Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:28:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_020723APB_FTO_260050
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-13-011-006-016/314
(Vettikavala) 		1613011006NRG24010720230482535 02/07/2023 Valsala Murukan 1613011006WL020150 Valsala Murukan 00078 CNRB0014505 666 666 Processed 12/07/2023 3326635672 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Vettikkavala KL-13-011-006-016/237
(Vettikavala) 		1613011006NRG24010720230482523 02/07/2023 Jaya Baby 1613011006WL020150 Jaya Baby 00127 FDRL0001225 666 666 Processed 11/07/2023 3326635693 MRS JAYA STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-006-016/241
(Vettikavala) 		1613011006NRG24010720230482524 02/07/2023 Valsala Kumari S 1613011006WL020150 Valsala Kumari S 00127 FDRL0001225 666 666 Processed 11/07/2023 3326635692 VALSALA KUMARI S FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-016/244
(Vettikavala) 		1613011006NRG24010720230482525 02/07/2023 Sasikala 1613011006WL020150 Sasikala 00127 FDRL0001225 666 666 Processed 11/07/2023 3326635695 SASIKALA P FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-016/251
(Vettikavala) 		1613011006NRG24010720230482526 02/07/2023 Susy Jose 1613011006WL020150 Susy Jose 00127 FDRL0001225 666 666 Processed 11/07/2023 3326635686 SUSY JOSE FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-016/269
(Vettikavala) 		1613011006NRG24010720230482528 02/07/2023 Anu Joy 1613011006WL020150 Anu Joy 00127 FDRL0001225 666 666 Processed 11/07/2023 3326635694 ANU JOY FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-016/294
(Vettikavala) 		1613011006NRG24010720230482532 02/07/2023 James J 1613011006WL020150 James J 00127 FDRL0001225 666 666 Processed 11/07/2023 3326635691 JAMES .. J FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-016/294
(Vettikavala) 		1613011006NRG24010720230482531 02/07/2023 Mariyamma James 1613011006WL020150 Mariyamma James 00127 FDRL0001225 666 666 Processed 11/07/2023 3326635685 MARIYAMMA JAMES FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-016/94
(Vettikavala) 		1613011006NRG24010720230482558 02/07/2023 Lukose Joseph 1613011006WL020150 Lukose Joseph 00127 FDRL0001225 333 333 Processed 11/07/2023 3326635687 LUKOSE JOSEPH FEDERAL BANK(607165)
SubTotal 4995 4995
10 Vettikkavala KL-13-011-006-016/111
(Vettikavala) 		1613011006NRG24010720230482512 02/07/2023 Shobhana Kumary 1613011006WL020150 Shobhana Kumary 00127 FDRL0001327 666 666 Processed 11/07/2023 3326635666 SOBHANA KUMARI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-016/121
(Vettikavala) 		1613011006NRG24010720230482515 02/07/2023 MERCY BIJU 1613011006WL020150 MERCY BIJU 00127 FDRL0001327 666 666 Processed 11/07/2023 3326635700 MERCY SAMUEL FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-016/143
(Vettikavala) 		1613011006NRG24010720230482518 02/07/2023 Claramma A 1613011006WL020150 Claramma A 00127 FDRL0001327 666 666 Processed 11/07/2023 3326635698 CLARAMMA . FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-016/146
(Vettikavala) 		1613011006NRG24010720230482519 02/07/2023 Rosamma 1613011006WL020150 Rosamma 00127 FDRL0001327 666 666 Processed 11/07/2023 3326635704 ROSAMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-016/2
(Vettikavala) 		1613011006NRG24010720230482521 02/07/2023 Podiyan K 1613011006WL020150 Podiyan K 00127 FDRL0001327 666 666 Processed 11/07/2023 3326635682 PODIYAN K CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-016/308
(Vettikavala) 		1613011006NRG24010720230482534 02/07/2023 Thankamany 1613011006WL020150 Thankamany 00127 FDRL0001327 666 666 Processed 11/07/2023 3326635696 MRS THANKAMANI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-006-016/38
(Vettikavala) 		1613011006NRG24010720230482538 02/07/2023 Jayakala 1613011006WL020150 Jayakala 00127 FDRL0001327 666 666 Processed 11/07/2023 3326635707 JAYAKALA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-016/41
(Vettikavala) 		1613011006NRG24010720230482539 02/07/2023 Valsalakumari 1613011006WL020150 Valsalakumari 00127 FDRL0001327 666 666 Processed 11/07/2023 3326635661 VALSALAKUMARI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-016/43
(Vettikavala) 		1613011006NRG24010720230482540 02/07/2023 Madhusoodharan Pillai 1613011006WL020150 Madhusoodharan Pillai 00127 FDRL0001327 666 666 Processed 11/07/2023 3326635705 MADHUSOODHANAN PILLAI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-016/533
(Vettikavala) 		1613011006NRG24010720230482545 02/07/2023 MOHANAN 1613011006WL020150 MOHANAN 00127 FDRL0001327 666 666 Processed 12/07/2023 3326635667 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-006-016/57
(Vettikavala) 		1613011006NRG24010720230482546 02/07/2023 ANIYHAKUMARI 1613011006WL020150 ANIYHAKUMARI 00127 FDRL0001327 666 666 Processed 11/07/2023 3326635662 . ANITHAKUMARI FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-016/58
(Vettikavala) 		1613011006NRG24010720230482547 02/07/2023 Leelamaniamma 1613011006WL020150 Leelamaniamma 00127 FDRL0001327 666 666 Processed 11/07/2023 3326635706 LEELAMANI AMMA CANARA BANK(508532)
22 Vettikkavala KL-13-011-006-016/62
(Vettikavala) 		1613011006NRG24010720230482548 02/07/2023 LOUSY 1613011006WL020150 LOUSY 00127 FDRL0001327 666 666 Processed 11/07/2023 3326635699 LOUSY . FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-016/70
(Vettikavala) 		1613011006NRG24010720230482549 02/07/2023 Kunjumol 1613011006WL020150 Kunjumol 00127 FDRL0001327 666 666 Processed 12/07/2023 3326635684 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-006-016/71
(Vettikavala) 		1613011006NRG24010720230482550 02/07/2023 Geetha N K 1613011006WL020150 Geetha N K 00127 FDRL0001327 333 333 Processed 11/07/2023 3326635664 GEETHA N K FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-016/73
(Vettikavala) 		1613011006NRG24010720230482551 02/07/2023 Sudha K 1613011006WL020150 Sudha K 00127 FDRL0001327 666 666 Processed 11/07/2023 3326635702 Mrs. SUDHA RAMACHANDRAN INDIAN BANK(607105)
26 Vettikkavala KL-13-011-006-016/75
(Vettikavala) 		1613011006NRG24010720230482552 02/07/2023 Valsala kumari A 1613011006WL020150 Valsala kumari A 00127 FDRL0001327 666 666 Processed 11/07/2023 3326635663 VALSALA KUMARI A FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-016/77
(Vettikavala) 		1613011006NRG24010720230482553 02/07/2023 Ludhiyamma 1613011006WL020150 Ludhiyamma 00127 FDRL0001327 666 666 Processed 11/07/2023 3326635703 LUDHIYAMMA B FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-016/78
(Vettikavala) 		1613011006NRG24010720230482554 02/07/2023 Kunjukutty 1613011006WL020150 Kunjukutty 00127 FDRL0001327 666 666 Processed 12/07/2023 3326635697 KUNJUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-006-016/83
(Vettikavala) 		1613011006NRG24010720230482556 02/07/2023 Seema B K 1613011006WL020150 Seema B K 00127 FDRL0001327 666 666 Processed 11/07/2023 3326635665 SEEMA B K FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-016/86
(Vettikavala) 		1613011006NRG24010720230482557 02/07/2023 USHAKUMARI 1613011006WL020150 USHAKUMARI 00127 FDRL0001327 666 666 Processed 12/07/2023 3326635701 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-006-017/92
(Vettikavala) 		1613011006NRG24010720230482559 02/07/2023 Valsalakumari 1613011006WL020150 Valsalakumari 00127 FDRL0001327 666 666 Processed 11/07/2023 3326635683 VALSALA KUMARI C INDIAN OVERSEAS BANK(508541)
SubTotal 14319 14319
32 Vettikkavala KL-13-011-006-016/136
(Vettikavala) 		1613011006NRG24010720230482516 02/07/2023 K Balan 1613011006WL020150 K Balan 00176 IDIB000C046 666 666 Processed 11/07/2023 3326635675 Mr. K BALAN INDIAN BANK(607105)
33 Vettikkavala KL-13-011-006-016/136
(Vettikavala) 		1613011006NRG24010720230482517 02/07/2023 Santha 1613011006WL020150 Santha 00176 IDIB000C046 666 666 Processed 11/07/2023 3326635679 Mrs. SANTHA . INDIAN BANK(607105)
34 Vettikkavala KL-13-011-006-016/265
(Vettikavala) 		1613011006NRG24010720230482527 02/07/2023 Susamma Joy 1613011006WL020150 Susamma Joy 00176 IDIB000C046 666 666 Processed 11/07/2023 3326635678 Mrs. Susamma Joy INDIAN BANK(607105)
35 Vettikkavala KL-13-011-006-016/273
(Vettikavala) 		1613011006NRG24010720230482529 02/07/2023 Vasantha Kumary Amma 1613011006WL020150 Vasantha Kumary Amma 00176 IDIB000C046 666 666 Processed 11/07/2023 3326635674 Mrs. VASANTA KUMARI AMMA INDIAN BANK(607105)
36 Vettikkavala KL-13-011-006-016/292
(Vettikavala) 		1613011006NRG24010720230482530 02/07/2023 Sreedevi 1613011006WL020150 Sreedevi 00176 IDIB000C046 666 666 Processed 11/07/2023 3326635673 Mrs. Sreedeviyamma INDIAN BANK(607105)
37 Vettikkavala KL-13-011-006-016/519
(Vettikavala) 		1613011006NRG24010720230482544 02/07/2023 SALINI S 1613011006WL020150 SALINI S 00176 IDIB000C046 333 333 Processed 11/07/2023 3326635677 SALINI S CANARA BANK(508532)
38 Vettikkavala KL-13-011-006-016/79
(Vettikavala) 		1613011006NRG24010720230482555 02/07/2023 Jolly Jose 1613011006WL020150 Jolly Jose 00176 IDIB000C046 666 666 Processed 11/07/2023 3326635680 Mrs. Jolly INDIAN BANK(607105)
SubTotal 4329 4329
39 Vettikkavala KL-13-011-006-016/113
(Vettikavala) 		1613011006NRG24010720230482513 02/07/2023 PODIYAMMA 1613011006WL020150 PODIYAMMA 00177 IOBA0001155 666 666 Processed 11/07/2023 3326635688 PODIYAMMA,SUMI S INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-006-016/161
(Vettikavala) 		1613011006NRG24010720230482520 02/07/2023 PONNACHAN K 1613011006WL020150 PONNACHAN K 00177 IOBA0001155 333 333 Processed 11/07/2023 3326635690 PONNACHAN K INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-006-016/327
(Vettikavala) 		1613011006NRG24010720230482536 02/07/2023 Gomathy 1613011006WL020150 Gomathy 00177 IOBA0001155 666 666 Processed 11/07/2023 3326635689 GOMATHI KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
42 Vettikkavala KL-13-011-006-016/229
(Vettikavala) 		1613011006NRG24010720230482522 02/07/2023 Rathnamma 1613011006WL020150 Rathnamma 00415 SBIN0005047 666 666 Processed 11/07/2023 3326635669 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
43 Vettikkavala KL-13-011-006-016/339
(Vettikavala) 		1613011006NRG24010720230482537 02/07/2023 Santhamma 1613011006WL020150 Santhamma 00415 SBIN0012880 666 666 Processed 12/07/2023 3326635668 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
44 Vettikkavala KL-13-011-006-016/498
(Vettikavala) 		1613011006NRG24010720230482541 02/07/2023 PrabhavathyAmma 1613011006WL020150 PrabhavathyAmma 00415 SBIN0013315 666 666 Processed 11/07/2023 3326635670 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
45 Vettikkavala KL-13-011-006-016/12
(Vettikavala) 		1613011006NRG24010720230482514 02/07/2023 Sujatha R 1613011006WL020150 Sujatha R 00415 SBIN0070833 666 666 Rejected 11/07/2023 3326635676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Vettikkavala KL-13-011-006-016/298
(Vettikavala) 		1613011006NRG24010720230482533 02/07/2023 Vinitha 1613011006WL020150 Vinitha 00415 SBIN0070833 666 666 Processed 11/07/2023 3326635681 MRS VINITHA VINITHA STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-006-016/508
(Vettikavala) 		1613011006NRG24010720230482542 02/07/2023 Surendran k p 1613011006WL020150 Surendran k p 00415 SBIN0070833 333 333 Processed 12/07/2023 3326635671 SURENDRAN K P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 29637 29637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_020723APB_FTO_260050 Canara Bank CNRB0014505 panavely 666
2 Vettikkavala KL1613011006_020723APB_FTO_260050 Federal Bank FDRL0001225 VALAKOM 4995
3 Vettikkavala KL1613011006_020723APB_FTO_260050 Federal Bank FDRL0001327 KOKKADU 14319
4 Vettikkavala KL1613011006_020723APB_FTO_260050 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4329
5 Vettikkavala KL1613011006_020723APB_FTO_260050 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
6 Vettikkavala KL1613011006_020723APB_FTO_260050 State Bank Of India SBIN0005047 KOTTARAKARA 666
7 Vettikkavala KL1613011006_020723APB_FTO_260050 State Bank Of India SBIN0012880 PANACHAVILA 666
8 Vettikkavala KL1613011006_020723APB_FTO_260050 State Bank Of India SBIN0013315 KUNNICODE 666
9 Vettikkavala KL1613011006_020723APB_FTO_260050 State Bank Of India SBIN0070833 VALAKOM 1665

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