Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:26:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_160823APB_FTO_406138
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-13-011-006-016/261
(Vettikavala) 		1613011006NRG24160820230810683 16/08/2023 C Palaninathan 1613011006WL033384 C Palaninathan 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5792770085 PALANINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-006-016/116
(Vettikavala) 		1613011006NRG24160820230810674 16/08/2023 Podiyan 1613011006WL033384 Podiyan 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5792770070 PODIYAN FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-016/225
(Vettikavala) 		1613011006NRG24160820230810677 16/08/2023 Rejitha 1613011006WL033384 Rejitha 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5792770071 Mrs. REJITHA R CENTRAL BANK OF INDIA(607115)
4 Vettikkavala KL-13-011-006-016/244
(Vettikavala) 		1613011006NRG24160820230810678 16/08/2023 Sasikala 1613011006WL033384 Sasikala 00127 FDRL0001225 999 999 Processed 21/09/2023 5792770073 SASIKALA P FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-016/31
(Vettikavala) 		1613011006NRG24160820230810688 16/08/2023 Indira 1613011006WL033384 Indira 00127 FDRL0001225 333 333 Processed 21/09/2023 5792770068 INDIRA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-016/341
(Vettikavala) 		1613011006NRG24160820230810691 16/08/2023 Ancy Babu 1613011006WL033384 Ancy Babu 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5792770069 ANCY BABU FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-016/502
(Vettikavala) 		1613011006NRG24160820230810694 16/08/2023 Maya M 1613011006WL033384 Maya M 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5792770072 MAYA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
8 Vettikkavala KL-13-011-006-016/116
(Vettikavala) 		1613011006NRG24160820230810673 16/08/2023 Podichi 1613011006WL033384 Podichi 00127 FDRL0001327 999 999 Processed 21/09/2023 5792770080 PODICHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-006-016/187
(Vettikavala) 		1613011006NRG24160820230810675 16/08/2023 Thankamani 1613011006WL033384 Thankamani 00127 FDRL0001327 666 666 Processed 21/09/2023 5792770078 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-016/253
(Vettikavala) 		1613011006NRG24160820230810680 16/08/2023 Ambika 1613011006WL033384 Ambika 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5792770082 AMBIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-006-016/256
(Vettikavala) 		1613011006NRG24160820230810681 16/08/2023 Sindhu 1613011006WL033384 Sindhu 00127 FDRL0001327 333 333 Processed 21/09/2023 5792770081 SINDHU S INDUSIND BANK(607189)
12 Vettikkavala KL-13-011-006-016/26
(Vettikavala) 		1613011006NRG24160820230810682 16/08/2023 Thankamani 1613011006WL033384 Thankamani 00127 FDRL0001327 666 666 Processed 21/09/2023 5792770076 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-006-016/263
(Vettikavala) 		1613011006NRG24160820230810684 16/08/2023 Anitha K 1613011006WL033384 Anitha K 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5792770083 ANITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-006-016/27
(Vettikavala) 		1613011006NRG24160820230810685 16/08/2023 Mani 1613011006WL033384 Mani 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5792770075 MANI . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-016/280
(Vettikavala) 		1613011006NRG24160820230810686 16/08/2023 Omana 1613011006WL033384 Omana 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5792770084 OMANA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-016/29
(Vettikavala) 		1613011006NRG24160820230810687 16/08/2023 Bhavani A 1613011006WL033384 Bhavani A 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5792770079 BHAVANI INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-016/338
(Vettikavala) 		1613011006NRG24160820230810690 16/08/2023 Bhavani 1613011006WL033384 Bhavani 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5792770074 BHAVANI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-016/72
(Vettikavala) 		1613011006NRG24160820230810696 16/08/2023 Maniyamma 1613011006WL033384 Maniyamma 00127 FDRL0001327 333 333 Processed 21/09/2023 5792770077 Mrs. mani k INDIAN BANK(607105)
SubTotal 10989 10989
19 Vettikkavala KL-13-011-006-016/219
(Vettikavala) 		1613011006NRG24160820230810676 16/08/2023 Thampi K 1613011006WL033384 Thampi K 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5792770087 Mr. THAMPI K INDIAN BANK(607105)
20 Vettikkavala KL-13-011-006-016/249
(Vettikavala) 		1613011006NRG24160820230810679 16/08/2023 Suseela 1613011006WL033384 Suseela 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5792770086 Mrs. SUSEELA CHELLAPPAN INDIAN BANK(607105)
21 Vettikkavala KL-13-011-006-016/501
(Vettikavala) 		1613011006NRG24160820230810693 16/08/2023 Thankama 1613011006WL033384 Thankama 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5792770089 Mrs. Thankamma INDIAN BANK(607105)
22 Vettikkavala KL-13-011-006-016/532
(Vettikavala) 		1613011006NRG24160820230810695 16/08/2023 Mani 1613011006WL033384 Mani 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5792770088 Mrs. MANI . INDIAN BANK(607105)
SubTotal 5328 5328
23 Vettikkavala KL-13-011-006-016/497
(Vettikavala) 		1613011006NRG24160820230810692 16/08/2023 Rekha R 1613011006WL033384 Rekha R 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5792770067 REKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
24 Vettikkavala KL-13-011-006-016/31
(Vettikavala) 		1613011006NRG24160820230810689 16/08/2023 Revathy Muraleedharan 1613011006WL033384 Revathy Muraleedharan 00409 SIBL0000105 333 333 Processed 21/09/2023 5792770066 REVATHY MURALEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_160823APB_FTO_406138 Canara Bank CNRB0014505 panavely 1332
2 Vettikkavala KL1613011006_160823APB_FTO_406138 Federal Bank FDRL0001225 VALAKOM 6660
3 Vettikkavala KL1613011006_160823APB_FTO_406138 Federal Bank FDRL0001327 KOKKADU 10989
4 Vettikkavala KL1613011006_160823APB_FTO_406138 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5328
5 Vettikkavala KL1613011006_160823APB_FTO_406138 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
6 Vettikkavala KL1613011006_160823APB_FTO_406138 South Indian Bank SIBL0000105 KOTTARAKARA 333

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