillai 1613011006WL010207 Balachandran Pillai 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986469306 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-011/42
(Vettikavala) 		1613011006NRG24260520230243990 26/05/2023 Lisy 1613011006WL010207 Lisy 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986469285 LISY FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-011/44
(Vettikavala) 		1613011006NRG24260520230243991 26/05/2023 VIJAYAKUMARI V 1613011006WL010207 VIJAYAKUMARI V 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986469310 VIJAYAKUMARI V FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-011/45
(Vettikavala) 		1613011006NRG24260520230243992 26/05/2023 Mini 1613011006WL010207 Mini 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1986469301 MRS MINI UMMACHAN STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-006-011/47
(Vettikavala) 		1613011006NRG24260520230243993 26/05/2023 Lissy Joy 1613011006WL010207 Lissy Joy 00127 FDRL0001327 999 999 Processed 31/05/2023 1986469307 LISSY JOY FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-011/48
(Vettikavala) 		1613011006NRG24260520230243994 26/05/2023 LEELA J 1613011006WL010207 LEELA J 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986469302 LEELA J FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-011/49
(Vettikavala) 		1613011006NRG24260520230243995 26/05/2023 Sumangala B 1613011006WL010207 Sumangala B 00127 FDRL0001327 999 999 Processed 31/05/2023 1986469296 MRS SUMANGALA B STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-006-011/5
(Vettikavala) 		1613011006NRG24260520230243996 26/05/2023 Lissy Biju 1613011006WL010207 Lissy Biju 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1986469313 LISSY BIJU FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-011/50
(Vettikavala) 		1613011006NRG24260520230243997 26/05/2023 Shylaja Dileep 1613011006WL010207 Shylaja Dileep 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1986469312 SHAILAJA DILEEP INDUSIND BANK(607189)
23 Vettikkavala KL-13-011-006-011/52
(Vettikavala) 		1613011006NRG24260520230243998 26/05/2023 Sasikala 1613011006WL010207 Sasikala 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986469297 MRS SASIKALA C STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-011/53
(Vettikavala) 		1613011006NRG24260520230243999 26/05/2023 THOMAS Y 1613011006WL010207 THOMAS Y 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1986469315 THOMAS Y FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-011/57
(Vettikavala) 		1613011006NRG24260520230244000 26/05/2023 Sunitha Kumary 1613011006WL010207 Sunitha Kumary 00127 FDRL0001327 1332 1332 Processed 31/05/2023 1986469311 SUNITHA KUMARY FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-011/59
(Vettikavala) 		1613011006NRG24260520230244001 26/05/2023 Liss Babu 1613011006WL010207 Liss Babu 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986469309 LISSY BABU FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-011/61
(Vettikavala) 		1613011006NRG24260520230244003 26/05/2023 Sushamma 1613011006WL010207 Sushamma 00127 FDRL0001327 333 333 Processed 31/05/2023 1986469300 SUSHAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-006-011/63
(Vettikavala) 		1613011006NRG24260520230244004 26/05/2023 Indiraamma 1613011006WL010207 Indiraamma 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986469293 MRS INDIRAMMA G STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-006-011/68
(Vettikavala) 		1613011006NRG24260520230244006 26/05/2023 Chandrasekharapillai 1613011006WL010207 Chandrasekharapillai 00127 FDRL0001327 333 333 Processed 31/05/2023 1986469298 MR CHANDRASEKHARA PILLAI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-006-011/73
(Vettikavala) 		1613011006NRG24260520230244008 26/05/2023 Chandravathi 1613011006WL010207 Chandravathi 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986469299 MRS CHANDRAMATHI APPUKKUTTAN PILLA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-011/74
(Vettikavala) 		1613011006NRG24260520230244009 26/05/2023 Suseela 1613011006WL010207 Suseela 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986469294 SUSEELA SYAMBHAVAN FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-011/78
(Vettikavala) 		1613011006NRG24260520230244011 26/05/2023 Nalini 1613011006WL010207 Nalini 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986469304 MRS NALINI S STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-011/82
(Vettikavala) 		1613011006NRG24260520230244013 26/05/2023 OMANA VARGHESE 1613011006WL010207 OMANA VARGHESE 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986469295 MRS OMANA V STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-011/83
(Vettikavala) 		1613011006NRG24260520230244014 26/05/2023 Janamma 1613011006WL010207 Janamma 00127 FDRL0001327 1332 1332 Processed 31/05/2023 1986469290 JANAMMA FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-006-011/85
(Vettikavala) 		1613011006NRG24260520230244015 26/05/2023 Aleamma Mathai 1613011006WL010207 Aleamma Mathai 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986469314 ALEAMMA MATHAI FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-006-011/850
(Vettikavala) 		1613011006NRG24260520230244016 26/05/2023 ganga 1613011006WL010207 ganga 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986469286 GANGA G FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-006-011/86
(Vettikavala) 		1613011006NRG24260520230244017 26/05/2023 Mariyamma 1613011006WL010207 Mariyamma 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1986469316 MRS MARIYAMMA MARIYAMMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-006-011/9
(Vettikavala) 		1613011006NRG24260520230244018 26/05/2023 Lissy Samuel 1613011006WL010207 Lissy Samuel 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986469305 LISSY SAMUEL FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-006-011/93
(Vettikavala) 		1613011006NRG24260520230244020 26/05/2023 annamma jose 1613011006WL010207 annamma jose 00127 FDRL0001327 333 333 Processed 31/05/2023 1986469318 ANNAMMA JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-006-012/122
(Vettikavala) 		1613011006NRG24260520230244023 26/05/2023 Anitha 1613011006WL010207 Anitha 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986469287 ANITHAKUMARI B FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-006-012/199
(Vettikavala) 		1613011006NRG24260520230244029 26/05/2023 Subhadramma 1613011006WL010207 Subhadramma 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986469291 SUBHADRAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vettikkavala KL-13-011-006-012/7
(Vettikavala) 		1613011006NRG24260520230244031 26/05/2023 Ajitha 1613011006WL010207 Ajitha 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986469284 AJITHA KUMARY V FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-006-013/126
(Vettikavala) 		1613011006NRG24260520230244032 26/05/2023 Bincy 1613011006WL010207 Bincy 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986469317 MRS BINCY BIJU STATE BANK OF INDIA(508548)
SubTotal 55944 55944
44 Vettikkavala KL-13-011-006-010/157
(Vettikavala) 		1613011006NRG24260520230243981 26/05/2023 sudharmany 1613011006WL010207 sudharmany 00415 SBIN0013315 666 666 Processed 31/05/2023 1986469320 MRS SUDHARMANI STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-006-011/38
(Vettikavala) 		1613011006NRG24260520230243989 26/05/2023 Prasanna B Pillai 1613011006WL010207 Prasanna B Pillai 00415 SBIN0013315 1665 1665 Processed 31/05/2023 1986469319 Prasanna B Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Vettikkavala KL-13-011-006-011/80
(Vettikavala) 		1613011006NRG24260520230244012 26/05/2023 Dency Mol 1613011006WL010207 Dency Mol 00415 SBIN0013315 1998 1998 Processed 31/05/2023 1986469325 MRS DENCY MOL STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-006-011/90
(Vettikavala) 		1613011006NRG24260520230244019 26/05/2023 RADAMONY 1613011006WL010207 RADAMONY 00415 SBIN0013315 1998 1998 Processed 31/05/2023 1986469323 MRS RADHAMONY BHASKARAN STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-006-012/135
(Vettikavala) 		1613011006NRG24260520230244024 26/05/2023 Shyamala 1613011006WL010207 Shyamala 00415 SBIN0013315 999 999 Processed 31/05/2023 1986469322 MRS SYAMALA K STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-006-012/192
(Vettikavala) 		1613011006NRG24260520230244027 26/05/2023 Chinnamma 1613011006WL010207 Chinnamma 00415 SBIN0013315 999 999 Processed 31/05/2023 1986469324 MRS CHINNAMMA BABU STATE BANK OF INDIA(508548)
SubTotal 8325 8325
50 Vettikkavala KL-13-011-006-011/64
(Vettikavala) 		1613011006NRG24260520230244005 26/05/2023 Manju k 1613011006WL010207 Manju k 00415 SBIN0071114 999 999 Processed 31/05/2023 1986469327 MRS MANJUMOL K STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-006-011/77
(Vettikavala) 		1613011006NRG24260520230244010 26/05/2023 JALAJA RAJESH 1613011006WL010207 JALAJA RAJESH 00415 SBIN0071114 1998 1998 Processed 31/05/2023 1986469328 JALAJA KUMARI C INDIA POST PAYMENTS BANK LIMITED(508528)
52 Vettikkavala KL-13-011-006-012/154
(Vettikavala) 		1613011006NRG24260520230244025 26/05/2023 Thulaseebhai V 1613011006WL010207 Thulaseebhai V 00415 SBIN0071114 1332 1332 Processed 31/05/2023 1986469326 MRS THULASEE BHAI V STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 81252 81252

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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_134870 Central Bank of India CBIN0280946 KUNNICODE 1998
2 Vettikkavala KL1613011006_260523APB_FTO_134870 Federal Bank FDRL0001270 ILAMBAL 10656
3 Vettikkavala KL1613011006_260523APB_FTO_134870 Federal Bank FDRL0001327 KOKKADU 55944
4 Vettikkavala KL1613011006_260523APB_FTO_134870 State Bank Of India SBIN0013315 KUNNICODE 8325
5 Vettikkavala KL1613011006_260523APB_FTO_134870 State Bank Of India SBIN0071114 KUNNICODE 4329

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