Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:57:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_300523APB_FTO_147272
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-13-011-006-003/325
(Vettikavala) 		1613011006NRG24300520230266971 30/05/2023 binu v 1613011006WL011073 binu v 00176 IDIB000C046 1998 1998 Processed 07/06/2023 2294984003 BINU V INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-006-003/442
(Vettikavala) 		1613011006NRG24300520230266975 30/05/2023 Valliammal 1613011006WL011073 Valliammal 00176 IDIB000C046 1998 1998 Processed 07/06/2023 2294984001 Mrs. Vally Ammal INDIAN BANK(607105)
SubTotal 3996 3996
3 Vettikkavala KL-13-011-006-003/109
(Vettikavala) 		1613011006NRG24300520230266958 30/05/2023 SEENA 1613011006WL011073 SEENA 00177 IOBA0001155 333 333 Processed 07/06/2023 2294983984 SEENA GS INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-006-003/110
(Vettikavala) 		1613011006NRG24300520230266959 30/05/2023 P V BEENA 1613011006WL011073 P V BEENA 00177 IOBA0001155 1998 1998 Processed 07/06/2023 2294983994 P V BEENA INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-006-003/113
(Vettikavala) 		1613011006NRG24300520230266960 30/05/2023 RENJINA N 1613011006WL011073 RENJINA N 00177 IOBA0001155 1998 1998 Processed 07/06/2023 2294983983 Mrs. RENJINA N INDIAN BANK(607105)
6 Vettikkavala KL-13-011-006-003/122
(Vettikavala) 		1613011006NRG24300520230266961 30/05/2023 RATHNAVATHI S 1613011006WL011073 RATHNAVATHI S 00177 IOBA0001155 1665 1665 Processed 07/06/2023 2294983992 RATHNAVATHI S INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-003/125
(Vettikavala) 		1613011006NRG24300520230266962 30/05/2023 Vibhavathyamma 1613011006WL011073 Vibhavathyamma 00177 IOBA0001155 1665 1665 Processed 07/06/2023 2294983980 Mrs. Vibhavathi Amma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-006-003/156
(Vettikavala) 		1613011006NRG24300520230266963 30/05/2023 ANITHAKUMARI 1613011006WL011073 ANITHAKUMARI 00177 IOBA0001155 1998 1998 Processed 07/06/2023 2294983987 ANITHA MOL N INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-003/16
(Vettikavala) 		1613011006NRG24300520230266964 30/05/2023 MINIMOL K S 1613011006WL011073 MINIMOL K S 00177 IOBA0001155 1665 1665 Processed 07/06/2023 2294983990 SAJIKUMAR S,MINIMOL K S INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-003/181
(Vettikavala) 		1613011006NRG24300520230266965 30/05/2023 Sheeba Das 1613011006WL011073 Sheeba Das 00177 IOBA0001155 1332 1332 Processed 07/06/2023 2294983986 MRS SHEEBA DAS J STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-003/192
(Vettikavala) 		1613011006NRG24300520230266966 30/05/2023 Sindhu S 1613011006WL011073 Sindhu S 00177 IOBA0001155 999 999 Processed 07/06/2023 2294983982 SINDHU S INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-003/261
(Vettikavala) 		1613011006NRG24300520230266968 30/05/2023 Subhadra 1613011006WL011073 Subhadra 00177 IOBA0001155 1665 1665 Processed 07/06/2023 2294983991 SUBHADRA INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-003/308
(Vettikavala) 		1613011006NRG24300520230266969 30/05/2023 Sugandhi T 1613011006WL011073 Sugandhi T 00177 IOBA0001155 1998 1998 Processed 07/06/2023 2294983978 B AJAYAKUMAR,SUGANDHI T INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-003/407
(Vettikavala) 		1613011006NRG24300520230266972 30/05/2023 rema devi 1613011006WL011073 rema devi 00177 IOBA0001155 1332 1332 Processed 07/06/2023 2294983997 rema devi DHANALAXMI BANK(607239)
15 Vettikkavala KL-13-011-006-003/45
(Vettikavala) 		1613011006NRG24300520230266976 30/05/2023 Sudha S 1613011006WL011073 Sudha S 00177 IOBA0001155 1332 1332 Processed 07/06/2023 2294983981 SUDHA S INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-003/46
(Vettikavala) 		1613011006NRG24300520230266977 30/05/2023 RENJINI 1613011006WL011073 RENJINI 00177 IOBA0001155 666 666 Processed 07/06/2023 2294983989 RENJINI S INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-003/51
(Vettikavala) 		1613011006NRG24300520230266978 30/05/2023 LALITHA K 1613011006WL011073 LALITHA K 00177 IOBA0001155 1665 1665 Processed 07/06/2023 2294983995 LALITHA K INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-003/57
(Vettikavala) 		1613011006NRG24300520230266980 30/05/2023 S.SARALA 1613011006WL011073 S.SARALA 00177 IOBA0001155 1998 1998 Processed 07/06/2023 2294983979 SARALA S INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-003/76
(Vettikavala) 		1613011006NRG24300520230266981 30/05/2023 SHEELA V 1613011006WL011073 SHEELA V 00177 IOBA0001155 1998 1998 Processed 07/06/2023 2294983977 SHEELA V INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-003/801
(Vettikavala) 		1613011006NRG24300520230266982 30/05/2023 LEELALAMANY S 1613011006WL011073 LEELALAMANY S 00177 IOBA0001155 666 666 Processed 07/06/2023 2294983996 LEELALAMANY S INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-003/820
(Vettikavala) 		1613011006NRG24300520230266983 30/05/2023 Manju M 1613011006WL011073 Manju M 00177 IOBA0001155 666 666 Processed 07/06/2023 2294983985 KEERTHANA K M,MANJU M INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-003/88
(Vettikavala) 		1613011006NRG24300520230266984 30/05/2023 THANKAMMA SASI 1613011006WL011073 THANKAMMA SASI 00177 IOBA0001155 1998 1998 Processed 07/06/2023 2294983993 Mrs. THANKAMMA K K INDIAN BANK(607105)
23 Vettikkavala KL-13-011-006-004/787
(Vettikavala) 		1613011006NRG24300520230266986 30/05/2023 Bindhu mol 1613011006WL011073 Bindhu mol 00177 IOBA0001155 666 666 Processed 07/06/2023 2294983988 BINDHUMOL INDIAN OVERSEAS BANK(508541)
SubTotal 30303 30303
24 Vettikkavala KL-13-011-006-003/43
(Vettikavala) 		1613011006NRG24300520230266974 30/05/2023 RADHAMONI K 1613011006WL011073 RADHAMONI K 00177 IOBA0003208 1665 1665 Processed 07/06/2023 2294983999 RADHAMONI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
25 Vettikkavala KL-13-011-006-003/199
(Vettikavala) 		1613011006NRG24300520230266967 30/05/2023 SANTHA 1613011006WL011073 SANTHA 00415 SBIN0005047 1665 1665 Processed 07/06/2023 2294984000 SANTHA . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
26 Vettikkavala KL-13-011-006-004/404
(Vettikavala) 		1613011006NRG24300520230266985 30/05/2023 sathyanatham 1613011006WL011073 sathyanatham 00415 SBIN0070063 1332 1332 Processed 07/06/2023 2294984002 MRS SATHYANANDAM SATHYANANDAM STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Vettikkavala KL-13-011-006-003/313
(Vettikavala) 		1613011006NRG24300520230266970 30/05/2023 Ambili P 1613011006WL011073 Ambili P 00462 UCBA0002906 1998 1998 Processed 07/06/2023 2294983998 AMBILI P UCO BANK(607066)
SubTotal 1998 1998
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_300523APB_FTO_147272 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3996
2 Vettikkavala KL1613011006_300523APB_FTO_147272 Indian Overseas Bank IOBA0001155 VETTIKAVALA 30303
3 Vettikkavala KL1613011006_300523APB_FTO_147272 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1665
4 Vettikkavala KL1613011006_300523APB_FTO_147272 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Vettikkavala KL1613011006_300523APB_FTO_147272 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
6 Vettikkavala KL1613011006_300523APB_FTO_147272 UCO Bank UCBA0002906 KOTTARAKARA 1998

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