Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:03:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_230923APB_FTO_507396
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-13-011-006-012/329
(Vettikavala) 		1613011006NRG24230920231029177 23/09/2023 Soudamini B 1613011006WL042640 Soudamini B 00078 CNRB0001099 1665 1665 Processed 09/11/2023 7272724318 SOUDAMINI B CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-006-012/350
(Vettikavala) 		1613011006NRG24230920231029184 23/09/2023 Suni K 1613011006WL042640 Suni K 00078 CNRB0014501 1332 1332 Processed 10/11/2023 7272724307 MRS SUNI STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-006-012/426
(Vettikavala) 		1613011006NRG24230920231029189 23/09/2023 Manju K 1613011006WL042640 Manju K 00078 CNRB0014501 1332 1332 Processed 09/11/2023 7272724306 MANJU K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-012/74
(Vettikavala) 		1613011006NRG24230920231029215 23/09/2023 Radha V 1613011006WL042640 Radha V 00078 CNRB0014501 1665 1665 Processed 09/11/2023 7272724308 RADHA V CANARA BANK(508532)
SubTotal 4329 4329
5 Vettikkavala KL-13-011-006-012/443
(Vettikavala) 		1613011006NRG24230920231029194 23/09/2023 Radhamani A 1613011006WL042640 Radhamani A 00089 CBIN0284354 1665 1665 Processed 09/11/2023 7272724301 Mrs. RADHAMANI A CENTRAL BANK OF INDIA(607115)
6 Vettikkavala KL-13-011-006-012/457
(Vettikavala) 		1613011006NRG24230920231029198 23/09/2023 lissy shaji 1613011006WL042640 lissy shaji 00089 CBIN0284354 1665 1665 Processed 09/11/2023 7272724304 Mrs. Lissy Shaji INDIAN BANK(607105)
SubTotal 3330 3330
7 Vettikkavala KL-13-011-006-012/63
(Vettikavala) 		1613011006NRG24230920231029208 23/09/2023 suja K 1613011006WL042640 suja K 00127 FDRL0001270 1665 1665 Processed 09/11/2023 7272724320 SUJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
8 Vettikkavala KL-13-011-006-012/26
(Vettikavala) 		1613011006NRG24230920231029172 23/09/2023 Mini Joy 1613011006WL042640 Mini Joy 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7272724329 MINIJOY . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-012/304
(Vettikavala) 		1613011006NRG24230920231029173 23/09/2023 Sunilkumar 1613011006WL042640 Sunilkumar 00127 FDRL0001327 666 666 Processed 10/11/2023 7272724354 MR SUNILKUMAR JOHN STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-012/316
(Vettikavala) 		1613011006NRG24230920231029174 23/09/2023 Sindhu K 1613011006WL042640 Sindhu K 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7272724297 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-006-012/35
(Vettikavala) 		1613011006NRG24230920231029183 23/09/2023 Susamma 1613011006WL042640 Susamma 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7272724321 SUSAMMA INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-012/38
(Vettikavala) 		1613011006NRG24230920231029185 23/09/2023 K Retnamma 1613011006WL042640 K Retnamma 00127 FDRL0001327 1332 1332 Processed 10/11/2023 7272724333 MRS RETHNAMMA V STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-006-012/39
(Vettikavala) 		1613011006NRG24230920231029186 23/09/2023 Beena 1613011006WL042640 Beena 00127 FDRL0001327 1332 1332 Processed 10/11/2023 7272724344 MRS BEENA JOSE STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-012/40
(Vettikavala) 		1613011006NRG24230920231029187 23/09/2023 Moni 1613011006WL042640 Moni 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7272724342 MONI JOSE FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-012/43
(Vettikavala) 		1613011006NRG24230920231029190 23/09/2023 Raji 1613011006WL042640 Raji 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7272724341 RAJI M FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-012/438
(Vettikavala) 		1613011006NRG24230920231029192 23/09/2023 Leela M 1613011006WL042640 Leela M 00127 FDRL0001327 999 999 Processed 09/11/2023 7272724298 LEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-012/45
(Vettikavala) 		1613011006NRG24230920231029197 23/09/2023 kunjupennu 1613011006WL042640 kunjupennu 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7272724332 KOCHUPENNU FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-012/45
(Vettikavala) 		1613011006NRG24230920231029196 23/09/2023 Sasi 1613011006WL042640 Sasi 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7272724347 SASI K FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-012/46
(Vettikavala) 		1613011006NRG24230920231029199 23/09/2023 Kunjamma 1613011006WL042640 Kunjamma 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7272724334 KUNJAMMA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-012/51
(Vettikavala) 		1613011006NRG24230920231029202 23/09/2023 Bhavani 1613011006WL042640 Bhavani 00127 FDRL0001327 666 666 Processed 10/11/2023 7272724326 MRS BHAVANI R STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-006-012/51
(Vettikavala) 		1613011006NRG24230920231029201 23/09/2023 Ravi 1613011006WL042640 Ravi 00127 FDRL0001327 666 666 Processed 10/11/2023 7272724295 MR RAVI N STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-012/55
(Vettikavala) 		1613011006NRG24230920231029203 23/09/2023 Omana M 1613011006WL042640 Omana M 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7272724296 Omana M KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Vettikkavala KL-13-011-006-012/56
(Vettikavala) 		1613011006NRG24230920231029204 23/09/2023 Bindhu 1613011006WL042640 Bindhu 00127 FDRL0001327 1332 1332 Processed 10/11/2023 7272724294 MRS BINDHU ASHOK STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-012/57
(Vettikavala) 		1613011006NRG24230920231029205 23/09/2023 Rema Devi 1613011006WL042640 Rema Devi 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7272724338 REMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-006-012/58
(Vettikavala) 		1613011006NRG24230920231029206 23/09/2023 KUNJAMMA BABY 1613011006WL042640 KUNJAMMA BABY 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7272724345 KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-006-012/60
(Vettikavala) 		1613011006NRG24230920231029207 23/09/2023 Sobhana 1613011006WL042640 Sobhana 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7272724323 SOBHANA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-012/64
(Vettikavala) 		1613011006NRG24230920231029209 23/09/2023 Lalithambika 1613011006WL042640 Lalithambika 00127 FDRL0001327 999 999 Processed 09/11/2023 7272724350 LALITHAMBIKA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-012/67
(Vettikavala) 		1613011006NRG24230920231029210 23/09/2023 Sheeba 1613011006WL042640 Sheeba 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7272724325 SHEEBA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-012/68
(Vettikavala) 		1613011006NRG24230920231029211 23/09/2023 Rahalamma J 1613011006WL042640 Rahalamma J 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7272724351 RAHALAMMA J FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-012/70
(Vettikavala) 		1613011006NRG24230920231029212 23/09/2023 KavithaT.K 1613011006WL042640 KavithaT.K 00127 FDRL0001327 666 666 Processed 09/11/2023 7272724348 KAVITHA T K FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-012/71
(Vettikavala) 		1613011006NRG24230920231029213 23/09/2023 Geetha 1613011006WL042640 Geetha 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7272724335 GEETHAMOL T G FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-012/72
(Vettikavala) 		1613011006NRG24230920231029214 23/09/2023 Rosamma 1613011006WL042640 Rosamma 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7272724349 ROSAMMA LUKOSE FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-012/79
(Vettikavala) 		1613011006NRG24230920231029217 23/09/2023 Molamma 1613011006WL042640 Molamma 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7272724324 MOLLAMMA . FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-012/8
(Vettikavala) 		1613011006NRG24230920231029218 23/09/2023 Suja 1613011006WL042640 Suja 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7272724339 SUSAN VARGESE INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-006-012/8
(Vettikavala) 		1613011006NRG24230920231029219 23/09/2023 Vargheese 1613011006WL042640 Vargheese 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7272724353 VARGHESE P G INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-006-012/80
(Vettikavala) 		1613011006NRG24230920231029220 23/09/2023 Saraswathy 1613011006WL042640 Saraswathy 00127 FDRL0001327 1332 1332 Processed 10/11/2023 7272724322 MRS SARASWATHY N STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-006-012/81
(Vettikavala) 		1613011006NRG24230920231029221 23/09/2023 Sobhana Kumary P 1613011006WL042640 Sobhana Kumary P 00127 FDRL0001327 333 333 Processed 09/11/2023 7272724327 SOBHANA KUMARY P FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-006-012/82
(Vettikavala) 		1613011006NRG24230920231029222 23/09/2023 Raji Vijayan 1613011006WL042640 Raji Vijayan 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7272724346 . RAJIVIJAYAN FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-006-012/83
(Vettikavala) 		1613011006NRG24230920231029223 23/09/2023 Chinnamma 1613011006WL042640 Chinnamma 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7272724336 CHINNAMMA . FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-006-012/84
(Vettikavala) 		1613011006NRG24230920231029224 23/09/2023 Thankamma 1613011006WL042640 Thankamma 00127 FDRL0001327 999 999 Processed 09/11/2023 7272724328 THANKAMMA . FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-006-012/86
(Vettikavala) 		1613011006NRG24230920231029225 23/09/2023 Suja Raju 1613011006WL042640 Suja Raju 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7272724340 SUJA RAJU FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-006-012/87
(Vettikavala) 		1613011006NRG24230920231029227 23/09/2023 Santha G 1613011006WL042640 Santha G 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7272724331 SANTHA G FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-006-012/89
(Vettikavala) 		1613011006NRG24230920231029228 23/09/2023 Ponnamma 1613011006WL042640 Ponnamma 00127 FDRL0001327 666 666 Processed 09/11/2023 7272724355 PONNAMMA FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-006-012/93
(Vettikavala) 		1613011006NRG24230920231029230 23/09/2023 Sarojini Thankappan 1613011006WL042640 Sarojini Thankappan 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7272724343 SAROJINI . FEDERAL BANK(607165)
45 Vettikkavala KL-13-011-006-012/98
(Vettikavala) 		1613011006NRG24230920231029231 23/09/2023 Jayasree 1613011006WL042640 Jayasree 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7272724337 JAYASREE FEDERAL BANK(607165)
46 Vettikkavala KL-13-011-006-012/99
(Vettikavala) 		1613011006NRG24230920231029232 23/09/2023 Molamma 1613011006WL042640 Molamma 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7272724352 MOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Vettikkavala KL-13-011-006-016/138
(Vettikavala) 		1613011006NRG24230920231029233 23/09/2023 Lilli Kutty 1613011006WL042640 Lilli Kutty 00127 FDRL0001327 999 999 Processed 09/11/2023 7272724330 LILLIKLUTTY FEDERAL BANK(607165)
48 Vettikkavala KL-13-011-006-017/93
(Vettikavala) 		1613011006NRG24230920231029234 23/09/2023 UDAYAKUMARI 1613011006WL042640 UDAYAKUMARI 00127 FDRL0001327 1665 1665 Processed 10/11/2023 7272724356 MRS UDAYA KUMAR V STATE BANK OF INDIA(508548)
SubTotal 55611 55611
49 Vettikkavala KL-13-011-006-012/334
(Vettikavala) 		1613011006NRG24230920231029178 23/09/2023 Santha 1613011006WL042640 Santha 00176 IDIB000C046 999 999 Processed 09/11/2023 7272724309 Mrs. SANTHA . INDIAN BANK(607105)
SubTotal 999 999
50 Vettikkavala KL-13-011-006-012/346
(Vettikavala) 		1613011006NRG24230920231029182 23/09/2023 Mariyamma 1613011006WL042640 Mariyamma 00177 IOBA0001155 1665 1665 Processed 09/11/2023 7272724319 Mariyamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
51 Vettikkavala KL-13-011-006-012/340
(Vettikavala) 		1613011006NRG24230920231029180 23/09/2023 Sujatha 1613011006WL042640 Sujatha 00415 SBIN0007623 1665 1665 Processed 10/11/2023 7272724300 MRS SUJATHA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
52 Vettikkavala KL-13-011-006-012/340
(Vettikavala) 		1613011006NRG24230920231029181 23/09/2023 Radhakrishna pillai R 1613011006WL042640 Radhakrishna pillai R 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7272724299 MR RADHAKRISHNA PILLAI R STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-006-012/77
(Vettikavala) 		1613011006NRG24230920231029216 23/09/2023 Rahelkutty 1613011006WL042640 Rahelkutty 00415 SBIN0013315 999 999 Processed 09/11/2023 7272724302 S RAHEL KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
54 Vettikkavala KL-13-011-006-012/9
(Vettikavala) 		1613011006NRG24230920231029229 23/09/2023 Sreekala 1613011006WL042640 Sreekala 00415 SBIN0013315 999 999 Processed 09/11/2023 7272724303 SREEKALA L G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
55 Vettikkavala KL-13-011-006-012/319
(Vettikavala) 		1613011006NRG24230920231029175 23/09/2023 Minija R 1613011006WL042640 Minija R 00415 SBIN0070059 999 999 Processed 10/11/2023 7272724317 MRS MINIJA R STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-006-012/327
(Vettikavala) 		1613011006NRG24230920231029176 23/09/2023 Pushpalatha V 1613011006WL042640 Pushpalatha V 00415 SBIN0070059 1332 1332 Processed 10/11/2023 7272724311 MRS PUSHPALATHA V STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-006-012/86
(Vettikavala) 		1613011006NRG24230920231029226 23/09/2023 Raju 1613011006WL042640 Raju 00415 SBIN0070059 999 999 Processed 10/11/2023 7272724310 MR RAJU GEORGE STATE BANK OF INDIA(508548)
SubTotal 3330 3330
58 Vettikkavala KL-13-011-006-012/447
(Vettikavala) 		1613011006NRG24230920231029195 23/09/2023 shaji k y 1613011006WL042640 shaji k y 00415 SBIN0070834 1665 1665 Processed 10/11/2023 7272724315 MR SHAJI K Y STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-006-012/481
(Vettikavala) 		1613011006NRG24230920231029200 23/09/2023 Thankamma N 1613011006WL042640 Thankamma N 00415 SBIN0070834 999 999 Processed 10/11/2023 7272724305 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
60 Vettikkavala KL-13-011-006-012/339
(Vettikavala) 		1613011006NRG24230920231029179 23/09/2023 Latha Devi G 1613011006WL042640 Latha Devi G 00415 SBIN0071114 999 999 Processed 09/11/2023 7272724314 LATHA DEVI G INDIA POST PAYMENTS BANK LIMITED(508528)
61 Vettikkavala KL-13-011-006-012/422
(Vettikavala) 		1613011006NRG24230920231029188 23/09/2023 Bindu Kumari C 1613011006WL042640 Bindu Kumari C 00415 SBIN0071114 1665 1665 Processed 10/11/2023 7272724316 MRS BINDU KUMARI C STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-006-012/434
(Vettikavala) 		1613011006NRG24230920231029191 23/09/2023 Nirmmala S 1613011006WL042640 Nirmmala S 00415 SBIN0071114 1665 1665 Processed 10/11/2023 7272724312 MRS NIRMALA S STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-006-012/442
(Vettikavala) 		1613011006NRG24230920231029193 23/09/2023 Podichi podiyan 1613011006WL042640 Podichi podiyan 00415 SBIN0071114 1665 1665 Processed 10/11/2023 7272724313 MRS PODICHI PODIYAN STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 86247 86247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_230923APB_FTO_507396 Canara Bank CNRB0001099 PUNALUR 1665
2 Vettikkavala KL1613011006_230923APB_FTO_507396 Canara Bank CNRB0014501 PUNALUR II 4329
3 Vettikkavala KL1613011006_230923APB_FTO_507396 Central Bank of India CBIN0284354 PUNALUR 3330
4 Vettikkavala KL1613011006_230923APB_FTO_507396 Federal Bank FDRL0001270 ILAMBAL 1665
5 Vettikkavala KL1613011006_230923APB_FTO_507396 Federal Bank FDRL0001327 KOKKADU 55611
6 Vettikkavala KL1613011006_230923APB_FTO_507396 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
7 Vettikkavala KL1613011006_230923APB_FTO_507396 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
8 Vettikkavala KL1613011006_230923APB_FTO_507396 State Bank Of India SBIN0007623 KARAVALOOR 1665
9 Vettikkavala KL1613011006_230923APB_FTO_507396 State Bank Of India SBIN0013315 KUNNICODE 3330
10 Vettikkavala KL1613011006_230923APB_FTO_507396 State Bank Of India SBIN0070059 PUNALUR 3330
11 Vettikkavala KL1613011006_230923APB_FTO_507396 State Bank Of India SBIN0070834 PSB-PUNALUR 2664
12 Vettikkavala KL1613011006_230923APB_FTO_507396 State Bank Of India SBIN0071114 KUNNICODE 5994

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