Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:07:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_200723APB_FTO_315341
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-13-011-006-016/314
(Vettikavala) 		1613011006NRG24200720230583619 20/07/2023 Valsala Murukan 1613011006WL024671 Valsala Murukan 00078 CNRB0014505 333 333 Processed 29/07/2023 3952565194 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Vettikkavala KL-13-011-006-016/273
(Vettikavala) 		1613011006NRG24200720230583613 20/07/2023 Ajith 1613011006WL024671 Ajith 00127 FDRL0001036 333 333 Processed 28/07/2023 3952565160 AJITH V FEDERAL BANK(607165)
SubTotal 333 333
3 Vettikkavala KL-13-011-006-016/228
(Vettikavala) 		1613011006NRG24200720230583605 20/07/2023 Kamalamma 1613011006WL024671 Kamalamma 00127 FDRL0001225 666 666 Processed 29/07/2023 3952565164 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-016/237
(Vettikavala) 		1613011006NRG24200720230583607 20/07/2023 Jaya Baby 1613011006WL024671 Jaya Baby 00127 FDRL0001225 666 666 Processed 28/07/2023 3952565165 MRS JAYA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-016/241
(Vettikavala) 		1613011006NRG24200720230583608 20/07/2023 Valsala Kumari S 1613011006WL024671 Valsala Kumari S 00127 FDRL0001225 666 666 Processed 28/07/2023 3952565163 VALSALA KUMARI S FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-016/244
(Vettikavala) 		1613011006NRG24200720230583609 20/07/2023 Sasikala 1613011006WL024671 Sasikala 00127 FDRL0001225 666 666 Processed 28/07/2023 3952565169 SASIKALA P FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-016/251
(Vettikavala) 		1613011006NRG24200720230583610 20/07/2023 Susy Jose 1613011006WL024671 Susy Jose 00127 FDRL0001225 666 666 Processed 28/07/2023 3952565167 SUSY JOSE FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-016/269
(Vettikavala) 		1613011006NRG24200720230583612 20/07/2023 Anu Joy 1613011006WL024671 Anu Joy 00127 FDRL0001225 666 666 Processed 28/07/2023 3952565166 ANU JOY FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-016/294
(Vettikavala) 		1613011006NRG24200720230583615 20/07/2023 James J 1613011006WL024671 James J 00127 FDRL0001225 666 666 Processed 28/07/2023 3952565159 JAMES .. J FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-016/294
(Vettikavala) 		1613011006NRG24200720230583614 20/07/2023 Mariyamma James 1613011006WL024671 Mariyamma James 00127 FDRL0001225 666 666 Processed 28/07/2023 3952565168 MARIYAMMA JAMES FEDERAL BANK(607165)
SubTotal 5328 5328
11 Vettikkavala KL-13-011-006-016/121
(Vettikavala) 		1613011006NRG24200720230583598 20/07/2023 MERCY BIJU 1613011006WL024671 MERCY BIJU 00127 FDRL0001327 333 333 Processed 28/07/2023 3952565174 MERCY SAMUEL FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-016/143
(Vettikavala) 		1613011006NRG24200720230583601 20/07/2023 Claramma A 1613011006WL024671 Claramma A 00127 FDRL0001327 666 666 Processed 28/07/2023 3952565172 CLARAMMA . FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-016/146
(Vettikavala) 		1613011006NRG24200720230583602 20/07/2023 Rosamma 1613011006WL024671 Rosamma 00127 FDRL0001327 666 666 Processed 28/07/2023 3952565178 ROSAMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-016/193
(Vettikavala) 		1613011006NRG24200720230583604 20/07/2023 Sudharmani Amma 1613011006WL024671 Sudharmani Amma 00127 FDRL0001327 666 666 Processed 28/07/2023 3952565188 MRS SUDHARMONEY AMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-016/308
(Vettikavala) 		1613011006NRG24200720230583618 20/07/2023 Thankamany 1613011006WL024671 Thankamany 00127 FDRL0001327 666 666 Processed 28/07/2023 3952565170 MRS THANKAMANI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-006-016/38
(Vettikavala) 		1613011006NRG24200720230583621 20/07/2023 Jayakala 1613011006WL024671 Jayakala 00127 FDRL0001327 666 666 Processed 28/07/2023 3952565180 JAYAKALA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-016/40
(Vettikavala) 		1613011006NRG24200720230583622 20/07/2023 Shobana T 1613011006WL024671 Shobana T 00127 FDRL0001327 666 666 Processed 28/07/2023 3952565182 SHOBHANA T FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-016/41
(Vettikavala) 		1613011006NRG24200720230583623 20/07/2023 Valsalakumari 1613011006WL024671 Valsalakumari 00127 FDRL0001327 666 666 Processed 28/07/2023 3952565181 VALSALAKUMARI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-016/533
(Vettikavala) 		1613011006NRG24200720230583628 20/07/2023 MOHANAN 1613011006WL024671 MOHANAN 00127 FDRL0001327 666 666 Processed 29/07/2023 3952565189 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-006-016/57
(Vettikavala) 		1613011006NRG24200720230583629 20/07/2023 ANIYHAKUMARI 1613011006WL024671 ANIYHAKUMARI 00127 FDRL0001327 666 666 Processed 28/07/2023 3952565183 . ANITHAKUMARI FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-016/62
(Vettikavala) 		1613011006NRG24200720230583630 20/07/2023 LOUSY 1613011006WL024671 LOUSY 00127 FDRL0001327 666 666 Processed 28/07/2023 3952565173 LOUSY . FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-016/70
(Vettikavala) 		1613011006NRG24200720230583631 20/07/2023 Kunjumol 1613011006WL024671 Kunjumol 00127 FDRL0001327 666 666 Processed 29/07/2023 3952565179 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-006-016/71
(Vettikavala) 		1613011006NRG24200720230583632 20/07/2023 Geetha N K 1613011006WL024671 Geetha N K 00127 FDRL0001327 666 666 Processed 28/07/2023 3952565185 GEETHA N K FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-016/73
(Vettikavala) 		1613011006NRG24200720230583633 20/07/2023 Sudha K 1613011006WL024671 Sudha K 00127 FDRL0001327 666 666 Processed 28/07/2023 3952565176 Mrs. SUDHA RAMACHANDRAN INDIAN BANK(607105)
25 Vettikkavala KL-13-011-006-016/75
(Vettikavala) 		1613011006NRG24200720230583634 20/07/2023 Valsala kumari A 1613011006WL024671 Valsala kumari A 00127 FDRL0001327 666 666 Processed 28/07/2023 3952565184 VALSALA KUMARI A FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-016/77
(Vettikavala) 		1613011006NRG24200720230583635 20/07/2023 Ludhiyamma 1613011006WL024671 Ludhiyamma 00127 FDRL0001327 666 666 Processed 28/07/2023 3952565177 LUDHIYAMMA B FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-016/78
(Vettikavala) 		1613011006NRG24200720230583636 20/07/2023 Kunjukutty 1613011006WL024671 Kunjukutty 00127 FDRL0001327 666 666 Processed 29/07/2023 3952565171 KUNJUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-006-016/83
(Vettikavala) 		1613011006NRG24200720230583638 20/07/2023 Seema B K 1613011006WL024671 Seema B K 00127 FDRL0001327 666 666 Processed 28/07/2023 3952565186 SEEMA B K FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-016/86
(Vettikavala) 		1613011006NRG24200720230583639 20/07/2023 USHAKUMARI 1613011006WL024671 USHAKUMARI 00127 FDRL0001327 666 666 Processed 29/07/2023 3952565175 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-006-017/92
(Vettikavala) 		1613011006NRG24200720230583640 20/07/2023 Valsalakumari 1613011006WL024671 Valsalakumari 00127 FDRL0001327 666 666 Processed 28/07/2023 3952565187 VALSALA KUMARI C INDIAN OVERSEAS BANK(508541)
SubTotal 12987 12987
31 Vettikkavala KL-13-011-006-016/136
(Vettikavala) 		1613011006NRG24200720230583599 20/07/2023 K Balan 1613011006WL024671 K Balan 00176 IDIB000C046 666 666 Processed 28/07/2023 3952565195 Mr. K BALAN INDIAN BANK(607105)
32 Vettikkavala KL-13-011-006-016/136
(Vettikavala) 		1613011006NRG24200720230583600 20/07/2023 Santha 1613011006WL024671 Santha 00176 IDIB000C046 666 666 Processed 28/07/2023 3952565200 Mrs. SANTHA . INDIAN BANK(607105)
33 Vettikkavala KL-13-011-006-016/265
(Vettikavala) 		1613011006NRG24200720230583611 20/07/2023 Susamma Joy 1613011006WL024671 Susamma Joy 00176 IDIB000C046 666 666 Processed 28/07/2023 3952565199 Mrs. Susamma Joy INDIAN BANK(607105)
34 Vettikkavala KL-13-011-006-016/519
(Vettikavala) 		1613011006NRG24200720230583627 20/07/2023 SALINI S 1613011006WL024671 SALINI S 00176 IDIB000C046 333 333 Processed 28/07/2023 3952565198 SALINI S CANARA BANK(508532)
35 Vettikkavala KL-13-011-006-016/79
(Vettikavala) 		1613011006NRG24200720230583637 20/07/2023 Jolly Jose 1613011006WL024671 Jolly Jose 00176 IDIB000C046 666 666 Processed 28/07/2023 3952565201 Mrs. Jolly INDIAN BANK(607105)
SubTotal 2997 2997
36 Vettikkavala KL-13-011-006-016/161
(Vettikavala) 		1613011006NRG24200720230583603 20/07/2023 PONNACHAN K 1613011006WL024671 PONNACHAN K 00177 IOBA0001155 666 666 Processed 28/07/2023 3952565162 PONNACHAN K INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-006-016/30
(Vettikavala) 		1613011006NRG24200720230583617 20/07/2023 Prasanna 1613011006WL024671 Prasanna 00177 IOBA0001155 333 333 Processed 29/07/2023 3952565161 PRASSANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
38 Vettikkavala KL-13-011-006-016/229
(Vettikavala) 		1613011006NRG24200720230583606 20/07/2023 Rathnamma 1613011006WL024671 Rathnamma 00415 SBIN0005047 666 666 Processed 28/07/2023 3952565191 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
39 Vettikkavala KL-13-011-006-016/339
(Vettikavala) 		1613011006NRG24200720230583620 20/07/2023 Santhamma 1613011006WL024671 Santhamma 00415 SBIN0012880 666 666 Processed 29/07/2023 3952565190 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
40 Vettikkavala KL-13-011-006-016/498
(Vettikavala) 		1613011006NRG24200720230583624 20/07/2023 PrabhavathyAmma 1613011006WL024671 PrabhavathyAmma 00415 SBIN0013315 333 333 Processed 28/07/2023 3952565192 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
41 Vettikkavala KL-13-011-006-016/12
(Vettikavala) 		1613011006NRG24200720230583597 20/07/2023 Sujatha R 1613011006WL024671 Sujatha R 00415 SBIN0070833 666 666 Rejected 28/07/2023 3952565196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Vettikkavala KL-13-011-006-016/298
(Vettikavala) 		1613011006NRG24200720230583616 20/07/2023 Vinitha 1613011006WL024671 Vinitha 00415 SBIN0070833 666 666 Processed 28/07/2023 3952565197 MRS VINITHA VINITHA STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-006-016/508
(Vettikavala) 		1613011006NRG24200720230583625 20/07/2023 Surendran k p 1613011006WL024671 Surendran k p 00415 SBIN0070833 666 666 Processed 29/07/2023 3952565193 SURENDRAN K P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_200723APB_FTO_315341 Canara Bank CNRB0014505 panavely 333
2 Vettikkavala KL1613011006_200723APB_FTO_315341 Federal Bank FDRL0001036 KOTTARAKKARA 333
3 Vettikkavala KL1613011006_200723APB_FTO_315341 Federal Bank FDRL0001225 VALAKOM 5328
4 Vettikkavala KL1613011006_200723APB_FTO_315341 Federal Bank FDRL0001327 KOKKADU 12987
5 Vettikkavala KL1613011006_200723APB_FTO_315341 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2997
6 Vettikkavala KL1613011006_200723APB_FTO_315341 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
7 Vettikkavala KL1613011006_200723APB_FTO_315341 State Bank Of India SBIN0005047 KOTTARAKARA 666
8 Vettikkavala KL1613011006_200723APB_FTO_315341 State Bank Of India SBIN0012880 PANACHAVILA 666
9 Vettikkavala KL1613011006_200723APB_FTO_315341 State Bank Of India SBIN0013315 KUNNICODE 333
10 Vettikkavala KL1613011006_200723APB_FTO_315341 State Bank Of India SBIN0070833 VALAKOM 1998

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