Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:57:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_260923APB_FTO_519499
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-13-011-006-011/318
(Vettikavala) 		1613011006NRG24260920231057597 26/09/2023 renjini 1613011006WL043866 renjini 00078 CNRB0014508 333 333 Processed 09/11/2023 7281017778 RENJINI R CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-006-011/130
(Vettikavala) 		1613011006NRG24260920231057588 26/09/2023 valsamma 1613011006WL043866 valsamma 00127 FDRL0001270 333 333 Processed 09/11/2023 7281017745 VALSAMMA . FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-011/43
(Vettikavala) 		1613011006NRG24260920231057607 26/09/2023 saraswathyamma 1613011006WL043866 saraswathyamma 00127 FDRL0001270 333 333 Processed 09/11/2023 7281017746 saraswathyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Vettikkavala KL-13-011-006-011/60
(Vettikavala) 		1613011006NRG24260920231057620 26/09/2023 Rosamma 1613011006WL043866 Rosamma 00127 FDRL0001270 333 333 Processed 09/11/2023 7281017747 ROSAMMA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-011/69
(Vettikavala) 		1613011006NRG24260920231057625 26/09/2023 bincy 1613011006WL043866 bincy 00127 FDRL0001270 333 333 Processed 10/11/2023 7281017748 MRS BINCY RAJU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-006-011/28
(Vettikavala) 		1613011006NRG24260920231057591 26/09/2023 Jaasree S 1613011006WL043866 Jaasree S 00127 FDRL0001327 666 666 Processed 10/11/2023 7281017756 MRS JAYASREE S STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-006-011/29
(Vettikavala) 		1613011006NRG24260920231057592 26/09/2023 Omana 1613011006WL043866 Omana 00127 FDRL0001327 666 666 Processed 09/11/2023 7281017765 OMANA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-011/30
(Vettikavala) 		1613011006NRG24260920231057593 26/09/2023 Saraswath G 1613011006WL043866 Saraswath G 00127 FDRL0001327 666 666 Processed 10/11/2023 7281017750 MRS SARASWATHY G STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-006-011/31
(Vettikavala) 		1613011006NRG24260920231057594 26/09/2023 REMA DEVI 1613011006WL043866 REMA DEVI 00127 FDRL0001327 333 333 Processed 10/11/2023 7281017759 MRS REMA DEVI AMMA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-011/34
(Vettikavala) 		1613011006NRG24260920231057600 26/09/2023 Amika 1613011006WL043866 Amika 00127 FDRL0001327 333 333 Processed 09/11/2023 7281017761 AMBIKA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-011/36
(Vettikavala) 		1613011006NRG24260920231057601 26/09/2023 Geetha 1613011006WL043866 Geetha 00127 FDRL0001327 333 333 Processed 09/11/2023 7281017783 GEETHA J FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-011/364
(Vettikavala) 		1613011006NRG24260920231057602 26/09/2023 Rosy 1613011006WL043866 Rosy 00127 FDRL0001327 333 333 Processed 09/11/2023 7281017751 ROSY KUNJUMON FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-011/369
(Vettikavala) 		1613011006NRG24260920231057603 26/09/2023 Sreedharan Pillai 1613011006WL043866 Sreedharan Pillai 00127 FDRL0001327 333 333 Processed 09/11/2023 7281017767 SREEDARAN PILLAI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-011/370
(Vettikavala) 		1613011006NRG24260920231057604 26/09/2023 Sheela Babu 1613011006WL043866 Sheela Babu 00127 FDRL0001327 333 333 Processed 10/11/2023 7281017749 MRS SHEELA BABU STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-011/378
(Vettikavala) 		1613011006NRG24260920231057605 26/09/2023 Laly 1613011006WL043866 Laly 00127 FDRL0001327 333 333 Processed 09/11/2023 7281017763 LALY RAJU FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-011/42
(Vettikavala) 		1613011006NRG24260920231057606 26/09/2023 Lisy 1613011006WL043866 Lisy 00127 FDRL0001327 333 333 Processed 09/11/2023 7281017784 LISY FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-011/44
(Vettikavala) 		1613011006NRG24260920231057608 26/09/2023 VIJAYAKUMARI V 1613011006WL043866 VIJAYAKUMARI V 00127 FDRL0001327 666 666 Processed 09/11/2023 7281017769 VIJAYAKUMARI V FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-011/45
(Vettikavala) 		1613011006NRG24260920231057609 26/09/2023 Mini 1613011006WL043866 Mini 00127 FDRL0001327 333 333 Processed 10/11/2023 7281017760 MRS MINI UMMACHAN STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-006-011/46
(Vettikavala) 		1613011006NRG24260920231057610 26/09/2023 Ambili 1613011006WL043866 Ambili 00127 FDRL0001327 333 333 Processed 09/11/2023 7281017755 AMBILI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-011/47
(Vettikavala) 		1613011006NRG24260920231057611 26/09/2023 Lissy Joy 1613011006WL043866 Lissy Joy 00127 FDRL0001327 333 333 Processed 09/11/2023 7281017766 LISSY JOY FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-011/48
(Vettikavala) 		1613011006NRG24260920231057612 26/09/2023 LEELA J 1613011006WL043866 LEELA J 00127 FDRL0001327 333 333 Processed 09/11/2023 7281017762 LEELA J FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-011/49
(Vettikavala) 		1613011006NRG24260920231057613 26/09/2023 Sumangala B 1613011006WL043866 Sumangala B 00127 FDRL0001327 333 333 Processed 10/11/2023 7281017753 MRS SUMANGALA B STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-011/5
(Vettikavala) 		1613011006NRG24260920231057614 26/09/2023 Lissy Biju 1613011006WL043866 Lissy Biju 00127 FDRL0001327 333 333 Processed 09/11/2023 7281017772 LISSY BIJU FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-011/50
(Vettikavala) 		1613011006NRG24260920231057615 26/09/2023 Shylaja Dileep 1613011006WL043866 Shylaja Dileep 00127 FDRL0001327 333 333 Processed 09/11/2023 7281017771 Shylaja Dileep INDUSIND BANK(607189)
25 Vettikkavala KL-13-011-006-011/52
(Vettikavala) 		1613011006NRG24260920231057616 26/09/2023 Sasikala 1613011006WL043866 Sasikala 00127 FDRL0001327 333 333 Processed 10/11/2023 7281017754 MRS SASIKALA C STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-011/53
(Vettikavala) 		1613011006NRG24260920231057617 26/09/2023 THOMAS Y 1613011006WL043866 THOMAS Y 00127 FDRL0001327 333 333 Processed 09/11/2023 7281017773 THOMAS Y FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-011/57
(Vettikavala) 		1613011006NRG24260920231057618 26/09/2023 Sunitha Kumary 1613011006WL043866 Sunitha Kumary 00127 FDRL0001327 333 333 Processed 09/11/2023 7281017770 SUNITHA KUMARY FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-011/59
(Vettikavala) 		1613011006NRG24260920231057619 26/09/2023 Liss Babu 1613011006WL043866 Liss Babu 00127 FDRL0001327 333 333 Processed 09/11/2023 7281017768 LISSY BABU FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-011/61
(Vettikavala) 		1613011006NRG24260920231057621 26/09/2023 Sushamma 1613011006WL043866 Sushamma 00127 FDRL0001327 333 333 Processed 09/11/2023 7281017758 SUSHAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-006-011/63
(Vettikavala) 		1613011006NRG24260920231057622 26/09/2023 Indiraamma 1613011006WL043866 Indiraamma 00127 FDRL0001327 333 333 Processed 10/11/2023 7281017752 MRS INDIRAMMA G STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-011/68
(Vettikavala) 		1613011006NRG24260920231057624 26/09/2023 Chandrasekharapillai 1613011006WL043866 Chandrasekharapillai 00127 FDRL0001327 333 333 Processed 10/11/2023 7281017757 MR CHANDRASEKHARA PILLAI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-006-011/72
(Vettikavala) 		1613011006NRG24260920231057626 26/09/2023 ANNAMMA 1613011006WL043866 ANNAMMA 00127 FDRL0001327 333 333 Processed 09/11/2023 7281017764 ANNAMMA FEDERAL BANK(607165)
SubTotal 10323 10323
33 Vettikkavala KL-13-011-006-011/315
(Vettikavala) 		1613011006NRG24260920231057596 26/09/2023 Annamma 1613011006WL043866 Annamma 00176 IDIB000C046 333 333 Processed 09/11/2023 7281017781 Mrs. ANNAMMA . INDIAN BANK(607105)
34 Vettikkavala KL-13-011-006-011/338
(Vettikavala) 		1613011006NRG24260920231057599 26/09/2023 Mariyamma Thomas 1613011006WL043866 Mariyamma Thomas 00176 IDIB000C046 333 333 Processed 09/11/2023 7281017780 Mrs. Mariamma . INDIAN BANK(607105)
SubTotal 666 666
35 Vettikkavala KL-13-011-006-011/181
(Vettikavala) 		1613011006NRG24260920231057589 26/09/2023 Shiju V 1613011006WL043866 Shiju V 00415 SBIN0013315 666 666 Processed 10/11/2023 7281017777 RAJI KERALA GRAMIN BANK(607476)
36 Vettikkavala KL-13-011-006-011/313
(Vettikavala) 		1613011006NRG24260920231057595 26/09/2023 sudha 1613011006WL043866 sudha 00415 SBIN0013315 333 333 Processed 10/11/2023 7281017775 MRS SUDHA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-006-011/33
(Vettikavala) 		1613011006NRG24260920231057598 26/09/2023 OMANA 1613011006WL043866 OMANA 00415 SBIN0013315 333 333 Processed 09/11/2023 7281017776 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-006-011/89
(Vettikavala) 		1613011006NRG24260920231057627 26/09/2023 Sarala 1613011006WL043866 Sarala 00415 SBIN0013315 333 333 Processed 10/11/2023 7281017774 MRS SARALA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
39 Vettikkavala KL-13-011-006-011/270
(Vettikavala) 		1613011006NRG24260920231057590 26/09/2023 Muraleedharan Pillai 1613011006WL043866 Muraleedharan Pillai 00415 SBIN0071114 666 666 Processed 10/11/2023 7281017779 MR MURALEEDHARAN PILLAI N STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-006-011/64
(Vettikavala) 		1613011006NRG24260920231057623 26/09/2023 Manju k 1613011006WL043866 Manju k 00415 SBIN0071114 333 333 Processed 10/11/2023 7281017782 MRS MANJUMOL K STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 15318 15318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_260923APB_FTO_519499 Canara Bank CNRB0014508 PUNALUR 333
2 Vettikkavala KL1613011006_260923APB_FTO_519499 Federal Bank FDRL0001270 ILAMBAL 1332
3 Vettikkavala KL1613011006_260923APB_FTO_519499 Federal Bank FDRL0001327 KOKKADU 10323
4 Vettikkavala KL1613011006_260923APB_FTO_519499 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 666
5 Vettikkavala KL1613011006_260923APB_FTO_519499 State Bank Of India SBIN0013315 KUNNICODE 1665
6 Vettikkavala KL1613011006_260923APB_FTO_519499 State Bank Of India SBIN0071114 KUNNICODE 999

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