Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:19:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_060523APB_FTO_71819
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-13-011-006-009/406
(Vettikavala) 		1613011006NRG24060520230130376 06/05/2023 Thankamma 1613011006WL005272 Thankamma 00078 CNRB0001099 666 666 Processed 20/05/2023 1748587410 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Vettikkavala KL-13-011-006-009/131
(Vettikavala) 		1613011006NRG24060520230130360 06/05/2023 Gheevargheese 1613011006WL005272 Gheevargheese 00089 CBIN0280946 333 333 Processed 20/05/2023 1748587439 GEEVARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
3 Vettikkavala KL-13-011-006-009/394
(Vettikavala) 		1613011006NRG24060520230130374 06/05/2023 Sreekala P 1613011006WL005272 Sreekala P 00127 FDRL0001327 999 999 Processed 20/05/2023 1748587442 SREEKALA . FEDERAL BANK(607165)
SubTotal 999 999
4 Vettikkavala KL-13-011-006-009/337
(Vettikavala) 		1613011006NRG24060520230130370 06/05/2023 TANCY 1613011006WL005272 TANCY 00176 IDIB000C046 999 999 Processed 20/05/2023 1748587436 Mrs. TANCY T INDIAN BANK(607105)
5 Vettikkavala KL-13-011-006-009/376
(Vettikavala) 		1613011006NRG24060520230130373 06/05/2023 Anitha 1613011006WL005272 Anitha 00176 IDIB000C046 999 999 Processed 20/05/2023 1748587440 Mr. Anitha S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-006-009/59
(Vettikavala) 		1613011006NRG24060520230130382 06/05/2023 R OMANA 1613011006WL005272 R OMANA 00176 IDIB000C046 999 999 Processed 20/05/2023 1748587431 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
7 Vettikkavala KL-13-011-006-009/109
(Vettikavala) 		1613011006NRG24060520230130358 06/05/2023 MINIMOL B 1613011006WL005272 MINIMOL B 00177 IOBA0001155 999 999 Processed 20/05/2023 1748587417 MINIMOL B INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-009/114
(Vettikavala) 		1613011006NRG24060520230130359 06/05/2023 Muraleedharan 1613011006WL005272 Muraleedharan 00177 IOBA0001155 666 666 Processed 20/05/2023 1748587416 MURALEEDHARAN N INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-009/131
(Vettikavala) 		1613011006NRG24060520230130361 06/05/2023 LEELAMMA 1613011006WL005272 LEELAMMA 00177 IOBA0001155 666 666 Processed 20/05/2023 1748587418 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-009/143
(Vettikavala) 		1613011006NRG24060520230130362 06/05/2023 SARADA 1613011006WL005272 SARADA 00177 IOBA0001155 666 666 Processed 20/05/2023 1748587411 SARADA K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-006-009/203
(Vettikavala) 		1613011006NRG24060520230130365 06/05/2023 Sheelakumary 1613011006WL005272 Sheelakumary 00177 IOBA0001155 666 666 Processed 20/05/2023 1748587428 MRS SHEELA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-006-009/29
(Vettikavala) 		1613011006NRG24060520230130366 06/05/2023 VIMALAMMA R 1613011006WL005272 VIMALAMMA R 00177 IOBA0001155 999 999 Processed 20/05/2023 1748587419 VIMALAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-006-009/295
(Vettikavala) 		1613011006NRG24060520230130367 06/05/2023 BABU C 1613011006WL005272 BABU C 00177 IOBA0001155 666 666 Processed 20/05/2023 1748587429 BABU C INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-006-009/298
(Vettikavala) 		1613011006NRG24060520230130368 06/05/2023 Divyamol B 1613011006WL005272 Divyamol B 00177 IOBA0001155 999 999 Processed 20/05/2023 1748587427 DIVYAMOL B INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-009/321
(Vettikavala) 		1613011006NRG24060520230130369 06/05/2023 Shylaja 1613011006WL005272 Shylaja 00177 IOBA0001155 999 999 Processed 20/05/2023 1748587414 SHYLAJA INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-009/356
(Vettikavala) 		1613011006NRG24060520230130372 06/05/2023 santhamma 1613011006WL005272 santhamma 00177 IOBA0001155 999 999 Processed 20/05/2023 1748587415 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-009/50
(Vettikavala) 		1613011006NRG24060520230130378 06/05/2023 BINDHU G 1613011006WL005272 BINDHU G 00177 IOBA0001155 999 999 Processed 20/05/2023 1748587420 BINDHU G INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-009/51
(Vettikavala) 		1613011006NRG24060520230130379 06/05/2023 MINI M 1613011006WL005272 MINI M 00177 IOBA0001155 666 666 Processed 20/05/2023 1748587421 MINI M INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-009/55
(Vettikavala) 		1613011006NRG24060520230130380 06/05/2023 ANITHA 1613011006WL005272 ANITHA 00177 IOBA0001155 999 999 Processed 20/05/2023 1748587422 ANITHA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-009/57
(Vettikavala) 		1613011006NRG24060520230130381 06/05/2023 VIJAYAKUMARY K 1613011006WL005272 VIJAYAKUMARY K 00177 IOBA0001155 666 666 Processed 20/05/2023 1748587423 VIJAYAKUMARY K INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-009/60
(Vettikavala) 		1613011006NRG24060520230130383 06/05/2023 VASANTHA P 1613011006WL005272 VASANTHA P 00177 IOBA0001155 666 666 Processed 20/05/2023 1748587424 VASANTHA P INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-006-009/63
(Vettikavala) 		1613011006NRG24060520230130384 06/05/2023 ANNAMMA 1613011006WL005272 ANNAMMA 00177 IOBA0001155 333 333 Processed 20/05/2023 1748587434 Mrs. ANNAMMA . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-006-009/64
(Vettikavala) 		1613011006NRG24060520230130385 06/05/2023 JEENA S 1613011006WL005272 JEENA S 00177 IOBA0001155 999 999 Processed 20/05/2023 1748587425 JEENA S INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-009/68
(Vettikavala) 		1613011006NRG24060520230130386 06/05/2023 VASANTHA 1613011006WL005272 VASANTHA 00177 IOBA0001155 666 666 Processed 20/05/2023 1748587426 VASANTHA C INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-006-009/7
(Vettikavala) 		1613011006NRG24060520230130387 06/05/2023 SUSHAMA S 1613011006WL005272 SUSHAMA S 00177 IOBA0001155 333 333 Processed 20/05/2023 1748587432 SUSHAMA S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-009/83
(Vettikavala) 		1613011006NRG24060520230130388 06/05/2023 S PRASANNA 1613011006WL005272 S PRASANNA 00177 IOBA0001155 666 666 Processed 20/05/2023 1748587433 S PRASANNA INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-009/89
(Vettikavala) 		1613011006NRG24060520230130389 06/05/2023 Vasudevan Pillai 1613011006WL005272 Vasudevan Pillai 00177 IOBA0001155 666 666 Processed 20/05/2023 1748587430 VASUDEVAN PILLAI INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-013/33
(Vettikavala) 		1613011006NRG24060520230130392 06/05/2023 INDIRABHAI AMMA 1613011006WL005272 INDIRABHAI AMMA 00177 IOBA0001155 666 666 Processed 20/05/2023 1748587413 C INDIRABHAI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-006-013/33
(Vettikavala) 		1613011006NRG24060520230130391 06/05/2023 RADHAKRISHNA PILLAI P 1613011006WL005272 RADHAKRISHNA PILLAI P 00177 IOBA0001155 666 666 Processed 20/05/2023 1748587412 P RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17316 17316
30 Vettikkavala KL-13-011-006-009/339
(Vettikavala) 		1613011006NRG24060520230130371 06/05/2023 Gopinatan Pillai K 1613011006WL005272 Gopinatan Pillai K 00415 SBIN0005047 999 999 Processed 20/05/2023 1748587438 MR GOPINATAN PILLAI K STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-010/281
(Vettikavala) 		1613011006NRG24060520230130390 06/05/2023 Girijakumary 1613011006WL005272 Girijakumary 00415 SBIN0005047 999 999 Processed 20/05/2023 1748587437 GIRIJAKUMARY B INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
32 Vettikkavala KL-13-011-006-009/160
(Vettikavala) 		1613011006NRG24060520230130363 06/05/2023 Anithakumary 1613011006WL005272 Anithakumary 00415 SBIN0013315 999 999 Processed 20/05/2023 1748587435 ANITHA KUMARY BANK OF BARODA(606985)
33 Vettikkavala KL-13-011-006-009/405
(Vettikavala) 		1613011006NRG24060520230130375 06/05/2023 Kamalamma 1613011006WL005272 Kamalamma 00415 SBIN0013315 666 666 Processed 20/05/2023 1748587441 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_060523APB_FTO_71819 Canara Bank CNRB0001099 PUNALUR 666
2 Vettikkavala KL1613011006_060523APB_FTO_71819 Central Bank of India CBIN0280946 KUNNICODE 333
3 Vettikkavala KL1613011006_060523APB_FTO_71819 Federal Bank FDRL0001327 KOKKADU 999
4 Vettikkavala KL1613011006_060523APB_FTO_71819 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2997
5 Vettikkavala KL1613011006_060523APB_FTO_71819 Indian Overseas Bank IOBA0001155 VETTIKAVALA 17316
6 Vettikkavala KL1613011006_060523APB_FTO_71819 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Vettikkavala KL1613011006_060523APB_FTO_71819 State Bank Of India SBIN0013315 KUNNICODE 1665

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