Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:24:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_030523APB_FTO_63625
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-13-011-006-006/288
(Vettikavala) 		1613011006NRG24030520230115682 03/05/2023 GIRIJA 1613011006WL004537 GIRIJA 00078 CNRB0014505 333 333 Processed 20/05/2023 1748794516 GIRIJA CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-006-006/351
(Vettikavala) 		1613011006NRG24030520230115692 03/05/2023 Beenny Mon 1613011006WL004537 Beenny Mon 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748794497 BENNY K. FEDERAL BANK(607165)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-006-006/154
(Vettikavala) 		1613011006NRG24030520230115667 03/05/2023 Sheejamol 1613011006WL004537 Sheejamol 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748794510 SHEEJA RAJENDRAN FEDERAL BANK(607165)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-006-006/214
(Vettikavala) 		1613011006NRG24030520230115671 03/05/2023 MAYA 1613011006WL004537 MAYA 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748794519 Mrs. Maya . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-006-006/233
(Vettikavala) 		1613011006NRG24030520230115673 03/05/2023 Chinnan 1613011006WL004537 Chinnan 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748794518 Mr. CHINNAN . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-006-006/236
(Vettikavala) 		1613011006NRG24030520230115675 03/05/2023 Syamala 1613011006WL004537 Syamala 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748794520 Mrs. SYAM ALA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-006-006/237
(Vettikavala) 		1613011006NRG24030520230115676 03/05/2023 Sulochana 1613011006WL004537 Sulochana 00176 IDIB000C046 666 666 Processed 20/05/2023 1748794527 Mrs. SULOCHANA C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-006-006/261
(Vettikavala) 		1613011006NRG24030520230115679 03/05/2023 Thankamma 1613011006WL004537 Thankamma 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748794522 Mrs. THANKAMMA C INDIAN BANK(607105)
9 Vettikkavala KL-13-011-006-006/296
(Vettikavala) 		1613011006NRG24030520230115683 03/05/2023 SHARADA M 1613011006WL004537 SHARADA M 00176 IDIB000C046 999 999 Processed 20/05/2023 1748794517 Mrs. M SHARADA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-006-006/407
(Vettikavala) 		1613011006NRG24030520230115694 03/05/2023 sreeja 1613011006WL004537 sreeja 00176 IDIB000C046 999 999 Processed 20/05/2023 1748794525 Mrs. Sreeja . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-006-006/418
(Vettikavala) 		1613011006NRG24030520230115695 03/05/2023 Thankachan P 1613011006WL004537 Thankachan P 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748794526 THANKACHEN P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-006/466
(Vettikavala) 		1613011006NRG24030520230115698 03/05/2023 bismi 1613011006WL004537 bismi 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748794521 Mrs. BISMI B S INDIAN BANK(607105)
SubTotal 11988 11988
13 Vettikkavala KL-13-011-006-006/155
(Vettikavala) 		1613011006NRG24030520230115668 03/05/2023 Radhamany 1613011006WL004537 Radhamany 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748794500 RADHAMANI K INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-006/163
(Vettikavala) 		1613011006NRG24030520230115669 03/05/2023 Janaki 1613011006WL004537 Janaki 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748794501 JANAKI K INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-006/170
(Vettikavala) 		1613011006NRG24030520230115670 03/05/2023 SINDHU 1613011006WL004537 SINDHU 00177 IOBA0001155 666 666 Processed 20/05/2023 1748794502 SURESH S BANK OF BARODA(606985)
16 Vettikkavala KL-13-011-006-006/246
(Vettikavala) 		1613011006NRG24030520230115677 03/05/2023 Indira N 1613011006WL004537 Indira N 00177 IOBA0001155 999 999 Processed 20/05/2023 1748794504 INDIRA N INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-006/28
(Vettikavala) 		1613011006NRG24030520230115680 03/05/2023 RENUKA SUKUMARAN 1613011006WL004537 RENUKA SUKUMARAN 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748794509 RENUKA SUKUMARAN INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-006/286
(Vettikavala) 		1613011006NRG24030520230115681 03/05/2023 Binu S 1613011006WL004537 Binu S 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748794506 BINU S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-006/306
(Vettikavala) 		1613011006NRG24030520230115685 03/05/2023 Geetha 1613011006WL004537 Geetha 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748794505 GEETHA . INDUSIND BANK(607189)
20 Vettikkavala KL-13-011-006-006/307
(Vettikavala) 		1613011006NRG24030520230115686 03/05/2023 Latha Kumary 1613011006WL004537 Latha Kumary 00177 IOBA0001155 666 666 Processed 20/05/2023 1748794498 LATHA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-006/315
(Vettikavala) 		1613011006NRG24030520230115688 03/05/2023 vasantha 1613011006WL004537 vasantha 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748794499 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-006-006/326
(Vettikavala) 		1613011006NRG24030520230115689 03/05/2023 Mallika 1613011006WL004537 Mallika 00177 IOBA0001155 333 333 Processed 20/05/2023 1748794503 MALLIKA M INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-006/333
(Vettikavala) 		1613011006NRG24030520230115690 03/05/2023 Podiyan 1613011006WL004537 Podiyan 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748794507 PODIYAN GNULL INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-006/60
(Vettikavala) 		1613011006NRG24030520230115699 03/05/2023 REJITHA KUMARY 1613011006WL004537 REJITHA KUMARY 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748794508 REJITHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 15318 15318
25 Vettikkavala KL-13-011-006-006/234
(Vettikavala) 		1613011006NRG24030520230115674 03/05/2023 Meenakshy 1613011006WL004537 Meenakshy 00415 SBIN0013315 1665 1665 Processed 20/05/2023 1748794512 MRS MEENAKSHI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-006/255
(Vettikavala) 		1613011006NRG24030520230115678 03/05/2023 SHYLAJA T 1613011006WL004537 SHYLAJA T 00415 SBIN0013315 333 333 Processed 20/05/2023 1748794514 MRS SHYLAJA T STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-006-006/302
(Vettikavala) 		1613011006NRG24030520230115684 03/05/2023 Bindhu Mol M 1613011006WL004537 Bindhu Mol M 00415 SBIN0013315 666 666 Processed 20/05/2023 1748794511 BINDUMOL M INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-006-006/313
(Vettikavala) 		1613011006NRG24030520230115687 03/05/2023 Sunitha 1613011006WL004537 Sunitha 00415 SBIN0013315 999 999 Processed 20/05/2023 1748794513 SUNITHA BINUKUMAR STATE BANK OF INDIA(508548)
SubTotal 3663 3663
29 Vettikkavala KL-13-011-006-006/46
(Vettikavala) 		1613011006NRG24030520230115697 03/05/2023 Shymala 1613011006WL004537 Shymala 00415 SBIN0018586 1332 1332 Processed 20/05/2023 1748794515 SYAMALA . INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
30 Vettikkavala KL-13-011-006-003/188
(Vettikavala) 		1613011006NRG24030520230115665 03/05/2023 Lissy P 1613011006WL004537 Lissy P 00415 SBIN0070272 1332 1332 Processed 20/05/2023 1748794523 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Vettikkavala KL-13-011-006-006/345
(Vettikavala) 		1613011006NRG24030520230115691 03/05/2023 vasantha 1613011006WL004537 vasantha 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1748794524 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_030523APB_FTO_63625 Canara Bank CNRB0014505 panavely 333
2 Vettikkavala KL1613011006_030523APB_FTO_63625 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Vettikkavala KL1613011006_030523APB_FTO_63625 Federal Bank FDRL0001327 KOKKADU 1665
4 Vettikkavala KL1613011006_030523APB_FTO_63625 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11988
5 Vettikkavala KL1613011006_030523APB_FTO_63625 Indian Overseas Bank IOBA0001155 VETTIKAVALA 15318
6 Vettikkavala KL1613011006_030523APB_FTO_63625 State Bank Of India SBIN0013315 KUNNICODE 3663
7 Vettikkavala KL1613011006_030523APB_FTO_63625 State Bank Of India SBIN0018586 PULAMON 1332
8 Vettikkavala KL1613011006_030523APB_FTO_63625 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
9 Vettikkavala KL1613011006_030523APB_FTO_63625 State Bank Of India SBIN0070833 VALAKOM 1332

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