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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:06:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_311023APB_FTO_651390
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-13-011-006-004/228
(Vettikavala) 		1613011006NRG24311020231341762 31/10/2023 Vilasini 1613011006WL056907 Vilasini 00078 CNRB0014505 1998 1998 Processed 27/11/2023 8021826262 VILASINI N CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-004/465
(Vettikavala) 		1613011006NRG24311020231341776 31/10/2023 usha V 1613011006WL056907 usha V 00078 CNRB0014505 1665 1665 Processed 27/11/2023 8021826256 USHA CANARA BANK(508532)
SubTotal 3663 3663
3 Vettikkavala KL-13-011-006-004/287
(Vettikavala) 		1613011006NRG24311020231341768 31/10/2023 AJITHAKUMARY R 1613011006WL056907 AJITHAKUMARY R 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8021826261 Mr. ANIL KUMAR B INDIAN BANK(607105)
4 Vettikkavala KL-13-011-006-004/314
(Vettikavala) 		1613011006NRG24311020231341769 31/10/2023 Omana 1613011006WL056907 Omana 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021826259 OMANA R INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-004/846
(Vettikavala) 		1613011006NRG24311020231341782 31/10/2023 SARASWATHY S 1613011006WL056907 SARASWATHY S 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8021826257 Mrs. S SARASWATHY INDIAN BANK(607105)
SubTotal 5661 5661
6 Vettikkavala KL-13-011-006-004/1
(Vettikavala) 		1613011006NRG24311020231341757 31/10/2023 Thankamani 1613011006WL056907 Thankamani 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021826242 THANKAMANI D INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-004/133
(Vettikavala) 		1613011006NRG24311020231341758 31/10/2023 LOVELY 1613011006WL056907 LOVELY 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021826244 LOVELY BINOD INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-004/155
(Vettikavala) 		1613011006NRG24311020231341759 31/10/2023 ambika 1613011006WL056907 ambika 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021826240 AMBIKA T INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-004/221
(Vettikavala) 		1613011006NRG24311020231341760 31/10/2023 Sindhu D 1613011006WL056907 Sindhu D 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021826236 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-004/222
(Vettikavala) 		1613011006NRG24311020231341761 31/10/2023 Shylaja 1613011006WL056907 Shylaja 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021826245 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-006-004/230
(Vettikavala) 		1613011006NRG24311020231341764 31/10/2023 SUMATHYAMMA 1613011006WL056907 SUMATHYAMMA 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021826239 SUMATHY AMMA INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-004/262
(Vettikavala) 		1613011006NRG24311020231341765 31/10/2023 SanthaKrishnan 1613011006WL056907 SanthaKrishnan 00177 IOBA0001155 333 333 Processed 27/11/2023 8021826241 SANTHA INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-004/282
(Vettikavala) 		1613011006NRG24311020231341766 31/10/2023 VALSALA 1613011006WL056907 VALSALA 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021826246 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-006-004/284
(Vettikavala) 		1613011006NRG24311020231341767 31/10/2023 MINI 1613011006WL056907 MINI 00177 IOBA0001155 666 666 Processed 27/11/2023 8021826247 MRS MINI R STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-004/325
(Vettikavala) 		1613011006NRG24311020231341770 31/10/2023 Sundaresen 1613011006WL056907 Sundaresen 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021826250 SUNDARESAN PILLAI K INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-004/377
(Vettikavala) 		1613011006NRG24311020231341771 31/10/2023 sunu 1613011006WL056907 sunu 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021826248 ARJUN S INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-004/394
(Vettikavala) 		1613011006NRG24311020231341772 31/10/2023 Indira 1613011006WL056907 Indira 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021826249 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-004/45
(Vettikavala) 		1613011006NRG24311020231341773 31/10/2023 Lathakumary S 1613011006WL056907 Lathakumary S 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021826237 LATHAKUMARY S INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-004/48
(Vettikavala) 		1613011006NRG24311020231341777 31/10/2023 GEETHA KUMARI 1613011006WL056907 GEETHA KUMARI 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021826235 GEETHA KUMARI O INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-004/49
(Vettikavala) 		1613011006NRG24311020231341778 31/10/2023 SANDHYA P 1613011006WL056907 SANDHYA P 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021826253 SANDHYA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-004/50
(Vettikavala) 		1613011006NRG24311020231341779 31/10/2023 SASIKALA T 1613011006WL056907 SASIKALA T 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021826254 SASIKALA T INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-004/7
(Vettikavala) 		1613011006NRG24311020231341780 31/10/2023 DHARITHRI 1613011006WL056907 DHARITHRI 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021826238 DHARITHRI INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-004/76
(Vettikavala) 		1613011006NRG24311020231341781 31/10/2023 SREEJA S 1613011006WL056907 SREEJA S 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021826252 SREEJA S INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-004/96
(Vettikavala) 		1613011006NRG24311020231341783 31/10/2023 SHEELA G 1613011006WL056907 SHEELA G 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021826251 SHEELA G INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-007/803
(Vettikavala) 		1613011006NRG24311020231341784 31/10/2023 KALIKUTTY A 1613011006WL056907 KALIKUTTY A 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021826243 KALIKKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34965 34965
26 Vettikkavala KL-13-011-006-004/229
(Vettikavala) 		1613011006NRG24311020231341763 31/10/2023 Udaya Kumary S 1613011006WL056907 Udaya Kumary S 00415 SBIN0070063 1998 1998 Processed 27/11/2023 8021826258 MRS UDAYAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Vettikkavala KL-13-011-006-004/458
(Vettikavala) 		1613011006NRG24311020231341775 31/10/2023 sarasamma 1613011006WL056907 sarasamma 00415 SBIN0070073 1998 1998 Processed 27/11/2023 8021826255 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
28 Vettikkavala KL-13-011-006-004/455
(Vettikavala) 		1613011006NRG24311020231341774 31/10/2023 sheeba 1613011006WL056907 sheeba 00415 SBIN0070833 999 999 Processed 27/11/2023 8021826260 MRS SHEEBA BINU STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_311023APB_FTO_651390 Canara Bank CNRB0014505 panavely 3663
2 Vettikkavala KL1613011006_311023APB_FTO_651390 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5661
3 Vettikkavala KL1613011006_311023APB_FTO_651390 Indian Overseas Bank IOBA0001155 VETTIKAVALA 34965
4 Vettikkavala KL1613011006_311023APB_FTO_651390 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
5 Vettikkavala KL1613011006_311023APB_FTO_651390 State Bank Of India SBIN0070073 POOYAPALLY 1998
6 Vettikkavala KL1613011006_311023APB_FTO_651390 State Bank Of India SBIN0070833 VALAKOM 999

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