Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_150923APB_FTO_483076
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-13-011-006-002/34
(Vettikavala) 		1613011006NRG24140920230968169 15/09/2023 jayamol 1613011006WL039833 jayamol 00045 BARB0KOTTAR 1332 1332 Processed 09/11/2023 7272919626 JAYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-006-002/114
(Vettikavala) 		1613011006NRG24140920230968145 15/09/2023 Surendren A 1613011006WL039833 Surendren A 00078 CNRB0014505 999 999 Processed 09/11/2023 7272919636 SURENDRAN A KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-006-002/221
(Vettikavala) 		1613011006NRG24140920230968151 15/09/2023 USHAKUMARY 1613011006WL039833 USHAKUMARY 00078 CNRB0014505 1332 1332 Processed 09/11/2023 7272919633 USHAKUMARI T CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-002/224
(Vettikavala) 		1613011006NRG24140920230968152 15/09/2023 BINDHU V 1613011006WL039833 BINDHU V 00078 CNRB0014505 1332 1332 Processed 10/11/2023 7272919634 MRS BINDHU V STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-002/226
(Vettikavala) 		1613011006NRG24140920230968154 15/09/2023 MANIAMMAL C 1613011006WL039833 MANIAMMAL C 00078 CNRB0014505 1332 1332 Rejected 09/11/2023 7272919644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Vettikkavala KL-13-011-006-002/229
(Vettikavala) 		1613011006NRG24140920230968155 15/09/2023 PONNAMMA L 1613011006WL039833 PONNAMMA L 00078 CNRB0014505 1332 1332 Processed 09/11/2023 7272919645 PONNAMMA L CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-002/285
(Vettikavala) 		1613011006NRG24140920230968163 15/09/2023 Mariya 1613011006WL039833 Mariya 00078 CNRB0014505 1332 1332 Processed 09/11/2023 7272919632 MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-006-002/358
(Vettikavala) 		1613011006NRG24140920230968171 15/09/2023 Pushpalatha 1613011006WL039833 Pushpalatha 00078 CNRB0014505 999 999 Processed 09/11/2023 7272919635 PUSHPALETHA P INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-006-002/55
(Vettikavala) 		1613011006NRG24140920230968177 15/09/2023 Latha.S 1613011006WL039833 Latha.S 00078 CNRB0014505 1332 1332 Processed 09/11/2023 7272919646 LETHA S CANARA BANK(508532)
SubTotal 9990 9990
10 Vettikkavala KL-13-011-006-002/225
(Vettikavala) 		1613011006NRG24140920230968153 15/09/2023 Jayasree 1613011006WL039833 Jayasree 00127 FDRL0001036 1332 1332 Processed 09/11/2023 7272919647 JAYASREE INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-002/272
(Vettikavala) 		1613011006NRG24140920230968161 15/09/2023 pappachan L 1613011006WL039833 pappachan L 00127 FDRL0001036 1332 1332 Processed 09/11/2023 7272919607 PAPPACHAN .. L FEDERAL BANK(607165)
SubTotal 2664 2664
12 Vettikkavala KL-13-011-006-002/246
(Vettikavala) 		1613011006NRG24140920230968156 15/09/2023 Lalithammal 1613011006WL039833 Lalithammal 00176 IDIB000C046 999 999 Processed 09/11/2023 7272919643 Mrs. Lalithammal . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-006-002/274
(Vettikavala) 		1613011006NRG24140920230968162 15/09/2023 Rosamma 1613011006WL039833 Rosamma 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272919638 Mrs. Rosamma M INDIAN BANK(607105)
14 Vettikkavala KL-13-011-006-002/312
(Vettikavala) 		1613011006NRG24140920230968166 15/09/2023 sreedevi chandren 1613011006WL039833 sreedevi chandren 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272919642 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-006-002/45
(Vettikavala) 		1613011006NRG24140920230968175 15/09/2023 U RAJAMMA 1613011006WL039833 U RAJAMMA 00176 IDIB000C046 666 666 Processed 09/11/2023 7272919637 Mrs. U RAJAMMA INDIAN BANK(607105)
SubTotal 4329 4329
16 Vettikkavala KL-13-011-006-002/160
(Vettikavala) 		1613011006NRG24140920230968147 15/09/2023 JOBY SAJIMON 1613011006WL039833 JOBY SAJIMON 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7272919608 JOBY SAJIMON INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-002/17
(Vettikavala) 		1613011006NRG24140920230968148 15/09/2023 MARIYAMMA 1613011006WL039833 MARIYAMMA 00177 IOBA0001155 999 999 Processed 10/11/2023 7272919618 MRS MARIYAMMA N STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-006-002/177
(Vettikavala) 		1613011006NRG24140920230968149 15/09/2023 RAMESAN R 1613011006WL039833 RAMESAN R 00177 IOBA0001155 999 999 Processed 09/11/2023 7272919610 RAMESAN R INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-002/21
(Vettikavala) 		1613011006NRG24140920230968150 15/09/2023 LEELAMMA 1613011006WL039833 LEELAMMA 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7272919622 LEELAMMA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-002/27
(Vettikavala) 		1613011006NRG24140920230968159 15/09/2023 LISSY VARGHESE 1613011006WL039833 LISSY VARGHESE 00177 IOBA0001155 999 999 Processed 09/11/2023 7272919612 LISY VARGHESE FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-002/271
(Vettikavala) 		1613011006NRG24140920230968160 15/09/2023 daveed 1613011006WL039833 daveed 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7272919614 DAVEED INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-002/29
(Vettikavala) 		1613011006NRG24140920230968164 15/09/2023 SUSAMMA P K 1613011006WL039833 SUSAMMA P K 00177 IOBA0001155 666 666 Processed 09/11/2023 7272919617 SUSAMMA P K INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-002/30
(Vettikavala) 		1613011006NRG24140920230968165 15/09/2023 JESSY JOHN 1613011006WL039833 JESSY JOHN 00177 IOBA0001155 999 999 Processed 09/11/2023 7272919609 JESSY JOHN INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-002/36
(Vettikavala) 		1613011006NRG24140920230968172 15/09/2023 JOLLY JOHN 1613011006WL039833 JOLLY JOHN 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7272919613 JOLLY JOHN INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-002/38
(Vettikavala) 		1613011006NRG24140920230968173 15/09/2023 VIJAYAMMAL 1613011006WL039833 VIJAYAMMAL 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7272919616 VIJAYAMMAL INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-002/43
(Vettikavala) 		1613011006NRG24140920230968174 15/09/2023 ELIZABETH A 1613011006WL039833 ELIZABETH A 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7272919621 ELIZABETH A CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-002/49
(Vettikavala) 		1613011006NRG24140920230968176 15/09/2023 SANDHYA S 1613011006WL039833 SANDHYA S 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7272919619 SANDHYA S INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-002/57
(Vettikavala) 		1613011006NRG24140920230968178 15/09/2023 LISSY ISSAC 1613011006WL039833 LISSY ISSAC 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7272919620 LISSY T PUNJAB NATIONAL BANK(508568)
29 Vettikkavala KL-13-011-006-002/58
(Vettikavala) 		1613011006NRG24140920230968179 15/09/2023 THANKAMMA UMMEN 1613011006WL039833 THANKAMMA UMMEN 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7272919623 THANKAMMA UMMEN INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-002/65
(Vettikavala) 		1613011006NRG24140920230968180 15/09/2023 GIRIJA 1613011006WL039833 GIRIJA 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7272919611 GIRIJA INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-002/76
(Vettikavala) 		1613011006NRG24140920230968181 15/09/2023 THARAMANY 1613011006WL039833 THARAMANY 00177 IOBA0001155 999 999 Processed 09/11/2023 7272919615 THARAMANY INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-002/8
(Vettikavala) 		1613011006NRG24140920230968182 15/09/2023 MANJUSHA V 1613011006WL039833 MANJUSHA V 00177 IOBA0001155 999 999 Processed 09/11/2023 7272919624 MANJUSHA V INDIAN OVERSEAS BANK(508541)
SubTotal 19980 19980
33 Vettikkavala KL-13-011-006-002/268
(Vettikavala) 		1613011006NRG24140920230968158 15/09/2023 Suseela 1613011006WL039833 Suseela 00415 SBIN0005047 999 999 Processed 09/11/2023 7272919627 SUSEELA KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-006-002/315
(Vettikavala) 		1613011006NRG24140920230968167 15/09/2023 Omana 1613011006WL039833 Omana 00415 SBIN0005047 666 666 Processed 09/11/2023 7272919625 OMANA UCO BANK(607066)
35 Vettikkavala KL-13-011-006-002/347
(Vettikavala) 		1613011006NRG24140920230968170 15/09/2023 REBEAKKA Y 1613011006WL039833 REBEAKKA Y 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7272919628 REBACA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-003/302
(Vettikavala) 		1613011006NRG24140920230968183 15/09/2023 Bindhumol 1613011006WL039833 Bindhumol 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7272919630 MRS BINDHUMOL STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-006-003/305
(Vettikavala) 		1613011006NRG24140920230968184 15/09/2023 Ammini 1613011006WL039833 Ammini 00415 SBIN0005047 333 333 Processed 10/11/2023 7272919629 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
38 Vettikkavala KL-13-011-006-002/105
(Vettikavala) 		1613011006NRG24140920230968144 15/09/2023 jolly 1613011006WL039833 jolly 00415 SBIN0070272 333 333 Processed 10/11/2023 7272919639 MRS JOLLY STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-006-002/115
(Vettikavala) 		1613011006NRG24140920230968146 15/09/2023 Kasthurba M 1613011006WL039833 Kasthurba M 00415 SBIN0070272 1332 1332 Processed 09/11/2023 7272919631 KASTHOORBA M INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-006-002/251
(Vettikavala) 		1613011006NRG24140920230968157 15/09/2023 RAJI C 1613011006WL039833 RAJI C 00415 SBIN0070272 999 999 Processed 10/11/2023 7272919640 MRS RAJI C STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-006-002/328
(Vettikavala) 		1613011006NRG24140920230968168 15/09/2023 beena 1613011006WL039833 beena 00415 SBIN0070272 1332 1332 Processed 10/11/2023 7272919641 MRS BEENA L STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_150923APB_FTO_483076 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011006_150923APB_FTO_483076 Canara Bank CNRB0014505 panavely 9990
3 Vettikkavala KL1613011006_150923APB_FTO_483076 Federal Bank FDRL0001036 KOTTARAKKARA 2664
4 Vettikkavala KL1613011006_150923APB_FTO_483076 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4329
5 Vettikkavala KL1613011006_150923APB_FTO_483076 Indian Overseas Bank IOBA0001155 VETTIKAVALA 19980
6 Vettikkavala KL1613011006_150923APB_FTO_483076 State Bank Of India SBIN0005047 KOTTARAKARA 4662
7 Vettikkavala KL1613011006_150923APB_FTO_483076 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3996

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