Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:10:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_170823APB_FTO_410906
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-13-011-006-015/225
(Vettikavala) 		1613011006NRG24170820230822107 17/08/2023 GOPALAKRISHNAN PILLA 1613011006WL033814 GOPALAKRISHNAN PILLA 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5798520289 GOPALAKRISHNAN PILLA CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-006-015/58
(Vettikavala) 		1613011006NRG24170820230822125 17/08/2023 Podimol 1613011006WL033814 Podimol 00127 FDRL0001225 1998 1998 Processed 21/09/2023 5798520256 PODIMOL FEDERAL BANK(607165)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-006-004/119
(Vettikavala) 		1613011006NRG24170820230822095 17/08/2023 Amina Beevi 1613011006WL033814 Amina Beevi 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798520265 AMINA BEEVI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-004/119
(Vettikavala) 		1613011006NRG24170820230822096 17/08/2023 Badarudheen Rawther 1613011006WL033814 Badarudheen Rawther 00127 FDRL0001327 333 333 Processed 21/09/2023 5798520282 BEDARUDEEN RAWTHER FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-015/109
(Vettikavala) 		1613011006NRG24170820230822097 17/08/2023 Lekha L 1613011006WL033814 Lekha L 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5798520284 LEKHA L FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-015/165
(Vettikavala) 		1613011006NRG24170820230822098 17/08/2023 Leelamma 1613011006WL033814 Leelamma 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798520286 LEELAMMA . FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-015/166
(Vettikavala) 		1613011006NRG24170820230822099 17/08/2023 Shahul Hameed 1613011006WL033814 Shahul Hameed 00127 FDRL0001327 999 999 Processed 21/09/2023 5798520270 SHAHUL HAMEED FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-015/178
(Vettikavala) 		1613011006NRG24170820230822100 17/08/2023 Aysha Beevi 1613011006WL033814 Aysha Beevi 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798520272 AYSHA BEEVI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-015/180
(Vettikavala) 		1613011006NRG24170820230822101 17/08/2023 Mini 1613011006WL033814 Mini 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798520279 Mrs. MINI P INDIAN BANK(607105)
10 Vettikkavala KL-13-011-006-015/185
(Vettikavala) 		1613011006NRG24170820230822102 17/08/2023 Mariakutty 1613011006WL033814 Mariakutty 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798520257 MARIYA KUTTY . FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-015/193
(Vettikavala) 		1613011006NRG24170820230822103 17/08/2023 Sathy 1613011006WL033814 Sathy 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5798520276 SATHY FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-015/20
(Vettikavala) 		1613011006NRG24170820230822104 17/08/2023 Mini Thankachan 1613011006WL033814 Mini Thankachan 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798520273 MINI THANKACHAN FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-015/222
(Vettikavala) 		1613011006NRG24170820230822105 17/08/2023 Thankamma 1613011006WL033814 Thankamma 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798520283 THANKAMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-015/225
(Vettikavala) 		1613011006NRG24170820230822106 17/08/2023 MANIYAMMA B 1613011006WL033814 MANIYAMMA B 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798520258 MANYAMMA CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-015/241
(Vettikavala) 		1613011006NRG24170820230822109 17/08/2023 Subaida 1613011006WL033814 Subaida 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5798520263 SUBAITHA . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-015/248
(Vettikavala) 		1613011006NRG24170820230822111 17/08/2023 Sunitha 1613011006WL033814 Sunitha 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5798520281 SUNITHA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-015/265
(Vettikavala) 		1613011006NRG24170820230822112 17/08/2023 Lissy A 1613011006WL033814 Lissy A 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5798520262 LISSY A. FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-015/29
(Vettikavala) 		1613011006NRG24170820230822114 17/08/2023 Rajan K 1613011006WL033814 Rajan K 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5798520275 RAJAN K FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-015/352
(Vettikavala) 		1613011006NRG24170820230822117 17/08/2023 Kunjumol 1613011006WL033814 Kunjumol 00127 FDRL0001327 999 999 Processed 21/09/2023 5798520285 KUNJUMOL S FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-015/40
(Vettikavala) 		1613011006NRG24170820230822118 17/08/2023 LEELAMMA RAJU 1613011006WL033814 LEELAMMA RAJU 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798520260 LEELAMMA RAJU Y. FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-015/44
(Vettikavala) 		1613011006NRG24170820230822119 17/08/2023 Usha B 1613011006WL033814 Usha B 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798520267 USHA B FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-015/48
(Vettikavala) 		1613011006NRG24170820230822120 17/08/2023 Omana C 1613011006WL033814 Omana C 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798520277 OMANA C FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-015/49
(Vettikavala) 		1613011006NRG24170820230822121 17/08/2023 RahumaBeevi 1613011006WL033814 RahumaBeevi 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798520259 RAHUMA BEEVI B BANK OF BARODA(606985)
24 Vettikkavala KL-13-011-006-015/54
(Vettikavala) 		1613011006NRG24170820230822122 17/08/2023 Raju 1613011006WL033814 Raju 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798520278 RAJU . FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-015/560
(Vettikavala) 		1613011006NRG24170820230822123 17/08/2023 Sobha S 1613011006WL033814 Sobha S 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798520287 SOBHA S FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-015/577
(Vettikavala) 		1613011006NRG24170820230822124 17/08/2023 Indira S 1613011006WL033814 Indira S 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798520266 MRS INDIRA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-006-015/62
(Vettikavala) 		1613011006NRG24170820230822126 17/08/2023 Shiny Yohannan 1613011006WL033814 Shiny Yohannan 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798520268 SHINY YOHANNAN ALIAS SUSAMMA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-015/63
(Vettikavala) 		1613011006NRG24170820230822127 17/08/2023 Shyla Raju 1613011006WL033814 Shyla Raju 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5798520261 RAJU G. FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-015/65
(Vettikavala) 		1613011006NRG24170820230822128 17/08/2023 Baby kutty 1613011006WL033814 Baby kutty 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798520269 BABY SAJU FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-015/86
(Vettikavala) 		1613011006NRG24170820230822130 17/08/2023 Mercy 1613011006WL033814 Mercy 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5798520264 MERCY MOL FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-015/86
(Vettikavala) 		1613011006NRG24170820230822129 17/08/2023 Podiyan 1613011006WL033814 Podiyan 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798520271 G PODIYAN FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-015/88
(Vettikavala) 		1613011006NRG24170820230822131 17/08/2023 Balakrishnapillai 1613011006WL033814 Balakrishnapillai 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798520274 BALAKRISHNA PILLAI FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-015/92
(Vettikavala) 		1613011006NRG24170820230822132 17/08/2023 Rekha Ashok 1613011006WL033814 Rekha Ashok 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5798520280 REKHA S FEDERAL BANK(607165)
SubTotal 54279 54279
34 Vettikkavala KL-13-011-006-015/243
(Vettikavala) 		1613011006NRG24170820230822110 17/08/2023 Ravi M 1613011006WL033814 Ravi M 00176 IDIB000C046 1998 1998 Processed 22/09/2023 5798520292 RAVI M INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-006-015/268
(Vettikavala) 		1613011006NRG24170820230822113 17/08/2023 Shifa S 1613011006WL033814 Shifa S 00176 IDIB000C046 1998 1998 Processed 22/09/2023 5798520293 SHIFA S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-006-015/295
(Vettikavala) 		1613011006NRG24170820230822115 17/08/2023 Renju B 1613011006WL033814 Renju B 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798520290 Mrs. RENJU B INDIAN BANK(607105)
SubTotal 5661 5661
37 Vettikkavala KL-13-011-006-015/229
(Vettikavala) 		1613011006NRG24170820230822108 17/08/2023 Bindhu S 1613011006WL033814 Bindhu S 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5798520288 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Vettikkavala KL-13-011-006-015/341
(Vettikavala) 		1613011006NRG24170820230822116 17/08/2023 Sathy C 1613011006WL033814 Sathy C 00415 SBIN0070241 1665 1665 Processed 21/09/2023 5798520291 SATHI C KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 67599 67599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_170823APB_FTO_410906 Canara Bank CNRB0014505 panavely 1998
2 Vettikkavala KL1613011006_170823APB_FTO_410906 Federal Bank FDRL0001225 VALAKOM 1998
3 Vettikkavala KL1613011006_170823APB_FTO_410906 Federal Bank FDRL0001327 KOKKADU 54279
4 Vettikkavala KL1613011006_170823APB_FTO_410906 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5661
5 Vettikkavala KL1613011006_170823APB_FTO_410906 State Bank Of India SBIN0013315 KUNNICODE 1998
6 Vettikkavala KL1613011006_170823APB_FTO_410906 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665

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