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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:58:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_270722APB_FTO_309001
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-13-011-006-001/239
(Vettikavala) 		1613011006NRG23270720220439777 27/07/2022 Annamma 1613011006WL023692 Annamma 00078 CNRB0014505 1555 1555 Processed 30/07/2022 3445091606 ANNAMMA CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-001/262
(Vettikavala) 		1613011006NRG23270720220439779 27/07/2022 Santha 1613011006WL023692 Santha 00078 CNRB0014505 1866 1866 Processed 30/07/2022 3445091602 SANTHA CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-001/304
(Vettikavala) 		1613011006NRG23270720220439786 27/07/2022 OMANA 1613011006WL023692 OMANA 00078 CNRB0014505 1555 1555 Processed 30/07/2022 3445091604 OMANA CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-001/45
(Vettikavala) 		1613011006NRG23270720220439793 27/07/2022 NANCY MOL A 1613011006WL023692 NANCY MOL A 00078 CNRB0014505 1555 1555 Processed 30/07/2022 3445091605 NANCY MOL A CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-018/191
(Vettikavala) 		1613011006NRG23270720220439807 27/07/2022 SALINI 1613011006WL023692 SALINI 00078 CNRB0014505 1866 1866 Processed 30/07/2022 3445091603 SALINI RAJESH CANARA BANK(508532)
SubTotal 8397 8397
6 Vettikkavala KL-13-011-006-001/158
(Vettikavala) 		1613011006NRG23270720220439774 27/07/2022 VIJAYAKUMARI 1613011006WL023692 VIJAYAKUMARI 00127 FDRL0001036 1866 1866 Processed 30/07/2022 3445091586 VIJAYAKUMARY FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-001/221
(Vettikavala) 		1613011006NRG23270720220439775 27/07/2022 INDIRA 1613011006WL023692 INDIRA 00127 FDRL0001036 1866 1866 Processed 30/07/2022 3445091590 INDIRA CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-001/222
(Vettikavala) 		1613011006NRG23270720220439776 27/07/2022 BOVAS S 1613011006WL023692 BOVAS S 00127 FDRL0001036 1555 1555 Processed 30/07/2022 3445091584 MR BOVAS S STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-006-001/37
(Vettikavala) 		1613011006NRG23270720220439789 27/07/2022 ISRAYEL L 1613011006WL023692 ISRAYEL L 00127 FDRL0001036 1555 1555 Processed 30/07/2022 3445091598 MR ISRAEL L STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-001/40
(Vettikavala) 		1613011006NRG23270720220439790 27/07/2022 VIJAYAMMA 1613011006WL023692 VIJAYAMMA 00127 FDRL0001036 1866 1866 Processed 30/07/2022 3445091588 VIJAYAMMA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-001/41
(Vettikavala) 		1613011006NRG23270720220439791 27/07/2022 KUTTYAMMA 1613011006WL023692 KUTTYAMMA 00127 FDRL0001036 1555 1555 Processed 30/07/2022 3445091585 KUTTIYAMMA GENERAL POST OFFICE(607245)
12 Vettikkavala KL-13-011-006-001/47
(Vettikavala) 		1613011006NRG23270720220439794 27/07/2022 AMBIKA 1613011006WL023692 AMBIKA 00127 FDRL0001036 1866 1866 Processed 30/07/2022 3445091596 AMBIKA . FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-001/52
(Vettikavala) 		1613011006NRG23270720220439795 27/07/2022 ISAK 1613011006WL023692 ISAK 00127 FDRL0001036 1866 1866 Processed 30/07/2022 3445091589 ISAK FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-001/61
(Vettikavala) 		1613011006NRG23270720220439796 27/07/2022 LISSY 1613011006WL023692 LISSY 00127 FDRL0001036 1555 1555 Processed 30/07/2022 3445091594 LISSY FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-001/63
(Vettikavala) 		1613011006NRG23270720220439797 27/07/2022 AMMINI 1613011006WL023692 AMMINI 00127 FDRL0001036 1555 1555 Processed 30/07/2022 3445091592 AMMINI FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-001/75
(Vettikavala) 		1613011006NRG23270720220439798 27/07/2022 BEENA THOMAS 1613011006WL023692 BEENA THOMAS 00127 FDRL0001036 1555 1555 Processed 30/07/2022 3445091595 BEENA THOMAS FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-001/77
(Vettikavala) 		1613011006NRG23270720220439799 27/07/2022 SASIKALA 1613011006WL023692 SASIKALA 00127 FDRL0001036 1866 1866 Processed 30/07/2022 3445091587 SASIKALA CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-001/82
(Vettikavala) 		1613011006NRG23270720220439800 27/07/2022 SATHI K 1613011006WL023692 SATHI K 00127 FDRL0001036 1866 1866 Processed 30/07/2022 3445091597 SATHIBHAI K STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-006-001/85
(Vettikavala) 		1613011006NRG23270720220439802 27/07/2022 ALEYAMMA 1613011006WL023692 ALEYAMMA 00127 FDRL0001036 1866 1866 Processed 30/07/2022 3445091591 ALEYAMMA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-001/87
(Vettikavala) 		1613011006NRG23270720220439804 27/07/2022 KUNJUMOL 1613011006WL023692 KUNJUMOL 00127 FDRL0001036 311 311 Processed 30/07/2022 3445091593 KUNJUMOL FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-001/90
(Vettikavala) 		1613011006NRG23270720220439805 27/07/2022 GEETHA SASI 1613011006WL023692 GEETHA SASI 00127 FDRL0001036 311 311 Processed 30/07/2022 3445091599 GEETHA SASI FEDERAL BANK(607165)
SubTotal 24880 24880
22 Vettikkavala KL-13-011-006-001/273
(Vettikavala) 		1613011006NRG23270720220439783 27/07/2022 Sumathi K 1613011006WL023692 Sumathi K 00415 SBIN0005047 1866 1866 Processed 30/07/2022 3445091601 MRS SUMATHI K STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-001/84
(Vettikavala) 		1613011006NRG23270720220439801 27/07/2022 GEETHA DEVI 1613011006WL023692 GEETHA DEVI 00415 SBIN0005047 1866 1866 Processed 30/07/2022 3445091600 MRS GEETHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3732 3732
24 Vettikkavala KL-13-011-006-001/42
(Vettikavala) 		1613011006NRG23270720220439792 27/07/2022 VIJAYA KUMARY 1613011006WL023692 VIJAYA KUMARY 00415 SBIN0070063 1555 1555 Processed 30/07/2022 3445091607 MRS VIJAYA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 38564 38564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_270722APB_FTO_309001 Canara Bank CNRB0014505 panavely 8397
2 Vettikkavala KL1613011006_270722APB_FTO_309001 Federal Bank FDRL0001036 KOTTARAKKARA 24880
3 Vettikkavala KL1613011006_270722APB_FTO_309001 State Bank Of India SBIN0005047 KOTTARAKARA 3732
4 Vettikkavala KL1613011006_270722APB_FTO_309001 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1555

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