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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_050823APB_FTO_369093
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) 		1613011006NRG24050820230718528 05/08/2023 Soudamini B 1613011006WL029799 Soudamini B 00078 CNRB0001099 333 333 Processed 21/09/2023 5800985773 SOUDAMINI B CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-006-012/443
(Vettikavala) 		1613011006NRG24050820230718539 05/08/2023 Radhamani A 1613011006WL029799 Radhamani A 00089 CBIN0284354 333 333 Processed 21/09/2023 5800985784 Mrs. RADHAMANI A CENTRAL BANK OF INDIA(607115)
3 Vettikkavala KL-13-011-006-012/457
(Vettikavala) 		1613011006NRG24050820230718543 05/08/2023 lissy shaji 1613011006WL029799 lissy shaji 00089 CBIN0284354 333 333 Processed 21/09/2023 5800985787 Mrs. Lissy Shaji INDIAN BANK(607105)
SubTotal 666 666
4 Vettikkavala KL-13-011-006-012/309
(Vettikavala) 		1613011006NRG24050820230718524 05/08/2023 Smitha R 1613011006WL029799 Smitha R 00127 FDRL0001270 333 333 Processed 21/09/2023 5800985775 SMITHA R FEDERAL BANK(607165)
SubTotal 333 333
5 Vettikkavala KL-13-011-006-012/26
(Vettikavala) 		1613011006NRG24050820230718522 05/08/2023 Mini Joy 1613011006WL029799 Mini Joy 00127 FDRL0001327 666 666 Processed 21/09/2023 5800985778 MINIJOY . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-012/33
(Vettikavala) 		1613011006NRG24050820230718529 05/08/2023 Annamma 1613011006WL029799 Annamma 00127 FDRL0001327 666 666 Processed 21/09/2023 5800985777 ANNAMMA RAJU FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-012/38
(Vettikavala) 		1613011006NRG24050820230718534 05/08/2023 K Retnamma 1613011006WL029799 K Retnamma 00127 FDRL0001327 666 666 Processed 21/09/2023 5800985780 MRS RETHNAMMA V STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-006-012/43
(Vettikavala) 		1613011006NRG24050820230718536 05/08/2023 Raji 1613011006WL029799 Raji 00127 FDRL0001327 666 666 Processed 21/09/2023 5800985782 RAJI M FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-012/45
(Vettikavala) 		1613011006NRG24050820230718542 05/08/2023 kunjupennu 1613011006WL029799 kunjupennu 00127 FDRL0001327 333 333 Processed 21/09/2023 5800985779 KOCHUPENNU FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-012/45
(Vettikavala) 		1613011006NRG24050820230718541 05/08/2023 Sasi 1613011006WL029799 Sasi 00127 FDRL0001327 666 666 Processed 21/09/2023 5800985796 SASI K FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-012/46
(Vettikavala) 		1613011006NRG24050820230718544 05/08/2023 Kunjamma 1613011006WL029799 Kunjamma 00127 FDRL0001327 333 333 Processed 21/09/2023 5800985781 KUNJAMMA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-012/67
(Vettikavala) 		1613011006NRG24050820230718545 05/08/2023 Sheeba 1613011006WL029799 Sheeba 00127 FDRL0001327 666 666 Processed 21/09/2023 5800985776 SHEEBA FEDERAL BANK(607165)
SubTotal 4662 4662
13 Vettikkavala KL-13-011-006-012/334
(Vettikavala) 		1613011006NRG24050820230718530 05/08/2023 Santha 1613011006WL029799 Santha 00176 IDIB000C046 666 666 Processed 21/09/2023 5800985788 Mrs. SANTHA . INDIAN BANK(607105)
SubTotal 666 666
14 Vettikkavala KL-13-011-006-012/346
(Vettikavala) 		1613011006NRG24050820230718533 05/08/2023 Mariyamma 1613011006WL029799 Mariyamma 00177 IOBA0001155 666 666 Processed 21/09/2023 5800985774 Mariyamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 666 666
15 Vettikkavala KL-13-011-006-012/340
(Vettikavala) 		1613011006NRG24050820230718532 05/08/2023 Sujatha 1613011006WL029799 Sujatha 00415 SBIN0007623 666 666 Processed 21/09/2023 5800985783 MRS SUJATHA C STATE BANK OF INDIA(508548)
SubTotal 666 666
16 Vettikkavala KL-13-011-006-012/307
(Vettikavala) 		1613011006NRG24050820230718523 05/08/2023 Ratnamma 1613011006WL029799 Ratnamma 00415 SBIN0013315 666 666 Processed 21/09/2023 5800985785 RETNAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-012/311
(Vettikavala) 		1613011006NRG24050820230718525 05/08/2023 Ratnamma L 1613011006WL029799 Ratnamma L 00415 SBIN0013315 666 666 Processed 21/09/2023 5800985786 RETNAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
18 Vettikkavala KL-13-011-006-012/319
(Vettikavala) 		1613011006NRG24050820230718526 05/08/2023 Minija R 1613011006WL029799 Minija R 00415 SBIN0070059 666 666 Processed 21/09/2023 5800985795 MRS MINIJA R STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-006-012/327
(Vettikavala) 		1613011006NRG24050820230718527 05/08/2023 Pushpalatha V 1613011006WL029799 Pushpalatha V 00415 SBIN0070059 666 666 Processed 21/09/2023 5800985789 MRS PUSHPALATHA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Vettikkavala KL-13-011-006-012/447
(Vettikavala) 		1613011006NRG24050820230718540 05/08/2023 shaji k y 1613011006WL029799 shaji k y 00415 SBIN0070834 333 333 Processed 21/09/2023 5800985793 MR SHAJI K Y STATE BANK OF INDIA(508548)
SubTotal 333 333
21 Vettikkavala KL-13-011-006-012/339
(Vettikavala) 		1613011006NRG24050820230718531 05/08/2023 Latha Devi G 1613011006WL029799 Latha Devi G 00415 SBIN0071114 666 666 Processed 21/09/2023 5800985792 LATHA DEVI G INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-006-012/422
(Vettikavala) 		1613011006NRG24050820230718535 05/08/2023 Bindu Kumari C 1613011006WL029799 Bindu Kumari C 00415 SBIN0071114 666 666 Processed 21/09/2023 5800985794 MRS BINDU KUMARI C STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-012/434
(Vettikavala) 		1613011006NRG24050820230718537 05/08/2023 Nirmmala S 1613011006WL029799 Nirmmala S 00415 SBIN0071114 666 666 Processed 21/09/2023 5800985790 MRS NIRMALA S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-012/442
(Vettikavala) 		1613011006NRG24050820230718538 05/08/2023 Podichi podiyan 1613011006WL029799 Podichi podiyan 00415 SBIN0071114 333 333 Processed 21/09/2023 5800985791 MRS PODICHI PODIYAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_050823APB_FTO_369093 Canara Bank CNRB0001099 PUNALUR 333
2 Vettikkavala KL1613011006_050823APB_FTO_369093 Central Bank of India CBIN0284354 PUNALUR 666
3 Vettikkavala KL1613011006_050823APB_FTO_369093 Federal Bank FDRL0001270 ILAMBAL 333
4 Vettikkavala KL1613011006_050823APB_FTO_369093 Federal Bank FDRL0001327 KOKKADU 4662
5 Vettikkavala KL1613011006_050823APB_FTO_369093 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 666
6 Vettikkavala KL1613011006_050823APB_FTO_369093 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
7 Vettikkavala KL1613011006_050823APB_FTO_369093 State Bank Of India SBIN0007623 KARAVALOOR 666
8 Vettikkavala KL1613011006_050823APB_FTO_369093 State Bank Of India SBIN0013315 KUNNICODE 1332
9 Vettikkavala KL1613011006_050823APB_FTO_369093 State Bank Of India SBIN0070059 PUNALUR 1332
10 Vettikkavala KL1613011006_050823APB_FTO_369093 State Bank Of India SBIN0070834 PSB-PUNALUR 333
11 Vettikkavala KL1613011006_050823APB_FTO_369093 State Bank Of India SBIN0071114 KUNNICODE 2331

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