Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:37:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_310523APB_FTO_148966
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-13-011-006-009/388
(Vettikavala) 		1613011006NRG24300520230271847 31/05/2023 Thamkamani 1613011006WL011280 Thamkamani 00127 FDRL0001036 333 333 Processed 10/06/2023 2403885697 THANKAMANI FEDERAL BANK(607165)
SubTotal 333 333
2 Vettikkavala KL-13-011-006-009/90
(Vettikavala) 		1613011006NRG24300520230271860 31/05/2023 AJIKUMAR 1613011006WL011280 AJIKUMAR 00127 FDRL0001327 333 333 Processed 10/06/2023 2403885730 AJI KUMAR P FEDERAL BANK(607165)
SubTotal 333 333
3 Vettikkavala KL-13-011-006-009/150
(Vettikavala) 		1613011006NRG24300520230271829 31/05/2023 Podiyan 1613011006WL011280 Podiyan 00176 IDIB000C046 666 666 Processed 10/06/2023 2403885722 Mr. PODIYAN . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-006-009/169
(Vettikavala) 		1613011006NRG24300520230271830 31/05/2023 K MATHAI 1613011006WL011280 K MATHAI 00176 IDIB000C046 666 666 Processed 10/06/2023 2403885726 Mr. K MATHAI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-006-009/411
(Vettikavala) 		1613011006NRG24300520230271852 31/05/2023 Janaki 1613011006WL011280 Janaki 00176 IDIB000C046 666 666 Processed 10/06/2023 2403885729 Mrs. JANAKI . INDIAN BANK(607105)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-006-008/199
(Vettikavala) 		1613011006NRG24300520230271826 31/05/2023 PONNAMMA T P 1613011006WL011280 PONNAMMA T P 00177 IOBA0001155 666 666 Processed 10/06/2023 2403885713 PONNAMMA T P INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-009/12
(Vettikavala) 		1613011006NRG24300520230271827 31/05/2023 Babu Y 1613011006WL011280 Babu Y 00177 IOBA0001155 333 333 Rejected 10/06/2023 2403885704 Aadhaar Number not Mapped to Account Number
8 Vettikkavala KL-13-011-006-009/14
(Vettikavala) 		1613011006NRG24300520230271828 31/05/2023 SARASWATHYAMMA 1613011006WL011280 SARASWATHYAMMA 00177 IOBA0001155 666 666 Processed 10/06/2023 2403885721 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-009/17
(Vettikavala) 		1613011006NRG24300520230271831 31/05/2023 Mini 1613011006WL011280 Mini 00177 IOBA0001155 333 333 Processed 10/06/2023 2403885705 Mrs. Mini INDIAN BANK(607105)
10 Vettikkavala KL-13-011-006-009/177
(Vettikavala) 		1613011006NRG24300520230271832 31/05/2023 sugantha 1613011006WL011280 sugantha 00177 IOBA0001155 333 333 Processed 10/06/2023 2403885716 SUGANDA K INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-009/18
(Vettikavala) 		1613011006NRG24300520230271833 31/05/2023 VALSAMMA 1613011006WL011280 VALSAMMA 00177 IOBA0001155 333 333 Processed 10/06/2023 2403885706 VALSAMMA INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-009/20
(Vettikavala) 		1613011006NRG24300520230271835 31/05/2023 VASANTHA 1613011006WL011280 VASANTHA 00177 IOBA0001155 666 666 Processed 10/06/2023 2403885724 VASANTHA INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-009/22
(Vettikavala) 		1613011006NRG24300520230271838 31/05/2023 MINI M 1613011006WL011280 MINI M 00177 IOBA0001155 666 666 Processed 10/06/2023 2403885718 MINI M INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-009/233
(Vettikavala) 		1613011006NRG24300520230271839 31/05/2023 Chandrashekaran Pillai 1613011006WL011280 Chandrashekaran Pillai 00177 IOBA0001155 333 333 Processed 10/06/2023 2403885717 Chandrashekaran Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Vettikkavala KL-13-011-006-009/25
(Vettikavala) 		1613011006NRG24300520230271840 31/05/2023 BENJAMIN T K 1613011006WL011280 BENJAMIN T K 00177 IOBA0001155 666 666 Processed 10/06/2023 2403885719 Mr. T K BENJAMIN INDIAN BANK(607105)
16 Vettikkavala KL-13-011-006-009/285
(Vettikavala) 		1613011006NRG24300520230271842 31/05/2023 KUNJUKOSHY 1613011006WL011280 KUNJUKOSHY 00177 IOBA0001155 333 333 Processed 10/06/2023 2403885701 KUNJUKOSHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Vettikkavala KL-13-011-006-009/285
(Vettikavala) 		1613011006NRG24300520230271841 31/05/2023 Kunjumol 1613011006WL011280 Kunjumol 00177 IOBA0001155 333 333 Processed 10/06/2023 2403885700 KUNJUMOL T INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-009/287
(Vettikavala) 		1613011006NRG24300520230271843 31/05/2023 Indira 1613011006WL011280 Indira 00177 IOBA0001155 666 666 Processed 10/06/2023 2403885702 MRS INDIRA R STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-006-009/310
(Vettikavala) 		1613011006NRG24300520230271844 31/05/2023 RENJINI R 1613011006WL011280 RENJINI R 00177 IOBA0001155 666 666 Processed 10/06/2023 2403885707 RENJINI R INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-009/326
(Vettikavala) 		1613011006NRG24300520230271845 31/05/2023 Saritha Vijayan 1613011006WL011280 Saritha Vijayan 00177 IOBA0001155 666 666 Processed 10/06/2023 2403885715 SARITHA VIJAYAN INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-009/37
(Vettikavala) 		1613011006NRG24300520230271846 31/05/2023 AJITHA N 1613011006WL011280 AJITHA N 00177 IOBA0001155 333 333 Processed 10/06/2023 2403885708 AJITHA N INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-009/40
(Vettikavala) 		1613011006NRG24300520230271850 31/05/2023 T K DAVID 1613011006WL011280 T K DAVID 00177 IOBA0001155 666 666 Processed 10/06/2023 2403885698 T K DAVID INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-009/402
(Vettikavala) 		1613011006NRG24300520230271851 31/05/2023 ashakumary 1613011006WL011280 ashakumary 00177 IOBA0001155 666 666 Processed 10/06/2023 2403885699 ASHAKUMARI R INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-009/46
(Vettikavala) 		1613011006NRG24300520230271854 31/05/2023 ANITHAKUMARI G 1613011006WL011280 ANITHAKUMARI G 00177 IOBA0001155 333 333 Processed 10/06/2023 2403885714 ANITHAKUMARI G INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-009/47
(Vettikavala) 		1613011006NRG24300520230271855 31/05/2023 SREEJA VINOD 1613011006WL011280 SREEJA VINOD 00177 IOBA0001155 666 666 Processed 10/06/2023 2403885709 Mrs. SREEJA VINOD INDIAN BANK(607105)
26 Vettikkavala KL-13-011-006-009/48
(Vettikavala) 		1613011006NRG24300520230271856 31/05/2023 JAYA L 1613011006WL011280 JAYA L 00177 IOBA0001155 666 666 Processed 10/06/2023 2403885710 JAYA L INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-009/53
(Vettikavala) 		1613011006NRG24300520230271857 31/05/2023 KUNJUMOLS 1613011006WL011280 KUNJUMOLS 00177 IOBA0001155 666 666 Processed 10/06/2023 2403885711 KUNJUMOL CANARA BANK(508532)
28 Vettikkavala KL-13-011-006-009/70
(Vettikavala) 		1613011006NRG24300520230271858 31/05/2023 Prema 1613011006WL011280 Prema 00177 IOBA0001155 666 666 Processed 10/06/2023 2403885703 PREMA R INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-009/85
(Vettikavala) 		1613011006NRG24300520230271859 31/05/2023 RAJAN 1613011006WL011280 RAJAN 00177 IOBA0001155 333 333 Processed 10/06/2023 2403885712 RAJAN INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-010/207
(Vettikavala) 		1613011006NRG24300520230271861 31/05/2023 LEELAMMA D 1613011006WL011280 LEELAMMA D 00177 IOBA0001155 666 666 Processed 10/06/2023 2403885720 Mrs. LEELAMMA . INDIAN BANK(607105)
SubTotal 13320 13320
31 Vettikkavala KL-13-011-006-009/207
(Vettikavala) 		1613011006NRG24300520230271836 31/05/2023 Omana 1613011006WL011280 Omana 00415 SBIN0005047 333 333 Processed 10/06/2023 2403885727 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 333 333
32 Vettikkavala KL-13-011-006-007/157
(Vettikavala) 		1613011006NRG24300520230271825 31/05/2023 JIJIMOL 1613011006WL011280 JIJIMOL 00415 SBIN0013315 333 333 Processed 10/06/2023 2403885723 JIJIMOL STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-009/192
(Vettikavala) 		1613011006NRG24300520230271834 31/05/2023 MARIYAKUTTY 1613011006WL011280 MARIYAKUTTY 00415 SBIN0013315 666 666 Processed 10/06/2023 2403885732 MRS K MARIAKUTTY STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-009/210
(Vettikavala) 		1613011006NRG24300520230271837 31/05/2023 PONNAMMA 1613011006WL011280 PONNAMMA 00415 SBIN0013315 666 666 Processed 10/06/2023 2403885725 PONNAMMA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-006-009/393
(Vettikavala) 		1613011006NRG24300520230271848 31/05/2023 lissy 1613011006WL011280 lissy 00415 SBIN0013315 333 333 Processed 10/06/2023 2403885728 MRS LISSY K STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-009/430
(Vettikavala) 		1613011006NRG24300520230271853 31/05/2023 sindhu 1613011006WL011280 sindhu 00415 SBIN0013315 666 666 Processed 10/06/2023 2403885731 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 18981 18981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_310523APB_FTO_148966 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011006_310523APB_FTO_148966 Federal Bank FDRL0001327 KOKKADU 333
3 Vettikkavala KL1613011006_310523APB_FTO_148966 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
4 Vettikkavala KL1613011006_310523APB_FTO_148966 Indian Overseas Bank IOBA0001155 VETTIKAVALA 13320
5 Vettikkavala KL1613011006_310523APB_FTO_148966 State Bank Of India SBIN0005047 KOTTARAKARA 333
6 Vettikkavala KL1613011006_310523APB_FTO_148966 State Bank Of India SBIN0013315 KUNNICODE 2664

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