Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:56:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_211023APB_FTO_617971
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-13-011-006-006/298
(Vettikavala) 		1613011006NRG24201020231271865 21/10/2023 GEETHA S 1613011006WL053411 GEETHA S 00078 CNRB0014505 666 666 Processed 27/11/2023 8021027451 GEETHA S CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-006/301
(Vettikavala) 		1613011006NRG24201020231271866 21/10/2023 Sindhu S 1613011006WL053411 Sindhu S 00078 CNRB0014505 666 666 Processed 27/11/2023 8021027453 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-006-006/184
(Vettikavala) 		1613011006NRG24201020231271855 21/10/2023 Joy 1613011006WL053411 Joy 00127 FDRL0001327 666 666 Processed 27/11/2023 8021027444 JOYKUTTY A FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-006/231
(Vettikavala) 		1613011006NRG24201020231271861 21/10/2023 Georgekutty 1613011006WL053411 Georgekutty 00127 FDRL0001327 333 333 Processed 27/11/2023 8021027449 GEORGE KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-006/253
(Vettikavala) 		1613011006NRG24201020231271862 21/10/2023 Mariyamma 1613011006WL053411 Mariyamma 00127 FDRL0001327 666 666 Processed 27/11/2023 8021027443 MARIYAMMA KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-006/388
(Vettikavala) 		1613011006NRG24201020231271868 21/10/2023 Mini 1613011006WL053411 Mini 00127 FDRL0001327 666 666 Processed 27/11/2023 8021027445 MINI MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-006-006/78
(Vettikavala) 		1613011006NRG24201020231271873 21/10/2023 Rethnamma 1613011006WL053411 Rethnamma 00127 FDRL0001327 666 666 Processed 27/11/2023 8021027447 RETHNAMMA . FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-007/118
(Vettikavala) 		1613011006NRG24201020231271875 21/10/2023 Thomas Y 1613011006WL053411 Thomas Y 00127 FDRL0001327 666 666 Processed 27/11/2023 8021027442 THOMAS.Y . FEDERAL BANK(607165)
SubTotal 3663 3663
9 Vettikkavala KL-13-011-006-006/189
(Vettikavala) 		1613011006NRG24201020231271856 21/10/2023 MINI SHAJAN 1613011006WL053411 MINI SHAJAN 00176 IDIB000C046 666 666 Processed 27/11/2023 8021027446 Mrs. MINI SHAJAN INDIAN BANK(607105)
10 Vettikkavala KL-13-011-006-006/424
(Vettikavala) 		1613011006NRG24201020231271869 21/10/2023 RAJAN 1613011006WL053411 RAJAN 00176 IDIB000C046 666 666 Processed 27/11/2023 8021027452 Mr. Rajan INDIAN BANK(607105)
SubTotal 1332 1332
11 Vettikkavala KL-13-011-006-006/212
(Vettikavala) 		1613011006NRG24201020231271857 21/10/2023 Rajitha S 1613011006WL053411 Rajitha S 00177 IOBA0001155 666 666 Processed 27/11/2023 8021027441 REJITHA INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-006/22
(Vettikavala) 		1613011006NRG24201020231271859 21/10/2023 CHACKO Y 1613011006WL053411 CHACKO Y 00177 IOBA0001155 333 333 Processed 27/11/2023 8021027436 MR CHACKO Y STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-006-006/227
(Vettikavala) 		1613011006NRG24201020231271860 21/10/2023 YOHANNAN M 1613011006WL053411 YOHANNAN M 00177 IOBA0001155 333 333 Processed 27/11/2023 8021027431 YOHANNAN M CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-006/29
(Vettikavala) 		1613011006NRG24201020231271864 21/10/2023 Lalitha L 1613011006WL053411 Lalitha L 00177 IOBA0001155 666 666 Processed 27/11/2023 8021027437 LALITHA CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-006/38
(Vettikavala) 		1613011006NRG24201020231271867 21/10/2023 PUSHPA 1613011006WL053411 PUSHPA 00177 IOBA0001155 666 666 Processed 27/11/2023 8021027433 MR VELAYUDHAN R STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-006-006/49
(Vettikavala) 		1613011006NRG24201020231271870 21/10/2023 RADHA D 1613011006WL053411 RADHA D 00177 IOBA0001155 666 666 Processed 27/11/2023 8021027438 RADHA D INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-006/5
(Vettikavala) 		1613011006NRG24201020231271871 21/10/2023 KUNJUMON T 1613011006WL053411 KUNJUMON T 00177 IOBA0001155 666 666 Processed 27/11/2023 8021027434 KUNJU MON T INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-006/67
(Vettikavala) 		1613011006NRG24201020231271872 21/10/2023 ANANDAVALLY 1613011006WL053411 ANANDAVALLY 00177 IOBA0001155 666 666 Processed 27/11/2023 8021027432 ANANDAVALLY GJ INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-006/9
(Vettikavala) 		1613011006NRG24201020231271874 21/10/2023 MERCY GEORGE 1613011006WL053411 MERCY GEORGE 00177 IOBA0001155 666 666 Processed 27/11/2023 8021027439 MERCY GEORGE INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-007/121
(Vettikavala) 		1613011006NRG24201020231271876 21/10/2023 SHERLY M 1613011006WL053411 SHERLY M 00177 IOBA0001155 666 666 Processed 27/11/2023 8021027435 SHERLY M INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-014/77
(Vettikavala) 		1613011006NRG24201020231271877 21/10/2023 THANKAMMA 1613011006WL053411 THANKAMMA 00177 IOBA0001155 666 666 Processed 27/11/2023 8021027440 THANKAMMA C FEDERAL BANK(607165)
SubTotal 6660 6660
22 Vettikkavala KL-13-011-006-006/217
(Vettikavala) 		1613011006NRG24201020231271858 21/10/2023 Chinnamma 1613011006WL053411 Chinnamma 00415 SBIN0005047 666 666 Processed 27/11/2023 8021027448 CHINNAMMA T C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
23 Vettikkavala KL-13-011-006-006/274
(Vettikavala) 		1613011006NRG24201020231271863 21/10/2023 SULATHA B 1613011006WL053411 SULATHA B 00415 SBIN0013315 666 666 Processed 27/11/2023 8021027450 MRS SULATHA B STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 14319 14319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_211023APB_FTO_617971 Canara Bank CNRB0014505 panavely 1332
2 Vettikkavala KL1613011006_211023APB_FTO_617971 Federal Bank FDRL0001327 KOKKADU 3663
3 Vettikkavala KL1613011006_211023APB_FTO_617971 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332
4 Vettikkavala KL1613011006_211023APB_FTO_617971 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6660
5 Vettikkavala KL1613011006_211023APB_FTO_617971 State Bank Of India SBIN0005047 KOTTARAKARA 666
6 Vettikkavala KL1613011006_211023APB_FTO_617971 State Bank Of India SBIN0013315 KUNNICODE 666

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