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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:10:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_020723APB_FTO_260030
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-13-011-006-012/329
(Vettikavala) 		1613011006NRG24010720230483189 02/07/2023 Soudamini B 1613011006WL020169 Soudamini B 00078 CNRB0001099 999 999 Processed 11/07/2023 3324241353 SOUDAMINI B CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-012/471
(Vettikavala) 		1613011006NRG24010720230483214 02/07/2023 Geetha 1613011006WL020169 Geetha 00078 CNRB0001099 333 333 Processed 11/07/2023 3324241352 GEETHA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-006-012/350
(Vettikavala) 		1613011006NRG24010720230483195 02/07/2023 Suni K 1613011006WL020169 Suni K 00078 CNRB0014501 999 999 Processed 11/07/2023 3324241365 MRS SUNI STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-006-012/426
(Vettikavala) 		1613011006NRG24010720230483202 02/07/2023 Manju K 1613011006WL020169 Manju K 00078 CNRB0014501 999 999 Processed 11/07/2023 3324241364 MANJU K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-006-012/443
(Vettikavala) 		1613011006NRG24010720230483207 02/07/2023 Radhamani A 1613011006WL020169 Radhamani A 00089 CBIN0284354 999 999 Processed 12/07/2023 3324241362 Mrs. RADHAMANI A CENTRAL BANK OF INDIA(607115)
6 Vettikkavala KL-13-011-006-012/457
(Vettikavala) 		1613011006NRG24010720230483212 02/07/2023 lissy shaji 1613011006WL020169 lissy shaji 00089 CBIN0284354 1332 1332 Processed 11/07/2023 3324241363 Mrs. Lissy Shaji INDIAN BANK(607105)
SubTotal 2331 2331
7 Vettikkavala KL-13-011-006-012/309
(Vettikavala) 		1613011006NRG24010720230483185 02/07/2023 Smitha R 1613011006WL020169 Smitha R 00127 FDRL0001270 1332 1332 Processed 11/07/2023 3324241382 SMITHA R FEDERAL BANK(607165)
SubTotal 1332 1332
8 Vettikkavala KL-13-011-006-012/26
(Vettikavala) 		1613011006NRG24010720230483183 02/07/2023 Mini Joy 1613011006WL020169 Mini Joy 00127 FDRL0001327 999 999 Processed 11/07/2023 3324241356 MINIJOY . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-012/33
(Vettikavala) 		1613011006NRG24010720230483190 02/07/2023 Annamma 1613011006WL020169 Annamma 00127 FDRL0001327 1332 1332 Processed 11/07/2023 3324241355 ANNAMMA RAJU FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-012/38
(Vettikavala) 		1613011006NRG24010720230483196 02/07/2023 K Retnamma 1613011006WL020169 K Retnamma 00127 FDRL0001327 666 666 Processed 11/07/2023 3324241380 MRS RETHNAMMA V STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-012/38
(Vettikavala) 		1613011006NRG24010720230483197 02/07/2023 Viswanathan 1613011006WL020169 Viswanathan 00127 FDRL0001327 333 333 Processed 11/07/2023 3324241354 MR VISHWANATHAN K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-006-012/39
(Vettikavala) 		1613011006NRG24010720230483198 02/07/2023 Beena 1613011006WL020169 Beena 00127 FDRL0001327 999 999 Processed 11/07/2023 3324241359 MRS BEENA JOSE STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-006-012/39
(Vettikavala) 		1613011006NRG24010720230483199 02/07/2023 Jose 1613011006WL020169 Jose 00127 FDRL0001327 333 333 Processed 11/07/2023 3324241360 MR JOSE T STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-012/40
(Vettikavala) 		1613011006NRG24010720230483200 02/07/2023 Moni 1613011006WL020169 Moni 00127 FDRL0001327 999 999 Processed 11/07/2023 3324241358 MONI JOSE FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-012/43
(Vettikavala) 		1613011006NRG24010720230483203 02/07/2023 Raji 1613011006WL020169 Raji 00127 FDRL0001327 999 999 Processed 11/07/2023 3324241357 RAJI M FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-012/438
(Vettikavala) 		1613011006NRG24010720230483205 02/07/2023 Leela M 1613011006WL020169 Leela M 00127 FDRL0001327 999 999 Processed 11/07/2023 3324241361 LEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-012/45
(Vettikavala) 		1613011006NRG24010720230483211 02/07/2023 kunjupennu 1613011006WL020169 kunjupennu 00127 FDRL0001327 666 666 Processed 11/07/2023 3324241381 KOCHUPENNU FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-012/45
(Vettikavala) 		1613011006NRG24010720230483210 02/07/2023 Sasi 1613011006WL020169 Sasi 00127 FDRL0001327 333 333 Processed 11/07/2023 3324241378 SASI K FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-012/46
(Vettikavala) 		1613011006NRG24010720230483213 02/07/2023 Kunjamma 1613011006WL020169 Kunjamma 00127 FDRL0001327 1332 1332 Processed 11/07/2023 3324241379 KUNJAMMA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-012/67
(Vettikavala) 		1613011006NRG24010720230483215 02/07/2023 Sheeba 1613011006WL020169 Sheeba 00127 FDRL0001327 1332 1332 Processed 11/07/2023 3324241384 SHEEBA FEDERAL BANK(607165)
SubTotal 11322 11322
21 Vettikkavala KL-13-011-006-012/334
(Vettikavala) 		1613011006NRG24010720230483191 02/07/2023 Santha 1613011006WL020169 Santha 00176 IDIB000C046 999 999 Processed 11/07/2023 3324241374 Mrs. SANTHA . INDIAN BANK(607105)
SubTotal 999 999
22 Vettikkavala KL-13-011-006-012/346
(Vettikavala) 		1613011006NRG24010720230483194 02/07/2023 Mariyamma 1613011006WL020169 Mariyamma 00177 IOBA0001155 666 666 Processed 11/07/2023 3324241383 Mariyamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 666 666
23 Vettikkavala KL-13-011-006-012/340
(Vettikavala) 		1613011006NRG24010720230483193 02/07/2023 Sujatha 1613011006WL020169 Sujatha 00415 SBIN0007623 1332 1332 Processed 11/07/2023 3324241377 MRS SUJATHA C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Vettikkavala KL-13-011-006-012/307
(Vettikavala) 		1613011006NRG24010720230483184 02/07/2023 Ratnamma 1613011006WL020169 Ratnamma 00415 SBIN0013315 999 999 Processed 11/07/2023 3324241376 RETNAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-006-012/311
(Vettikavala) 		1613011006NRG24010720230483186 02/07/2023 Ratnamma L 1613011006WL020169 Ratnamma L 00415 SBIN0013315 1332 1332 Processed 11/07/2023 3324241375 RETNAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
26 Vettikkavala KL-13-011-006-012/319
(Vettikavala) 		1613011006NRG24010720230483187 02/07/2023 Minija R 1613011006WL020169 Minija R 00415 SBIN0070059 1332 1332 Processed 11/07/2023 3324241373 MRS MINIJA R STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-006-012/327
(Vettikavala) 		1613011006NRG24010720230483188 02/07/2023 Pushpalatha V 1613011006WL020169 Pushpalatha V 00415 SBIN0070059 333 333 Processed 11/07/2023 3324241366 MRS PUSHPALATHA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Vettikkavala KL-13-011-006-012/447
(Vettikavala) 		1613011006NRG24010720230483209 02/07/2023 shaji k y 1613011006WL020169 shaji k y 00415 SBIN0070834 1332 1332 Processed 11/07/2023 3324241371 MR SHAJI K Y STATE BANK OF INDIA(508548)
SubTotal 1332 1332
29 Vettikkavala KL-13-011-006-012/339
(Vettikavala) 		1613011006NRG24010720230483192 02/07/2023 Latha Devi G 1613011006WL020169 Latha Devi G 00415 SBIN0071114 1332 1332 Processed 11/07/2023 3324241370 LATHA DEVI G INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-006-012/422
(Vettikavala) 		1613011006NRG24010720230483201 02/07/2023 Bindu Kumari C 1613011006WL020169 Bindu Kumari C 00415 SBIN0071114 1332 1332 Processed 11/07/2023 3324241372 MRS BINDU KUMARI C STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-012/434
(Vettikavala) 		1613011006NRG24010720230483204 02/07/2023 Nirmmala S 1613011006WL020169 Nirmmala S 00415 SBIN0071114 1332 1332 Processed 11/07/2023 3324241367 MRS NIRMALA S STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-006-012/442
(Vettikavala) 		1613011006NRG24010720230483206 02/07/2023 Podichi podiyan 1613011006WL020169 Podichi podiyan 00415 SBIN0071114 999 999 Processed 11/07/2023 3324241369 MRS PODICHI PODIYAN STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-012/446
(Vettikavala) 		1613011006NRG24010720230483208 02/07/2023 Lalitha K S 1613011006WL020169 Lalitha K S 00415 SBIN0071114 333 333 Processed 11/07/2023 3324241368 LALITHA K S FEDERAL BANK(607165)
SubTotal 5328 5328
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_020723APB_FTO_260030 Canara Bank CNRB0001099 PUNALUR 1332
2 Vettikkavala KL1613011006_020723APB_FTO_260030 Canara Bank CNRB0014501 PUNALUR II 1998
3 Vettikkavala KL1613011006_020723APB_FTO_260030 Central Bank of India CBIN0284354 PUNALUR 2331
4 Vettikkavala KL1613011006_020723APB_FTO_260030 Federal Bank FDRL0001270 ILAMBAL 1332
5 Vettikkavala KL1613011006_020723APB_FTO_260030 Federal Bank FDRL0001327 KOKKADU 11322
6 Vettikkavala KL1613011006_020723APB_FTO_260030 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
7 Vettikkavala KL1613011006_020723APB_FTO_260030 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
8 Vettikkavala KL1613011006_020723APB_FTO_260030 State Bank Of India SBIN0007623 KARAVALOOR 1332
9 Vettikkavala KL1613011006_020723APB_FTO_260030 State Bank Of India SBIN0013315 KUNNICODE 2331
10 Vettikkavala KL1613011006_020723APB_FTO_260030 State Bank Of India SBIN0070059 PUNALUR 1665
11 Vettikkavala KL1613011006_020723APB_FTO_260030 State Bank Of India SBIN0070834 PSB-PUNALUR 1332
12 Vettikkavala KL1613011006_020723APB_FTO_260030 State Bank Of India SBIN0071114 KUNNICODE 5328

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