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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:26:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_090823APB_FTO_383881
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-13-011-006-014/354
(Vettikavala) 		1613011006NRG24090820230750946 09/08/2023 Chandrika 1613011006WL031063 Chandrika 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5799990485 Mrs. CHANDRIKA MOHANAN NAIR CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-006-014/520
(Vettikavala) 		1613011006NRG24090820230750958 09/08/2023 Chithralekha 1613011006WL031063 Chithralekha 00127 FDRL0001270 1998 1998 Processed 21/09/2023 5799990454 CHITHRA LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-006-013/527
(Vettikavala) 		1613011006NRG24090820230750928 09/08/2023 Saraswathi Amma S 1613011006WL031063 Saraswathi Amma S 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799990460 SARASWATHI AMMA S FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-014/10
(Vettikavala) 		1613011006NRG24090820230750929 09/08/2023 Usha D 1613011006WL031063 Usha D 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799990459 D USHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-014/103
(Vettikavala) 		1613011006NRG24090820230750930 09/08/2023 Sarasamma K 1613011006WL031063 Sarasamma K 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799990468 SARASAMMA K FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-014/104
(Vettikavala) 		1613011006NRG24090820230750931 09/08/2023 U Mini 1613011006WL031063 U Mini 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799990457 MINI U. FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-014/11
(Vettikavala) 		1613011006NRG24090820230750932 09/08/2023 Aanandhavallyamma 1613011006WL031063 Aanandhavallyamma 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799990466 ANANTHAVALLY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-006-014/143
(Vettikavala) 		1613011006NRG24090820230750933 09/08/2023 Thankamma 1613011006WL031063 Thankamma 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799990464 THANKAMMA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-014/148
(Vettikavala) 		1613011006NRG24090820230750934 09/08/2023 Laly John 1613011006WL031063 Laly John 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799990456 JOHN J. FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-014/15
(Vettikavala) 		1613011006NRG24090820230750935 09/08/2023 Omana D Nair 1613011006WL031063 Omana D Nair 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799990474 OMANA AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-006-014/17
(Vettikavala) 		1613011006NRG24090820230750936 09/08/2023 Vijayamma 1613011006WL031063 Vijayamma 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799990469 VIJAYAMMA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-014/172
(Vettikavala) 		1613011006NRG24090820230750937 09/08/2023 Vasanthi D 1613011006WL031063 Vasanthi D 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799990476 D VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-006-014/19
(Vettikavala) 		1613011006NRG24090820230750938 09/08/2023 Radhamany Amma 1613011006WL031063 Radhamany Amma 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799990470 RADHAMANYAMMA . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-014/295
(Vettikavala) 		1613011006NRG24090820230750940 09/08/2023 Nabeesa 1613011006WL031063 Nabeesa 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799990455 NABEEZA S FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-014/322
(Vettikavala) 		1613011006NRG24090820230750942 09/08/2023 Aanandhavally 1613011006WL031063 Aanandhavally 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799990463 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-006-014/336
(Vettikavala) 		1613011006NRG24090820230750943 09/08/2023 Bindhu C 1613011006WL031063 Bindhu C 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799990465 BINDHU C INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-014/34
(Vettikavala) 		1613011006NRG24090820230750944 09/08/2023 Valsakumari 1613011006WL031063 Valsakumari 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799990471 VALSALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-014/35
(Vettikavala) 		1613011006NRG24090820230750945 09/08/2023 Thankamani Amma 1613011006WL031063 Thankamani Amma 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799990461 THANKAMANIAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-014/357
(Vettikavala) 		1613011006NRG24090820230750947 09/08/2023 Ajitha 1613011006WL031063 Ajitha 00127 FDRL0001327 333 333 Processed 21/09/2023 5799990458 AJITHAKUMARY B.K. FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-014/361
(Vettikavala) 		1613011006NRG24090820230750948 09/08/2023 Purushathaman Achari 1613011006WL031063 Purushathaman Achari 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799990475 PURUSHOTHAMAN ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-006-014/362
(Vettikavala) 		1613011006NRG24090820230750949 09/08/2023 Babu 1613011006WL031063 Babu 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799990462 BABU V FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-014/368
(Vettikavala) 		1613011006NRG24090820230750951 09/08/2023 Sadasivan 1613011006WL031063 Sadasivan 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799990477 SADASIVAN FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-014/37
(Vettikavala) 		1613011006NRG24090820230750952 09/08/2023 Laila 1613011006WL031063 Laila 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799990473 LAILA V INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-006-014/39
(Vettikavala) 		1613011006NRG24090820230750953 09/08/2023 EASWARIYAMMA 1613011006WL031063 EASWARIYAMMA 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799990467 EASWARIYAMMA . FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-014/74
(Vettikavala) 		1613011006NRG24090820230750961 09/08/2023 Savithry 1613011006WL031063 Savithry 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799990472 SAVITRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41958 41958
26 Vettikkavala KL-13-011-006-014/519
(Vettikavala) 		1613011006NRG24090820230750957 09/08/2023 AMBILI 1613011006WL031063 AMBILI 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5799990487 AMBILY SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Vettikkavala KL-13-011-006-009/435
(Vettikavala) 		1613011006NRG24090820230750927 09/08/2023 Ayyappan 1613011006WL031063 Ayyappan 00176 IDIB000P213 1332 1332 Processed 21/09/2023 5799990486 Mr. AYYAPPAN . INDIAN BANK(607105)
SubTotal 1332 1332
28 Vettikkavala KL-13-011-006-014/368
(Vettikavala) 		1613011006NRG24090820230750950 09/08/2023 Lalitha 1613011006WL031063 Lalitha 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799990453 LALITHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
29 Vettikkavala KL-13-011-006-014/250
(Vettikavala) 		1613011006NRG24090820230750939 09/08/2023 Vishnu Bahadoor 1613011006WL031063 Vishnu Bahadoor 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5799990479 VISHNU BAHADUR CANARA BANK(508532)
30 Vettikkavala KL-13-011-006-014/508
(Vettikavala) 		1613011006NRG24090820230750956 09/08/2023 Latha 1613011006WL031063 Latha 00415 SBIN0007623 999 999 Processed 21/09/2023 5799990478 MRS LETHA MOHAN STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-014/532
(Vettikavala) 		1613011006NRG24090820230750960 09/08/2023 Asha T S 1613011006WL031063 Asha T S 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5799990484 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
32 Vettikkavala KL-13-011-006-014/317
(Vettikavala) 		1613011006NRG24090820230750941 09/08/2023 Omana C 1613011006WL031063 Omana C 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5799990482 MRS OMANA C STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-014/482
(Vettikavala) 		1613011006NRG24090820230750954 09/08/2023 Gopika 1613011006WL031063 Gopika 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5799990481 MRS GOPIKA G STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-014/502
(Vettikavala) 		1613011006NRG24090820230750955 09/08/2023 lalitha 1613011006WL031063 lalitha 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5799990483 LALITHA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-014/524
(Vettikavala) 		1613011006NRG24090820230750959 09/08/2023 prahlambika 1613011006WL031063 prahlambika 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5799990480 MRS PRAHALAMBIKA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
Total 61938 61938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_090823APB_FTO_383881 Central Bank of India CBIN0280942 AYOOR 1332
2 Vettikkavala KL1613011006_090823APB_FTO_383881 Federal Bank FDRL0001270 ILAMBAL 1998
3 Vettikkavala KL1613011006_090823APB_FTO_383881 Federal Bank FDRL0001327 KOKKADU 41958
4 Vettikkavala KL1613011006_090823APB_FTO_383881 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
5 Vettikkavala KL1613011006_090823APB_FTO_383881 Indian Bank IDIB000P213 PUNALUR 1332
6 Vettikkavala KL1613011006_090823APB_FTO_383881 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
7 Vettikkavala KL1613011006_090823APB_FTO_383881 State Bank Of India SBIN0007623 KARAVALOOR 4329
8 Vettikkavala KL1613011006_090823APB_FTO_383881 State Bank Of India SBIN0013315 KUNNICODE 7659

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