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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:56:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_260523APB_FTO_134512
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-13-011-006-009/406
(Vettikavala) 		1613011006NRG24240520230227041 26/05/2023 Thankamma 1613011006WL009515 Thankamma 00078 CNRB0001099 1998 1998 Processed 31/05/2023 1986139114 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-006-009/131
(Vettikavala) 		1613011006NRG24240520230227022 26/05/2023 Gheevargheese 1613011006WL009515 Gheevargheese 00089 CBIN0280946 666 666 Processed 31/05/2023 1986139118 GEEVARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Vettikkavala KL-13-011-006-009/394
(Vettikavala) 		1613011006NRG24240520230227039 26/05/2023 Sreekala P 1613011006WL009515 Sreekala P 00127 FDRL0001327 1332 1332 Processed 31/05/2023 1986139113 SREEKALA . FEDERAL BANK(607165)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-006-009/376
(Vettikavala) 		1613011006NRG24240520230227038 26/05/2023 Anitha 1613011006WL009515 Anitha 00176 IDIB000C046 1998 1998 Processed 31/05/2023 1986139125 Mr. Anitha S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-006-009/59
(Vettikavala) 		1613011006NRG24240520230227048 26/05/2023 R OMANA 1613011006WL009515 R OMANA 00176 IDIB000C046 1998 1998 Processed 31/05/2023 1986139124 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
6 Vettikkavala KL-13-011-006-009/109
(Vettikavala) 		1613011006NRG24240520230227019 26/05/2023 MINIMOL B 1613011006WL009515 MINIMOL B 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986139110 MINIMOL B INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-009/114
(Vettikavala) 		1613011006NRG24240520230227020 26/05/2023 Muraleedharan 1613011006WL009515 Muraleedharan 00177 IOBA0001155 1665 1665 Processed 31/05/2023 1986139095 MURALEEDHARAN N INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-009/124
(Vettikavala) 		1613011006NRG24240520230227021 26/05/2023 SAHADEVAN 1613011006WL009515 SAHADEVAN 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986139090 K SAHADEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-006-009/131
(Vettikavala) 		1613011006NRG24240520230227023 26/05/2023 LEELAMMA 1613011006WL009515 LEELAMMA 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986139107 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-009/143
(Vettikavala) 		1613011006NRG24240520230227024 26/05/2023 SARADA 1613011006WL009515 SARADA 00177 IOBA0001155 666 666 Processed 31/05/2023 1986139115 SARADA K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-006-009/201
(Vettikavala) 		1613011006NRG24240520230227026 26/05/2023 Latha 1613011006WL009515 Latha 00177 IOBA0001155 999 999 Processed 31/05/2023 1986139094 LETHAKUMARY V INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-009/203
(Vettikavala) 		1613011006NRG24240520230227027 26/05/2023 Sheelakumary 1613011006WL009515 Sheelakumary 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986139096 MRS SHEELA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-006-009/29
(Vettikavala) 		1613011006NRG24240520230227028 26/05/2023 VIMALAMMA R 1613011006WL009515 VIMALAMMA R 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986139100 VIMALAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-006-009/295
(Vettikavala) 		1613011006NRG24240520230227029 26/05/2023 BABU C 1613011006WL009515 BABU C 00177 IOBA0001155 999 999 Processed 31/05/2023 1986139098 BABU C INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-006-009/298
(Vettikavala) 		1613011006NRG24240520230227030 26/05/2023 Divyamol B 1613011006WL009515 Divyamol B 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986139097 DIVYAMOL B INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-009/299
(Vettikavala) 		1613011006NRG24240520230227031 26/05/2023 Minimol 1613011006WL009515 Minimol 00177 IOBA0001155 1998 1998 Processed 01/06/2023 1986139089 MINIMOL B M KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-006-009/31
(Vettikavala) 		1613011006NRG24240520230227032 26/05/2023 PADMINIAMMA S 1613011006WL009515 PADMINIAMMA S 00177 IOBA0001155 333 333 Processed 31/05/2023 1986139109 PADMINIAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-009/311
(Vettikavala) 		1613011006NRG24240520230227033 26/05/2023 geethakumary 1613011006WL009515 geethakumary 00177 IOBA0001155 1998 1998 Processed 01/06/2023 1986139088 GEETHAKUMARI S KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-006-009/321
(Vettikavala) 		1613011006NRG24240520230227034 26/05/2023 Shylaja 1613011006WL009515 Shylaja 00177 IOBA0001155 999 999 Processed 31/05/2023 1986139091 SHYLAJA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-009/356
(Vettikavala) 		1613011006NRG24240520230227036 26/05/2023 santhamma 1613011006WL009515 santhamma 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986139093 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-006-009/436
(Vettikavala) 		1613011006NRG24240520230227043 26/05/2023 shymala 1613011006WL009515 shymala 00177 IOBA0001155 1665 1665 Processed 31/05/2023 1986139092 SYAMALA A INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-009/50
(Vettikavala) 		1613011006NRG24240520230227044 26/05/2023 BINDHU G 1613011006WL009515 BINDHU G 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986139105 BINDHU G INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-009/51
(Vettikavala) 		1613011006NRG24240520230227045 26/05/2023 MINI M 1613011006WL009515 MINI M 00177 IOBA0001155 1665 1665 Processed 31/05/2023 1986139103 MINI M INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-009/55
(Vettikavala) 		1613011006NRG24240520230227046 26/05/2023 ANITHA 1613011006WL009515 ANITHA 00177 IOBA0001155 1665 1665 Processed 31/05/2023 1986139101 ANITHA INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-009/57
(Vettikavala) 		1613011006NRG24240520230227047 26/05/2023 VIJAYAKUMARY K 1613011006WL009515 VIJAYAKUMARY K 00177 IOBA0001155 666 666 Processed 31/05/2023 1986139106 VIJAYAKUMARY K INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-009/60
(Vettikavala) 		1613011006NRG24240520230227049 26/05/2023 VASANTHA P 1613011006WL009515 VASANTHA P 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986139104 VASANTHA P INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-006-009/63
(Vettikavala) 		1613011006NRG24240520230227050 26/05/2023 ANNAMMA 1613011006WL009515 ANNAMMA 00177 IOBA0001155 1665 1665 Processed 31/05/2023 1986139111 Mrs. ANNAMMA . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-006-009/64
(Vettikavala) 		1613011006NRG24240520230227051 26/05/2023 JEENA S 1613011006WL009515 JEENA S 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986139108 JEENA S INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-009/68
(Vettikavala) 		1613011006NRG24240520230227052 26/05/2023 VASANTHA 1613011006WL009515 VASANTHA 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986139102 VASANTHA C INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-006-009/83
(Vettikavala) 		1613011006NRG24240520230227053 26/05/2023 S PRASANNA 1613011006WL009515 S PRASANNA 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986139112 S PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-006-009/89
(Vettikavala) 		1613011006NRG24240520230227054 26/05/2023 Vasudevan Pillai 1613011006WL009515 Vasudevan Pillai 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986139099 VASUDEVAN PILLAI INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-013/33
(Vettikavala) 		1613011006NRG24240520230227057 26/05/2023 INDIRABHAI AMMA 1613011006WL009515 INDIRABHAI AMMA 00177 IOBA0001155 999 999 Processed 31/05/2023 1986139087 C INDIRABHAI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-006-013/33
(Vettikavala) 		1613011006NRG24240520230227056 26/05/2023 RADHAKRISHNA PILLAI P 1613011006WL009515 RADHAKRISHNA PILLAI P 00177 IOBA0001155 999 999 Processed 31/05/2023 1986139116 P RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44955 44955
34 Vettikkavala KL-13-011-006-009/339
(Vettikavala) 		1613011006NRG24240520230227035 26/05/2023 Gopinatan Pillai K 1613011006WL009515 Gopinatan Pillai K 00415 SBIN0005047 1665 1665 Processed 31/05/2023 1986139119 MR GOPINATAN PILLAI K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-009/372
(Vettikavala) 		1613011006NRG24240520230227037 26/05/2023 santhamma 1613011006WL009515 santhamma 00415 SBIN0005047 333 333 Processed 31/05/2023 1986139123 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-010/281
(Vettikavala) 		1613011006NRG24240520230227055 26/05/2023 Girijakumary 1613011006WL009515 Girijakumary 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1986139117 GIRIJAKUMARY B INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
37 Vettikkavala KL-13-011-006-009/160
(Vettikavala) 		1613011006NRG24240520230227025 26/05/2023 Anithakumary 1613011006WL009515 Anithakumary 00415 SBIN0013315 1665 1665 Processed 31/05/2023 1986139121 ANITHA KUMARY BANK OF BARODA(606985)
38 Vettikkavala KL-13-011-006-009/405
(Vettikavala) 		1613011006NRG24240520230227040 26/05/2023 Kamalamma 1613011006WL009515 Kamalamma 00415 SBIN0013315 999 999 Processed 31/05/2023 1986139120 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-006-009/423
(Vettikavala) 		1613011006NRG24240520230227042 26/05/2023 SHEEBA 1613011006WL009515 SHEEBA 00415 SBIN0013315 1998 1998 Processed 31/05/2023 1986139122 MRS SHEEBA T STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_260523APB_FTO_134512 Canara Bank CNRB0001099 PUNALUR 1998
2 Vettikkavala KL1613011006_260523APB_FTO_134512 Central Bank of India CBIN0280946 KUNNICODE 666
3 Vettikkavala KL1613011006_260523APB_FTO_134512 Federal Bank FDRL0001327 KOKKADU 1332
4 Vettikkavala KL1613011006_260523APB_FTO_134512 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3996
5 Vettikkavala KL1613011006_260523APB_FTO_134512 Indian Overseas Bank IOBA0001155 VETTIKAVALA 44955
6 Vettikkavala KL1613011006_260523APB_FTO_134512 State Bank Of India SBIN0005047 KOTTARAKARA 3996
7 Vettikkavala KL1613011006_260523APB_FTO_134512 State Bank Of India SBIN0013315 KUNNICODE 4662

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