Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:31:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_050823APB_FTO_370164
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-13-011-006-005/106
(Vettikavala) 		1613011006NRG24050820230719523 05/08/2023 SARASAMMA 1613011006WL029832 SARASAMMA 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799912051 SARASAMMA . FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-006-005/136
(Vettikavala) 		1613011006NRG24050820230719528 05/08/2023 Jalaludeen 1613011006WL029832 Jalaludeen 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799912052 JALALUDEEN FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-005/2
(Vettikavala) 		1613011006NRG24050820230719532 05/08/2023 Vasanthy Amma 1613011006WL029832 Vasanthy Amma 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5799912050 VASANTHY AMMA INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-006-007/807
(Vettikavala) 		1613011006NRG24050820230719551 05/08/2023 Ambika 1613011006WL029832 Ambika 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799912053 AMBIKA K CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-007/823
(Vettikavala) 		1613011006NRG24050820230719552 05/08/2023 Nisamol 1613011006WL029832 Nisamol 00127 FDRL0001327 333 333 Processed 21/09/2023 5799912056 Mrs. NISAMOL S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-006-008/13
(Vettikavala) 		1613011006NRG24050820230719554 05/08/2023 abdul Azziz 1613011006WL029832 abdul Azziz 00127 FDRL0001327 666 666 Processed 21/09/2023 5799912054 ABDULAZIZ FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-008/13
(Vettikavala) 		1613011006NRG24050820230719553 05/08/2023 seenath 1613011006WL029832 seenath 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799912055 SEENATHU BEEVI FEDERAL BANK(607165)
SubTotal 8658 8658
8 Vettikkavala KL-13-011-006-005/103
(Vettikavala) 		1613011006NRG24050820230719522 05/08/2023 REMA 1613011006WL029832 REMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799912064 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-006-005/218
(Vettikavala) 		1613011006NRG24050820230719533 05/08/2023 laila beevi 1613011006WL029832 laila beevi 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799912065 Mrs. Laila Beevi INDIAN BANK(607105)
10 Vettikkavala KL-13-011-006-005/225
(Vettikavala) 		1613011006NRG24050820230719534 05/08/2023 sijimol 1613011006WL029832 sijimol 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799912060 Mrs. SIJIMOL S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-006-005/53
(Vettikavala) 		1613011006NRG24050820230719539 05/08/2023 DEEPA G 1613011006WL029832 DEEPA G 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799912061 MRS DEEPA G STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-006-005/95
(Vettikavala) 		1613011006NRG24050820230719544 05/08/2023 Sham Sunil 1613011006WL029832 Sham Sunil 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799912059 Mr. Sham Sunil INDIAN BANK(607105)
SubTotal 8325 8325
13 Vettikkavala KL-13-011-006-005/10
(Vettikavala) 		1613011006NRG24050820230719521 05/08/2023 Manju L 1613011006WL029832 Manju L 00177 IOBA0001155 999 999 Processed 21/09/2023 5799912048 MANJU L INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-005/126
(Vettikavala) 		1613011006NRG24050820230719524 05/08/2023 DEEPA K P 1613011006WL029832 DEEPA K P 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799912044 DEEPA K P INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-005/130
(Vettikavala) 		1613011006NRG24050820230719525 05/08/2023 Rajimol R 1613011006WL029832 Rajimol R 00177 IOBA0001155 666 666 Processed 21/09/2023 5799912039 RAJIMOL R INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-005/132
(Vettikavala) 		1613011006NRG24050820230719526 05/08/2023 Yohannan 1613011006WL029832 Yohannan 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799912037 YOHANAN T INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-005/167
(Vettikavala) 		1613011006NRG24050820230719530 05/08/2023 Beena Hassan 1613011006WL029832 Beena Hassan 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799912033 BEENA HASSAN INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-005/168
(Vettikavala) 		1613011006NRG24050820230719531 05/08/2023 RASHEEDA BEEVI 1613011006WL029832 RASHEEDA BEEVI 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799912042 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-005/3
(Vettikavala) 		1613011006NRG24050820230719535 05/08/2023 Prasanna Kumary 1613011006WL029832 Prasanna Kumary 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799912032 PRESANNA KUMARY V INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-005/32
(Vettikavala) 		1613011006NRG24050820230719536 05/08/2023 Sudharmani K 1613011006WL029832 Sudharmani K 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799912034 SUDHARMANI K INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-005/52
(Vettikavala) 		1613011006NRG24050820230719538 05/08/2023 Sarasamma 1613011006WL029832 Sarasamma 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799912035 C SARASAMMA INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-005/69
(Vettikavala) 		1613011006NRG24050820230719540 05/08/2023 Sivanandan 1613011006WL029832 Sivanandan 00177 IOBA0001155 666 666 Processed 21/09/2023 5799912045 SIVANANDHAN . INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-005/839
(Vettikavala) 		1613011006NRG24050820230719541 05/08/2023 ajitha 1613011006WL029832 ajitha 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799912043 AJITHA S INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-005/93
(Vettikavala) 		1613011006NRG24050820230719543 05/08/2023 Saleena Beevi 1613011006WL029832 Saleena Beevi 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799912040 SALEENA BEEVI HDFC BANK LTD(607152)
25 Vettikkavala KL-13-011-006-005/97
(Vettikavala) 		1613011006NRG24050820230719545 05/08/2023 Ummer Rawther 1613011006WL029832 Ummer Rawther 00177 IOBA0001155 333 333 Processed 21/09/2023 5799912036 UMMER RAWTHER INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-005/98
(Vettikavala) 		1613011006NRG24050820230719546 05/08/2023 FATHIMA BEEVI 1613011006WL029832 FATHIMA BEEVI 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799912041 FATHIMA BEEVI GENERAL POST OFFICE(607245)
27 Vettikkavala KL-13-011-006-006/57
(Vettikavala) 		1613011006NRG24050820230719547 05/08/2023 sindhu 1613011006WL029832 sindhu 00177 IOBA0001155 999 999 Processed 21/09/2023 5799912047 SINDHU R . INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-006/62
(Vettikavala) 		1613011006NRG24050820230719548 05/08/2023 Subha S 1613011006WL029832 Subha S 00177 IOBA0001155 999 999 Processed 21/09/2023 5799912049 SUBHA S HDFC BANK LTD(607152)
29 Vettikkavala KL-13-011-006-006/90
(Vettikavala) 		1613011006NRG24050820230719549 05/08/2023 KARIM RAWTHER 1613011006WL029832 KARIM RAWTHER 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799912038 KARIM RAWTHER INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-007/224
(Vettikavala) 		1613011006NRG24050820230719550 05/08/2023 Jeena 1613011006WL029832 Jeena 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799912046 JEENA S HDFC BANK LTD(607152)
SubTotal 22977 22977
31 Vettikkavala KL-13-011-006-005/87
(Vettikavala) 		1613011006NRG24050820230719542 05/08/2023 Saramma 1613011006WL029832 Saramma 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799912058 MRS SARAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Vettikkavala KL-13-011-006-005/328
(Vettikavala) 		1613011006NRG24050820230719537 05/08/2023 rashida 1613011006WL029832 rashida 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5799912057 RASHIDA BEEVI B INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
33 Vettikkavala KL-13-011-006-005/135
(Vettikavala) 		1613011006NRG24050820230719527 05/08/2023 Badarudeen 1613011006WL029832 Badarudeen 00415 SBIN0070072 1332 1332 Processed 21/09/2023 5799912062 MR BADARUDEEN RAWTHER STATE BANK OF INDIA(508548)
SubTotal 1332 1332
34 Vettikkavala KL-13-011-006-005/147
(Vettikavala) 		1613011006NRG24050820230719529 05/08/2023 Sudhasen 1613011006WL029832 Sudhasen 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5799912063 MR SUDESAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_050823APB_FTO_370164 Federal Bank FDRL0001327 KOKKADU 8658
2 Vettikkavala KL1613011006_050823APB_FTO_370164 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 8325
3 Vettikkavala KL1613011006_050823APB_FTO_370164 Indian Overseas Bank IOBA0001155 VETTIKAVALA 22977
4 Vettikkavala KL1613011006_050823APB_FTO_370164 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Vettikkavala KL1613011006_050823APB_FTO_370164 State Bank Of India SBIN0013315 KUNNICODE 1665
6 Vettikkavala KL1613011006_050823APB_FTO_370164 State Bank Of India SBIN0070072 PATHANAPURAM 1332
7 Vettikkavala KL1613011006_050823APB_FTO_370164 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665

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