Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:22:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_270623APB_FTO_246215
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-13-011-006-003/286
(Vettikavala) 		1613011006NRG24260620230443590 27/06/2023 Leela Gopin 1613011006WL018489 Leela Gopin 00078 CNRB0014505 333 333 Processed 03/07/2023 2986145457 LEELA GOPI N CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-016/314
(Vettikavala) 		1613011006NRG24260620230443618 27/06/2023 Valsala Murukan 1613011006WL018489 Valsala Murukan 00078 CNRB0014505 999 999 Processed 03/07/2023 2986145455 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-021/760
(Vettikavala) 		1613011006NRG24260620230443646 27/06/2023 Thankamany 1613011006WL018489 Thankamany 00078 CNRB0014505 333 333 Processed 03/07/2023 2986145456 THANKAMANY THOMAS CANARA BANK(508532)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-006-016/228
(Vettikavala) 		1613011006NRG24260620230443601 27/06/2023 Kamalamma 1613011006WL018489 Kamalamma 00127 FDRL0001225 1332 1332 Processed 03/07/2023 2986145421 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-016/237
(Vettikavala) 		1613011006NRG24260620230443603 27/06/2023 Jaya Baby 1613011006WL018489 Jaya Baby 00127 FDRL0001225 1332 1332 Processed 03/07/2023 2986145422 MRS JAYA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-006-016/241
(Vettikavala) 		1613011006NRG24260620230443604 27/06/2023 Valsala Kumari S 1613011006WL018489 Valsala Kumari S 00127 FDRL0001225 1998 1998 Processed 03/07/2023 2986145419 VALSALA KUMARI S FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-016/244
(Vettikavala) 		1613011006NRG24260620230443605 27/06/2023 Sasikala 1613011006WL018489 Sasikala 00127 FDRL0001225 1665 1665 Processed 03/07/2023 2986145426 SASIKALA P FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-016/251
(Vettikavala) 		1613011006NRG24260620230443606 27/06/2023 Susy Jose 1613011006WL018489 Susy Jose 00127 FDRL0001225 1998 1998 Processed 03/07/2023 2986145424 SUSY JOSE FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-016/269
(Vettikavala) 		1613011006NRG24260620230443608 27/06/2023 Anu Joy 1613011006WL018489 Anu Joy 00127 FDRL0001225 1998 1998 Processed 03/07/2023 2986145423 ANU JOY FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-016/294
(Vettikavala) 		1613011006NRG24260620230443614 27/06/2023 James J 1613011006WL018489 James J 00127 FDRL0001225 1332 1332 Processed 03/07/2023 2986145418 JAMES .. J FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-016/294
(Vettikavala) 		1613011006NRG24260620230443613 27/06/2023 Mariyamma James 1613011006WL018489 Mariyamma James 00127 FDRL0001225 1998 1998 Processed 03/07/2023 2986145425 MARIYAMMA JAMES FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-016/94
(Vettikavala) 		1613011006NRG24260620230443644 27/06/2023 Lukose Joseph 1613011006WL018489 Lukose Joseph 00127 FDRL0001225 1665 1665 Processed 03/07/2023 2986145420 LUKOSE JOSEPH FEDERAL BANK(607165)
SubTotal 15318 15318
13 Vettikkavala KL-13-011-006-016/111
(Vettikavala) 		1613011006NRG24260620230443591 27/06/2023 Shobhana Kumary 1613011006WL018489 Shobhana Kumary 00127 FDRL0001327 1998 1998 Processed 03/07/2023 2986145448 SOBHANA KUMARI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-016/121
(Vettikavala) 		1613011006NRG24260620230443594 27/06/2023 MERCY BIJU 1613011006WL018489 MERCY BIJU 00127 FDRL0001327 1998 1998 Processed 03/07/2023 2986145431 MERCY SAMUEL FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-016/143
(Vettikavala) 		1613011006NRG24260620230443597 27/06/2023 Claramma A 1613011006WL018489 Claramma A 00127 FDRL0001327 1998 1998 Processed 03/07/2023 2986145429 CLARAMMA . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-016/146
(Vettikavala) 		1613011006NRG24260620230443598 27/06/2023 Rosamma 1613011006WL018489 Rosamma 00127 FDRL0001327 1665 1665 Processed 03/07/2023 2986145435 ROSAMMA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-016/193
(Vettikavala) 		1613011006NRG24260620230443600 27/06/2023 Sudharmani Amma 1613011006WL018489 Sudharmani Amma 00127 FDRL0001327 1665 1665 Processed 03/07/2023 2986145447 MRS SUDHARMONEY AMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-006-016/308
(Vettikavala) 		1613011006NRG24260620230443617 27/06/2023 Thankamany 1613011006WL018489 Thankamany 00127 FDRL0001327 1998 1998 Processed 03/07/2023 2986145427 MRS THANKAMANI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-006-016/36
(Vettikavala) 		1613011006NRG24260620230443622 27/06/2023 Chandrakumar S 1613011006WL018489 Chandrakumar S 00127 FDRL0001327 666 666 Processed 03/07/2023 2986145449 S CHANDRAUMAR CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-016/38
(Vettikavala) 		1613011006NRG24260620230443623 27/06/2023 Jayakala 1613011006WL018489 Jayakala 00127 FDRL0001327 999 999 Processed 03/07/2023 2986145439 JAYAKALA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-016/40
(Vettikavala) 		1613011006NRG24260620230443624 27/06/2023 Shobana T 1613011006WL018489 Shobana T 00127 FDRL0001327 999 999 Processed 03/07/2023 2986145441 SHOBHANA T FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-016/41
(Vettikavala) 		1613011006NRG24260620230443625 27/06/2023 Valsalakumari 1613011006WL018489 Valsalakumari 00127 FDRL0001327 1998 1998 Processed 03/07/2023 2986145440 VALSALAKUMARI FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-016/43
(Vettikavala) 		1613011006NRG24260620230443626 27/06/2023 Madhusoodharan Pillai 1613011006WL018489 Madhusoodharan Pillai 00127 FDRL0001327 1332 1332 Processed 03/07/2023 2986145437 MADHUSOODHANAN PILLAI FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-016/533
(Vettikavala) 		1613011006NRG24260620230443631 27/06/2023 MOHANAN 1613011006WL018489 MOHANAN 00127 FDRL0001327 1665 1665 Processed 03/07/2023 2986145450 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-006-016/57
(Vettikavala) 		1613011006NRG24260620230443632 27/06/2023 ANIYHAKUMARI 1613011006WL018489 ANIYHAKUMARI 00127 FDRL0001327 1665 1665 Processed 03/07/2023 2986145442 . ANITHAKUMARI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-016/58
(Vettikavala) 		1613011006NRG24260620230443633 27/06/2023 Leelamaniamma 1613011006WL018489 Leelamaniamma 00127 FDRL0001327 666 666 Processed 03/07/2023 2986145438 LEELAMANI AMMA CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-016/62
(Vettikavala) 		1613011006NRG24260620230443634 27/06/2023 LOUSY 1613011006WL018489 LOUSY 00127 FDRL0001327 1665 1665 Processed 03/07/2023 2986145430 LOUSY . FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-016/70
(Vettikavala) 		1613011006NRG24260620230443635 27/06/2023 Kunjumol 1613011006WL018489 Kunjumol 00127 FDRL0001327 1998 1998 Processed 03/07/2023 2986145436 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-006-016/71
(Vettikavala) 		1613011006NRG24260620230443636 27/06/2023 Geetha N K 1613011006WL018489 Geetha N K 00127 FDRL0001327 1998 1998 Processed 03/07/2023 2986145444 GEETHA N K FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-016/73
(Vettikavala) 		1613011006NRG24260620230443637 27/06/2023 Sudha K 1613011006WL018489 Sudha K 00127 FDRL0001327 666 666 Processed 03/07/2023 2986145433 Mrs. SUDHA RAMACHANDRAN INDIAN BANK(607105)
31 Vettikkavala KL-13-011-006-016/75
(Vettikavala) 		1613011006NRG24260620230443638 27/06/2023 Valsala kumari A 1613011006WL018489 Valsala kumari A 00127 FDRL0001327 1998 1998 Processed 03/07/2023 2986145443 VALSALA KUMARI A FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-016/77
(Vettikavala) 		1613011006NRG24260620230443639 27/06/2023 Ludhiyamma 1613011006WL018489 Ludhiyamma 00127 FDRL0001327 1998 1998 Processed 03/07/2023 2986145434 LUDHIYAMMA B FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-016/78
(Vettikavala) 		1613011006NRG24260620230443640 27/06/2023 Kunjukutty 1613011006WL018489 Kunjukutty 00127 FDRL0001327 1998 1998 Processed 03/07/2023 2986145428 KUNJUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-006-016/83
(Vettikavala) 		1613011006NRG24260620230443642 27/06/2023 Seema B K 1613011006WL018489 Seema B K 00127 FDRL0001327 1998 1998 Processed 03/07/2023 2986145445 SEEMA B K FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-006-016/86
(Vettikavala) 		1613011006NRG24260620230443643 27/06/2023 USHAKUMARI 1613011006WL018489 USHAKUMARI 00127 FDRL0001327 1665 1665 Processed 03/07/2023 2986145432 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-006-017/92
(Vettikavala) 		1613011006NRG24260620230443645 27/06/2023 Valsalakumari 1613011006WL018489 Valsalakumari 00127 FDRL0001327 1998 1998 Processed 03/07/2023 2986145446 VALSALA KUMARI C INDIAN OVERSEAS BANK(508541)
SubTotal 39294 39294
37 Vettikkavala KL-13-011-006-016/136
(Vettikavala) 		1613011006NRG24260620230443595 27/06/2023 K Balan 1613011006WL018489 K Balan 00176 IDIB000C046 1998 1998 Processed 03/07/2023 2986145460 Mr. K BALAN INDIAN BANK(607105)
38 Vettikkavala KL-13-011-006-016/136
(Vettikavala) 		1613011006NRG24260620230443596 27/06/2023 Santha 1613011006WL018489 Santha 00176 IDIB000C046 1998 1998 Processed 03/07/2023 2986145467 Mrs. SANTHA . INDIAN BANK(607105)
39 Vettikkavala KL-13-011-006-016/265
(Vettikavala) 		1613011006NRG24260620230443607 27/06/2023 Susamma Joy 1613011006WL018489 Susamma Joy 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986145466 Mrs. Susamma Joy INDIAN BANK(607105)
40 Vettikkavala KL-13-011-006-016/270
(Vettikavala) 		1613011006NRG24260620230443609 27/06/2023 Sasikala 1613011006WL018489 Sasikala 00176 IDIB000C046 333 333 Processed 03/07/2023 2986145465 Mrs. Sasikala C INDIAN BANK(607105)
41 Vettikkavala KL-13-011-006-016/273
(Vettikavala) 		1613011006NRG24260620230443610 27/06/2023 Vasantha Kumary Amma 1613011006WL018489 Vasantha Kumary Amma 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986145459 Mrs. VASANTA KUMARI AMMA INDIAN BANK(607105)
42 Vettikkavala KL-13-011-006-016/292
(Vettikavala) 		1613011006NRG24260620230443612 27/06/2023 Sreedevi 1613011006WL018489 Sreedevi 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986145458 Mrs. Sreedeviyamma INDIAN BANK(607105)
43 Vettikkavala KL-13-011-006-016/326
(Vettikavala) 		1613011006NRG24260620230443619 27/06/2023 Manju O 1613011006WL018489 Manju O 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986145461 Mrs. MAN JU O INDIAN BANK(607105)
44 Vettikkavala KL-13-011-006-016/519
(Vettikavala) 		1613011006NRG24260620230443630 27/06/2023 SALINI S 1613011006WL018489 SALINI S 00176 IDIB000C046 999 999 Processed 03/07/2023 2986145464 SALINI S CANARA BANK(508532)
45 Vettikkavala KL-13-011-006-016/79
(Vettikavala) 		1613011006NRG24260620230443641 27/06/2023 Jolly Jose 1613011006WL018489 Jolly Jose 00176 IDIB000C046 1998 1998 Processed 03/07/2023 2986145468 Mrs. Jolly INDIAN BANK(607105)
SubTotal 13986 13986
46 Vettikkavala KL-13-011-006-016/113
(Vettikavala) 		1613011006NRG24260620230443592 27/06/2023 PODIYAMMA 1613011006WL018489 PODIYAMMA 00177 IOBA0001155 666 666 Processed 03/07/2023 2986145414 PODIYAMMA,SUMI S INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-006-016/161
(Vettikavala) 		1613011006NRG24260620230443599 27/06/2023 PONNACHAN K 1613011006WL018489 PONNACHAN K 00177 IOBA0001155 1332 1332 Processed 03/07/2023 2986145417 PONNACHAN K INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-006-016/30
(Vettikavala) 		1613011006NRG24260620230443616 27/06/2023 Prasanna 1613011006WL018489 Prasanna 00177 IOBA0001155 999 999 Processed 03/07/2023 2986145415 PRASSANNA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Vettikkavala KL-13-011-006-016/327
(Vettikavala) 		1613011006NRG24260620230443620 27/06/2023 Gomathy 1613011006WL018489 Gomathy 00177 IOBA0001155 1332 1332 Processed 04/07/2023 2986145416 GOMATHI KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
50 Vettikkavala KL-13-011-006-016/229
(Vettikavala) 		1613011006NRG24260620230443602 27/06/2023 Rathnamma 1613011006WL018489 Rathnamma 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2986145452 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
51 Vettikkavala KL-13-011-006-016/339
(Vettikavala) 		1613011006NRG24260620230443621 27/06/2023 Santhamma 1613011006WL018489 Santhamma 00415 SBIN0012880 1998 1998 Processed 03/07/2023 2986145451 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
52 Vettikkavala KL-13-011-006-016/498
(Vettikavala) 		1613011006NRG24260620230443627 27/06/2023 PrabhavathyAmma 1613011006WL018489 PrabhavathyAmma 00415 SBIN0013315 1998 1998 Processed 03/07/2023 2986145453 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
53 Vettikkavala KL-13-011-006-016/12
(Vettikavala) 		1613011006NRG24260620230443593 27/06/2023 Sujatha R 1613011006WL018489 Sujatha R 00415 SBIN0070833 1332 1332 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Vettikkavala KL-13-011-006-016/298
(Vettikavala) 		1613011006NRG24260620230443615 27/06/2023 Vinitha 1613011006WL018489 Vinitha 00415 SBIN0070833 1665 1665 Processed 03/07/2023 2986145463 MRS VINITHA VINITHA STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-006-016/508
(Vettikavala) 		1613011006NRG24260620230443628 27/06/2023 Surendran k p 1613011006WL018489 Surendran k p 00415 SBIN0070833 1665 1665 Processed 03/07/2023 2986145454 SURENDRAN K P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
Total 85248 85248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_270623APB_FTO_246215 Canara Bank CNRB0014505 panavely 1665
2 Vettikkavala KL1613011006_270623APB_FTO_246215 Federal Bank FDRL0001225 VALAKOM 15318
3 Vettikkavala KL1613011006_270623APB_FTO_246215 Federal Bank FDRL0001327 KOKKADU 39294
4 Vettikkavala KL1613011006_270623APB_FTO_246215 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 13986
5 Vettikkavala KL1613011006_270623APB_FTO_246215 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4329
6 Vettikkavala KL1613011006_270623APB_FTO_246215 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Vettikkavala KL1613011006_270623APB_FTO_246215 State Bank Of India SBIN0012880 PANACHAVILA 1998
8 Vettikkavala KL1613011006_270623APB_FTO_246215 State Bank Of India SBIN0013315 KUNNICODE 1998
9 Vettikkavala KL1613011006_270623APB_FTO_246215 State Bank Of India SBIN0070833 VALAKOM 4662

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