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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:44:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_050823APB_FTO_369618
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-13-011-006-016/54
(Vettikavala) 		1613011006NRG24050820230718244 05/08/2023 Vavachi 1613011006WL029788 Vavachi 00078 CNRB0014505 666 666 Processed 21/09/2023 5801020990 VAVACHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Vettikkavala KL-13-011-006-016/102
(Vettikavala) 		1613011006NRG24050820230718219 05/08/2023 GANGADHARAN 1613011006WL029788 GANGADHARAN 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5801020969 GANGADHARAN FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-016/144
(Vettikavala) 		1613011006NRG24050820230718221 05/08/2023 Thankachan P 1613011006WL029788 Thankachan P 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5801020963 THANKACHAN P FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-016/160
(Vettikavala) 		1613011006NRG24050820230718224 05/08/2023 Valsala T 1613011006WL029788 Valsala T 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5801020967 VALSALA T FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-016/162
(Vettikavala) 		1613011006NRG24050820230718225 05/08/2023 Shini Ani 1613011006WL029788 Shini Ani 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5801020966 SHINI ANI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-016/323
(Vettikavala) 		1613011006NRG24050820230718235 05/08/2023 Sudha 1613011006WL029788 Sudha 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5801020964 SUDHA .. FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-016/5
(Vettikavala) 		1613011006NRG24050820230718240 05/08/2023 Pradeepkumar B 1613011006WL029788 Pradeepkumar B 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5801020968 PRADEEPKUMAR B FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-016/52
(Vettikavala) 		1613011006NRG24050820230718242 05/08/2023 Sreeja 1613011006WL029788 Sreeja 00127 FDRL0001225 1665 1665 Processed 22/09/2023 5801020965 SREEJA KERALA GRAMIN BANK(607476)
SubTotal 11322 11322
9 Vettikkavala KL-13-011-006-016/15
(Vettikavala) 		1613011006NRG24050820230718222 05/08/2023 Sethumadhavan 1613011006WL029788 Sethumadhavan 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5801020976 SETHUMADHAVAN . FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-016/20
(Vettikavala) 		1613011006NRG24050820230718226 05/08/2023 Rosamma Shaji 1613011006WL029788 Rosamma Shaji 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5801020978 ROSAMMA SHAJI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-016/201
(Vettikavala) 		1613011006NRG24050820230718227 05/08/2023 SUBHADA 1613011006WL029788 SUBHADA 00127 FDRL0001327 999 999 Processed 21/09/2023 5801020985 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-016/21
(Vettikavala) 		1613011006NRG24050820230718229 05/08/2023 Mariyamma 1613011006WL029788 Mariyamma 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5801020973 MARIYAMMA CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-016/216
(Vettikavala) 		1613011006NRG24050820230718230 05/08/2023 Leela 1613011006WL029788 Leela 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5801020983 LEELA THAMPI CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-016/22
(Vettikavala) 		1613011006NRG24050820230718232 05/08/2023 Valsamma Raju 1613011006WL029788 Valsamma Raju 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5801020971 VALSAMMA RAJU FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-016/23
(Vettikavala) 		1613011006NRG24050820230718233 05/08/2023 Kunjumol Babu 1613011006WL029788 Kunjumol Babu 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5801020972 Kunjumol Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Vettikkavala KL-13-011-006-016/4
(Vettikavala) 		1613011006NRG24050820230718238 05/08/2023 Omana 1613011006WL029788 Omana 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5801020977 OMANA K CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-016/48
(Vettikavala) 		1613011006NRG24050820230718239 05/08/2023 Muthamma Baby 1613011006WL029788 Muthamma Baby 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5801020975 MUTHAMMA BABY FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-016/52
(Vettikavala) 		1613011006NRG24050820230718241 05/08/2023 Vijayamma K 1613011006WL029788 Vijayamma K 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5801020970 VIJAYAMMA K FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-016/53
(Vettikavala) 		1613011006NRG24050820230718243 05/08/2023 Mini Raju 1613011006WL029788 Mini Raju 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5801020974 MINI RAJU FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-016/61
(Vettikavala) 		1613011006NRG24050820230718245 05/08/2023 Alice 1613011006WL029788 Alice 00127 FDRL0001327 999 999 Processed 21/09/2023 5801020981 ALICE FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-016/61
(Vettikavala) 		1613011006NRG24050820230718246 05/08/2023 Lalu G 1613011006WL029788 Lalu G 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5801020984 LALU G FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-016/66
(Vettikavala) 		1613011006NRG24050820230718247 05/08/2023 Savithri 1613011006WL029788 Savithri 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5801020980 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-006-016/75
(Vettikavala) 		1613011006NRG24050820230718248 05/08/2023 Valsala kumari A 1613011006WL029788 Valsala kumari A 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5801020982 VALSALA KUMARI A FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-016/76
(Vettikavala) 		1613011006NRG24050820230718249 05/08/2023 Sreeja 1613011006WL029788 Sreeja 00127 FDRL0001327 999 999 Processed 21/09/2023 5801020979 SREEJA . FEDERAL BANK(607165)
SubTotal 22644 22644
25 Vettikkavala KL-13-011-006-016/217
(Vettikavala) 		1613011006NRG24050820230718231 05/08/2023 Podichy 1613011006WL029788 Podichy 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5801020991 Mrs. PODICHI . INDIAN BANK(607105)
SubTotal 1665 1665
26 Vettikkavala KL-13-011-006-016/340
(Vettikavala) 		1613011006NRG24050820230718237 05/08/2023 Vijaya kumari B 1613011006WL029788 Vijaya kumari B 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5801020988 MR VIJAYA KUMARI B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Vettikkavala KL-13-011-006-016/339
(Vettikavala) 		1613011006NRG24050820230718236 05/08/2023 Santhamma 1613011006WL029788 Santhamma 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5801020986 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
28 Vettikkavala KL-13-011-006-016/101
(Vettikavala) 		1613011006NRG24050820230718218 05/08/2023 AnithakumarI B K 1613011006WL029788 AnithakumarI B K 00415 SBIN0070833 1332 1332 Processed 21/09/2023 5801020992 MRS ANITHAKUMARI B K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-006-016/13
(Vettikavala) 		1613011006NRG24050820230718220 05/08/2023 Sumathykuttyamma 1613011006WL029788 Sumathykuttyamma 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5801020989 Sumathykuttyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Vettikkavala KL-13-011-006-016/15
(Vettikavala) 		1613011006NRG24050820230718223 05/08/2023 Radhamaniyamma 1613011006WL029788 Radhamaniyamma 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5801020987 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-006-016/201
(Vettikavala) 		1613011006NRG24050820230718228 05/08/2023 Sreedharan G 1613011006WL029788 Sreedharan G 00415 SBIN0070833 666 666 Processed 21/09/2023 5801020994 MR SREEDHARAN G STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-006-016/317
(Vettikavala) 		1613011006NRG24050820230718234 05/08/2023 Swarnama B 1613011006WL029788 Swarnama B 00415 SBIN0070833 1665 1665 Processed 21/09/2023 5801020993 MRS SWARNAMMA B STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_050823APB_FTO_369618 Canara Bank CNRB0014505 panavely 666
2 Vettikkavala KL1613011006_050823APB_FTO_369618 Federal Bank FDRL0001225 VALAKOM 11322
3 Vettikkavala KL1613011006_050823APB_FTO_369618 Federal Bank FDRL0001327 KOKKADU 22644
4 Vettikkavala KL1613011006_050823APB_FTO_369618 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
5 Vettikkavala KL1613011006_050823APB_FTO_369618 State Bank Of India SBIN0005047 KOTTARAKARA 1332
6 Vettikkavala KL1613011006_050823APB_FTO_369618 State Bank Of India SBIN0012880 PANACHAVILA 1665
7 Vettikkavala KL1613011006_050823APB_FTO_369618 State Bank Of India SBIN0070833 VALAKOM 6993

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