Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:36:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_100523APB_FTO_80869
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-13-011-006-011/95
(Vettikavala) 		1613011006NRG24100520230145026 10/05/2023 Ramachandran Pillai 1613011006WL005951 Ramachandran Pillai 00089 CBIN0280946 333 333 Processed 20/05/2023 1748815108 Mr. RAMACHANDRAN PILLAI P CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-006-011/95
(Vettikavala) 		1613011006NRG24100520230145025 10/05/2023 SARASWATHY P 1613011006WL005951 SARASWATHY P 00089 CBIN0280946 1998 1998 Processed 20/05/2023 1748815103 MRS SARASWATHY P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-006-011/43
(Vettikavala) 		1613011006NRG24100520230144992 10/05/2023 saraswathyamma 1613011006WL005951 saraswathyamma 00127 FDRL0001270 1665 1665 Processed 20/05/2023 1748815060 saraswathyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Vettikkavala KL-13-011-006-011/60
(Vettikavala) 		1613011006NRG24100520230145004 10/05/2023 Rosamma 1613011006WL005951 Rosamma 00127 FDRL0001270 1998 1998 Processed 20/05/2023 1748815061 ROSAMMA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-011/69
(Vettikavala) 		1613011006NRG24100520230145009 10/05/2023 bincy 1613011006WL005951 bincy 00127 FDRL0001270 1998 1998 Processed 20/05/2023 1748815063 MRS BINCY RAJU STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-006-011/96
(Vettikavala) 		1613011006NRG24100520230145027 10/05/2023 Muraleedharan 1613011006WL005951 Muraleedharan 00127 FDRL0001270 1998 1998 Processed 20/05/2023 1748815064 MURALEEDHARAN . FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-012/189
(Vettikavala) 		1613011006NRG24100520230145031 10/05/2023 Puroshoothaman Pillai 1613011006WL005951 Puroshoothaman Pillai 00127 FDRL0001270 1665 1665 Processed 20/05/2023 1748815062 PURUSHOTHAMAN PILLAI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-012/193
(Vettikavala) 		1613011006NRG24100520230145033 10/05/2023 Laly 1613011006WL005951 Laly 00127 FDRL0001270 1998 1998 Processed 20/05/2023 1748815065 LALI T INDUSIND BANK(607189)
SubTotal 11322 11322
9 Vettikkavala KL-13-011-006-011/18
(Vettikavala) 		1613011006NRG24100520230144982 10/05/2023 Damodaran Pillai 1613011006WL005951 Damodaran Pillai 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748815082 DAMODARAN PILLAI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-011/36
(Vettikavala) 		1613011006NRG24100520230144984 10/05/2023 Geetha 1613011006WL005951 Geetha 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748815070 GEETHA J FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-011/364
(Vettikavala) 		1613011006NRG24100520230144985 10/05/2023 Rosy 1613011006WL005951 Rosy 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748815073 ROSY KUNJUMON FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-011/369
(Vettikavala) 		1613011006NRG24100520230144986 10/05/2023 Sreedharan Pillai 1613011006WL005951 Sreedharan Pillai 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748815091 SREEDARAN PILLAI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-011/370
(Vettikavala) 		1613011006NRG24100520230144987 10/05/2023 Sheela Babu 1613011006WL005951 Sheela Babu 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748815069 MRS SHEELA BABU STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-011/378
(Vettikavala) 		1613011006NRG24100520230144988 10/05/2023 Laly 1613011006WL005951 Laly 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748815085 LALY RAJU FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-011/38
(Vettikavala) 		1613011006NRG24100520230144989 10/05/2023 Balachandran Pillai 1613011006WL005951 Balachandran Pillai 00127 FDRL0001327 666 666 Processed 20/05/2023 1748815089 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-006-011/42
(Vettikavala) 		1613011006NRG24100520230144991 10/05/2023 Lisy 1613011006WL005951 Lisy 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748815067 LISY FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-011/44
(Vettikavala) 		1613011006NRG24100520230144993 10/05/2023 VIJAYAKUMARI V 1613011006WL005951 VIJAYAKUMARI V 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748815093 VIJAYAKUMARI V FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-011/45
(Vettikavala) 		1613011006NRG24100520230144994 10/05/2023 Mini 1613011006WL005951 Mini 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748815083 MRS MINI UMMACHAN STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-006-011/47
(Vettikavala) 		1613011006NRG24100520230144995 10/05/2023 Lissy Joy 1613011006WL005951 Lissy Joy 00127 FDRL0001327 999 999 Processed 20/05/2023 1748815090 LISSY JOY FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-011/48
(Vettikavala) 		1613011006NRG24100520230144996 10/05/2023 LEELA J 1613011006WL005951 LEELA J 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748815084 LEELA J FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-011/49
(Vettikavala) 		1613011006NRG24100520230144997 10/05/2023 Sumangala B 1613011006WL005951 Sumangala B 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748815077 MRS SUMANGALA B STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-011/5
(Vettikavala) 		1613011006NRG24100520230144998 10/05/2023 Lissy Biju 1613011006WL005951 Lissy Biju 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748815096 LISSY BIJU FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-011/50
(Vettikavala) 		1613011006NRG24100520230144999 10/05/2023 Shylaja Dileep 1613011006WL005951 Shylaja Dileep 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748815095 SHAILAJA DILEEP INDUSIND BANK(607189)
24 Vettikkavala KL-13-011-006-011/52
(Vettikavala) 		1613011006NRG24100520230145000 10/05/2023 Sasikala 1613011006WL005951 Sasikala 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748815078 MRS SASIKALA C STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-011/53
(Vettikavala) 		1613011006NRG24100520230145001 10/05/2023 THOMAS Y 1613011006WL005951 THOMAS Y 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748815098 THOMAS Y FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-011/57
(Vettikavala) 		1613011006NRG24100520230145002 10/05/2023 Sunitha Kumary 1613011006WL005951 Sunitha Kumary 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748815094 SUNITHA KUMARY FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-011/59
(Vettikavala) 		1613011006NRG24100520230145003 10/05/2023 Liss Babu 1613011006WL005951 Liss Babu 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748815092 LISSY BABU FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-011/61
(Vettikavala) 		1613011006NRG24100520230145005 10/05/2023 Sushamma 1613011006WL005951 Sushamma 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748815081 SUSHAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-006-011/63
(Vettikavala) 		1613011006NRG24100520230145006 10/05/2023 Indiraamma 1613011006WL005951 Indiraamma 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748815074 MRS INDIRAMMA G STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-006-011/68
(Vettikavala) 		1613011006NRG24100520230145008 10/05/2023 Chandrasekharapillai 1613011006WL005951 Chandrasekharapillai 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748815079 MR CHANDRASEKHARA PILLAI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-011/72
(Vettikavala) 		1613011006NRG24100520230145010 10/05/2023 ANNAMMA 1613011006WL005951 ANNAMMA 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748815086 ANNAMMA FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-011/73
(Vettikavala) 		1613011006NRG24100520230145011 10/05/2023 Chandravathi 1613011006WL005951 Chandravathi 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748815080 MRS CHANDRAMATHI APPUKKUTTAN PILLA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-011/74
(Vettikavala) 		1613011006NRG24100520230145013 10/05/2023 Suseela 1613011006WL005951 Suseela 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748815075 SUSEELA SYAMBHAVAN FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-011/78
(Vettikavala) 		1613011006NRG24100520230145015 10/05/2023 Nalini 1613011006WL005951 Nalini 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748815087 MRS NALINI S STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-011/82
(Vettikavala) 		1613011006NRG24100520230145017 10/05/2023 OMANA VARGHESE 1613011006WL005951 OMANA VARGHESE 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748815076 MRS OMANA V STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-011/83
(Vettikavala) 		1613011006NRG24100520230145018 10/05/2023 Janamma 1613011006WL005951 Janamma 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748815071 JANAMMA FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-006-011/85
(Vettikavala) 		1613011006NRG24100520230145019 10/05/2023 Aleamma Mathai 1613011006WL005951 Aleamma Mathai 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748815097 ALEAMMA MATHAI FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-006-011/850
(Vettikavala) 		1613011006NRG24100520230145020 10/05/2023 ganga 1613011006WL005951 ganga 00127 FDRL0001327 999 999 Processed 20/05/2023 1748815068 GANGA G FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-006-011/86
(Vettikavala) 		1613011006NRG24100520230145021 10/05/2023 Mariyamma 1613011006WL005951 Mariyamma 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748815099 MRS MARIYAMMA MARIYAMMA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-006-011/9
(Vettikavala) 		1613011006NRG24100520230145022 10/05/2023 Lissy Samuel 1613011006WL005951 Lissy Samuel 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748815088 LISSY SAMUEL FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-006-011/93
(Vettikavala) 		1613011006NRG24100520230145024 10/05/2023 annamma jose 1613011006WL005951 annamma jose 00127 FDRL0001327 333 333 Processed 20/05/2023 1748815101 ANNAMMA JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vettikkavala KL-13-011-006-012/122
(Vettikavala) 		1613011006NRG24100520230145028 10/05/2023 Anitha 1613011006WL005951 Anitha 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748815072 ANITHAKUMARI B FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-006-012/7
(Vettikavala) 		1613011006NRG24100520230145036 10/05/2023 Ajitha 1613011006WL005951 Ajitha 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748815066 AJITHA KUMARY V FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-006-013/126
(Vettikavala) 		1613011006NRG24100520230145037 10/05/2023 Bincy 1613011006WL005951 Bincy 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748815100 MRS BINCY BIJU STATE BANK OF INDIA(508548)
SubTotal 60939 60939
45 Vettikkavala KL-13-011-006-011/346
(Vettikavala) 		1613011006NRG24100520230144983 10/05/2023 ASHA T 1613011006WL005951 ASHA T 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748815102 MRS ASHA T STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-006-011/80
(Vettikavala) 		1613011006NRG24100520230145016 10/05/2023 Dency Mol 1613011006WL005951 Dency Mol 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748815107 MRS DENCY MOL STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-006-011/90
(Vettikavala) 		1613011006NRG24100520230145023 10/05/2023 RADAMONY 1613011006WL005951 RADAMONY 00415 SBIN0013315 1998 1998 Processed 20/05/2023 1748815105 MRS RADHAMONY BHASKARAN STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-006-012/135
(Vettikavala) 		1613011006NRG24100520230145029 10/05/2023 Shyamala 1613011006WL005951 Shyamala 00415 SBIN0013315 1998 1998 Processed 20/05/2023 1748815104 MRS SYAMALA K STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-006-012/192
(Vettikavala) 		1613011006NRG24100520230145032 10/05/2023 Chinnamma 1613011006WL005951 Chinnamma 00415 SBIN0013315 1998 1998 Processed 20/05/2023 1748815106 MRS CHINNAMMA BABU STATE BANK OF INDIA(508548)
SubTotal 8658 8658
50 Vettikkavala KL-13-011-006-010/147
(Vettikavala) 		1613011006NRG24100520230144981 10/05/2023 Bahulayan 1613011006WL005951 Bahulayan 00415 SBIN0070063 333 333 Processed 20/05/2023 1748815110 MR BAHULEYAN P STATE BANK OF INDIA(508548)
SubTotal 333 333
51 Vettikkavala KL-13-011-006-011/64
(Vettikavala) 		1613011006NRG24100520230145007 10/05/2023 Manju k 1613011006WL005951 Manju k 00415 SBIN0071114 1998 1998 Processed 20/05/2023 1748815111 MRS MANJUMOL K STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-006-012/154
(Vettikavala) 		1613011006NRG24100520230145030 10/05/2023 Thulaseebhai V 1613011006WL005951 Thulaseebhai V 00415 SBIN0071114 1332 1332 Processed 20/05/2023 1748815109 MRS THULASEE BHAI V STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 86913 86913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_100523APB_FTO_80869 Central Bank of India CBIN0280946 KUNNICODE 2331
2 Vettikkavala KL1613011006_100523APB_FTO_80869 Federal Bank FDRL0001270 ILAMBAL 11322
3 Vettikkavala KL1613011006_100523APB_FTO_80869 Federal Bank FDRL0001327 KOKKADU 60939
4 Vettikkavala KL1613011006_100523APB_FTO_80869 State Bank Of India SBIN0013315 KUNNICODE 8658
5 Vettikkavala KL1613011006_100523APB_FTO_80869 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
6 Vettikkavala KL1613011006_100523APB_FTO_80869 State Bank Of India SBIN0071114 KUNNICODE 3330

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