Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:31:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_091123APB_FTO_681923
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-13-011-006-001/238
(Vettikavala) 		1613011006NRG24081120231409452 09/11/2023 Saradha 1613011006WL059949 Saradha 00078 CNRB0014505 666 666 Processed 27/11/2023 8022799135 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-001/262
(Vettikavala) 		1613011006NRG24081120231409455 09/11/2023 Santha 1613011006WL059949 Santha 00078 CNRB0014505 1665 1665 Processed 27/11/2023 8022799136 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-001/27
(Vettikavala) 		1613011006NRG24081120231409459 09/11/2023 sheelamol 1613011006WL059949 sheelamol 00078 CNRB0014505 1665 1665 Processed 27/11/2023 8022799149 MS SHEELA MOL STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-006-001/304
(Vettikavala) 		1613011006NRG24081120231409464 09/11/2023 OMANA 1613011006WL059949 OMANA 00078 CNRB0014505 333 333 Processed 27/11/2023 8022799138 OMANA CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-001/314
(Vettikavala) 		1613011006NRG24081120231409465 09/11/2023 Divakaran 1613011006WL059949 Divakaran 00078 CNRB0014505 666 666 Processed 27/11/2023 8022799148 DIVAKARAN R CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-001/319
(Vettikavala) 		1613011006NRG24081120231409466 09/11/2023 Yohannan 1613011006WL059949 Yohannan 00078 CNRB0014505 1998 1998 Processed 27/11/2023 8022799150 YOHANNAN CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-001/368
(Vettikavala) 		1613011006NRG24081120231409467 09/11/2023 Ammini 1613011006WL059949 Ammini 00078 CNRB0014505 333 333 Processed 27/11/2023 8022799151 AMMINI G FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-018/191
(Vettikavala) 		1613011006NRG24081120231409486 09/11/2023 SALINI 1613011006WL059949 SALINI 00078 CNRB0014505 1665 1665 Processed 27/11/2023 8022799131 SALINI RAJESH CANARA BANK(508532)
SubTotal 8991 8991
9 Vettikkavala KL-13-011-006-001/119
(Vettikavala) 		1613011006NRG24081120231409442 09/11/2023 Radhamany 1613011006WL059949 Radhamany 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022799128 RADHAMANI N FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-001/157
(Vettikavala) 		1613011006NRG24081120231409443 09/11/2023 chinnamma 1613011006WL059949 chinnamma 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8022799143 CHINNAMMA R FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-001/158
(Vettikavala) 		1613011006NRG24081120231409444 09/11/2023 VIJAYAKUMARI 1613011006WL059949 VIJAYAKUMARI 00127 FDRL0001036 999 999 Processed 27/11/2023 8022799117 VIJAYAKUMARY . FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-001/20
(Vettikavala) 		1613011006NRG24081120231409446 09/11/2023 ALEYAMMA SEELAS 1613011006WL059949 ALEYAMMA SEELAS 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8022799129 ALEYAMMA SEELAS FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-001/21
(Vettikavala) 		1613011006NRG24081120231409447 09/11/2023 RAHAL A 1613011006WL059949 RAHAL A 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022799121 RAHAL A FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-001/22
(Vettikavala) 		1613011006NRG24081120231409448 09/11/2023 MALLIKA 1613011006WL059949 MALLIKA 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022799110 MALLIKA . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-001/222
(Vettikavala) 		1613011006NRG24081120231409449 09/11/2023 BOVAS S 1613011006WL059949 BOVAS S 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022799111 MR BOVAS S STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-006-001/231
(Vettikavala) 		1613011006NRG24081120231409450 09/11/2023 LUDHIYA 1613011006WL059949 LUDHIYA 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8022799133 LUDHIYA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-001/25
(Vettikavala) 		1613011006NRG24081120231409453 09/11/2023 THOMAS P 1613011006WL059949 THOMAS P 00127 FDRL0001036 333 333 Processed 27/11/2023 8022799118 THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-001/283
(Vettikavala) 		1613011006NRG24081120231409462 09/11/2023 ALICE S 1613011006WL059949 ALICE S 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022799144 ALICE S FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-001/37
(Vettikavala) 		1613011006NRG24081120231409468 09/11/2023 ISRAYEL L 1613011006WL059949 ISRAYEL L 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022799132 MR ISRAEL L STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-006-001/378
(Vettikavala) 		1613011006NRG24081120231409469 09/11/2023 belgial shibu 1613011006WL059949 belgial shibu 00127 FDRL0001036 999 999 Processed 27/11/2023 8022799154 BELGIAL SHIBU FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-001/40
(Vettikavala) 		1613011006NRG24081120231409471 09/11/2023 VIJAYAMMA 1613011006WL059949 VIJAYAMMA 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022799127 VIJAYAMMA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-001/41
(Vettikavala) 		1613011006NRG24081120231409472 09/11/2023 KUTTYAMMA 1613011006WL059949 KUTTYAMMA 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8022799115 KUTTIYAMMA GENERAL POST OFFICE(607245)
23 Vettikkavala KL-13-011-006-001/43
(Vettikavala) 		1613011006NRG24081120231409474 09/11/2023 RATHEESH KUMAR 1613011006WL059949 RATHEESH KUMAR 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022799114 RETHEESHKUMAR GENERAL POST OFFICE(607245)
24 Vettikkavala KL-13-011-006-001/52
(Vettikavala) 		1613011006NRG24081120231409475 09/11/2023 ISAK 1613011006WL059949 ISAK 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8022799119 ISAK FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-001/57
(Vettikavala) 		1613011006NRG24081120231409476 09/11/2023 ROSAMMA 1613011006WL059949 ROSAMMA 00127 FDRL0001036 666 666 Processed 27/11/2023 8022799126 ROSAMMA INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-001/63
(Vettikavala) 		1613011006NRG24081120231409477 09/11/2023 AMMINI 1613011006WL059949 AMMINI 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022799123 AMMINI FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-001/65
(Vettikavala) 		1613011006NRG24081120231409478 09/11/2023 JOHN S 1613011006WL059949 JOHN S 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022799112 JOHN S FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-001/75
(Vettikavala) 		1613011006NRG24081120231409479 09/11/2023 BEENA THOMAS 1613011006WL059949 BEENA THOMAS 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022799124 BEENA THOMAS FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-001/77
(Vettikavala) 		1613011006NRG24081120231409480 09/11/2023 SASIKALA 1613011006WL059949 SASIKALA 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8022799116 SASIKALA CANARA BANK(508532)
30 Vettikkavala KL-13-011-006-001/82
(Vettikavala) 		1613011006NRG24081120231409481 09/11/2023 SATHI K 1613011006WL059949 SATHI K 00127 FDRL0001036 666 666 Processed 27/11/2023 8022799125 SATHIBHAI K STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-001/83
(Vettikavala) 		1613011006NRG24081120231409482 09/11/2023 SAMUEL 1613011006WL059949 SAMUEL 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8022799113 SAMUEL . FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-001/85
(Vettikavala) 		1613011006NRG24081120231409483 09/11/2023 ALEYAMMA 1613011006WL059949 ALEYAMMA 00127 FDRL0001036 999 999 Processed 27/11/2023 8022799120 ALEYAMMA FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-001/88
(Vettikavala) 		1613011006NRG24081120231409484 09/11/2023 DASAMMA 1613011006WL059949 DASAMMA 00127 FDRL0001036 999 999 Processed 27/11/2023 8022799122 DASAMMA FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-001/99
(Vettikavala) 		1613011006NRG24081120231409485 09/11/2023 MARIYAMMA 1613011006WL059949 MARIYAMMA 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8022799130 MARIAMMA . FEDERAL BANK(607165)
SubTotal 36963 36963
35 Vettikkavala KL-13-011-006-001/268
(Vettikavala) 		1613011006NRG24081120231409458 09/11/2023 Esther 1613011006WL059949 Esther 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022799155 Mrs. ESTHER . INDIAN BANK(607105)
36 Vettikkavala KL-13-011-006-001/268
(Vettikavala) 		1613011006NRG24081120231409457 09/11/2023 John Y 1613011006WL059949 John Y 00176 IDIB000C046 666 666 Processed 27/11/2023 8022799134 JOHN Y BANK OF BARODA(606985)
SubTotal 2664 2664
37 Vettikkavala KL-13-011-006-001/252
(Vettikavala) 		1613011006NRG24081120231409454 09/11/2023 Babykutty 1613011006WL059949 Babykutty 00176 IDIB000K075 1332 1332 Processed 27/11/2023 8022799142 BABYKUTTY GENERAL POST OFFICE(607245)
38 Vettikkavala KL-13-011-006-001/385
(Vettikavala) 		1613011006NRG24081120231409470 09/11/2023 Lijimol 1613011006WL059949 Lijimol 00176 IDIB000K075 1665 1665 Processed 27/11/2023 8022799153 Lijimol INDUSIND BANK(607189)
SubTotal 2997 2997
39 Vettikkavala KL-13-011-006-001/266
(Vettikavala) 		1613011006NRG24081120231409456 09/11/2023 Girija 1613011006WL059949 Girija 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022799145 GIRIJA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
40 Vettikkavala KL-13-011-006-001/107
(Vettikavala) 		1613011006NRG24081120231409441 09/11/2023 samuel 1613011006WL059949 samuel 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8022799152 MRS LILLYKKUTTY SAMUEL STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-006-001/183
(Vettikavala) 		1613011006NRG24081120231409445 09/11/2023 Mercy 1613011006WL059949 Mercy 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022799139 MRS MERCY STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-006-001/237
(Vettikavala) 		1613011006NRG24081120231409451 09/11/2023 Arundhathi M 1613011006WL059949 Arundhathi M 00415 SBIN0005047 999 999 Processed 27/11/2023 8022799137 MRS ARUNDHATHI M STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-006-001/270
(Vettikavala) 		1613011006NRG24081120231409460 09/11/2023 rajeevan 1613011006WL059949 rajeevan 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022799147 MR RAJEEVAN G STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-006-001/273
(Vettikavala) 		1613011006NRG24081120231409461 09/11/2023 Sumathi K 1613011006WL059949 Sumathi K 00415 SBIN0005047 666 666 Processed 27/11/2023 8022799141 SUMATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vettikkavala KL-13-011-006-001/292
(Vettikavala) 		1613011006NRG24081120231409463 09/11/2023 Valsala 1613011006WL059949 Valsala 00415 SBIN0005047 333 333 Processed 27/11/2023 8022799146 MRS VALSALA STATE BANK OF INDIA(508548)
SubTotal 6660 6660
46 Vettikkavala KL-13-011-006-001/42
(Vettikavala) 		1613011006NRG24081120231409473 09/11/2023 VIJAYA KUMARY 1613011006WL059949 VIJAYA KUMARY 00415 SBIN0070063 1998 1998 Processed 27/11/2023 8022799140 MRS VIJAYA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_091123APB_FTO_681923 Canara Bank CNRB0014505 panavely 8991
2 Vettikkavala KL1613011006_091123APB_FTO_681923 Federal Bank FDRL0001036 KOTTARAKKARA 36963
3 Vettikkavala KL1613011006_091123APB_FTO_681923 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2664
4 Vettikkavala KL1613011006_091123APB_FTO_681923 Indian Bank IDIB000K075 KOTTARAKARA 2997
5 Vettikkavala KL1613011006_091123APB_FTO_681923 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
6 Vettikkavala KL1613011006_091123APB_FTO_681923 State Bank Of India SBIN0005047 KOTTARAKARA 6660
7 Vettikkavala KL1613011006_091123APB_FTO_681923 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998

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