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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:17:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_271222APB_FTO_876248
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) 		1613011006NRG23271220221448404 27/12/2022 Kausalya 1613011006WL063609 Kausalya 00089 CBIN0280946 1866 1866 Processed 01/02/2023 8304150981 KAUSALLYA P INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-006-010/81
(Vettikavala) 		1613011006NRG23271220221448406 27/12/2022 PONNAMMA 1613011006WL063609 PONNAMMA 00089 CBIN0280946 1866 1866 Processed 01/02/2023 8304150977 Mrs. PONNAMMA P CENTRAL BANK OF INDIA(607115)
SubTotal 3732 3732
3 Vettikkavala KL-13-011-006-010/18
(Vettikavala) 		1613011006NRG23271220221448393 27/12/2022 Sreela K 1613011006WL063609 Sreela K 00127 FDRL0001036 311 311 Processed 01/02/2023 8304150966 SREELA K HDFC BANK LTD(607152)
SubTotal 311 311
4 Vettikkavala KL-13-011-006-010/10
(Vettikavala) 		1613011006NRG23271220221448390 27/12/2022 Thankamani 1613011006WL063609 Thankamani 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304150971 THANKAMANI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-010/34
(Vettikavala) 		1613011006NRG23271220221448397 27/12/2022 Radhamani 1613011006WL063609 Radhamani 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304150972 RADHAMANI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-010/46
(Vettikavala) 		1613011006NRG23271220221448401 27/12/2022 sherly 1613011006WL063609 sherly 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304150973 SHERLY MONACHAN HDFC BANK LTD(607152)
7 Vettikkavala KL-13-011-006-010/50
(Vettikavala) 		1613011006NRG23271220221448402 27/12/2022 Valsalakumary 1613011006WL063609 Valsalakumary 00127 FDRL0001327 933 933 Processed 01/02/2023 8304150974 VALSALA KUMARY HDFC BANK LTD(607152)
8 Vettikkavala KL-13-011-006-010/82
(Vettikavala) 		1613011006NRG23271220221448407 27/12/2022 Sohana 1613011006WL063609 Sohana 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304150975 SOBHANA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-013/143
(Vettikavala) 		1613011006NRG23271220221448413 27/12/2022 Ragavan 1613011006WL063609 Ragavan 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8304150970 RAGHAVAN FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-013/143
(Vettikavala) 		1613011006NRG23271220221448414 27/12/2022 Sarada P 1613011006WL063609 Sarada P 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304150976 . SARADA P FEDERAL BANK(607165)
SubTotal 10574 10574
11 Vettikkavala KL-13-011-006-009/331
(Vettikavala) 		1613011006NRG23271220221448389 27/12/2022 VASUMATHY 1613011006WL063609 VASUMATHY 00176 IDIB000C046 933 933 Processed 01/02/2023 8304150982 Mrs. VASUMATHY . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-006-010/20
(Vettikavala) 		1613011006NRG23271220221448394 27/12/2022 SUBHADRA 1613011006WL063609 SUBHADRA 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8304150986 Mrs. SUPRABHA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-006-010/65
(Vettikavala) 		1613011006NRG23271220221448403 27/12/2022 BHAVANANDAN 1613011006WL063609 BHAVANANDAN 00176 IDIB000C046 933 933 Processed 01/02/2023 8304150983 BHAVANANDAN K INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-010/77
(Vettikavala) 		1613011006NRG23271220221448405 27/12/2022 MALLIKA 1613011006WL063609 MALLIKA 00176 IDIB000C046 933 933 Processed 01/02/2023 8304150985 Mrs. MALLIKA . INDIAN BANK(607105)
SubTotal 4665 4665
15 Vettikkavala KL-13-011-006-010/200
(Vettikavala) 		1613011006NRG23271220221448395 27/12/2022 REMADEVI 1613011006WL063609 REMADEVI 00177 IOBA0001155 1555 1555 Processed 01/02/2023 8304150969 MRS REMADEVI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-006-010/41
(Vettikavala) 		1613011006NRG23271220221448400 27/12/2022 Ambili 1613011006WL063609 Ambili 00177 IOBA0001155 1555 1555 Processed 01/02/2023 8304150967 MRS AMBILY STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-010/84
(Vettikavala) 		1613011006NRG23271220221448408 27/12/2022 Lathika 1613011006WL063609 Lathika 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8304150968 LATHIKA . INDIAN OVERSEAS BANK(508541)
SubTotal 4354 4354
18 Vettikkavala KL-13-011-006-010/38
(Vettikavala) 		1613011006NRG23271220221448399 27/12/2022 Rathanakaran. N 1613011006WL063609 Rathanakaran. N 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8304150978 MR RATHNAKARAN N STATE BANK OF INDIA(508548)
SubTotal 1555 1555
19 Vettikkavala KL-13-011-006-010/37
(Vettikavala) 		1613011006NRG23271220221448398 27/12/2022 SREELAKUMARY R 1613011006WL063609 SREELAKUMARY R 00415 SBIN0013315 1866 1866 Processed 01/02/2023 8304150979 MRS SRELAKUMARY R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-006-010/87
(Vettikavala) 		1613011006NRG23271220221448409 27/12/2022 VIJI K 1613011006WL063609 VIJI K 00415 SBIN0013315 1866 1866 Processed 01/02/2023 8304150980 VIJI K STATE BANK OF INDIA(508548)
SubTotal 3732 3732
21 Vettikkavala KL-13-011-006-010/22
(Vettikavala) 		1613011006NRG23271220221448396 27/12/2022 Sheelakumary T 1613011006WL063609 Sheelakumary T 00415 SBIN0070059 1866 1866 Processed 01/02/2023 8304150984 MRS SHEELA K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 30789 30789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_271222APB_FTO_876248 Central Bank of India CBIN0280946 KUNNICODE 3732
2 Vettikkavala KL1613011006_271222APB_FTO_876248 Federal Bank FDRL0001036 KOTTARAKKARA 311
3 Vettikkavala KL1613011006_271222APB_FTO_876248 Federal Bank FDRL0001327 KOKKADU 10574
4 Vettikkavala KL1613011006_271222APB_FTO_876248 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4665
5 Vettikkavala KL1613011006_271222APB_FTO_876248 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4354
6 Vettikkavala KL1613011006_271222APB_FTO_876248 State Bank Of India SBIN0005047 KOTTARAKARA 1555
7 Vettikkavala KL1613011006_271222APB_FTO_876248 State Bank Of India SBIN0013315 KUNNICODE 3732
8 Vettikkavala KL1613011006_271222APB_FTO_876248 State Bank Of India SBIN0070059 PUNALUR 1866

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