Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_010723APB_FTO_257915
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-13-011-001-009/134
(Kulakkada) 		1613011001NRG24010720230475345 01/07/2023 Liji Sajimon 1613011001WL019876 Liji Sajimon 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284376691 MRS LIJI THAMPI STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-001-009/144
(Kulakkada) 		1613011001NRG24010720230475346 01/07/2023 Soosamma 1613011001WL019876 Soosamma 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284376690 SOOSAMMA FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-009/165
(Kulakkada) 		1613011001NRG24010720230475347 01/07/2023 MINI S 1613011001WL019876 MINI S 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284376696 MINI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-009/188
(Kulakkada) 		1613011001NRG24010720230475348 01/07/2023 Jalaja 1613011001WL019876 Jalaja 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284376692 JALAJA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-009/198
(Kulakkada) 		1613011001NRG24010720230475349 01/07/2023 GOMATHY AMMA 1613011001WL019876 GOMATHY AMMA 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284376685 GOMATHY AMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Vettikkavala KL-13-011-001-009/203
(Kulakkada) 		1613011001NRG24010720230475351 01/07/2023 PRINCE 1613011001WL019876 PRINCE 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284376693 PRINCE . FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-009/229
(Kulakkada) 		1613011001NRG24010720230475353 01/07/2023 SASIKALA MOHANAN 1613011001WL019876 SASIKALA MOHANAN 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284376699 SASIKALA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-001-009/242
(Kulakkada) 		1613011001NRG24010720230475354 01/07/2023 Girija Rajan 1613011001WL019876 Girija Rajan 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284376683 GIRIJA RAJAN FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-009/244
(Kulakkada) 		1613011001NRG24010720230475355 01/07/2023 MINI GERORGE 1613011001WL019876 MINI GERORGE 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284376695 MINI GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-001-009/33
(Kulakkada) 		1613011001NRG24010720230475357 01/07/2023 Omana Monikutty 1613011001WL019876 Omana Monikutty 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284376687 OMANA MONIKUTTY FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-009/34
(Kulakkada) 		1613011001NRG24010720230475358 01/07/2023 Omana 1613011001WL019876 Omana 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284376686 OMANA CANARA BANK(508532)
12 Vettikkavala KL-13-011-001-009/345
(Kulakkada) 		1613011001NRG24010720230475359 01/07/2023 SUMA 1613011001WL019876 SUMA 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284376697 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-001-009/40
(Kulakkada) 		1613011001NRG24010720230475360 01/07/2023 Sally Monachan 1613011001WL019876 Sally Monachan 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284376684 SALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-001-009/59
(Kulakkada) 		1613011001NRG24010720230475361 01/07/2023 Lissy Mole.T 1613011001WL019876 Lissy Mole.T 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284376689 LISSYMOL BABU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-001-009/9
(Kulakkada) 		1613011001NRG24010720230475362 01/07/2023 Jolly Podikunju 1613011001WL019876 Jolly Podikunju 00127 FDRL0001308 1998 1998 Processed 10/07/2023 3284376688 JOLLY PODIKUNJU FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-010/255
(Kulakkada) 		1613011001NRG24010720230475363 01/07/2023 Rajan K 1613011001WL019876 Rajan K 00127 FDRL0001308 1332 1332 Processed 10/07/2023 3284376698 RAJAN K FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-010/68
(Kulakkada) 		1613011001NRG24010720230475364 01/07/2023 Rejimon D 1613011001WL019876 Rejimon D 00127 FDRL0001308 1665 1665 Processed 10/07/2023 3284376700 REJIMON D INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-001-015/188
(Kulakkada) 		1613011001NRG24010720230475365 01/07/2023 Mini S 1613011001WL019876 Mini S 00127 FDRL0001308 666 666 Processed 10/07/2023 3284376694 MINI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32301 32301
19 Vettikkavala KL-13-011-001-009/227
(Kulakkada) 		1613011001NRG24010720230475352 01/07/2023 INDIRA 1613011001WL019876 INDIRA 00415 SBIN0005047 1998 1998 Processed 10/07/2023 3284376702 MRS INDIRA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-009/246
(Kulakkada) 		1613011001NRG24010720230475356 01/07/2023 Lilly kutty 1613011001WL019876 Lilly kutty 00415 SBIN0005047 1998 1998 Processed 10/07/2023 3284376701 MRS LILLIKUTTY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
21 Vettikkavala KL-13-011-001-009/203
(Kulakkada) 		1613011001NRG24010720230475350 01/07/2023 Liji Prince 1613011001WL019876 Liji Prince 00415 SBIN0070070 1998 1998 Processed 10/07/2023 3284376703 MS LIJI PRINCE STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_010723APB_FTO_257915 Federal Bank FDRL0001308 KALAYAPURAM 32301
2 Vettikkavala KL1613011001_010723APB_FTO_257915 State Bank Of India SBIN0005047 KOTTARAKARA 3996
3 Vettikkavala KL1613011001_010723APB_FTO_257915 State Bank Of India SBIN0070070 PARAKODE 1998

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