Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:00:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_290523APB_FTO_141356
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-13-011-006-010/76
(Vettikavala) 		1613011006NRG24290520230257451 29/05/2023 Kausalya 1613011006WL010719 Kausalya 00089 CBIN0280946 1998 1998 Processed 01/06/2023 2001924586 KAUSALLYA P INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-006-010/81
(Vettikavala) 		1613011006NRG24290520230257454 29/05/2023 PONNAMMA 1613011006WL010719 PONNAMMA 00089 CBIN0280946 1665 1665 Processed 01/06/2023 2001924575 Mrs. PONNAMMA P CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
3 Vettikkavala KL-13-011-006-010/18
(Vettikavala) 		1613011006NRG24290520230257438 29/05/2023 Sreela K 1613011006WL010719 Sreela K 00127 FDRL0001036 999 999 Processed 01/06/2023 2001924589 SREELA K HDFC BANK LTD(607152)
SubTotal 999 999
4 Vettikkavala KL-13-011-006-010/10
(Vettikavala) 		1613011006NRG24290520230257433 29/05/2023 Thankamani 1613011006WL010719 Thankamani 00127 FDRL0001327 1998 1998 Processed 01/06/2023 2001924565 THANKAMANI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-010/112
(Vettikavala) 		1613011006NRG24290520230257434 29/05/2023 Leela 1613011006WL010719 Leela 00127 FDRL0001327 1998 1998 Processed 01/06/2023 2001924568 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-010/206
(Vettikavala) 		1613011006NRG24290520230257440 29/05/2023 Viji.S 1613011006WL010719 Viji.S 00127 FDRL0001327 333 333 Processed 01/06/2023 2001924573 VIJI S HDFC BANK LTD(607152)
7 Vettikkavala KL-13-011-006-010/29
(Vettikavala) 		1613011006NRG24290520230257442 29/05/2023 Biji P 1613011006WL010719 Biji P 00127 FDRL0001327 1998 1998 Processed 01/06/2023 2001924574 BIJI P FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-010/34
(Vettikavala) 		1613011006NRG24290520230257444 29/05/2023 Radhamani 1613011006WL010719 Radhamani 00127 FDRL0001327 1998 1998 Processed 01/06/2023 2001924569 RADHAMANI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-010/46
(Vettikavala) 		1613011006NRG24290520230257448 29/05/2023 sherly 1613011006WL010719 sherly 00127 FDRL0001327 1998 1998 Processed 01/06/2023 2001924570 SHERLY MONACHAN HDFC BANK LTD(607152)
10 Vettikkavala KL-13-011-006-010/50
(Vettikavala) 		1613011006NRG24290520230257449 29/05/2023 Valsalakumary 1613011006WL010719 Valsalakumary 00127 FDRL0001327 1998 1998 Processed 01/06/2023 2001924571 VALSALA KUMARY HDFC BANK LTD(607152)
11 Vettikkavala KL-13-011-006-010/82
(Vettikavala) 		1613011006NRG24290520230257455 29/05/2023 Sohana 1613011006WL010719 Sohana 00127 FDRL0001327 1998 1998 Processed 01/06/2023 2001924572 SOBHANA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-013/143
(Vettikavala) 		1613011006NRG24290520230257461 29/05/2023 Ragavan 1613011006WL010719 Ragavan 00127 FDRL0001327 1665 1665 Processed 01/06/2023 2001924567 RAGHAVAN FEDERAL BANK(607165)
SubTotal 15984 15984
13 Vettikkavala KL-13-011-006-010/65
(Vettikavala) 		1613011006NRG24290520230257450 29/05/2023 BHAVANANDAN 1613011006WL010719 BHAVANANDAN 00176 IDIB000C046 333 333 Processed 01/06/2023 2001924580 BHAVANANDAN K INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-010/77
(Vettikavala) 		1613011006NRG24290520230257452 29/05/2023 MALLIKA 1613011006WL010719 MALLIKA 00176 IDIB000C046 1998 1998 Processed 01/06/2023 2001924581 Mrs. MALLIKA . INDIAN BANK(607105)
SubTotal 2331 2331
15 Vettikkavala KL-13-011-006-010/200
(Vettikavala) 		1613011006NRG24290520230257439 29/05/2023 REMADEVI 1613011006WL010719 REMADEVI 00177 IOBA0001155 1998 1998 Processed 01/06/2023 2001924566 MRS REMADEVI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-006-010/41
(Vettikavala) 		1613011006NRG24290520230257447 29/05/2023 Ambili 1613011006WL010719 Ambili 00177 IOBA0001155 1998 1998 Processed 01/06/2023 2001924590 MRS AMBILY STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-010/84
(Vettikavala) 		1613011006NRG24290520230257456 29/05/2023 Lathika 1613011006WL010719 Lathika 00177 IOBA0001155 1998 1998 Processed 01/06/2023 2001924591 LATHIKA . INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
18 Vettikkavala KL-13-011-006-010/38
(Vettikavala) 		1613011006NRG24290520230257446 29/05/2023 Rathanakaran. N 1613011006WL010719 Rathanakaran. N 00415 SBIN0005047 1998 1998 Processed 01/06/2023 2001924576 MR RATHNAKARAN N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
19 Vettikkavala KL-13-011-006-010/113
(Vettikavala) 		1613011006NRG24290520230257435 29/05/2023 SARITHAKUMARY 1613011006WL010719 SARITHAKUMARY 00415 SBIN0013315 1332 1332 Processed 01/06/2023 2001924585 SARITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-006-010/140
(Vettikavala) 		1613011006NRG24290520230257437 29/05/2023 SHIJI 1613011006WL010719 SHIJI 00415 SBIN0013315 1998 1998 Processed 01/06/2023 2001924577 MRS SHIJI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-006-010/37
(Vettikavala) 		1613011006NRG24290520230257445 29/05/2023 SREELAKUMARY R 1613011006WL010719 SREELAKUMARY R 00415 SBIN0013315 1998 1998 Processed 01/06/2023 2001924582 MRS SRELAKUMARY R STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-010/79
(Vettikavala) 		1613011006NRG24290520230257453 29/05/2023 Sreedevi 1613011006WL010719 Sreedevi 00415 SBIN0013315 1332 1332 Processed 01/06/2023 2001924579 SREEDEVI N STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-010/86
(Vettikavala) 		1613011006NRG24290520230257457 29/05/2023 BIJITHA 1613011006WL010719 BIJITHA 00415 SBIN0013315 1998 1998 Processed 01/06/2023 2001924578 MRS BIJITHA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-010/87
(Vettikavala) 		1613011006NRG24290520230257458 29/05/2023 VIJI K 1613011006WL010719 VIJI K 00415 SBIN0013315 1665 1665 Processed 01/06/2023 2001924584 VIJI K STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-010/97
(Vettikavala) 		1613011006NRG24290520230257459 29/05/2023 RADHAKRISHNA PILLAI G 1613011006WL010719 RADHAKRISHNA PILLAI G 00415 SBIN0013315 333 333 Processed 01/06/2023 2001924587 MR RADHAKRISHNA PILLAI G STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-013/221
(Vettikavala) 		1613011006NRG24290520230257462 29/05/2023 Usha P 1613011006WL010719 Usha P 00415 SBIN0013315 1998 1998 Processed 01/06/2023 2001924588 MRS USHA P STATE BANK OF INDIA(508548)
SubTotal 12654 12654
27 Vettikkavala KL-13-011-006-010/22
(Vettikavala) 		1613011006NRG24290520230257441 29/05/2023 Sheelakumary T 1613011006WL010719 Sheelakumary T 00415 SBIN0070059 1998 1998 Processed 01/06/2023 2001924583 MRS SHEELA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_290523APB_FTO_141356 Central Bank of India CBIN0280946 KUNNICODE 3663
2 Vettikkavala KL1613011006_290523APB_FTO_141356 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Vettikkavala KL1613011006_290523APB_FTO_141356 Federal Bank FDRL0001327 KOKKADU 15984
4 Vettikkavala KL1613011006_290523APB_FTO_141356 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
5 Vettikkavala KL1613011006_290523APB_FTO_141356 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5994
6 Vettikkavala KL1613011006_290523APB_FTO_141356 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Vettikkavala KL1613011006_290523APB_FTO_141356 State Bank Of India SBIN0013315 KUNNICODE 12654
8 Vettikkavala KL1613011006_290523APB_FTO_141356 State Bank Of India SBIN0070059 PUNALUR 1998

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