Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:24:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_131023APB_FTO_587106
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-13-011-006-016/88
(Vettikavala) 		1613011006NRG24131020231198978 13/10/2023 Parukutty 1613011006WL050209 Parukutty 00078 CNRB0014505 1998 1998 Processed 10/11/2023 7353212040 PARUKUTTY CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-006-016/102
(Vettikavala) 		1613011006NRG24131020231198935 13/10/2023 GANGADHARAN 1613011006WL050209 GANGADHARAN 00127 FDRL0001225 1998 1998 Processed 10/11/2023 7353212019 GANGADHARAN FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-016/116
(Vettikavala) 		1613011006NRG24131020231198938 13/10/2023 Podiyan 1613011006WL050209 Podiyan 00127 FDRL0001225 999 999 Processed 10/11/2023 7353212023 PODIYAN FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-016/144
(Vettikavala) 		1613011006NRG24131020231198939 13/10/2023 Thankachan P 1613011006WL050209 Thankachan P 00127 FDRL0001225 1998 1998 Processed 10/11/2023 7353212011 THANKACHAN P FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-016/159
(Vettikavala) 		1613011006NRG24131020231198941 13/10/2023 Sherly Raju 1613011006WL050209 Sherly Raju 00127 FDRL0001225 1665 1665 Processed 10/11/2023 7353212015 SHERLY RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-016/160
(Vettikavala) 		1613011006NRG24131020231198943 13/10/2023 Valsala T 1613011006WL050209 Valsala T 00127 FDRL0001225 1665 1665 Processed 10/11/2023 7353212012 VALSALA T FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-016/225
(Vettikavala) 		1613011006NRG24131020231198951 13/10/2023 Rejitha 1613011006WL050209 Rejitha 00127 FDRL0001225 1665 1665 Processed 10/11/2023 7353212024 Mrs. REJITHA R CENTRAL BANK OF INDIA(607115)
8 Vettikkavala KL-13-011-006-016/237
(Vettikavala) 		1613011006NRG24131020231198952 13/10/2023 Jaya Baby 1613011006WL050209 Jaya Baby 00127 FDRL0001225 1998 1998 Processed 10/11/2023 7353212016 MRS JAYA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-006-016/244
(Vettikavala) 		1613011006NRG24131020231198953 13/10/2023 Sasikala 1613011006WL050209 Sasikala 00127 FDRL0001225 1998 1998 Processed 10/11/2023 7353212027 SASIKALA P FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-016/251
(Vettikavala) 		1613011006NRG24131020231198955 13/10/2023 Susy Jose 1613011006WL050209 Susy Jose 00127 FDRL0001225 1998 1998 Processed 10/11/2023 7353212021 SUSY JOSE FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-016/269
(Vettikavala) 		1613011006NRG24131020231198959 13/10/2023 Anu Joy 1613011006WL050209 Anu Joy 00127 FDRL0001225 1998 1998 Processed 10/11/2023 7353212020 ANU JOY FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-016/272
(Vettikavala) 		1613011006NRG24131020231198961 13/10/2023 Geetha 1613011006WL050209 Geetha 00127 FDRL0001225 333 333 Processed 10/11/2023 7353212022 GEETHA S FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-016/279
(Vettikavala) 		1613011006NRG24131020231198962 13/10/2023 Rajan J 1613011006WL050209 Rajan J 00127 FDRL0001225 666 666 Processed 10/11/2023 7353212013 RAJAN J FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-016/288
(Vettikavala) 		1613011006NRG24131020231198964 13/10/2023 Sreelatha V S 1613011006WL050209 Sreelatha V S 00127 FDRL0001225 1665 1665 Processed 10/11/2023 7353212018 SREELATHA V S FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-016/293
(Vettikavala) 		1613011006NRG24131020231198966 13/10/2023 Moni pappachan 1613011006WL050209 Moni pappachan 00127 FDRL0001225 666 666 Processed 10/11/2023 7353212025 MONI PAPPACHAN CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-016/341
(Vettikavala) 		1613011006NRG24131020231198970 13/10/2023 Ancy Babu 1613011006WL050209 Ancy Babu 00127 FDRL0001225 1998 1998 Processed 10/11/2023 7353212017 ANCY BABU FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-016/5
(Vettikavala) 		1613011006NRG24131020231198972 13/10/2023 Pradeepkumar B 1613011006WL050209 Pradeepkumar B 00127 FDRL0001225 1665 1665 Processed 10/11/2023 7353212014 PRADEEPKUMAR B FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-016/502
(Vettikavala) 		1613011006NRG24131020231198974 13/10/2023 Maya M 1613011006WL050209 Maya M 00127 FDRL0001225 1998 1998 Processed 10/11/2023 7353212026 MAYA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26973 26973
19 Vettikkavala KL-13-011-006-008/435
(Vettikavala) 		1613011006NRG24131020231198932 13/10/2023 ATHIRA A 1613011006WL050209 ATHIRA A 00127 FDRL0001327 1665 1665 Processed 10/11/2023 7353212046 ATHIRA A FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-016/100
(Vettikavala) 		1613011006NRG24131020231198933 13/10/2023 AJITHA M 1613011006WL050209 AJITHA M 00127 FDRL0001327 333 333 Processed 10/11/2023 7353212035 Mrs. AJITHA M INDIAN BANK(607105)
21 Vettikkavala KL-13-011-006-016/105
(Vettikavala) 		1613011006NRG24131020231198936 13/10/2023 Ambili 1613011006WL050209 Ambili 00127 FDRL0001327 999 999 Processed 10/11/2023 7353212030 AMBILI B FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-016/116
(Vettikavala) 		1613011006NRG24131020231198937 13/10/2023 Podichi 1613011006WL050209 Podichi 00127 FDRL0001327 666 666 Processed 10/11/2023 7353212048 PODICHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-006-016/146
(Vettikavala) 		1613011006NRG24131020231198940 13/10/2023 Rosamma 1613011006WL050209 Rosamma 00127 FDRL0001327 1998 1998 Processed 10/11/2023 7353212032 ROSAMMA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-016/18
(Vettikavala) 		1613011006NRG24131020231198945 13/10/2023 Padmavathy 1613011006WL050209 Padmavathy 00127 FDRL0001327 1998 1998 Processed 10/11/2023 7353212031 PADMAVATHY . FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-016/187
(Vettikavala) 		1613011006NRG24131020231198946 13/10/2023 Thankamani 1613011006WL050209 Thankamani 00127 FDRL0001327 333 333 Processed 10/11/2023 7353212047 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-006-016/219
(Vettikavala) 		1613011006NRG24131020231198949 13/10/2023 SUSEELA 1613011006WL050209 SUSEELA 00127 FDRL0001327 666 666 Processed 10/11/2023 7353212037 Mrs. SUSEELA . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-006-016/253
(Vettikavala) 		1613011006NRG24131020231198956 13/10/2023 Ambika 1613011006WL050209 Ambika 00127 FDRL0001327 1998 1998 Processed 10/11/2023 7353212049 AMBIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-006-016/26
(Vettikavala) 		1613011006NRG24131020231198957 13/10/2023 Thankamani 1613011006WL050209 Thankamani 00127 FDRL0001327 333 333 Processed 10/11/2023 7353212051 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-006-016/263
(Vettikavala) 		1613011006NRG24131020231198958 13/10/2023 Anitha K 1613011006WL050209 Anitha K 00127 FDRL0001327 1665 1665 Processed 10/11/2023 7353212050 ANITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-006-016/27
(Vettikavala) 		1613011006NRG24131020231198960 13/10/2023 Mani 1613011006WL050209 Mani 00127 FDRL0001327 1998 1998 Processed 10/11/2023 7353212029 MANI . FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-016/280
(Vettikavala) 		1613011006NRG24131020231198963 13/10/2023 Omana 1613011006WL050209 Omana 00127 FDRL0001327 1332 1332 Processed 10/11/2023 7353212044 OMANA FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-016/29
(Vettikavala) 		1613011006NRG24131020231198965 13/10/2023 Bhavani A 1613011006WL050209 Bhavani A 00127 FDRL0001327 1998 1998 Processed 11/11/2023 7353212034 BHAVANI INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-006-016/72
(Vettikavala) 		1613011006NRG24131020231198976 13/10/2023 Maniyamma 1613011006WL050209 Maniyamma 00127 FDRL0001327 666 666 Processed 10/11/2023 7353212036 Mrs. mani k INDIAN BANK(607105)
34 Vettikkavala KL-13-011-006-016/86
(Vettikavala) 		1613011006NRG24131020231198977 13/10/2023 USHAKUMARI 1613011006WL050209 USHAKUMARI 00127 FDRL0001327 1998 1998 Processed 10/11/2023 7353212028 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20646 20646
35 Vettikkavala KL-13-011-006-016/217
(Vettikavala) 		1613011006NRG24131020231198948 13/10/2023 Podichy 1613011006WL050209 Podichy 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7353212039 Mrs. PODICHI . INDIAN BANK(607105)
36 Vettikkavala KL-13-011-006-016/219
(Vettikavala) 		1613011006NRG24131020231198950 13/10/2023 Thampi K 1613011006WL050209 Thampi K 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7353212043 Mr. THAMPI K INDIAN BANK(607105)
37 Vettikkavala KL-13-011-006-016/249
(Vettikavala) 		1613011006NRG24131020231198954 13/10/2023 Suseela 1613011006WL050209 Suseela 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7353212038 Mrs. SUSEELA CHELLAPPAN INDIAN BANK(607105)
38 Vettikkavala KL-13-011-006-016/501
(Vettikavala) 		1613011006NRG24131020231198973 13/10/2023 Thankama 1613011006WL050209 Thankama 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7353212045 Mrs. Thankamma INDIAN BANK(607105)
39 Vettikkavala KL-13-011-006-016/532
(Vettikavala) 		1613011006NRG24131020231198975 13/10/2023 Mani 1613011006WL050209 Mani 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7353212053 Mrs. MANI . INDIAN BANK(607105)
SubTotal 8325 8325
40 Vettikkavala KL-13-011-006-016/161
(Vettikavala) 		1613011006NRG24131020231198944 13/10/2023 PONNACHAN K 1613011006WL050209 PONNACHAN K 00177 IOBA0001155 999 999 Processed 11/11/2023 7353212009 PONNACHAN K INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-006-016/497
(Vettikavala) 		1613011006NRG24131020231198971 13/10/2023 Rekha R 1613011006WL050209 Rekha R 00177 IOBA0001155 1998 1998 Processed 10/11/2023 7353212010 REKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
42 Vettikkavala KL-13-011-006-016/16
(Vettikavala) 		1613011006NRG24131020231198942 13/10/2023 Remani 1613011006WL050209 Remani 00415 SBIN0000903 1998 1998 Processed 10/11/2023 7353212054 RAMANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Vettikkavala KL-13-011-006-016/339
(Vettikavala) 		1613011006NRG24131020231198969 13/10/2023 Santhamma 1613011006WL050209 Santhamma 00415 SBIN0012880 1998 1998 Processed 10/11/2023 7353212052 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
44 Vettikkavala KL-13-011-006-016/101
(Vettikavala) 		1613011006NRG24131020231198934 13/10/2023 AnithakumarI B K 1613011006WL050209 AnithakumarI B K 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7353212033 MRS ANITHAKUMARI B K STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-006-016/192
(Vettikavala) 		1613011006NRG24131020231198947 13/10/2023 Roban 1613011006WL050209 Roban 00415 SBIN0070833 333 333 Processed 10/11/2023 7353212055 MR ROBAN ROBAN STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-006-016/298
(Vettikavala) 		1613011006NRG24131020231198967 13/10/2023 Vinitha 1613011006WL050209 Vinitha 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7353212041 MRS VINITHA VINITHA STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-006-016/317
(Vettikavala) 		1613011006NRG24131020231198968 13/10/2023 Swarnama B 1613011006WL050209 Swarnama B 00415 SBIN0070833 1998 1998 Processed 10/11/2023 7353212042 MRS SWARNAMMA B STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_131023APB_FTO_587106 Canara Bank CNRB0014505 panavely 1998
2 Vettikkavala KL1613011006_131023APB_FTO_587106 Federal Bank FDRL0001225 VALAKOM 26973
3 Vettikkavala KL1613011006_131023APB_FTO_587106 Federal Bank FDRL0001327 KOKKADU 20646
4 Vettikkavala KL1613011006_131023APB_FTO_587106 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 8325
5 Vettikkavala KL1613011006_131023APB_FTO_587106 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2997
6 Vettikkavala KL1613011006_131023APB_FTO_587106 State Bank Of India SBIN0000903 KOLLAM 1998
7 Vettikkavala KL1613011006_131023APB_FTO_587106 State Bank Of India SBIN0012880 PANACHAVILA 1998
8 Vettikkavala KL1613011006_131023APB_FTO_587106 State Bank Of India SBIN0070833 VALAKOM 5661

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