Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:10:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_030523APB_FTO_63614
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-13-011-006-001/262
(Vettikavala) 		1613011006NRG24030520230115878 03/05/2023 Santha 1613011006WL004542 Santha 00078 CNRB0014505 666 666 Processed 20/05/2023 1748794416 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-001/27
(Vettikavala) 		1613011006NRG24030520230115881 03/05/2023 sheelamol 1613011006WL004542 sheelamol 00078 CNRB0014505 999 999 Processed 20/05/2023 1748794420 MS SHEELA MOL STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-006-001/304
(Vettikavala) 		1613011006NRG24030520230115888 03/05/2023 OMANA 1613011006WL004542 OMANA 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748794419 OMANA CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-001/314
(Vettikavala) 		1613011006NRG24030520230115889 03/05/2023 Divakaran 1613011006WL004542 Divakaran 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748794418 DIVAKARAN R CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-001/319
(Vettikavala) 		1613011006NRG24030520230115890 03/05/2023 Yohannan 1613011006WL004542 Yohannan 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748794421 YOHANNAN CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-018/191
(Vettikavala) 		1613011006NRG24030520230115913 03/05/2023 SALINI 1613011006WL004542 SALINI 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748794417 SALINI RAJESH CANARA BANK(508532)
SubTotal 7659 7659
7 Vettikkavala KL-13-011-006-001/157
(Vettikavala) 		1613011006NRG24030520230115866 03/05/2023 chinnamma 1613011006WL004542 chinnamma 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748794407 CHINNAMMA R FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-001/158
(Vettikavala) 		1613011006NRG24030520230115867 03/05/2023 VIJAYAKUMARI 1613011006WL004542 VIJAYAKUMARI 00127 FDRL0001036 333 333 Processed 20/05/2023 1748794386 VIJAYAKUMARY FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-001/20
(Vettikavala) 		1613011006NRG24030520230115868 03/05/2023 ALEYAMMA SEELAS 1613011006WL004542 ALEYAMMA SEELAS 00127 FDRL0001036 999 999 Processed 20/05/2023 1748794390 ALEYAMMA SEELAS FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-001/21
(Vettikavala) 		1613011006NRG24030520230115869 03/05/2023 RAHAL A 1613011006WL004542 RAHAL A 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748794394 RAHAL A FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-001/22
(Vettikavala) 		1613011006NRG24030520230115870 03/05/2023 MALLIKA 1613011006WL004542 MALLIKA 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748794381 MALLIKA . FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-001/221
(Vettikavala) 		1613011006NRG24030520230115871 03/05/2023 INDIRA 1613011006WL004542 INDIRA 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748794392 INDIRA CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-001/222
(Vettikavala) 		1613011006NRG24030520230115872 03/05/2023 BOVAS S 1613011006WL004542 BOVAS S 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748794382 MR BOVAS S STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-001/231
(Vettikavala) 		1613011006NRG24030520230115873 03/05/2023 LUDHIYA 1613011006WL004542 LUDHIYA 00127 FDRL0001036 999 999 Processed 20/05/2023 1748794403 LUDHIYA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-001/279
(Vettikavala) 		1613011006NRG24030520230115884 03/05/2023 SUJATHA 1613011006WL004542 SUJATHA 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748794408 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-006-001/283
(Vettikavala) 		1613011006NRG24030520230115885 03/05/2023 ALICE S 1613011006WL004542 ALICE S 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748794409 ALICE S FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-001/337
(Vettikavala) 		1613011006NRG24030520230115891 03/05/2023 Joseph 1613011006WL004542 Joseph 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748794406 JOSEPH Y FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-001/37
(Vettikavala) 		1613011006NRG24030520230115892 03/05/2023 ISRAYEL L 1613011006WL004542 ISRAYEL L 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748794402 MR ISRAEL L STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-006-001/40
(Vettikavala) 		1613011006NRG24030520230115893 03/05/2023 VIJAYAMMA 1613011006WL004542 VIJAYAMMA 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748794389 VIJAYAMMA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-001/41
(Vettikavala) 		1613011006NRG24030520230115894 03/05/2023 KUTTYAMMA 1613011006WL004542 KUTTYAMMA 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748794384 KUTTIYAMMA GENERAL POST OFFICE(607245)
21 Vettikkavala KL-13-011-006-001/43
(Vettikavala) 		1613011006NRG24030520230115896 03/05/2023 RATHEESH KUMAR 1613011006WL004542 RATHEESH KUMAR 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748794387 RETHEESHKUMAR GENERAL POST OFFICE(607245)
22 Vettikkavala KL-13-011-006-001/52
(Vettikavala) 		1613011006NRG24030520230115897 03/05/2023 ISAK 1613011006WL004542 ISAK 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748794391 ISAK FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-001/63
(Vettikavala) 		1613011006NRG24030520230115898 03/05/2023 AMMINI 1613011006WL004542 AMMINI 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748794397 AMMINI FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-001/65
(Vettikavala) 		1613011006NRG24030520230115899 03/05/2023 JOHN S 1613011006WL004542 JOHN S 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748794383 JOHN S FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-001/70
(Vettikavala) 		1613011006NRG24030520230115900 03/05/2023 LEELAMMA M 1613011006WL004542 LEELAMMA M 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748794380 LEELAMMA PODIYAN INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-001/73
(Vettikavala) 		1613011006NRG24030520230115901 03/05/2023 BRIGIT 1613011006WL004542 BRIGIT 00127 FDRL0001036 999 999 Processed 20/05/2023 1748794396 BRIJIT CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-001/75
(Vettikavala) 		1613011006NRG24030520230115902 03/05/2023 BEENA THOMAS 1613011006WL004542 BEENA THOMAS 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748794400 BEENA THOMAS FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-001/77
(Vettikavala) 		1613011006NRG24030520230115903 03/05/2023 SASIKALA 1613011006WL004542 SASIKALA 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748794388 SASIKALA CANARA BANK(508532)
29 Vettikkavala KL-13-011-006-001/82
(Vettikavala) 		1613011006NRG24030520230115904 03/05/2023 SATHI K 1613011006WL004542 SATHI K 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748794401 SATHIBHAI K STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-006-001/83
(Vettikavala) 		1613011006NRG24030520230115905 03/05/2023 SAMUEL 1613011006WL004542 SAMUEL 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748794385 SAMUEL FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-001/85
(Vettikavala) 		1613011006NRG24030520230115906 03/05/2023 ALEYAMMA 1613011006WL004542 ALEYAMMA 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748794393 ALEYAMMA FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-001/87
(Vettikavala) 		1613011006NRG24030520230115908 03/05/2023 KUNJUMOL 1613011006WL004542 KUNJUMOL 00127 FDRL0001036 333 333 Processed 20/05/2023 1748794398 KUNJUMOL FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-001/88
(Vettikavala) 		1613011006NRG24030520230115909 03/05/2023 DASAMMA 1613011006WL004542 DASAMMA 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748794395 DASAMMA FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-001/91
(Vettikavala) 		1613011006NRG24030520230115910 03/05/2023 AMBIKA 1613011006WL004542 AMBIKA 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748794404 AMBIKA K CANARA BANK(508532)
35 Vettikkavala KL-13-011-006-001/92
(Vettikavala) 		1613011006NRG24030520230115911 03/05/2023 anitha 1613011006WL004542 anitha 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748794405 ANITHA . FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-006-001/99
(Vettikavala) 		1613011006NRG24030520230115912 03/05/2023 MARIYAMMA 1613011006WL004542 MARIYAMMA 00127 FDRL0001036 666 666 Processed 20/05/2023 1748794399 MARIAMMA . FEDERAL BANK(607165)
SubTotal 41292 41292
37 Vettikkavala KL-13-011-006-001/268
(Vettikavala) 		1613011006NRG24030520230115880 03/05/2023 Esther 1613011006WL004542 Esther 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748794425 Mrs. ESTHER . INDIAN BANK(607105)
SubTotal 1665 1665
38 Vettikkavala KL-13-011-006-001/252
(Vettikavala) 		1613011006NRG24030520230115877 03/05/2023 Babykutty 1613011006WL004542 Babykutty 00176 IDIB000K075 1665 1665 Processed 20/05/2023 1748794423 BABYKUTTY GENERAL POST OFFICE(607245)
SubTotal 1665 1665
39 Vettikkavala KL-13-011-006-001/266
(Vettikavala) 		1613011006NRG24030520230115879 03/05/2023 Girija 1613011006WL004542 Girija 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748794410 GIRIJA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
40 Vettikkavala KL-13-011-006-001/237
(Vettikavala) 		1613011006NRG24030520230115874 03/05/2023 Arundhathi M 1613011006WL004542 Arundhathi M 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748794413 MRS ARUNDHATHI M STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-006-001/251
(Vettikavala) 		1613011006NRG24030520230115876 03/05/2023 SULOCHANA 1613011006WL004542 SULOCHANA 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748794414 MRS SULOCHANA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-006-001/270
(Vettikavala) 		1613011006NRG24030520230115882 03/05/2023 rajeevan 1613011006WL004542 rajeevan 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748794415 MR RAJEEVAN G STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-006-001/292
(Vettikavala) 		1613011006NRG24030520230115886 03/05/2023 Valsala 1613011006WL004542 Valsala 00415 SBIN0005047 999 999 Processed 20/05/2023 1748794412 MRS VALSALA STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-006-001/303
(Vettikavala) 		1613011006NRG24030520230115887 03/05/2023 Surya 1613011006WL004542 Surya 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748794411 MRS SOORYA SURESH STATE BANK OF INDIA(508548)
SubTotal 7326 7326
45 Vettikkavala KL-13-011-006-001/42
(Vettikavala) 		1613011006NRG24030520230115895 03/05/2023 VIJAYA KUMARY 1613011006WL004542 VIJAYA KUMARY 00415 SBIN0070063 1332 1332 Processed 20/05/2023 1748794424 MRS VIJAYA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
46 Vettikkavala KL-13-011-006-001/85
(Vettikavala) 		1613011006NRG24030520230115907 03/05/2023 Kunjumon 1613011006WL004542 Kunjumon 00468 UBIN0552801 333 333 Processed 20/05/2023 1748794422 KUNJUMON M UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 62937 62937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_030523APB_FTO_63614 Canara Bank CNRB0014505 panavely 7659
2 Vettikkavala KL1613011006_030523APB_FTO_63614 Federal Bank FDRL0001036 KOTTARAKKARA 41292
3 Vettikkavala KL1613011006_030523APB_FTO_63614 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
4 Vettikkavala KL1613011006_030523APB_FTO_63614 Indian Bank IDIB000K075 KOTTARAKARA 1665
5 Vettikkavala KL1613011006_030523APB_FTO_63614 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
6 Vettikkavala KL1613011006_030523APB_FTO_63614 State Bank Of India SBIN0005047 KOTTARAKARA 7326
7 Vettikkavala KL1613011006_030523APB_FTO_63614 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
8 Vettikkavala KL1613011006_030523APB_FTO_63614 Union Bank of India UBIN0552801 KOTTARAKKARA 333

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