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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:27:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_100523APB_FTO_80843
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-13-011-006-004/204
(Vettikavala) 		1613011006NRG24100520230145156 10/05/2023 Rajan 1613011006WL005958 Rajan 00078 CNRB0014505 1998 1998 Processed 20/05/2023 1748819519 RAJAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-004/214
(Vettikavala) 		1613011006NRG24100520230145157 10/05/2023 AMBIKA 1613011006WL005958 AMBIKA 00078 CNRB0014505 1998 1998 Processed 20/05/2023 1748819521 AMBIKA CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-004/309
(Vettikavala) 		1613011006NRG24100520230145161 10/05/2023 Chitta 1613011006WL005958 Chitta 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748819518 CHITTA CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-004/361
(Vettikavala) 		1613011006NRG24100520230145163 10/05/2023 usha 1613011006WL005958 usha 00078 CNRB0014505 333 333 Processed 20/05/2023 1748819520 USHA T CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-004/493
(Vettikavala) 		1613011006NRG24100520230145172 10/05/2023 chinchu 1613011006WL005958 chinchu 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748819515 MISS CHINCHU T STATE BANK OF INDIA(508548)
SubTotal 7659 7659
6 Vettikkavala KL-13-011-006-004/301
(Vettikavala) 		1613011006NRG24100520230145160 10/05/2023 Shymala 1613011006WL005958 Shymala 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748819525 Mrs. SYAMA LA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-006-004/73
(Vettikavala) 		1613011006NRG24100520230145174 10/05/2023 KUNJELI 1613011006WL005958 KUNJELI 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748819523 Mrs. KUN JELI INDIAN BANK(607105)
SubTotal 3330 3330
8 Vettikkavala KL-13-011-006-004/138
(Vettikavala) 		1613011006NRG24100520230145149 10/05/2023 MANI 1613011006WL005958 MANI 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748819513 MANI INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-004/14
(Vettikavala) 		1613011006NRG24100520230145150 10/05/2023 DAISY A 1613011006WL005958 DAISY A 00177 IOBA0001155 666 666 Processed 20/05/2023 1748819511 DAISY A INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-004/140
(Vettikavala) 		1613011006NRG24100520230145151 10/05/2023 Sumathy 1613011006WL005958 Sumathy 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748819507 MRS SUMATHY K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-004/145
(Vettikavala) 		1613011006NRG24100520230145152 10/05/2023 Podichi 1613011006WL005958 Podichi 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748819508 PODICHI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-004/192
(Vettikavala) 		1613011006NRG24100520230145153 10/05/2023 BEENAKUMARI R 1613011006WL005958 BEENAKUMARI R 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748819514 BEENA KUMARI R INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-004/195
(Vettikavala) 		1613011006NRG24100520230145154 10/05/2023 Omanaamma 1613011006WL005958 Omanaamma 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748819504 MRS OMANAMMA J STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-004/2
(Vettikavala) 		1613011006NRG24100520230145155 10/05/2023 Radhamanyamma 1613011006WL005958 Radhamanyamma 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748819501 RADHAMANY AMMA P INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-004/393
(Vettikavala) 		1613011006NRG24100520230145166 10/05/2023 santha sasi 1613011006WL005958 santha sasi 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748819503 SANTHA K INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-004/41
(Vettikavala) 		1613011006NRG24100520230145167 10/05/2023 KURUMBA E 1613011006WL005958 KURUMBA E 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748819512 KURUMBA E INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-004/43
(Vettikavala) 		1613011006NRG24100520230145170 10/05/2023 INDU P 1613011006WL005958 INDU P 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748819509 INDU P CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-004/71
(Vettikavala) 		1613011006NRG24100520230145173 10/05/2023 Kunjumol 1613011006WL005958 Kunjumol 00177 IOBA0001155 666 666 Processed 20/05/2023 1748819502 KUNJUMOL CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-004/787
(Vettikavala) 		1613011006NRG24100520230145175 10/05/2023 Bindhu mol 1613011006WL005958 Bindhu mol 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748819506 BINDHUMOL INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-004/798
(Vettikavala) 		1613011006NRG24100520230145177 10/05/2023 RAJANI 1613011006WL005958 RAJANI 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748819510 RAJANI INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-004/803
(Vettikavala) 		1613011006NRG24100520230145178 10/05/2023 SUMANGALA K 1613011006WL005958 SUMANGALA K 00177 IOBA0001155 666 666 Processed 20/05/2023 1748819505 SUMANGALA K INDIAN OVERSEAS BANK(508541)
SubTotal 21645 21645
22 Vettikkavala KL-13-011-006-004/418
(Vettikavala) 		1613011006NRG24100520230145169 10/05/2023 chandramathy 1613011006WL005958 chandramathy 00354 PUNB0429800 1665 1665 Processed 20/05/2023 1748819517 CHANDRAMATHY PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
23 Vettikkavala KL-13-011-006-004/851
(Vettikavala) 		1613011006NRG24100520230145179 10/05/2023 Meenakshi Amma 1613011006WL005958 Meenakshi Amma 00415 SBIN0017230 1998 1998 Processed 20/05/2023 1748819516 MS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Vettikkavala KL-13-011-006-004/365
(Vettikavala) 		1613011006NRG24100520230145164 10/05/2023 ajitha 1613011006WL005958 ajitha 00415 SBIN0070063 1332 1332 Processed 20/05/2023 1748819524 MRS AJITHA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Vettikkavala KL-13-011-006-004/317
(Vettikavala) 		1613011006NRG24100520230145162 10/05/2023 Kunjumol 1613011006WL005958 Kunjumol 00468 UBIN0906140 1665 1665 Processed 20/05/2023 1748819522 KUNJUMOL UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_100523APB_FTO_80843 Canara Bank CNRB0014505 panavely 7659
2 Vettikkavala KL1613011006_100523APB_FTO_80843 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3330
3 Vettikkavala KL1613011006_100523APB_FTO_80843 Indian Overseas Bank IOBA0001155 VETTIKAVALA 21645
4 Vettikkavala KL1613011006_100523APB_FTO_80843 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
5 Vettikkavala KL1613011006_100523APB_FTO_80843 State Bank Of India SBIN0017230 ANCHAL 1998
6 Vettikkavala KL1613011006_100523APB_FTO_80843 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
7 Vettikkavala KL1613011006_100523APB_FTO_80843 Union Bank of India UBIN0906140 Kottarakkara 1665

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