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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:07:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_090823APB_FTO_383752
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-13-011-006-005/26
(Vettikavala) 		1613011006NRG24090820230750856 09/08/2023 Usha C D 1613011006WL031062 Usha C D 00127 FDRL0001327 666 666 Processed 21/09/2023 5799988980 USHA C D INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-009/121
(Vettikavala) 		1613011006NRG24090820230750857 09/08/2023 Kunjumol 1613011006WL031062 Kunjumol 00127 FDRL0001327 999 999 Processed 21/09/2023 5799988979 KUNJUMOL FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-010/14
(Vettikavala) 		1613011006NRG24090820230750858 09/08/2023 Vasantha kumari 1613011006WL031062 Vasantha kumari 00127 FDRL0001327 999 999 Processed 21/09/2023 5799988999 VASANTHA KUMARI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-013/13
(Vettikavala) 		1613011006NRG24090820230750859 09/08/2023 Ponnamma 1613011006WL031062 Ponnamma 00127 FDRL0001327 333 333 Processed 21/09/2023 5799988978 PONNAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-013/132
(Vettikavala) 		1613011006NRG24090820230750860 09/08/2023 Sarasamma D 1613011006WL031062 Sarasamma D 00127 FDRL0001327 333 333 Processed 21/09/2023 5799988976 SARASAMMA D FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-013/161
(Vettikavala) 		1613011006NRG24090820230750862 09/08/2023 JOEAMMA 1613011006WL031062 JOEAMMA 00127 FDRL0001327 999 999 Processed 21/09/2023 5799988977 JOY AMMA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-013/183
(Vettikavala) 		1613011006NRG24090820230750863 09/08/2023 OMANA 1613011006WL031062 OMANA 00127 FDRL0001327 999 999 Processed 21/09/2023 5799988974 OMANA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-013/215
(Vettikavala) 		1613011006NRG24090820230750864 09/08/2023 Vasanthakumari 1613011006WL031062 Vasanthakumari 00127 FDRL0001327 999 999 Processed 21/09/2023 5799989002 VASANTHAKUMARYAMMA J. FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-013/219
(Vettikavala) 		1613011006NRG24090820230750865 09/08/2023 Manju Prakash 1613011006WL031062 Manju Prakash 00127 FDRL0001327 999 999 Processed 21/09/2023 5799988970 MANJU PRAKASH FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-013/234
(Vettikavala) 		1613011006NRG24090820230750866 09/08/2023 Suja 1613011006WL031062 Suja 00127 FDRL0001327 999 999 Processed 21/09/2023 5799988983 SUJA DEVI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-013/247
(Vettikavala) 		1613011006NRG24090820230750867 09/08/2023 Remadevi 1613011006WL031062 Remadevi 00127 FDRL0001327 666 666 Processed 21/09/2023 5799989000 MRS REMADEVI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-006-013/254
(Vettikavala) 		1613011006NRG24090820230750868 09/08/2023 Usha P G 1613011006WL031062 Usha P G 00127 FDRL0001327 999 999 Processed 21/09/2023 5799988969 USHA P G FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-013/259
(Vettikavala) 		1613011006NRG24090820230750869 09/08/2023 Sarada B B 1613011006WL031062 Sarada B B 00127 FDRL0001327 666 666 Processed 21/09/2023 5799989001 SARADA B B FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-013/259
(Vettikavala) 		1613011006NRG24090820230750870 09/08/2023 Thampi S 1613011006WL031062 Thampi S 00127 FDRL0001327 666 666 Processed 21/09/2023 5799988986 THAMBI S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-006-013/262
(Vettikavala) 		1613011006NRG24090820230750871 09/08/2023 B Sreedevi 1613011006WL031062 B Sreedevi 00127 FDRL0001327 999 999 Processed 21/09/2023 5799988971 SREEDEVI B FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-013/310
(Vettikavala) 		1613011006NRG24090820230750875 09/08/2023 Renjitha Suresh 1613011006WL031062 Renjitha Suresh 00127 FDRL0001327 666 666 Processed 21/09/2023 5799988973 RENJITHA SURESH FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-013/38
(Vettikavala) 		1613011006NRG24090820230750878 09/08/2023 Santhanavally 1613011006WL031062 Santhanavally 00127 FDRL0001327 333 333 Processed 21/09/2023 5799988972 SANTHANAVALLI AMMA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-013/50
(Vettikavala) 		1613011006NRG24090820230750880 09/08/2023 Gowrikutty 1613011006WL031062 Gowrikutty 00127 FDRL0001327 333 333 Processed 21/09/2023 5799988975 GOWRI KUTTY FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-013/503
(Vettikavala) 		1613011006NRG24090820230750881 09/08/2023 Vikraman Pillai N 1613011006WL031062 Vikraman Pillai N 00127 FDRL0001327 999 999 Processed 21/09/2023 5799988987 VIKRAMAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-006-013/513
(Vettikavala) 		1613011006NRG24090820230750884 09/08/2023 Ramani Anil 1613011006WL031062 Ramani Anil 00127 FDRL0001327 999 999 Processed 21/09/2023 5799988998 RAMANI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-006-013/67
(Vettikavala) 		1613011006NRG24090820230750886 09/08/2023 Thulasidharan Nair 1613011006WL031062 Thulasidharan Nair 00127 FDRL0001327 999 999 Processed 21/09/2023 5799988982 THULASEEDHARAN NAIR FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-013/81
(Vettikavala) 		1613011006NRG24090820230750889 09/08/2023 Vijayamma 1613011006WL031062 Vijayamma 00127 FDRL0001327 999 999 Processed 21/09/2023 5799988984 VIJAYAMMA FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-014/270
(Vettikavala) 		1613011006NRG24090820230750892 09/08/2023 Santhamma 1613011006WL031062 Santhamma 00127 FDRL0001327 666 666 Processed 21/09/2023 5799988981 SANTHAMMA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-014/297
(Vettikavala) 		1613011006NRG24090820230750893 09/08/2023 Rajamaniamma 1613011006WL031062 Rajamaniamma 00127 FDRL0001327 999 999 Processed 21/09/2023 5799988985 MRS RAJAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 19314 19314
25 Vettikkavala KL-13-011-006-013/319
(Vettikavala) 		1613011006NRG24090820230750876 09/08/2023 Sherly S 1613011006WL031062 Sherly S 00177 IOBA0001155 999 999 Processed 21/09/2023 5799988968 SHERLY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
26 Vettikkavala KL-13-011-006-013/523
(Vettikavala) 		1613011006NRG24090820230750885 09/08/2023 Mani Raju 1613011006WL031062 Mani Raju 00415 SBIN0005047 999 999 Processed 21/09/2023 5799988989 MANI RAJU UNION BANK OF INDIA(508500)
SubTotal 999 999
27 Vettikkavala KL-13-011-006-013/445
(Vettikavala) 		1613011006NRG24090820230750879 09/08/2023 Raveendran Nair 1613011006WL031062 Raveendran Nair 00415 SBIN0007623 999 999 Processed 21/09/2023 5799988995 RAVEENDRAN NAIR FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-014/91
(Vettikavala) 		1613011006NRG24090820230750895 09/08/2023 Sudharma 1613011006WL031062 Sudharma 00415 SBIN0007623 999 999 Processed 21/09/2023 5799988988 MRS SUDHARMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Vettikkavala KL-13-011-006-013/134
(Vettikavala) 		1613011006NRG24090820230750861 09/08/2023 Sreekala 1613011006WL031062 Sreekala 00415 SBIN0013315 999 999 Processed 21/09/2023 5799988992 SREEKALA P. FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-013/263
(Vettikavala) 		1613011006NRG24090820230750872 09/08/2023 Chandrika 1613011006WL031062 Chandrika 00415 SBIN0013315 999 999 Processed 21/09/2023 5799988993 MRS CHANDRIKA N STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-013/283
(Vettikavala) 		1613011006NRG24090820230750873 09/08/2023 Sumangala 1613011006WL031062 Sumangala 00415 SBIN0013315 666 666 Processed 21/09/2023 5799988994 MRS SUMANGALA SUMANGALA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-006-013/306
(Vettikavala) 		1613011006NRG24090820230750874 09/08/2023 Thankamani 1613011006WL031062 Thankamani 00415 SBIN0013315 999 999 Processed 21/09/2023 5799988990 MRS THANKAMANI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-013/335
(Vettikavala) 		1613011006NRG24090820230750877 09/08/2023 Saradamma 1613011006WL031062 Saradamma 00415 SBIN0013315 999 999 Processed 21/09/2023 5799988997 MRS SARADAMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-013/99
(Vettikavala) 		1613011006NRG24090820230750891 09/08/2023 Sreedevi 1613011006WL031062 Sreedevi 00415 SBIN0013315 999 999 Processed 21/09/2023 5799988991 SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 5661 5661
35 Vettikkavala KL-13-011-006-013/508
(Vettikavala) 		1613011006NRG24090820230750883 09/08/2023 Anila S 1613011006WL031062 Anila S 00415 SBIN0070059 666 666 Processed 21/09/2023 5799988996 ANILA S FEDERAL BANK(607165)
SubTotal 666 666
Total 29637 29637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_090823APB_FTO_383752 Federal Bank FDRL0001327 KOKKADU 19314
2 Vettikkavala KL1613011006_090823APB_FTO_383752 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
3 Vettikkavala KL1613011006_090823APB_FTO_383752 State Bank Of India SBIN0005047 KOTTARAKARA 999
4 Vettikkavala KL1613011006_090823APB_FTO_383752 State Bank Of India SBIN0007623 KARAVALOOR 1998
5 Vettikkavala KL1613011006_090823APB_FTO_383752 State Bank Of India SBIN0013315 KUNNICODE 5661
6 Vettikkavala KL1613011006_090823APB_FTO_383752 State Bank Of India SBIN0070059 PUNALUR 666

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