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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_050823APB_FTO_369519
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-13-011-006-012/262
(Vettikavala) 		1613011006NRG24050820230718291 05/08/2023 Sreemathy 1613011006WL029790 Sreemathy 00078 CNRB0014501 999 999 Processed 21/09/2023 5801010670 SREEMATHY CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-012/323
(Vettikavala) 		1613011006NRG24050820230718305 05/08/2023 Binu V 1613011006WL029790 Binu V 00078 CNRB0014501 999 999 Processed 21/09/2023 5801010671 BINU V V CANARA BANK(508532)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-006-012/24
(Vettikavala) 		1613011006NRG24050820230718288 05/08/2023 Podiyachan Y 1613011006WL029790 Podiyachan Y 00127 FDRL0001270 666 666 Processed 21/09/2023 5801010647 PODIYACHAN Y FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-012/263
(Vettikavala) 		1613011006NRG24050820230718292 05/08/2023 Prabhakaran Pillai 1613011006WL029790 Prabhakaran Pillai 00127 FDRL0001270 333 333 Processed 21/09/2023 5801010649 PRABHAKARAN PILLAI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-012/276
(Vettikavala) 		1613011006NRG24050820230718296 05/08/2023 Chandrasekharan Pillai 1613011006WL029790 Chandrasekharan Pillai 00127 FDRL0001270 999 999 Processed 21/09/2023 5801010648 CHANDRASEKHARAN PILLAI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-012/277
(Vettikavala) 		1613011006NRG24050820230718297 05/08/2023 Kutty 1613011006WL029790 Kutty 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5801010650 MRS KUTTY DAMODARAN STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-006-012/300
(Vettikavala) 		1613011006NRG24050820230718301 05/08/2023 Mani B 1613011006WL029790 Mani B 00127 FDRL0001270 666 666 Processed 21/09/2023 5801010651 MANIMOL V FEDERAL BANK(607165)
SubTotal 3996 3996
8 Vettikkavala KL-13-011-006-012/20
(Vettikavala) 		1613011006NRG24050820230718278 05/08/2023 Geethakumary 1613011006WL029790 Geethakumary 00127 FDRL0001327 999 999 Processed 21/09/2023 5801010653 GEETHA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-012/207
(Vettikavala) 		1613011006NRG24050820230718279 05/08/2023 Kunjumol Yohannan 1613011006WL029790 Kunjumol Yohannan 00127 FDRL0001327 999 999 Processed 21/09/2023 5801010656 MRS KUNJUMOL YOHANNAN STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-012/213
(Vettikavala) 		1613011006NRG24050820230718280 05/08/2023 Mohananpillai 1613011006WL029790 Mohananpillai 00127 FDRL0001327 999 999 Processed 21/09/2023 5801010657 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-012/22
(Vettikavala) 		1613011006NRG24050820230718281 05/08/2023 Sini 1613011006WL029790 Sini 00127 FDRL0001327 999 999 Processed 21/09/2023 5801010654 SINI THOMAS FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-012/225
(Vettikavala) 		1613011006NRG24050820230718283 05/08/2023 LEENA THOMAS 1613011006WL029790 LEENA THOMAS 00127 FDRL0001327 999 999 Processed 21/09/2023 5801010663 LEENA THOMAS CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-012/230
(Vettikavala) 		1613011006NRG24050820230718284 05/08/2023 Omana 1613011006WL029790 Omana 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5801010659 OMANA VIJAYAN FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-012/231
(Vettikavala) 		1613011006NRG24050820230718285 05/08/2023 SALIMOL 1613011006WL029790 SALIMOL 00127 FDRL0001327 999 999 Processed 21/09/2023 5801010661 SALI MOL FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-012/233
(Vettikavala) 		1613011006NRG24050820230718286 05/08/2023 Mani 1613011006WL029790 Mani 00127 FDRL0001327 999 999 Processed 21/09/2023 5801010662 MONEY R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-006-012/24
(Vettikavala) 		1613011006NRG24050820230718287 05/08/2023 Rosamma 1613011006WL029790 Rosamma 00127 FDRL0001327 333 333 Processed 21/09/2023 5801010655 ROSAMMA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-012/260
(Vettikavala) 		1613011006NRG24050820230718290 05/08/2023 Chandrasekharanpilla 1613011006WL029790 Chandrasekharanpilla 00127 FDRL0001327 999 999 Processed 22/09/2023 5801010664 CHANDRASEKHARAN PILLAI KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-006-012/268
(Vettikavala) 		1613011006NRG24050820230718293 05/08/2023 Ponnamma 1613011006WL029790 Ponnamma 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5801010665 PONNAMMA D FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-012/27
(Vettikavala) 		1613011006NRG24050820230718294 05/08/2023 Mariyamma 1613011006WL029790 Mariyamma 00127 FDRL0001327 999 999 Processed 21/09/2023 5801010658 Mariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Vettikkavala KL-13-011-006-012/30
(Vettikavala) 		1613011006NRG24050820230718300 05/08/2023 Yasoda 1613011006WL029790 Yasoda 00127 FDRL0001327 999 999 Processed 21/09/2023 5801010660 MRS YASODA P STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-006-012/301
(Vettikavala) 		1613011006NRG24050820230718302 05/08/2023 Leela 1613011006WL029790 Leela 00127 FDRL0001327 999 999 Processed 21/09/2023 5801010666 LEELA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-012/303
(Vettikavala) 		1613011006NRG24050820230718303 05/08/2023 Podiyan 1613011006WL029790 Podiyan 00127 FDRL0001327 999 999 Processed 21/09/2023 5801010667 PODIYAN FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-012/35
(Vettikavala) 		1613011006NRG24050820230718306 05/08/2023 Susamma 1613011006WL029790 Susamma 00127 FDRL0001327 999 999 Processed 21/09/2023 5801010652 SUSAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 15984 15984
24 Vettikkavala KL-13-011-006-012/224
(Vettikavala) 		1613011006NRG24050820230718282 05/08/2023 Podiyamma 1613011006WL029790 Podiyamma 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801010672 Mrs. PODIYAMMA P INDIAN BANK(607105)
SubTotal 1332 1332
25 Vettikkavala KL-13-011-006-012/306
(Vettikavala) 		1613011006NRG24050820230718304 05/08/2023 Nalini 1613011006WL029790 Nalini 00177 IOBA0001155 666 666 Processed 21/09/2023 5801010646 MRS LATHIKA P STATE BANK OF INDIA(508548)
SubTotal 666 666
26 Vettikkavala KL-13-011-006-012/286
(Vettikavala) 		1613011006NRG24050820230718299 05/08/2023 Sailaja V 1613011006WL029790 Sailaja V 00409 SIBL0000669 999 999 Processed 21/09/2023 5801010645 SAILAJA V SOUTH INDIAN BANK(607167)
SubTotal 999 999
27 Vettikkavala KL-13-011-006-012/241
(Vettikavala) 		1613011006NRG24050820230718289 05/08/2023 Indhu K 1613011006WL029790 Indhu K 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5801010668 MRS INDHU K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-006-012/280
(Vettikavala) 		1613011006NRG24050820230718298 05/08/2023 Raji Ajayan 1613011006WL029790 Raji Ajayan 00415 SBIN0013315 999 999 Processed 21/09/2023 5801010669 RAJI AJAYAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
29 Vettikkavala KL-13-011-006-012/270
(Vettikavala) 		1613011006NRG24050820230718295 05/08/2023 Bindhu R S 1613011006WL029790 Bindhu R S 00415 SBIN0071114 999 999 Processed 21/09/2023 5801010673 MRS BINDU R S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 28305 28305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_050823APB_FTO_369519 Canara Bank CNRB0014501 PUNALUR II 1998
2 Vettikkavala KL1613011006_050823APB_FTO_369519 Federal Bank FDRL0001270 ILAMBAL 3996
3 Vettikkavala KL1613011006_050823APB_FTO_369519 Federal Bank FDRL0001327 KOKKADU 15984
4 Vettikkavala KL1613011006_050823APB_FTO_369519 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332
5 Vettikkavala KL1613011006_050823APB_FTO_369519 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
6 Vettikkavala KL1613011006_050823APB_FTO_369519 South Indian Bank SIBL0000669 PUNALUR 999
7 Vettikkavala KL1613011006_050823APB_FTO_369519 State Bank Of India SBIN0013315 KUNNICODE 2331
8 Vettikkavala KL1613011006_050823APB_FTO_369519 State Bank Of India SBIN0071114 KUNNICODE 999

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