Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:05:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_160523APB_FTO_97857
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-13-011-006-001/262
(Vettikavala) 		1613011006NRG24160520230170550 16/05/2023 Santha 1613011006WL007194 Santha 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1752782026 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-001/27
(Vettikavala) 		1613011006NRG24160520230170553 16/05/2023 sheelamol 1613011006WL007194 sheelamol 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1752782030 MS SHEELA MOL STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-006-001/304
(Vettikavala) 		1613011006NRG24160520230170560 16/05/2023 OMANA 1613011006WL007194 OMANA 00078 CNRB0014505 999 999 Processed 20/05/2023 1752782029 OMANA CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-001/314
(Vettikavala) 		1613011006NRG24160520230170561 16/05/2023 Divakaran 1613011006WL007194 Divakaran 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1752782028 DIVAKARAN R CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-001/319
(Vettikavala) 		1613011006NRG24160520230170562 16/05/2023 Yohannan 1613011006WL007194 Yohannan 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1752782031 YOHANNAN CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-018/191
(Vettikavala) 		1613011006NRG24160520230170584 16/05/2023 SALINI 1613011006WL007194 SALINI 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1752782027 SALINI RAJESH CANARA BANK(508532)
SubTotal 8325 8325
7 Vettikkavala KL-13-011-006-001/157
(Vettikavala) 		1613011006NRG24160520230170538 16/05/2023 chinnamma 1613011006WL007194 chinnamma 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1752782017 CHINNAMMA R FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-001/158
(Vettikavala) 		1613011006NRG24160520230170539 16/05/2023 VIJAYAKUMARI 1613011006WL007194 VIJAYAKUMARI 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1752781996 VIJAYAKUMARY FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-001/20
(Vettikavala) 		1613011006NRG24160520230170540 16/05/2023 ALEYAMMA SEELAS 1613011006WL007194 ALEYAMMA SEELAS 00127 FDRL0001036 666 666 Processed 20/05/2023 1752782000 ALEYAMMA SEELAS FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-001/21
(Vettikavala) 		1613011006NRG24160520230170541 16/05/2023 RAHAL A 1613011006WL007194 RAHAL A 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1752782004 RAHAL A FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-001/22
(Vettikavala) 		1613011006NRG24160520230170542 16/05/2023 MALLIKA 1613011006WL007194 MALLIKA 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1752781991 MALLIKA . FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-001/221
(Vettikavala) 		1613011006NRG24160520230170543 16/05/2023 INDIRA 1613011006WL007194 INDIRA 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1752782002 INDIRA CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-001/222
(Vettikavala) 		1613011006NRG24160520230170544 16/05/2023 BOVAS S 1613011006WL007194 BOVAS S 00127 FDRL0001036 333 333 Processed 20/05/2023 1752781992 MR BOVAS S STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-001/231
(Vettikavala) 		1613011006NRG24160520230170545 16/05/2023 LUDHIYA 1613011006WL007194 LUDHIYA 00127 FDRL0001036 999 999 Processed 20/05/2023 1752782013 LUDHIYA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-001/279
(Vettikavala) 		1613011006NRG24160520230170556 16/05/2023 SUJATHA 1613011006WL007194 SUJATHA 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1752782018 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-006-001/283
(Vettikavala) 		1613011006NRG24160520230170557 16/05/2023 ALICE S 1613011006WL007194 ALICE S 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1752782019 ALICE S FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-001/337
(Vettikavala) 		1613011006NRG24160520230170563 16/05/2023 Joseph 1613011006WL007194 Joseph 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1752782016 JOSEPH Y FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-001/37
(Vettikavala) 		1613011006NRG24160520230170564 16/05/2023 ISRAYEL L 1613011006WL007194 ISRAYEL L 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1752782012 MR ISRAEL L STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-006-001/40
(Vettikavala) 		1613011006NRG24160520230170565 16/05/2023 VIJAYAMMA 1613011006WL007194 VIJAYAMMA 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1752781999 VIJAYAMMA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-001/41
(Vettikavala) 		1613011006NRG24160520230170566 16/05/2023 KUTTYAMMA 1613011006WL007194 KUTTYAMMA 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1752781994 KUTTIYAMMA GENERAL POST OFFICE(607245)
21 Vettikkavala KL-13-011-006-001/43
(Vettikavala) 		1613011006NRG24160520230170568 16/05/2023 RATHEESH KUMAR 1613011006WL007194 RATHEESH KUMAR 00127 FDRL0001036 333 333 Processed 20/05/2023 1752781997 RETHEESHKUMAR GENERAL POST OFFICE(607245)
22 Vettikkavala KL-13-011-006-001/52
(Vettikavala) 		1613011006NRG24160520230170569 16/05/2023 ISAK 1613011006WL007194 ISAK 00127 FDRL0001036 999 999 Processed 20/05/2023 1752782001 ISAK FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-001/63
(Vettikavala) 		1613011006NRG24160520230170570 16/05/2023 AMMINI 1613011006WL007194 AMMINI 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1752782007 AMMINI FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-001/65
(Vettikavala) 		1613011006NRG24160520230170571 16/05/2023 JOHN S 1613011006WL007194 JOHN S 00127 FDRL0001036 999 999 Processed 20/05/2023 1752781993 JOHN S FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-001/70
(Vettikavala) 		1613011006NRG24160520230170572 16/05/2023 LEELAMMA M 1613011006WL007194 LEELAMMA M 00127 FDRL0001036 333 333 Processed 20/05/2023 1752781990 LEELAMMA PODIYAN INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-001/73
(Vettikavala) 		1613011006NRG24160520230170573 16/05/2023 BRIGIT 1613011006WL007194 BRIGIT 00127 FDRL0001036 666 666 Processed 20/05/2023 1752782006 BRIJIT CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-001/75
(Vettikavala) 		1613011006NRG24160520230170574 16/05/2023 BEENA THOMAS 1613011006WL007194 BEENA THOMAS 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1752782010 BEENA THOMAS FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-001/77
(Vettikavala) 		1613011006NRG24160520230170575 16/05/2023 SASIKALA 1613011006WL007194 SASIKALA 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1752781998 SASIKALA CANARA BANK(508532)
29 Vettikkavala KL-13-011-006-001/82
(Vettikavala) 		1613011006NRG24160520230170576 16/05/2023 SATHI K 1613011006WL007194 SATHI K 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1752782011 SATHIBHAI K STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-006-001/83
(Vettikavala) 		1613011006NRG24160520230170577 16/05/2023 SAMUEL 1613011006WL007194 SAMUEL 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1752781995 SAMUEL FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-001/85
(Vettikavala) 		1613011006NRG24160520230170578 16/05/2023 ALEYAMMA 1613011006WL007194 ALEYAMMA 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1752782003 ALEYAMMA FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-001/87
(Vettikavala) 		1613011006NRG24160520230170579 16/05/2023 KUNJUMOL 1613011006WL007194 KUNJUMOL 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1752782008 KUNJUMOL FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-001/88
(Vettikavala) 		1613011006NRG24160520230170580 16/05/2023 DASAMMA 1613011006WL007194 DASAMMA 00127 FDRL0001036 999 999 Processed 20/05/2023 1752782005 DASAMMA FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-001/91
(Vettikavala) 		1613011006NRG24160520230170581 16/05/2023 AMBIKA 1613011006WL007194 AMBIKA 00127 FDRL0001036 666 666 Processed 20/05/2023 1752782014 AMBIKA K CANARA BANK(508532)
35 Vettikkavala KL-13-011-006-001/92
(Vettikavala) 		1613011006NRG24160520230170582 16/05/2023 anitha 1613011006WL007194 anitha 00127 FDRL0001036 666 666 Processed 20/05/2023 1752782015 ANITHA . FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-006-001/99
(Vettikavala) 		1613011006NRG24160520230170583 16/05/2023 MARIYAMMA 1613011006WL007194 MARIYAMMA 00127 FDRL0001036 999 999 Processed 20/05/2023 1752782009 MARIAMMA . FEDERAL BANK(607165)
SubTotal 35298 35298
37 Vettikkavala KL-13-011-006-001/268
(Vettikavala) 		1613011006NRG24160520230170552 16/05/2023 Esther 1613011006WL007194 Esther 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1752782034 Mrs. ESTHER . INDIAN BANK(607105)
SubTotal 1665 1665
38 Vettikkavala KL-13-011-006-001/252
(Vettikavala) 		1613011006NRG24160520230170549 16/05/2023 Babykutty 1613011006WL007194 Babykutty 00176 IDIB000K075 333 333 Processed 20/05/2023 1752782032 BABYKUTTY GENERAL POST OFFICE(607245)
SubTotal 333 333
39 Vettikkavala KL-13-011-006-001/266
(Vettikavala) 		1613011006NRG24160520230170551 16/05/2023 Girija 1613011006WL007194 Girija 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1752782020 GIRIJA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
40 Vettikkavala KL-13-011-006-001/237
(Vettikavala) 		1613011006NRG24160520230170546 16/05/2023 Arundhathi M 1613011006WL007194 Arundhathi M 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1752782023 MRS ARUNDHATHI M STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-006-001/251
(Vettikavala) 		1613011006NRG24160520230170548 16/05/2023 SULOCHANA 1613011006WL007194 SULOCHANA 00415 SBIN0005047 999 999 Processed 20/05/2023 1752782024 MRS SULOCHANA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-006-001/270
(Vettikavala) 		1613011006NRG24160520230170554 16/05/2023 rajeevan 1613011006WL007194 rajeevan 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1752782025 MR RAJEEVAN G STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-006-001/292
(Vettikavala) 		1613011006NRG24160520230170558 16/05/2023 Valsala 1613011006WL007194 Valsala 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1752782022 MRS VALSALA STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-006-001/303
(Vettikavala) 		1613011006NRG24160520230170559 16/05/2023 Surya 1613011006WL007194 Surya 00415 SBIN0005047 999 999 Processed 20/05/2023 1752782021 MRS SOORYA SURESH STATE BANK OF INDIA(508548)
SubTotal 6660 6660
45 Vettikkavala KL-13-011-006-001/42
(Vettikavala) 		1613011006NRG24160520230170567 16/05/2023 VIJAYA KUMARY 1613011006WL007194 VIJAYA KUMARY 00415 SBIN0070063 1665 1665 Processed 20/05/2023 1752782033 MRS VIJAYA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_160523APB_FTO_97857 Canara Bank CNRB0014505 panavely 8325
2 Vettikkavala KL1613011006_160523APB_FTO_97857 Federal Bank FDRL0001036 KOTTARAKKARA 35298
3 Vettikkavala KL1613011006_160523APB_FTO_97857 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
4 Vettikkavala KL1613011006_160523APB_FTO_97857 Indian Bank IDIB000K075 KOTTARAKARA 333
5 Vettikkavala KL1613011006_160523APB_FTO_97857 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
6 Vettikkavala KL1613011006_160523APB_FTO_97857 State Bank Of India SBIN0005047 KOTTARAKARA 6660
7 Vettikkavala KL1613011006_160523APB_FTO_97857 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665

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