Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_240323APB_FTO_1177447
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-13-011-006-002/313
(Vettikavala) 		1613011006NRG23240320232223761 24/03/2023 aeliyamma 1613011006WL086667 aeliyamma 00045 BARB0KOTTAR 622 622 Processed 03/04/2023 0499781027 AELIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-002/34
(Vettikavala) 		1613011006NRG23240320232223765 24/03/2023 jayamol 1613011006WL086667 jayamol 00045 BARB0KOTTAR 1866 1866 Processed 03/04/2023 0499781042 JAYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2488 2488
3 Vettikkavala KL-13-011-006-002/221
(Vettikavala) 		1613011006NRG23240320232223751 24/03/2023 USHAKUMARY 1613011006WL086667 USHAKUMARY 00078 CNRB0014505 1866 1866 Processed 03/04/2023 0499781033 USHAKUMARI T CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-002/226
(Vettikavala) 		1613011006NRG23240320232223752 24/03/2023 MANIAMMAL C 1613011006WL086667 MANIAMMAL C 00078 CNRB0014505 2177 2177 Processed 03/04/2023 0499781034 MRS MANI AMMAL STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-002/229
(Vettikavala) 		1613011006NRG23240320232223753 24/03/2023 PONNAMMA L 1613011006WL086667 PONNAMMA L 00078 CNRB0014505 1244 1244 Processed 03/04/2023 0499781032 PONNAMMA L CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-002/55
(Vettikavala) 		1613011006NRG23240320232223775 24/03/2023 Latha.S 1613011006WL086667 Latha.S 00078 CNRB0014505 2177 2177 Processed 03/04/2023 0499781030 LETHA S CANARA BANK(508532)
SubTotal 7464 7464
7 Vettikkavala KL-13-011-006-002/274
(Vettikavala) 		1613011006NRG23240320232223757 24/03/2023 Rosamma 1613011006WL086667 Rosamma 00176 IDIB000C046 2177 2177 Processed 03/04/2023 0499781038 Mrs. Rosamma M INDIAN BANK(607105)
8 Vettikkavala KL-13-011-006-002/45
(Vettikavala) 		1613011006NRG23240320232223772 24/03/2023 U RAJAMMA 1613011006WL086667 U RAJAMMA 00176 IDIB000C046 2177 2177 Processed 03/04/2023 0499781028 Mrs. U RAJAMMA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-006-002/66
(Vettikavala) 		1613011006NRG23240320232223779 24/03/2023 L SUJATHA 1613011006WL086667 L SUJATHA 00176 IDIB000C046 1555 1555 Processed 03/04/2023 0499781031 Mrs. L SUJATHA INDIAN BANK(607105)
SubTotal 5909 5909
10 Vettikkavala KL-13-011-006-002/160
(Vettikavala) 		1613011006NRG23240320232223749 24/03/2023 JOBY SAJIMON 1613011006WL086667 JOBY SAJIMON 00177 IOBA0001155 1244 1244 Processed 03/04/2023 0499781014 JOBY SAJIMON INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-002/177
(Vettikavala) 		1613011006NRG23240320232223750 24/03/2023 RAMESAN R 1613011006WL086667 RAMESAN R 00177 IOBA0001155 1866 1866 Processed 03/04/2023 0499781016 RAMESAN R INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-002/27
(Vettikavala) 		1613011006NRG23240320232223756 24/03/2023 LISSY VARGHESE 1613011006WL086667 LISSY VARGHESE 00177 IOBA0001155 311 311 Processed 03/04/2023 0499781018 LISY VARGHESE FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-002/29
(Vettikavala) 		1613011006NRG23240320232223759 24/03/2023 SUSAMMA P K 1613011006WL086667 SUSAMMA P K 00177 IOBA0001155 2177 2177 Processed 03/04/2023 0499781020 SUSAMMA P K INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-002/30
(Vettikavala) 		1613011006NRG23240320232223760 24/03/2023 JESSY JOHN 1613011006WL086667 JESSY JOHN 00177 IOBA0001155 1866 1866 Processed 03/04/2023 0499781015 JESSY JOHN INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-002/38
(Vettikavala) 		1613011006NRG23240320232223768 24/03/2023 VIJAYAMMAL 1613011006WL086667 VIJAYAMMAL 00177 IOBA0001155 2177 2177 Processed 03/04/2023 0499781019 VIJAYAMMAL INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-002/39
(Vettikavala) 		1613011006NRG23240320232223770 24/03/2023 PODICHI K 1613011006WL086667 PODICHI K 00177 IOBA0001155 1244 1244 Processed 03/04/2023 0499781023 PODICHI K INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-002/43
(Vettikavala) 		1613011006NRG23240320232223771 24/03/2023 ELIZABETH A 1613011006WL086667 ELIZABETH A 00177 IOBA0001155 622 622 Processed 03/04/2023 0499781022 ELIZABETH A CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-002/49
(Vettikavala) 		1613011006NRG23240320232223773 24/03/2023 SANDHYA S 1613011006WL086667 SANDHYA S 00177 IOBA0001155 311 311 Processed 03/04/2023 0499781021 SANDHYA S INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-002/58
(Vettikavala) 		1613011006NRG23240320232223777 24/03/2023 THANKAMMA UMMEN 1613011006WL086667 THANKAMMA UMMEN 00177 IOBA0001155 1244 1244 Processed 03/04/2023 0499781024 THANKAMMA UMMEN INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-002/65
(Vettikavala) 		1613011006NRG23240320232223778 24/03/2023 GIRIJA 1613011006WL086667 GIRIJA 00177 IOBA0001155 1244 1244 Processed 03/04/2023 0499781017 GIRIJA INDIAN OVERSEAS BANK(508541)
SubTotal 14306 14306
21 Vettikkavala KL-13-011-006-002/315
(Vettikavala) 		1613011006NRG23240320232223762 24/03/2023 Omana 1613011006WL086667 Omana 00415 SBIN0005047 1866 1866 Processed 03/04/2023 0499781025 OMANA UCO BANK(607066)
22 Vettikkavala KL-13-011-006-002/347
(Vettikavala) 		1613011006NRG23240320232223766 24/03/2023 REBEAKKA Y 1613011006WL086667 REBEAKKA Y 00415 SBIN0005047 1555 1555 Processed 03/04/2023 0499781041 REBACA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-003/302
(Vettikavala) 		1613011006NRG23240320232223780 24/03/2023 Bindhumol 1613011006WL086667 Bindhumol 00415 SBIN0005047 311 311 Processed 03/04/2023 0499781036 MRS BINDHUMOL STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-003/304
(Vettikavala) 		1613011006NRG23240320232223781 24/03/2023 Annie M 1613011006WL086667 Annie M 00415 SBIN0005047 1244 1244 Processed 03/04/2023 0499781026 MS ANNIE M STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-003/305
(Vettikavala) 		1613011006NRG23240320232223782 24/03/2023 Ammini 1613011006WL086667 Ammini 00415 SBIN0005047 1866 1866 Processed 03/04/2023 0499781035 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 6842 6842
26 Vettikkavala KL-13-011-006-002/105
(Vettikavala) 		1613011006NRG23240320232223745 24/03/2023 jolly 1613011006WL086667 jolly 00415 SBIN0070272 1866 1866 Processed 03/04/2023 0499781040 MRS JOLLY STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-006-002/115
(Vettikavala) 		1613011006NRG23240320232223748 24/03/2023 Kasthurba M 1613011006WL086667 Kasthurba M 00415 SBIN0070272 2177 2177 Processed 03/04/2023 0499781043 KASTHOORBA M INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-006-002/251
(Vettikavala) 		1613011006NRG23240320232223754 24/03/2023 RAJI C 1613011006WL086667 RAJI C 00415 SBIN0070272 1244 1244 Processed 03/04/2023 0499781037 MRS RAJI C STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-006-002/328
(Vettikavala) 		1613011006NRG23240320232223764 24/03/2023 beena 1613011006WL086667 beena 00415 SBIN0070272 933 933 Processed 03/04/2023 0499781039 MRS BEENA L STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-006-002/54
(Vettikavala) 		1613011006NRG23240320232223774 24/03/2023 VASALA N 1613011006WL086667 VASALA N 00415 SBIN0070272 1866 1866 Processed 03/04/2023 0499781029 MRS VALSALA N STATE BANK OF INDIA(508548)
SubTotal 8086 8086
Total 45095 45095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_240323APB_FTO_1177447 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 2488
2 Vettikkavala KL1613011006_240323APB_FTO_1177447 Canara Bank CNRB0014505 panavely 7464
3 Vettikkavala KL1613011006_240323APB_FTO_1177447 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5909
4 Vettikkavala KL1613011006_240323APB_FTO_1177447 Indian Overseas Bank IOBA0001155 VETTIKAVALA 14306
5 Vettikkavala KL1613011006_240323APB_FTO_1177447 State Bank Of India SBIN0005047 KOTTARAKARA 6842
6 Vettikkavala KL1613011006_240323APB_FTO_1177447 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 8086

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