Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:45:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_170823APB_FTO_410393
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-13-011-006-005/26
(Vettikavala) 		1613011006NRG24170820230823141 17/08/2023 Usha C D 1613011006WL033840 Usha C D 00127 FDRL0001327 666 666 Processed 22/09/2023 5798551690 USHA C D INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-009/121
(Vettikavala) 		1613011006NRG24170820230823142 17/08/2023 Kunjumol 1613011006WL033840 Kunjumol 00127 FDRL0001327 666 666 Processed 21/09/2023 5798551689 KUNJUMOL FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-010/14
(Vettikavala) 		1613011006NRG24170820230823143 17/08/2023 Vasantha kumari 1613011006WL033840 Vasantha kumari 00127 FDRL0001327 666 666 Processed 21/09/2023 5798551698 VASANTHA KUMARI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-010/336
(Vettikavala) 		1613011006NRG24170820230823144 17/08/2023 Shyamala 1613011006WL033840 Shyamala 00127 FDRL0001327 666 666 Processed 21/09/2023 5798551697 SYAMALA C FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-013/13
(Vettikavala) 		1613011006NRG24170820230823145 17/08/2023 Ponnamma 1613011006WL033840 Ponnamma 00127 FDRL0001327 666 666 Processed 21/09/2023 5798551688 PONNAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-013/132
(Vettikavala) 		1613011006NRG24170820230823146 17/08/2023 Sarasamma D 1613011006WL033840 Sarasamma D 00127 FDRL0001327 666 666 Processed 21/09/2023 5798551686 SARASAMMA D FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-013/183
(Vettikavala) 		1613011006NRG24170820230823148 17/08/2023 OMANA 1613011006WL033840 OMANA 00127 FDRL0001327 666 666 Processed 21/09/2023 5798551683 OMANA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-013/215
(Vettikavala) 		1613011006NRG24170820230823149 17/08/2023 Vasanthakumari 1613011006WL033840 Vasanthakumari 00127 FDRL0001327 666 666 Processed 21/09/2023 5798551676 VASANTHAKUMARYAMMA J. FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-013/219
(Vettikavala) 		1613011006NRG24170820230823150 17/08/2023 Manju Prakash 1613011006WL033840 Manju Prakash 00127 FDRL0001327 666 666 Processed 21/09/2023 5798551677 MANJU PRAKASH FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-013/234
(Vettikavala) 		1613011006NRG24170820230823151 17/08/2023 Suja 1613011006WL033840 Suja 00127 FDRL0001327 666 666 Processed 21/09/2023 5798551694 SUJA DEVI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-013/247
(Vettikavala) 		1613011006NRG24170820230823152 17/08/2023 Remadevi 1613011006WL033840 Remadevi 00127 FDRL0001327 666 666 Processed 21/09/2023 5798551682 MRS REMADEVI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-006-013/251
(Vettikavala) 		1613011006NRG24170820230823153 17/08/2023 Saritha S 1613011006WL033840 Saritha S 00127 FDRL0001327 666 666 Processed 22/09/2023 5798551700 SARITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-006-013/254
(Vettikavala) 		1613011006NRG24170820230823154 17/08/2023 Usha P G 1613011006WL033840 Usha P G 00127 FDRL0001327 333 333 Processed 21/09/2023 5798551709 USHA P G FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-013/262
(Vettikavala) 		1613011006NRG24170820230823155 17/08/2023 B Sreedevi 1613011006WL033840 B Sreedevi 00127 FDRL0001327 666 666 Processed 21/09/2023 5798551678 SREEDEVI B FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-013/286
(Vettikavala) 		1613011006NRG24170820230823157 17/08/2023 Sumangala 1613011006WL033840 Sumangala 00127 FDRL0001327 666 666 Processed 22/09/2023 5798551699 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-006-013/310
(Vettikavala) 		1613011006NRG24170820230823159 17/08/2023 Renjitha Suresh 1613011006WL033840 Renjitha Suresh 00127 FDRL0001327 666 666 Processed 21/09/2023 5798551681 RENJITHA SURESH FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-013/38
(Vettikavala) 		1613011006NRG24170820230823162 17/08/2023 Santhanavally 1613011006WL033840 Santhanavally 00127 FDRL0001327 333 333 Processed 21/09/2023 5798551680 SANTHANAVALLI AMMA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-013/41
(Vettikavala) 		1613011006NRG24170820230823163 17/08/2023 Kamalamma 1613011006WL033840 Kamalamma 00127 FDRL0001327 333 333 Processed 21/09/2023 5798551695 Mrs. KAMALAMMA B INDIAN BANK(607105)
19 Vettikkavala KL-13-011-006-013/50
(Vettikavala) 		1613011006NRG24170820230823165 17/08/2023 Gowrikutty 1613011006WL033840 Gowrikutty 00127 FDRL0001327 666 666 Processed 21/09/2023 5798551685 GOWRI KUTTY FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-013/503
(Vettikavala) 		1613011006NRG24170820230823166 17/08/2023 Vikraman Pillai N 1613011006WL033840 Vikraman Pillai N 00127 FDRL0001327 666 666 Processed 22/09/2023 5798551701 VIKRAMAN PILLAI N INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-006-013/513
(Vettikavala) 		1613011006NRG24170820230823167 17/08/2023 Ramani Anil 1613011006WL033840 Ramani Anil 00127 FDRL0001327 333 333 Processed 22/09/2023 5798551702 RAMANI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-006-013/63
(Vettikavala) 		1613011006NRG24170820230823168 17/08/2023 Jayasree P 1613011006WL033840 Jayasree P 00127 FDRL0001327 666 666 Processed 21/09/2023 5798551687 JAYASREE P FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-013/67
(Vettikavala) 		1613011006NRG24170820230823169 17/08/2023 Thulasidharan Nair 1613011006WL033840 Thulasidharan Nair 00127 FDRL0001327 666 666 Processed 21/09/2023 5798551693 THULASEEDHARAN NAIR FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-013/70
(Vettikavala) 		1613011006NRG24170820230823170 17/08/2023 Ajitha R Nair 1613011006WL033840 Ajitha R Nair 00127 FDRL0001327 666 666 Processed 21/09/2023 5798551692 AJITHA R NAIR FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-013/71
(Vettikavala) 		1613011006NRG24170820230823171 17/08/2023 Santhakumari 1613011006WL033840 Santhakumari 00127 FDRL0001327 666 666 Processed 21/09/2023 5798551679 SANTHAKUMARI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-013/81
(Vettikavala) 		1613011006NRG24170820230823172 17/08/2023 Vijayamma 1613011006WL033840 Vijayamma 00127 FDRL0001327 666 666 Processed 21/09/2023 5798551696 VIJAYAMMA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-014/270
(Vettikavala) 		1613011006NRG24170820230823174 17/08/2023 Santhamma 1613011006WL033840 Santhamma 00127 FDRL0001327 666 666 Processed 21/09/2023 5798551691 SANTHAMMA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-014/472
(Vettikavala) 		1613011006NRG24170820230823175 17/08/2023 Sindhu prathab 1613011006WL033840 Sindhu prathab 00127 FDRL0001327 333 333 Processed 21/09/2023 5798551684 SINDHU S FEDERAL BANK(607165)
SubTotal 16983 16983
29 Vettikkavala KL-13-011-006-013/319
(Vettikavala) 		1613011006NRG24170820230823160 17/08/2023 Sherly S 1613011006WL033840 Sherly S 00177 IOBA0001155 666 666 Processed 22/09/2023 5798551675 SHERLY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
30 Vettikkavala KL-13-011-006-013/445
(Vettikavala) 		1613011006NRG24170820230823164 17/08/2023 Raveendran Nair 1613011006WL033840 Raveendran Nair 00415 SBIN0007623 666 666 Processed 21/09/2023 5798551708 RAVEENDRAN NAIR FEDERAL BANK(607165)
SubTotal 666 666
31 Vettikkavala KL-13-011-006-013/134
(Vettikavala) 		1613011006NRG24170820230823147 17/08/2023 Sreekala 1613011006WL033840 Sreekala 00415 SBIN0013315 666 666 Processed 21/09/2023 5798551706 SREEKALA P. FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-013/263
(Vettikavala) 		1613011006NRG24170820230823156 17/08/2023 Chandrika 1613011006WL033840 Chandrika 00415 SBIN0013315 666 666 Processed 21/09/2023 5798551707 MRS CHANDRIKA N STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-013/306
(Vettikavala) 		1613011006NRG24170820230823158 17/08/2023 Thankamani 1613011006WL033840 Thankamani 00415 SBIN0013315 333 333 Processed 21/09/2023 5798551704 MRS THANKAMANI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-013/335
(Vettikavala) 		1613011006NRG24170820230823161 17/08/2023 Saradamma 1613011006WL033840 Saradamma 00415 SBIN0013315 666 666 Processed 21/09/2023 5798551703 MRS SARADAMMA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-013/99
(Vettikavala) 		1613011006NRG24170820230823173 17/08/2023 Sreedevi 1613011006WL033840 Sreedevi 00415 SBIN0013315 666 666 Processed 21/09/2023 5798551705 SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 21312 21312

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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_410393 Federal Bank FDRL0001327 KOKKADU 16983
2 Vettikkavala KL1613011006_170823APB_FTO_410393 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
3 Vettikkavala KL1613011006_170823APB_FTO_410393 State Bank Of India SBIN0007623 KARAVALOOR 666
4 Vettikkavala KL1613011006_170823APB_FTO_410393 State Bank Of India SBIN0013315 KUNNICODE 2997

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