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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_271222APB_FTO_876425
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-13-011-006-007/249
(Vettikavala) 		1613011006NRG23271220221448531 27/12/2022 Niztar 1613011006WL063616 Niztar 00089 CBIN0280946 1866 1866 Processed 01/02/2023 8304225294 Mr. NISTAR M CENTRAL BANK OF INDIA(607115)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-006-008/30
(Vettikavala) 		1613011006NRG23271220221448549 27/12/2022 Usha D 1613011006WL063616 Usha D 00127 FDRL0001036 1244 1244 Processed 01/02/2023 8304225286 USHA D FEDERAL BANK(607165)
SubTotal 1244 1244
3 Vettikkavala KL-13-011-006-007/101
(Vettikavala) 		1613011006NRG23271220221448529 27/12/2022 Asuma Beevi 1613011006WL063616 Asuma Beevi 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304225288 ASUMABEEVI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-007/150
(Vettikavala) 		1613011006NRG23271220221448530 27/12/2022 Sivadasan Achary 1613011006WL063616 Sivadasan Achary 00127 FDRL0001327 622 622 Processed 01/02/2023 8304225293 SIVADASAN ACHARY V FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-007/287
(Vettikavala) 		1613011006NRG23271220221448532 27/12/2022 Briji 1613011006WL063616 Briji 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304225274 BRIJI S B FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-008/105
(Vettikavala) 		1613011006NRG23271220221448533 27/12/2022 Sreekala 1613011006WL063616 Sreekala 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304225287 SREEKALA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-008/110
(Vettikavala) 		1613011006NRG23271220221448534 27/12/2022 Sarada K 1613011006WL063616 Sarada K 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8304225280 SARADA K FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-008/116
(Vettikavala) 		1613011006NRG23271220221448535 27/12/2022 Padmavathy K 1613011006WL063616 Padmavathy K 00127 FDRL0001327 1244 1244 Processed 02/02/2023 8304225281 Padmavathy K KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Vettikkavala KL-13-011-006-008/127
(Vettikavala) 		1613011006NRG23271220221448536 27/12/2022 Jaitha G 1613011006WL063616 Jaitha G 00127 FDRL0001327 622 622 Processed 01/02/2023 8304225284 MRS JAITHA G STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-008/130
(Vettikavala) 		1613011006NRG23271220221448537 27/12/2022 Sobhana 1613011006WL063616 Sobhana 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304225283 SOBHANA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-008/18
(Vettikavala) 		1613011006NRG23271220221448540 27/12/2022 Thankachan 1613011006WL063616 Thankachan 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304225282 THANKACHAN FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-008/20
(Vettikavala) 		1613011006NRG23271220221448541 27/12/2022 Suseela 1613011006WL063616 Suseela 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304225292 SUSEELA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-008/22
(Vettikavala) 		1613011006NRG23271220221448542 27/12/2022 Sindhu B 1613011006WL063616 Sindhu B 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304225289 SINDHU B FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-008/24
(Vettikavala) 		1613011006NRG23271220221448544 27/12/2022 MANJU SUNIL 1613011006WL063616 MANJU SUNIL 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304225272 MANJU SUNIL S FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-008/26
(Vettikavala) 		1613011006NRG23271220221448546 27/12/2022 Ramla Beevi 1613011006WL063616 Ramla Beevi 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304225269 RAMLA BEEVI A FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-008/28
(Vettikavala) 		1613011006NRG23271220221448547 27/12/2022 Parisha Beevi 1613011006WL063616 Parisha Beevi 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304225275 PARISHA BEEVI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-008/29
(Vettikavala) 		1613011006NRG23271220221448548 27/12/2022 Thahira R 1613011006WL063616 Thahira R 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304225273 THAHIRA R FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-008/4
(Vettikavala) 		1613011006NRG23271220221448550 27/12/2022 Vilasini 1613011006WL063616 Vilasini 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304225276 VILASINI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-008/40
(Vettikavala) 		1613011006NRG23271220221448551 27/12/2022 Jayakumari S 1613011006WL063616 Jayakumari S 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304225278 Jayakumari S DHANALAXMI BANK(607239)
20 Vettikkavala KL-13-011-006-008/51
(Vettikavala) 		1613011006NRG23271220221448553 27/12/2022 Omana Rajan 1613011006WL063616 Omana Rajan 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304225279 OMANA RAJAN FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-008/64
(Vettikavala) 		1613011006NRG23271220221448554 27/12/2022 Sujatha 1613011006WL063616 Sujatha 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304225291 SUJATHA R FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-008/65
(Vettikavala) 		1613011006NRG23271220221448555 27/12/2022 Jaleela Beevi 1613011006WL063616 Jaleela Beevi 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304225267 JALEELA BEEVI FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-008/71
(Vettikavala) 		1613011006NRG23271220221448556 27/12/2022 Sunitha S 1613011006WL063616 Sunitha S 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304225277 SUNITHA S FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-008/77
(Vettikavala) 		1613011006NRG23271220221448557 27/12/2022 Sreedevi 1613011006WL063616 Sreedevi 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304225285 SREEDEVI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-008/82
(Vettikavala) 		1613011006NRG23271220221448558 27/12/2022 Arifa Beevi 1613011006WL063616 Arifa Beevi 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304225268 ARIFA BEEVI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-008/98
(Vettikavala) 		1613011006NRG23271220221448559 27/12/2022 Joykutty Y 1613011006WL063616 Joykutty Y 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304225270 JOY KUTTY Y FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-012/34
(Vettikavala) 		1613011006NRG23271220221448560 27/12/2022 Valsala 1613011006WL063616 Valsala 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304225290 VALSALA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-015/7
(Vettikavala) 		1613011006NRG23271220221448561 27/12/2022 Ambili Gopakumar 1613011006WL063616 Ambili Gopakumar 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304225271 AMBILI GOPAKUMAR FEDERAL BANK(607165)
SubTotal 42296 42296
29 Vettikkavala KL-13-011-006-008/248
(Vettikavala) 		1613011006NRG23271220221448545 27/12/2022 Muneera M 1613011006WL063616 Muneera M 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8304225295 Mrs. MUNEERA E INDIAN BANK(607105)
SubTotal 1244 1244
Total 46650 46650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_271222APB_FTO_876425 Central Bank of India CBIN0280946 KUNNICODE 1866
2 Vettikkavala KL1613011006_271222APB_FTO_876425 Federal Bank FDRL0001036 KOTTARAKKARA 1244
3 Vettikkavala KL1613011006_271222APB_FTO_876425 Federal Bank FDRL0001327 KOKKADU 42296
4 Vettikkavala KL1613011006_271222APB_FTO_876425 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1244

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