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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:44:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_311023APB_FTO_651272
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-13-011-006-001/238
(Vettikavala) 		1613011006NRG24311020231343052 31/10/2023 Saradha 1613011006WL056972 Saradha 00078 CNRB0014505 999 999 Processed 27/11/2023 8022728277 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-001/262
(Vettikavala) 		1613011006NRG24311020231343054 31/10/2023 Santha 1613011006WL056972 Santha 00078 CNRB0014505 1332 1332 Processed 27/11/2023 8022728272 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-001/27
(Vettikavala) 		1613011006NRG24311020231343058 31/10/2023 sheelamol 1613011006WL056972 sheelamol 00078 CNRB0014505 1332 1332 Processed 27/11/2023 8022728276 MS SHEELA MOL STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-006-001/304
(Vettikavala) 		1613011006NRG24311020231343063 31/10/2023 OMANA 1613011006WL056972 OMANA 00078 CNRB0014505 666 666 Processed 27/11/2023 8022728275 OMANA CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-001/314
(Vettikavala) 		1613011006NRG24311020231343064 31/10/2023 Divakaran 1613011006WL056972 Divakaran 00078 CNRB0014505 1332 1332 Processed 27/11/2023 8022728274 DIVAKARAN R CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-001/319
(Vettikavala) 		1613011006NRG24311020231343065 31/10/2023 Yohannan 1613011006WL056972 Yohannan 00078 CNRB0014505 1998 1998 Processed 27/11/2023 8022728278 YOHANNAN CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-001/368
(Vettikavala) 		1613011006NRG24311020231343066 31/10/2023 Ammini 1613011006WL056972 Ammini 00078 CNRB0014505 333 333 Processed 27/11/2023 8022728279 AMMINI G FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-018/191
(Vettikavala) 		1613011006NRG24311020231343085 31/10/2023 SALINI 1613011006WL056972 SALINI 00078 CNRB0014505 1998 1998 Processed 27/11/2023 8022728273 SALINI RAJESH CANARA BANK(508532)
SubTotal 9990 9990
9 Vettikkavala KL-13-011-006-001/157
(Vettikavala) 		1613011006NRG24311020231343044 31/10/2023 chinnamma 1613011006WL056972 chinnamma 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022728262 CHINNAMMA R FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-001/158
(Vettikavala) 		1613011006NRG24311020231343045 31/10/2023 VIJAYAKUMARI 1613011006WL056972 VIJAYAKUMARI 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8022728248 VIJAYAKUMARY . FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-001/20
(Vettikavala) 		1613011006NRG24311020231343047 31/10/2023 ALEYAMMA SEELAS 1613011006WL056972 ALEYAMMA SEELAS 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022728252 ALEYAMMA SEELAS FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-001/21
(Vettikavala) 		1613011006NRG24311020231343048 31/10/2023 RAHAL A 1613011006WL056972 RAHAL A 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022728255 RAHAL A FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-001/22
(Vettikavala) 		1613011006NRG24311020231343049 31/10/2023 MALLIKA 1613011006WL056972 MALLIKA 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8022728243 MALLIKA . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-001/222
(Vettikavala) 		1613011006NRG24311020231343050 31/10/2023 BOVAS S 1613011006WL056972 BOVAS S 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8022728244 MR BOVAS S STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-001/283
(Vettikavala) 		1613011006NRG24311020231343061 31/10/2023 ALICE S 1613011006WL056972 ALICE S 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022728264 ALICE S FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-001/37
(Vettikavala) 		1613011006NRG24311020231343067 31/10/2023 ISRAYEL L 1613011006WL056972 ISRAYEL L 00127 FDRL0001036 999 999 Processed 27/11/2023 8022728261 MR ISRAEL L STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-001/378
(Vettikavala) 		1613011006NRG24311020231343068 31/10/2023 belgial shibu 1613011006WL056972 belgial shibu 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8022728263 BELGIAL SHIBU FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-001/40
(Vettikavala) 		1613011006NRG24311020231343070 31/10/2023 VIJAYAMMA 1613011006WL056972 VIJAYAMMA 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022728251 VIJAYAMMA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-001/41
(Vettikavala) 		1613011006NRG24311020231343071 31/10/2023 KUTTYAMMA 1613011006WL056972 KUTTYAMMA 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022728246 KUTTIYAMMA GENERAL POST OFFICE(607245)
20 Vettikkavala KL-13-011-006-001/43
(Vettikavala) 		1613011006NRG24311020231343073 31/10/2023 RATHEESH KUMAR 1613011006WL056972 RATHEESH KUMAR 00127 FDRL0001036 999 999 Processed 27/11/2023 8022728249 RETHEESHKUMAR GENERAL POST OFFICE(607245)
21 Vettikkavala KL-13-011-006-001/52
(Vettikavala) 		1613011006NRG24311020231343074 31/10/2023 ISAK 1613011006WL056972 ISAK 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8022728253 ISAK FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-001/63
(Vettikavala) 		1613011006NRG24311020231343075 31/10/2023 AMMINI 1613011006WL056972 AMMINI 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022728257 AMMINI FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-001/65
(Vettikavala) 		1613011006NRG24311020231343076 31/10/2023 JOHN S 1613011006WL056972 JOHN S 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022728245 JOHN S FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-001/75
(Vettikavala) 		1613011006NRG24311020231343077 31/10/2023 BEENA THOMAS 1613011006WL056972 BEENA THOMAS 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8022728259 BEENA THOMAS FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-001/77
(Vettikavala) 		1613011006NRG24311020231343078 31/10/2023 SASIKALA 1613011006WL056972 SASIKALA 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8022728250 SASIKALA CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-001/82
(Vettikavala) 		1613011006NRG24311020231343079 31/10/2023 SATHI K 1613011006WL056972 SATHI K 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8022728260 SATHIBHAI K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-006-001/83
(Vettikavala) 		1613011006NRG24311020231343080 31/10/2023 SAMUEL 1613011006WL056972 SAMUEL 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022728247 SAMUEL . FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-001/85
(Vettikavala) 		1613011006NRG24311020231343081 31/10/2023 ALEYAMMA 1613011006WL056972 ALEYAMMA 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8022728254 ALEYAMMA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-001/88
(Vettikavala) 		1613011006NRG24311020231343083 31/10/2023 DASAMMA 1613011006WL056972 DASAMMA 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022728256 DASAMMA FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-001/99
(Vettikavala) 		1613011006NRG24311020231343084 31/10/2023 MARIYAMMA 1613011006WL056972 MARIYAMMA 00127 FDRL0001036 999 999 Processed 27/11/2023 8022728258 MARIAMMA . FEDERAL BANK(607165)
SubTotal 34965 34965
31 Vettikkavala KL-13-011-006-001/268
(Vettikavala) 		1613011006NRG24311020231343057 31/10/2023 Esther 1613011006WL056972 Esther 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022728285 Mrs. ESTHER . INDIAN BANK(607105)
32 Vettikkavala KL-13-011-006-001/268
(Vettikavala) 		1613011006NRG24311020231343056 31/10/2023 John Y 1613011006WL056972 John Y 00176 IDIB000C046 333 333 Processed 27/11/2023 8022728281 JOHN Y BANK OF BARODA(606985)
SubTotal 2331 2331
33 Vettikkavala KL-13-011-006-001/252
(Vettikavala) 		1613011006NRG24311020231343053 31/10/2023 Babykutty 1613011006WL056972 Babykutty 00176 IDIB000K075 1332 1332 Processed 27/11/2023 8022728282 BABYKUTTY GENERAL POST OFFICE(607245)
34 Vettikkavala KL-13-011-006-001/385
(Vettikavala) 		1613011006NRG24311020231343069 31/10/2023 Lijimol 1613011006WL056972 Lijimol 00176 IDIB000K075 1332 1332 Processed 27/11/2023 8022728284 Lijimol INDUSIND BANK(607189)
SubTotal 2664 2664
35 Vettikkavala KL-13-011-006-001/266
(Vettikavala) 		1613011006NRG24311020231343055 31/10/2023 Girija 1613011006WL056972 Girija 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8022728265 GIRIJA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
36 Vettikkavala KL-13-011-006-001/107
(Vettikavala) 		1613011006NRG24311020231343043 31/10/2023 samuel 1613011006WL056972 samuel 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022728267 MRS LILLYKKUTTY SAMUEL STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-006-001/183
(Vettikavala) 		1613011006NRG24311020231343046 31/10/2023 Mercy 1613011006WL056972 Mercy 00415 SBIN0005047 666 666 Processed 27/11/2023 8022728268 MRS MERCY STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-006-001/237
(Vettikavala) 		1613011006NRG24311020231343051 31/10/2023 Arundhathi M 1613011006WL056972 Arundhathi M 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8022728270 MRS ARUNDHATHI M STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-006-001/270
(Vettikavala) 		1613011006NRG24311020231343059 31/10/2023 rajeevan 1613011006WL056972 rajeevan 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022728271 MR RAJEEVAN G STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-006-001/273
(Vettikavala) 		1613011006NRG24311020231343060 31/10/2023 Sumathi K 1613011006WL056972 Sumathi K 00415 SBIN0005047 666 666 Processed 27/11/2023 8022728266 SUMATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vettikkavala KL-13-011-006-001/292
(Vettikavala) 		1613011006NRG24311020231343062 31/10/2023 Valsala 1613011006WL056972 Valsala 00415 SBIN0005047 999 999 Processed 27/11/2023 8022728269 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
42 Vettikkavala KL-13-011-006-001/42
(Vettikavala) 		1613011006NRG24311020231343072 31/10/2023 VIJAYA KUMARY 1613011006WL056972 VIJAYA KUMARY 00415 SBIN0070063 666 666 Processed 27/11/2023 8022728283 MRS VIJAYA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 666 666
43 Vettikkavala KL-13-011-006-001/85
(Vettikavala) 		1613011006NRG24311020231343082 31/10/2023 Kunjumon 1613011006WL056972 Kunjumon 00468 UBIN0552801 666 666 Processed 27/11/2023 8022728280 KUNJUMON M UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_311023APB_FTO_651272 Canara Bank CNRB0014505 panavely 9990
2 Vettikkavala KL1613011006_311023APB_FTO_651272 Federal Bank FDRL0001036 KOTTARAKKARA 34965
3 Vettikkavala KL1613011006_311023APB_FTO_651272 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
4 Vettikkavala KL1613011006_311023APB_FTO_651272 Indian Bank IDIB000K075 KOTTARAKARA 2664
5 Vettikkavala KL1613011006_311023APB_FTO_651272 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
6 Vettikkavala KL1613011006_311023APB_FTO_651272 State Bank Of India SBIN0005047 KOTTARAKARA 6993
7 Vettikkavala KL1613011006_311023APB_FTO_651272 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666
8 Vettikkavala KL1613011006_311023APB_FTO_651272 Union Bank of India UBIN0552801 KOTTARAKKARA 666

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