Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:36:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_201023APB_FTO_614804
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-13-011-006-016/88
(Vettikavala) 		1613011006NRG24201020231269249 20/10/2023 Parukutty 1613011006WL053312 Parukutty 00078 CNRB0014505 1665 1665 Processed 27/11/2023 8020650626 PARUKUTTY CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-006-016/102
(Vettikavala) 		1613011006NRG24201020231269210 20/10/2023 GANGADHARAN 1613011006WL053312 GANGADHARAN 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020650609 GANGADHARAN FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-016/144
(Vettikavala) 		1613011006NRG24201020231269213 20/10/2023 Thankachan P 1613011006WL053312 Thankachan P 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020650604 THANKACHAN P FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-016/159
(Vettikavala) 		1613011006NRG24201020231269215 20/10/2023 Sherly Raju 1613011006WL053312 Sherly Raju 00127 FDRL0001225 666 666 Processed 27/11/2023 8020650614 SHERLY RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-016/160
(Vettikavala) 		1613011006NRG24201020231269217 20/10/2023 Valsala T 1613011006WL053312 Valsala T 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020650605 VALSALA T FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-016/225
(Vettikavala) 		1613011006NRG24201020231269224 20/10/2023 Rejitha 1613011006WL053312 Rejitha 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020650613 Mrs. REJITHA R CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-006-016/237
(Vettikavala) 		1613011006NRG24201020231269225 20/10/2023 Jaya Baby 1613011006WL053312 Jaya Baby 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020650611 MRS JAYA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-006-016/244
(Vettikavala) 		1613011006NRG24201020231269226 20/10/2023 Sasikala 1613011006WL053312 Sasikala 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020650627 SASIKALA P FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-016/251
(Vettikavala) 		1613011006NRG24201020231269228 20/10/2023 Susy Jose 1613011006WL053312 Susy Jose 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020650608 SUSY JOSE FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-016/269
(Vettikavala) 		1613011006NRG24201020231269231 20/10/2023 Anu Joy 1613011006WL053312 Anu Joy 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020650612 ANU JOY FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-016/272
(Vettikavala) 		1613011006NRG24201020231269233 20/10/2023 Geetha 1613011006WL053312 Geetha 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020650615 GEETHA S FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-016/279
(Vettikavala) 		1613011006NRG24201020231269234 20/10/2023 Rajan J 1613011006WL053312 Rajan J 00127 FDRL0001225 666 666 Processed 27/11/2023 8020650606 RAJAN J FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-016/288
(Vettikavala) 		1613011006NRG24201020231269236 20/10/2023 Sreelatha V S 1613011006WL053312 Sreelatha V S 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8020650607 SREELATHA V S FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-016/341
(Vettikavala) 		1613011006NRG24201020231269241 20/10/2023 Ancy Babu 1613011006WL053312 Ancy Babu 00127 FDRL0001225 1332 1332 Processed 27/11/2023 8020650616 ANCY BABU FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-016/5
(Vettikavala) 		1613011006NRG24201020231269243 20/10/2023 Pradeepkumar B 1613011006WL053312 Pradeepkumar B 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020650610 PRADEEPKUMAR B FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-016/502
(Vettikavala) 		1613011006NRG24201020231269245 20/10/2023 Maya M 1613011006WL053312 Maya M 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020650635 MAYA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22311 22311
17 Vettikkavala KL-13-011-006-008/435
(Vettikavala) 		1613011006NRG24201020231269208 20/10/2023 ATHIRA A 1613011006WL053312 ATHIRA A 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020650630 ATHIRA A FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-016/105
(Vettikavala) 		1613011006NRG24201020231269211 20/10/2023 Ambili 1613011006WL053312 Ambili 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020650619 AMBILI B FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-016/146
(Vettikavala) 		1613011006NRG24201020231269214 20/10/2023 Rosamma 1613011006WL053312 Rosamma 00127 FDRL0001327 1332 1332 Processed 27/11/2023 8020650621 ROSAMMA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-016/18
(Vettikavala) 		1613011006NRG24201020231269219 20/10/2023 Padmavathy 1613011006WL053312 Padmavathy 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020650620 PADMAVATHY . FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-016/187
(Vettikavala) 		1613011006NRG24201020231269220 20/10/2023 Thankamani 1613011006WL053312 Thankamani 00127 FDRL0001327 999 999 Processed 27/11/2023 8020650631 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-006-016/219
(Vettikavala) 		1613011006NRG24201020231269222 20/10/2023 SUSEELA 1613011006WL053312 SUSEELA 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020650624 Mrs. SUSEELA . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-006-016/253
(Vettikavala) 		1613011006NRG24201020231269229 20/10/2023 Ambika 1613011006WL053312 Ambika 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020650632 AMBIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-006-016/263
(Vettikavala) 		1613011006NRG24201020231269230 20/10/2023 Anitha K 1613011006WL053312 Anitha K 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020650633 ANITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-006-016/27
(Vettikavala) 		1613011006NRG24201020231269232 20/10/2023 Mani 1613011006WL053312 Mani 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020650618 MANI . FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-016/280
(Vettikavala) 		1613011006NRG24201020231269235 20/10/2023 Omana 1613011006WL053312 Omana 00127 FDRL0001327 1332 1332 Processed 27/11/2023 8020650628 OMANA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-016/29
(Vettikavala) 		1613011006NRG24201020231269237 20/10/2023 Bhavani A 1613011006WL053312 Bhavani A 00127 FDRL0001327 333 333 Processed 27/11/2023 8020650622 BHAVANI INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-016/72
(Vettikavala) 		1613011006NRG24201020231269247 20/10/2023 Maniyamma 1613011006WL053312 Maniyamma 00127 FDRL0001327 999 999 Processed 27/11/2023 8020650623 Mrs. mani k INDIAN BANK(607105)
29 Vettikkavala KL-13-011-006-016/86
(Vettikavala) 		1613011006NRG24201020231269248 20/10/2023 USHAKUMARI 1613011006WL053312 USHAKUMARI 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020650617 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18315 18315
30 Vettikkavala KL-13-011-006-016/217
(Vettikavala) 		1613011006NRG24201020231269221 20/10/2023 Podichy 1613011006WL053312 Podichy 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8020650638 Mrs. PODICHI . INDIAN BANK(607105)
31 Vettikkavala KL-13-011-006-016/219
(Vettikavala) 		1613011006NRG24201020231269223 20/10/2023 Thampi K 1613011006WL053312 Thampi K 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8020650641 Mr. THAMPI K INDIAN BANK(607105)
32 Vettikkavala KL-13-011-006-016/249
(Vettikavala) 		1613011006NRG24201020231269227 20/10/2023 Suseela 1613011006WL053312 Suseela 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8020650625 Mrs. SUSEELA CHELLAPPAN INDIAN BANK(607105)
33 Vettikkavala KL-13-011-006-016/501
(Vettikavala) 		1613011006NRG24201020231269244 20/10/2023 Thankama 1613011006WL053312 Thankama 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020650642 Mrs. Thankamma INDIAN BANK(607105)
34 Vettikkavala KL-13-011-006-016/532
(Vettikavala) 		1613011006NRG24201020231269246 20/10/2023 Mani 1613011006WL053312 Mani 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020650643 Mrs. MANI . INDIAN BANK(607105)
SubTotal 7326 7326
35 Vettikkavala KL-13-011-006-016/161
(Vettikavala) 		1613011006NRG24201020231269218 20/10/2023 PONNACHAN K 1613011006WL053312 PONNACHAN K 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020650602 PONNACHAN K INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-006-016/497
(Vettikavala) 		1613011006NRG24201020231269242 20/10/2023 Rekha R 1613011006WL053312 Rekha R 00177 IOBA0001155 999 999 Processed 27/11/2023 8020650603 REKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
37 Vettikkavala KL-13-011-006-016/16
(Vettikavala) 		1613011006NRG24201020231269216 20/10/2023 Remani 1613011006WL053312 Remani 00415 SBIN0000903 1665 1665 Processed 27/11/2023 8020650636 RAMANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
38 Vettikkavala KL-13-011-006-016/107
(Vettikavala) 		1613011006NRG24201020231269212 20/10/2023 Chellamma 1613011006WL053312 Chellamma 00415 SBIN0012880 333 333 Processed 27/11/2023 8020650629 MS CHELLAMMA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-006-016/339
(Vettikavala) 		1613011006NRG24201020231269240 20/10/2023 Santhamma 1613011006WL053312 Santhamma 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8020650634 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
40 Vettikkavala KL-13-011-006-016/101
(Vettikavala) 		1613011006NRG24201020231269209 20/10/2023 AnithakumarI B K 1613011006WL053312 AnithakumarI B K 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8020650637 MRS ANITHAKUMARI B K STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-006-016/298
(Vettikavala) 		1613011006NRG24201020231269238 20/10/2023 Vinitha 1613011006WL053312 Vinitha 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8020650639 MRS VINITHA VINITHA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-006-016/317
(Vettikavala) 		1613011006NRG24201020231269239 20/10/2023 Swarnama B 1613011006WL053312 Swarnama B 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8020650640 MRS SWARNAMMA B STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_201023APB_FTO_614804 Canara Bank CNRB0014505 panavely 1665
2 Vettikkavala KL1613011006_201023APB_FTO_614804 Federal Bank FDRL0001225 VALAKOM 22311
3 Vettikkavala KL1613011006_201023APB_FTO_614804 Federal Bank FDRL0001327 KOKKADU 18315
4 Vettikkavala KL1613011006_201023APB_FTO_614804 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7326
5 Vettikkavala KL1613011006_201023APB_FTO_614804 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
6 Vettikkavala KL1613011006_201023APB_FTO_614804 State Bank Of India SBIN0000903 KOLLAM 1665
7 Vettikkavala KL1613011006_201023APB_FTO_614804 State Bank Of India SBIN0012880 PANACHAVILA 1998
8 Vettikkavala KL1613011006_201023APB_FTO_614804 State Bank Of India SBIN0070833 VALAKOM 4995

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