Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:28:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_180823APB_FTO_418167
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) 		1613011006NRG24180820230836855 18/08/2023 aeliyamma 1613011006WL034323 aeliyamma 00045 BARB0KOTTAR 999 999 Processed 22/09/2023 5797357683 AELIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-002/34
(Vettikavala) 		1613011006NRG24180820230836858 18/08/2023 jayamol 1613011006WL034323 jayamol 00045 BARB0KOTTAR 1665 1665 Processed 22/09/2023 5797357684 JAYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Vettikkavala KL-13-011-006-002/114
(Vettikavala) 		1613011006NRG24180820230836834 18/08/2023 Surendren A 1613011006WL034323 Surendren A 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5797357697 SURENDRAN A KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-006-002/221
(Vettikavala) 		1613011006NRG24180820230836840 18/08/2023 USHAKUMARY 1613011006WL034323 USHAKUMARY 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5797357694 USHAKUMARI T CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-002/224
(Vettikavala) 		1613011006NRG24180820230836841 18/08/2023 BINDHU V 1613011006WL034323 BINDHU V 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5797357695 MRS BINDHU V STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-006-002/226
(Vettikavala) 		1613011006NRG24180820230836843 18/08/2023 MANIAMMAL C 1613011006WL034323 MANIAMMAL C 00078 CNRB0014505 1332 1332 Rejected 21/09/2023 5797357693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Vettikkavala KL-13-011-006-002/248
(Vettikavala) 		1613011006NRG24180820230836845 18/08/2023 RAJAN K 1613011006WL034323 RAJAN K 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5797357663 RAJAN K CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-002/278
(Vettikavala) 		1613011006NRG24180820230836851 18/08/2023 santha 1613011006WL034323 santha 00078 CNRB0014505 999 999 Processed 21/09/2023 5797357690 SANTHA K CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-002/285
(Vettikavala) 		1613011006NRG24180820230836852 18/08/2023 Mariya 1613011006WL034323 Mariya 00078 CNRB0014505 999 999 Processed 22/09/2023 5797357692 MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-002/358
(Vettikavala) 		1613011006NRG24180820230836860 18/08/2023 Pushpalatha 1613011006WL034323 Pushpalatha 00078 CNRB0014505 1332 1332 Processed 22/09/2023 5797357696 PUSHPALETHA P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-006-002/55
(Vettikavala) 		1613011006NRG24180820230836867 18/08/2023 Latha.S 1613011006WL034323 Latha.S 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5797357691 LETHA S CANARA BANK(508532)
SubTotal 12987 12987
12 Vettikkavala KL-13-011-006-002/225
(Vettikavala) 		1613011006NRG24180820230836842 18/08/2023 Jayasree 1613011006WL034323 Jayasree 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5797357662 JAYASREE INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-002/272
(Vettikavala) 		1613011006NRG24180820230836849 18/08/2023 pappachan L 1613011006WL034323 pappachan L 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5797357661 PAPPACHAN .. L FEDERAL BANK(607165)
SubTotal 3330 3330
14 Vettikkavala KL-13-011-006-002/246
(Vettikavala) 		1613011006NRG24180820230836844 18/08/2023 Lalithammal 1613011006WL034323 Lalithammal 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797357703 Mrs. Lalithammal . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-006-002/274
(Vettikavala) 		1613011006NRG24180820230836850 18/08/2023 Rosamma 1613011006WL034323 Rosamma 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797357699 Mrs. Rosamma M INDIAN BANK(607105)
16 Vettikkavala KL-13-011-006-002/45
(Vettikavala) 		1613011006NRG24180820230836865 18/08/2023 U RAJAMMA 1613011006WL034323 U RAJAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5797357698 Mrs. U RAJAMMA INDIAN BANK(607105)
SubTotal 2997 2997
17 Vettikkavala KL-13-011-006-002/142
(Vettikavala) 		1613011006NRG24180820230836836 18/08/2023 SUJA N 1613011006WL034323 SUJA N 00177 IOBA0001155 333 333 Processed 21/09/2023 5797357671 SUJA N INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-002/160
(Vettikavala) 		1613011006NRG24180820230836837 18/08/2023 JOBY SAJIMON 1613011006WL034323 JOBY SAJIMON 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5797357664 JOBY SAJIMON INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-002/177
(Vettikavala) 		1613011006NRG24180820230836838 18/08/2023 RAMESAN R 1613011006WL034323 RAMESAN R 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5797357666 RAMESAN R INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-002/21
(Vettikavala) 		1613011006NRG24180820230836839 18/08/2023 LEELAMMA 1613011006WL034323 LEELAMMA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5797357678 LEELAMMA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-002/271
(Vettikavala) 		1613011006NRG24180820230836848 18/08/2023 daveed 1613011006WL034323 daveed 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5797357669 DAVEED INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-002/29
(Vettikavala) 		1613011006NRG24180820230836853 18/08/2023 SUSAMMA P K 1613011006WL034323 SUSAMMA P K 00177 IOBA0001155 999 999 Processed 21/09/2023 5797357673 SUSAMMA P K INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-002/30
(Vettikavala) 		1613011006NRG24180820230836854 18/08/2023 JESSY JOHN 1613011006WL034323 JESSY JOHN 00177 IOBA0001155 333 333 Processed 21/09/2023 5797357665 JESSY JOHN INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-002/36
(Vettikavala) 		1613011006NRG24180820230836861 18/08/2023 JOLLY JOHN 1613011006WL034323 JOLLY JOHN 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5797357668 JOLLY JOHN INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-002/38
(Vettikavala) 		1613011006NRG24180820230836862 18/08/2023 VIJAYAMMAL 1613011006WL034323 VIJAYAMMAL 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5797357672 VIJAYAMMAL INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-002/39
(Vettikavala) 		1613011006NRG24180820230836863 18/08/2023 PODICHI K 1613011006WL034323 PODICHI K 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5797357677 PODICHI K INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-002/43
(Vettikavala) 		1613011006NRG24180820230836864 18/08/2023 ELIZABETH A 1613011006WL034323 ELIZABETH A 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5797357676 ELIZABETH A CANARA BANK(508532)
28 Vettikkavala KL-13-011-006-002/49
(Vettikavala) 		1613011006NRG24180820230836866 18/08/2023 SANDHYA S 1613011006WL034323 SANDHYA S 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5797357674 SANDHYA S INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-002/57
(Vettikavala) 		1613011006NRG24180820230836868 18/08/2023 LISSY ISSAC 1613011006WL034323 LISSY ISSAC 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5797357675 LISSY T PUNJAB NATIONAL BANK(508568)
30 Vettikkavala KL-13-011-006-002/58
(Vettikavala) 		1613011006NRG24180820230836869 18/08/2023 THANKAMMA UMMEN 1613011006WL034323 THANKAMMA UMMEN 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5797357679 THANKAMMA UMMEN INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-002/65
(Vettikavala) 		1613011006NRG24180820230836870 18/08/2023 GIRIJA 1613011006WL034323 GIRIJA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5797357667 GIRIJA INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-002/76
(Vettikavala) 		1613011006NRG24180820230836871 18/08/2023 THARAMANY 1613011006WL034323 THARAMANY 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5797357670 THARAMANY INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-006-002/8
(Vettikavala) 		1613011006NRG24180820230836872 18/08/2023 MANJUSHA V 1613011006WL034323 MANJUSHA V 00177 IOBA0001155 999 999 Processed 21/09/2023 5797357680 MANJUSHA V INDIAN OVERSEAS BANK(508541)
SubTotal 22977 22977
34 Vettikkavala KL-13-011-006-002/268
(Vettikavala) 		1613011006NRG24180820230836847 18/08/2023 Suseela 1613011006WL034323 Suseela 00415 SBIN0005047 999 999 Processed 22/09/2023 5797357685 SUSEELA KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-006-002/315
(Vettikavala) 		1613011006NRG24180820230836856 18/08/2023 Omana 1613011006WL034323 Omana 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797357681 OMANA UCO BANK(607066)
36 Vettikkavala KL-13-011-006-002/347
(Vettikavala) 		1613011006NRG24180820230836859 18/08/2023 REBEAKKA Y 1613011006WL034323 REBEAKKA Y 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797357686 REBACA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-006-003/302
(Vettikavala) 		1613011006NRG24180820230836873 18/08/2023 Bindhumol 1613011006WL034323 Bindhumol 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797357688 MRS BINDHUMOL STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-006-003/304
(Vettikavala) 		1613011006NRG24180820230836874 18/08/2023 Annie M 1613011006WL034323 Annie M 00415 SBIN0005047 999 999 Processed 21/09/2023 5797357682 MS ANNIE M STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-006-003/305
(Vettikavala) 		1613011006NRG24180820230836875 18/08/2023 Ammini 1613011006WL034323 Ammini 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5797357687 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 8325 8325
40 Vettikkavala KL-13-011-006-002/105
(Vettikavala) 		1613011006NRG24180820230836833 18/08/2023 jolly 1613011006WL034323 jolly 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5797357700 MRS JOLLY STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-006-002/115
(Vettikavala) 		1613011006NRG24180820230836835 18/08/2023 Kasthurba M 1613011006WL034323 Kasthurba M 00415 SBIN0070272 1665 1665 Processed 22/09/2023 5797357689 KASTHOORBA M INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vettikkavala KL-13-011-006-002/251
(Vettikavala) 		1613011006NRG24180820230836846 18/08/2023 RAJI C 1613011006WL034323 RAJI C 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5797357701 MRS RAJI C STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-006-002/328
(Vettikavala) 		1613011006NRG24180820230836857 18/08/2023 beena 1613011006WL034323 beena 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5797357702 MRS BEENA L STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_180823APB_FTO_418167 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 2664
2 Vettikkavala KL1613011006_180823APB_FTO_418167 Canara Bank CNRB0014505 panavely 12987
3 Vettikkavala KL1613011006_180823APB_FTO_418167 Federal Bank FDRL0001036 KOTTARAKKARA 3330
4 Vettikkavala KL1613011006_180823APB_FTO_418167 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2997
5 Vettikkavala KL1613011006_180823APB_FTO_418167 Indian Overseas Bank IOBA0001155 VETTIKAVALA 22977
6 Vettikkavala KL1613011006_180823APB_FTO_418167 State Bank Of India SBIN0005047 KOTTARAKARA 8325
7 Vettikkavala KL1613011006_180823APB_FTO_418167 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 6327

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