Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:37:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_051023APB_FTO_554350
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-13-011-006-013/527
(Vettikavala) 		1613011006NRG24051020231132493 05/10/2023 Saraswathi Amma S 1613011006WL047216 Saraswathi Amma S 00127 FDRL0001327 333 333 Processed 11/11/2023 7375847105 SARASWATHI AMMA S FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-006-014/104
(Vettikavala) 		1613011006NRG24051020231132494 05/10/2023 U Mini 1613011006WL047216 U Mini 00127 FDRL0001327 333 333 Processed 11/11/2023 7375847104 MINI U. FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-014/11
(Vettikavala) 		1613011006NRG24051020231132495 05/10/2023 Aanandhavallyamma 1613011006WL047216 Aanandhavallyamma 00127 FDRL0001327 333 333 Processed 11/11/2023 7375847109 ANANTHAVALLY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-014/143
(Vettikavala) 		1613011006NRG24051020231132496 05/10/2023 Thankamma 1613011006WL047216 Thankamma 00127 FDRL0001327 333 333 Processed 11/11/2023 7375847108 THANKAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-014/148
(Vettikavala) 		1613011006NRG24051020231132497 05/10/2023 Laly John 1613011006WL047216 Laly John 00127 FDRL0001327 333 333 Processed 11/11/2023 7375847103 JOHN J. FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-014/15
(Vettikavala) 		1613011006NRG24051020231132499 05/10/2023 Damodaran Nair 1613011006WL047216 Damodaran Nair 00127 FDRL0001327 333 333 Processed 11/11/2023 7375847115 DAMODARAN NAIR FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-014/15
(Vettikavala) 		1613011006NRG24051020231132498 05/10/2023 Omana D Nair 1613011006WL047216 Omana D Nair 00127 FDRL0001327 333 333 Processed 11/11/2023 7375847114 OMANA AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-006-014/172
(Vettikavala) 		1613011006NRG24051020231132500 05/10/2023 Vasanthi D 1613011006WL047216 Vasanthi D 00127 FDRL0001327 333 333 Processed 11/11/2023 7375847117 D VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-006-014/19
(Vettikavala) 		1613011006NRG24051020231132501 05/10/2023 Radhamany Amma 1613011006WL047216 Radhamany Amma 00127 FDRL0001327 333 333 Processed 11/11/2023 7375847111 RADHAMANYAMMA . FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-014/295
(Vettikavala) 		1613011006NRG24051020231132503 05/10/2023 Nabeesa 1613011006WL047216 Nabeesa 00127 FDRL0001327 333 333 Processed 11/11/2023 7375847102 NABEEZA S FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-014/322
(Vettikavala) 		1613011006NRG24051020231132505 05/10/2023 Aanandhavally 1613011006WL047216 Aanandhavally 00127 FDRL0001327 333 333 Processed 11/11/2023 7375847107 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-006-014/34
(Vettikavala) 		1613011006NRG24051020231132506 05/10/2023 Valsakumari 1613011006WL047216 Valsakumari 00127 FDRL0001327 333 333 Processed 11/11/2023 7375847112 VALSALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-006-014/361
(Vettikavala) 		1613011006NRG24051020231132507 05/10/2023 Purushathaman Achari 1613011006WL047216 Purushathaman Achari 00127 FDRL0001327 333 333 Processed 11/11/2023 7375847116 PURUSHOTHAMAN ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-006-014/362
(Vettikavala) 		1613011006NRG24051020231132508 05/10/2023 Babu 1613011006WL047216 Babu 00127 FDRL0001327 333 333 Processed 11/11/2023 7375847106 BABU V FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-014/37
(Vettikavala) 		1613011006NRG24051020231132510 05/10/2023 Laila 1613011006WL047216 Laila 00127 FDRL0001327 333 333 Processed 11/11/2023 7375847113 LAILA V INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-006-014/39
(Vettikavala) 		1613011006NRG24051020231132511 05/10/2023 EASWARIYAMMA 1613011006WL047216 EASWARIYAMMA 00127 FDRL0001327 333 333 Processed 11/11/2023 7375847110 EASWARIYAMMA . FEDERAL BANK(607165)
SubTotal 5328 5328
17 Vettikkavala KL-13-011-006-014/368
(Vettikavala) 		1613011006NRG24051020231132509 05/10/2023 Lalitha 1613011006WL047216 Lalitha 00177 IOBA0001155 333 333 Processed 11/11/2023 7375847101 LALITHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
18 Vettikkavala KL-13-011-006-014/250
(Vettikavala) 		1613011006NRG24051020231132502 05/10/2023 Vishnu Bahadoor 1613011006WL047216 Vishnu Bahadoor 00415 SBIN0007623 333 333 Processed 11/11/2023 7375847118 VISHNU BAHADUR CANARA BANK(508532)
SubTotal 333 333
19 Vettikkavala KL-13-011-006-014/317
(Vettikavala) 		1613011006NRG24051020231132504 05/10/2023 Omana C 1613011006WL047216 Omana C 00415 SBIN0013315 333 333 Processed 11/11/2023 7375847120 MRS OMANA C STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-006-014/482
(Vettikavala) 		1613011006NRG24051020231132512 05/10/2023 Gopika 1613011006WL047216 Gopika 00415 SBIN0013315 333 333 Processed 11/11/2023 7375847119 MRS GOPIKA G STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_051023APB_FTO_554350 Federal Bank FDRL0001327 KOKKADU 5328
2 Vettikkavala KL1613011006_051023APB_FTO_554350 Indian Overseas Bank IOBA0001155 VETTIKAVALA 333
3 Vettikkavala KL1613011006_051023APB_FTO_554350 State Bank Of India SBIN0007623 KARAVALOOR 333
4 Vettikkavala KL1613011006_051023APB_FTO_554350 State Bank Of India SBIN0013315 KUNNICODE 666

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