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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:44:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_030123APB_FTO_903267
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-13-011-006-001/262
(Vettikavala) 		1613011006NRG23030120231508013 03/01/2023 Santha 1613011006WL065671 Santha 00078 CNRB0014505 1244 1244 Processed 01/02/2023 8305617820 SANTHA CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-001/27
(Vettikavala) 		1613011006NRG23030120231508016 03/01/2023 sheelamol 1613011006WL065671 sheelamol 00078 CNRB0014505 1244 1244 Processed 01/02/2023 8305617824 MS SHEELA MOL STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-006-001/304
(Vettikavala) 		1613011006NRG23030120231508022 03/01/2023 OMANA 1613011006WL065671 OMANA 00078 CNRB0014505 311 311 Processed 01/02/2023 8305617823 OMANA CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-001/314
(Vettikavala) 		1613011006NRG23030120231508023 03/01/2023 Divakaran 1613011006WL065671 Divakaran 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8305617822 DIVAKARAN R CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-001/319
(Vettikavala) 		1613011006NRG23030120231508024 03/01/2023 Yohannan 1613011006WL065671 Yohannan 00078 CNRB0014505 1555 1555 Processed 01/02/2023 8305617825 YOHANNAN CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-001/368
(Vettikavala) 		1613011006NRG23030120231508026 03/01/2023 Ammini 1613011006WL065671 Ammini 00078 CNRB0014505 622 622 Processed 01/02/2023 8305617826 AMMINI G FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-018/191
(Vettikavala) 		1613011006NRG23030120231508043 03/01/2023 SALINI 1613011006WL065671 SALINI 00078 CNRB0014505 933 933 Processed 01/02/2023 8305617821 SALINI RAJESH CANARA BANK(508532)
SubTotal 7464 7464
8 Vettikkavala KL-13-011-006-001/157
(Vettikavala) 		1613011006NRG23030120231508002 03/01/2023 chinnamma 1613011006WL065671 chinnamma 00127 FDRL0001036 1244 1244 Processed 01/02/2023 8305617812 CHINNAMMA R FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-001/158
(Vettikavala) 		1613011006NRG23030120231508003 03/01/2023 VIJAYAKUMARI 1613011006WL065671 VIJAYAKUMARI 00127 FDRL0001036 1866 1866 Processed 01/02/2023 8305617796 VIJAYAKUMARY FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-001/21
(Vettikavala) 		1613011006NRG23030120231508004 03/01/2023 RAHAL A 1613011006WL065671 RAHAL A 00127 FDRL0001036 1866 1866 Processed 01/02/2023 8305617802 RAHAL A FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-001/22
(Vettikavala) 		1613011006NRG23030120231508005 03/01/2023 MALLIKA 1613011006WL065671 MALLIKA 00127 FDRL0001036 1866 1866 Processed 01/02/2023 8305617793 MALLIKA . FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-001/221
(Vettikavala) 		1613011006NRG23030120231508006 03/01/2023 INDIRA 1613011006WL065671 INDIRA 00127 FDRL0001036 1244 1244 Processed 01/02/2023 8305617801 INDIRA CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-001/222
(Vettikavala) 		1613011006NRG23030120231508007 03/01/2023 BOVAS S 1613011006WL065671 BOVAS S 00127 FDRL0001036 1866 1866 Processed 01/02/2023 8305617794 MR BOVAS S STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-001/283
(Vettikavala) 		1613011006NRG23030120231508020 03/01/2023 ALICE S 1613011006WL065671 ALICE S 00127 FDRL0001036 933 933 Processed 01/02/2023 8305617813 ALICE S FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-001/337
(Vettikavala) 		1613011006NRG23030120231508025 03/01/2023 Joseph 1613011006WL065671 Joseph 00127 FDRL0001036 1244 1244 Processed 01/02/2023 8305617811 JOSEPH Y FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-001/37
(Vettikavala) 		1613011006NRG23030120231508027 03/01/2023 ISRAYEL L 1613011006WL065671 ISRAYEL L 00127 FDRL0001036 1555 1555 Processed 01/02/2023 8305617808 MR ISRAEL L STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-001/40
(Vettikavala) 		1613011006NRG23030120231508028 03/01/2023 VIJAYAMMA 1613011006WL065671 VIJAYAMMA 00127 FDRL0001036 1866 1866 Processed 01/02/2023 8305617799 VIJAYAMMA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-001/41
(Vettikavala) 		1613011006NRG23030120231508029 03/01/2023 KUTTYAMMA 1613011006WL065671 KUTTYAMMA 00127 FDRL0001036 1244 1244 Processed 01/02/2023 8305617795 KUTTIYAMMA GENERAL POST OFFICE(607245)
19 Vettikkavala KL-13-011-006-001/43
(Vettikavala) 		1613011006NRG23030120231508031 03/01/2023 RATHEESH KUMAR 1613011006WL065671 RATHEESH KUMAR 00127 FDRL0001036 933 933 Processed 01/02/2023 8305617797 RETHEESHKUMAR GENERAL POST OFFICE(607245)
20 Vettikkavala KL-13-011-006-001/47
(Vettikavala) 		1613011006NRG23030120231508032 03/01/2023 AMBIKA 1613011006WL065671 AMBIKA 00127 FDRL0001036 1244 1244 Processed 01/02/2023 8305617806 AMBIKA . FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-001/52
(Vettikavala) 		1613011006NRG23030120231508033 03/01/2023 ISAK 1613011006WL065671 ISAK 00127 FDRL0001036 933 933 Processed 01/02/2023 8305617800 ISAK FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-001/63
(Vettikavala) 		1613011006NRG23030120231508034 03/01/2023 AMMINI 1613011006WL065671 AMMINI 00127 FDRL0001036 933 933 Processed 01/02/2023 8305617803 AMMINI FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-001/70
(Vettikavala) 		1613011006NRG23030120231508035 03/01/2023 LEELAMMA M 1613011006WL065671 LEELAMMA M 00127 FDRL0001036 1244 1244 Processed 01/02/2023 8305617792 LEELAMMA PODIYAN INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-001/75
(Vettikavala) 		1613011006NRG23030120231508036 03/01/2023 BEENA THOMAS 1613011006WL065671 BEENA THOMAS 00127 FDRL0001036 1244 1244 Processed 01/02/2023 8305617805 BEENA THOMAS FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-001/77
(Vettikavala) 		1613011006NRG23030120231508037 03/01/2023 SASIKALA 1613011006WL065671 SASIKALA 00127 FDRL0001036 1555 1555 Processed 01/02/2023 8305617798 SASIKALA CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-001/82
(Vettikavala) 		1613011006NRG23030120231508038 03/01/2023 SATHI K 1613011006WL065671 SATHI K 00127 FDRL0001036 933 933 Processed 01/02/2023 8305617807 SATHIBHAI K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-006-001/87
(Vettikavala) 		1613011006NRG23030120231508040 03/01/2023 KUNJUMOL 1613011006WL065671 KUNJUMOL 00127 FDRL0001036 622 622 Processed 01/02/2023 8305617804 KUNJUMOL FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-001/91
(Vettikavala) 		1613011006NRG23030120231508041 03/01/2023 AMBIKA 1613011006WL065671 AMBIKA 00127 FDRL0001036 933 933 Processed 01/02/2023 8305617809 AMBIKA K CANARA BANK(508532)
29 Vettikkavala KL-13-011-006-001/92
(Vettikavala) 		1613011006NRG23030120231508042 03/01/2023 anitha 1613011006WL065671 anitha 00127 FDRL0001036 622 622 Processed 01/02/2023 8305617810 ANITHA . FEDERAL BANK(607165)
SubTotal 27990 27990
30 Vettikkavala KL-13-011-006-001/268
(Vettikavala) 		1613011006NRG23030120231508015 03/01/2023 Esther 1613011006WL065671 Esther 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8305617829 Mrs. ESTHER . INDIAN BANK(607105)
SubTotal 1866 1866
31 Vettikkavala KL-13-011-006-001/252
(Vettikavala) 		1613011006NRG23030120231508012 03/01/2023 Babykutty 1613011006WL065671 Babykutty 00176 IDIB000K075 1866 1866 Processed 01/02/2023 8305617827 BABYKUTTY GENERAL POST OFFICE(607245)
SubTotal 1866 1866
32 Vettikkavala KL-13-011-006-001/266
(Vettikavala) 		1613011006NRG23030120231508014 03/01/2023 Girija 1613011006WL065671 Girija 00177 IOBA0001155 1555 1555 Processed 01/02/2023 8305617814 GIRIJA INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
33 Vettikkavala KL-13-011-006-001/237
(Vettikavala) 		1613011006NRG23030120231508008 03/01/2023 Arundhathi M 1613011006WL065671 Arundhathi M 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8305617817 MRS ARUNDHATHI M STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-001/251
(Vettikavala) 		1613011006NRG23030120231508011 03/01/2023 SULOCHANA 1613011006WL065671 SULOCHANA 00415 SBIN0005047 933 933 Processed 01/02/2023 8305617818 MRS SULOCHANA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-001/270
(Vettikavala) 		1613011006NRG23030120231508017 03/01/2023 rajeevan 1613011006WL065671 rajeevan 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8305617819 MR RAJEEVAN G STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-001/292
(Vettikavala) 		1613011006NRG23030120231508021 03/01/2023 Valsala 1613011006WL065671 Valsala 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8305617816 MRS VALSALA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-006-001/84
(Vettikavala) 		1613011006NRG23030120231508039 03/01/2023 GEETHA DEVI 1613011006WL065671 GEETHA DEVI 00415 SBIN0005047 933 933 Processed 01/02/2023 8305617815 MRS GEETHA DEVI STATE BANK OF INDIA(508548)
SubTotal 6220 6220
38 Vettikkavala KL-13-011-006-001/42
(Vettikavala) 		1613011006NRG23030120231508030 03/01/2023 VIJAYA KUMARY 1613011006WL065671 VIJAYA KUMARY 00415 SBIN0070063 1866 1866 Processed 01/02/2023 8305617828 MRS VIJAYA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 48827 48827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_030123APB_FTO_903267 Canara Bank CNRB0014505 panavely 7464
2 Vettikkavala KL1613011006_030123APB_FTO_903267 Federal Bank FDRL0001036 KOTTARAKKARA 27990
3 Vettikkavala KL1613011006_030123APB_FTO_903267 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1866
4 Vettikkavala KL1613011006_030123APB_FTO_903267 Indian Bank IDIB000K075 KOTTARAKARA 1866
5 Vettikkavala KL1613011006_030123APB_FTO_903267 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1555
6 Vettikkavala KL1613011006_030123APB_FTO_903267 State Bank Of India SBIN0005047 KOTTARAKARA 6220
7 Vettikkavala KL1613011006_030123APB_FTO_903267 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1866

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