Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:59:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_010823APB_FTO_352539
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-13-011-006-004/153
(Vettikavala) 		1613011006NRG24010820230682620 01/08/2023 SATHI K 1613011006WL028541 SATHI K 00078 CNRB0014505 333 333 Processed 04/08/2023 4173412469 SATHI K . INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-006-004/204
(Vettikavala) 		1613011006NRG24010820230682624 01/08/2023 Rajan 1613011006WL028541 Rajan 00078 CNRB0014505 1332 1332 Processed 04/08/2023 4173412468 RAJAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-004/214
(Vettikavala) 		1613011006NRG24010820230682625 01/08/2023 AMBIKA 1613011006WL028541 AMBIKA 00078 CNRB0014505 1665 1665 Processed 04/08/2023 4173412471 AMBIKA CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-004/272
(Vettikavala) 		1613011006NRG24010820230682627 01/08/2023 Pasumathi P 1613011006WL028541 Pasumathi P 00078 CNRB0014505 1665 1665 Processed 04/08/2023 4173412467 PASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-004/309
(Vettikavala) 		1613011006NRG24010820230682629 01/08/2023 Chitta 1613011006WL028541 Chitta 00078 CNRB0014505 1998 1998 Processed 04/08/2023 4173412466 CHITTA CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-004/361
(Vettikavala) 		1613011006NRG24010820230682632 01/08/2023 usha 1613011006WL028541 usha 00078 CNRB0014505 666 666 Processed 04/08/2023 4173412470 USHA T CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-004/493
(Vettikavala) 		1613011006NRG24010820230682642 01/08/2023 chinchu 1613011006WL028541 chinchu 00078 CNRB0014505 1665 1665 Processed 04/08/2023 4173412462 MISS CHINCHU T STATE BANK OF INDIA(508548)
SubTotal 9324 9324
8 Vettikkavala KL-13-011-006-004/301
(Vettikavala) 		1613011006NRG24010820230682628 01/08/2023 Shymala 1613011006WL028541 Shymala 00176 IDIB000C046 1998 1998 Processed 04/08/2023 4173412476 Mrs. SYAMA LA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-006-004/513
(Vettikavala) 		1613011006NRG24010820230682643 01/08/2023 sujatha 1613011006WL028541 sujatha 00176 IDIB000C046 666 666 Processed 04/08/2023 4173412475 Mrs. Sujatha K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-006-004/73
(Vettikavala) 		1613011006NRG24010820230682645 01/08/2023 KUNJELI 1613011006WL028541 KUNJELI 00176 IDIB000C046 999 999 Processed 04/08/2023 4173412474 Mrs. KUN JELI INDIAN BANK(607105)
SubTotal 3663 3663
11 Vettikkavala KL-13-011-006-004/138
(Vettikavala) 		1613011006NRG24010820230682617 01/08/2023 MANI 1613011006WL028541 MANI 00177 IOBA0001155 1665 1665 Processed 04/08/2023 4173412458 MANI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-004/14
(Vettikavala) 		1613011006NRG24010820230682618 01/08/2023 DAISY A 1613011006WL028541 DAISY A 00177 IOBA0001155 1665 1665 Processed 04/08/2023 4173412456 DAISY A INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-004/145
(Vettikavala) 		1613011006NRG24010820230682619 01/08/2023 Podichi 1613011006WL028541 Podichi 00177 IOBA0001155 999 999 Processed 04/08/2023 4173412452 PODICHI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-004/192
(Vettikavala) 		1613011006NRG24010820230682621 01/08/2023 BEENAKUMARI R 1613011006WL028541 BEENAKUMARI R 00177 IOBA0001155 1665 1665 Processed 04/08/2023 4173412460 BEENA KUMARI R INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-004/195
(Vettikavala) 		1613011006NRG24010820230682622 01/08/2023 Omanaamma 1613011006WL028541 Omanaamma 00177 IOBA0001155 1998 1998 Processed 04/08/2023 4173412482 MRS OMANAMMA J STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-006-004/2
(Vettikavala) 		1613011006NRG24010820230682623 01/08/2023 Radhamanyamma 1613011006WL028541 Radhamanyamma 00177 IOBA0001155 1998 1998 Processed 04/08/2023 4173412478 RADHAMANY AMMA P INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-004/242
(Vettikavala) 		1613011006NRG24010820230682626 01/08/2023 ANNA T 1613011006WL028541 ANNA T 00177 IOBA0001155 1665 1665 Processed 04/08/2023 4173412451 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-004/353
(Vettikavala) 		1613011006NRG24010820230682631 01/08/2023 rema 1613011006WL028541 rema 00177 IOBA0001155 1665 1665 Processed 04/08/2023 4173412481 REMA P INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-004/380
(Vettikavala) 		1613011006NRG24010820230682634 01/08/2023 KAVARY 1613011006WL028541 KAVARY 00177 IOBA0001155 1998 1998 Processed 04/08/2023 4173412453 KAVERI C V INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-006-004/393
(Vettikavala) 		1613011006NRG24010820230682635 01/08/2023 santha sasi 1613011006WL028541 santha sasi 00177 IOBA0001155 666 666 Processed 04/08/2023 4173412480 SANTHA K INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-004/41
(Vettikavala) 		1613011006NRG24010820230682636 01/08/2023 KURUMBA E 1613011006WL028541 KURUMBA E 00177 IOBA0001155 1665 1665 Processed 04/08/2023 4173412457 KURUMBA E INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-004/43
(Vettikavala) 		1613011006NRG24010820230682640 01/08/2023 INDU P 1613011006WL028541 INDU P 00177 IOBA0001155 1998 1998 Processed 04/08/2023 4173412454 INDU P CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-004/456
(Vettikavala) 		1613011006NRG24010820230682641 01/08/2023 bhaskeren 1613011006WL028541 bhaskeren 00177 IOBA0001155 1665 1665 Processed 04/08/2023 4173412461 BHASKARAN . INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-004/71
(Vettikavala) 		1613011006NRG24010820230682644 01/08/2023 Kunjumol 1613011006WL028541 Kunjumol 00177 IOBA0001155 999 999 Processed 04/08/2023 4173412479 KUNJUMOL CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-004/787
(Vettikavala) 		1613011006NRG24010820230682646 01/08/2023 Bindhu mol 1613011006WL028541 Bindhu mol 00177 IOBA0001155 1998 1998 Processed 04/08/2023 4173412450 BINDHUMOL INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-004/79
(Vettikavala) 		1613011006NRG24010820230682647 01/08/2023 JAYASRI MADUSOODHANAN 1613011006WL028541 JAYASRI MADUSOODHANAN 00177 IOBA0001155 1998 1998 Processed 04/08/2023 4173412459 JAYASREE O S INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-004/798
(Vettikavala) 		1613011006NRG24010820230682649 01/08/2023 RAJANI 1613011006WL028541 RAJANI 00177 IOBA0001155 1665 1665 Processed 04/08/2023 4173412455 RAJANI INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-004/803
(Vettikavala) 		1613011006NRG24010820230682650 01/08/2023 SUMANGALA K 1613011006WL028541 SUMANGALA K 00177 IOBA0001155 666 666 Processed 04/08/2023 4173412483 SUMANGALA K INDIAN OVERSEAS BANK(508541)
SubTotal 28638 28638
29 Vettikkavala KL-13-011-006-004/418
(Vettikavala) 		1613011006NRG24010820230682638 01/08/2023 chandramathy 1613011006WL028541 chandramathy 00354 PUNB0429800 1665 1665 Processed 04/08/2023 4173412465 CHANDRAMATHY PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
30 Vettikkavala KL-13-011-006-004/412
(Vettikavala) 		1613011006NRG24010820230682637 01/08/2023 Adhithya 1613011006WL028541 Adhithya 00415 SBIN0005047 1665 1665 Processed 04/08/2023 4173412463 ADHITHYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
31 Vettikkavala KL-13-011-006-004/851
(Vettikavala) 		1613011006NRG24010820230682651 01/08/2023 Meenakshi Amma 1613011006WL028541 Meenakshi Amma 00415 SBIN0017230 1998 1998 Processed 04/08/2023 4173412464 MS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Vettikkavala KL-13-011-006-004/365
(Vettikavala) 		1613011006NRG24010820230682633 01/08/2023 ajitha 1613011006WL028541 ajitha 00415 SBIN0070063 333 333 Processed 04/08/2023 4173412477 MRS AJITHA P STATE BANK OF INDIA(508548)
SubTotal 333 333
33 Vettikkavala KL-13-011-006-004/426
(Vettikavala) 		1613011006NRG24010820230682639 01/08/2023 jyothi 1613011006WL028541 jyothi 00468 UBIN0552801 1665 1665 Processed 04/08/2023 4173412473 MISS JYOTHY M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Vettikkavala KL-13-011-006-004/317
(Vettikavala) 		1613011006NRG24010820230682630 01/08/2023 Kunjumol 1613011006WL028541 Kunjumol 00468 UBIN0906140 1998 1998 Processed 04/08/2023 4173412472 KUNJUMOL UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_010823APB_FTO_352539 Canara Bank CNRB0014505 panavely 9324
2 Vettikkavala KL1613011006_010823APB_FTO_352539 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3663
3 Vettikkavala KL1613011006_010823APB_FTO_352539 Indian Overseas Bank IOBA0001155 VETTIKAVALA 28638
4 Vettikkavala KL1613011006_010823APB_FTO_352539 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
5 Vettikkavala KL1613011006_010823APB_FTO_352539 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Vettikkavala KL1613011006_010823APB_FTO_352539 State Bank Of India SBIN0017230 ANCHAL 1998
7 Vettikkavala KL1613011006_010823APB_FTO_352539 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
8 Vettikkavala KL1613011006_010823APB_FTO_352539 Union Bank of India UBIN0552801 KOTTARAKKARA 1665
9 Vettikkavala KL1613011006_010823APB_FTO_352539 Union Bank of India UBIN0906140 Kottarakkara 1998

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