Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:58:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_170823APB_FTO_411875
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-13-011-006-002/34
(Vettikavala) 		1613011006NRG24160820230814323 17/08/2023 jayamol 1613011006WL033552 jayamol 00045 BARB0KOTTAR 333 333 Processed 21/09/2023 5796110748 JAYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Vettikkavala KL-13-011-006-002/114
(Vettikavala) 		1613011006NRG24160820230814299 17/08/2023 Surendren A 1613011006WL033552 Surendren A 00078 CNRB0014505 333 333 Processed 21/09/2023 5796110761 SURENDRAN A KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-006-002/221
(Vettikavala) 		1613011006NRG24160820230814305 17/08/2023 USHAKUMARY 1613011006WL033552 USHAKUMARY 00078 CNRB0014505 333 333 Processed 21/09/2023 5796110758 USHAKUMARI T CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-002/224
(Vettikavala) 		1613011006NRG24160820230814306 17/08/2023 BINDHU V 1613011006WL033552 BINDHU V 00078 CNRB0014505 333 333 Processed 21/09/2023 5796110759 MRS BINDHU V STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-002/226
(Vettikavala) 		1613011006NRG24160820230814308 17/08/2023 MANIAMMAL C 1613011006WL033552 MANIAMMAL C 00078 CNRB0014505 333 333 Rejected 21/09/2023 5796110757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Vettikkavala KL-13-011-006-002/229
(Vettikavala) 		1613011006NRG24160820230814309 17/08/2023 PONNAMMA L 1613011006WL033552 PONNAMMA L 00078 CNRB0014505 333 333 Processed 21/09/2023 5796110755 PONNAMMA L CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-002/248
(Vettikavala) 		1613011006NRG24160820230814311 17/08/2023 RAJAN K 1613011006WL033552 RAJAN K 00078 CNRB0014505 333 333 Processed 21/09/2023 5796110729 RAJAN K CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-002/278
(Vettikavala) 		1613011006NRG24160820230814317 17/08/2023 santha 1613011006WL033552 santha 00078 CNRB0014505 333 333 Processed 21/09/2023 5796110753 SANTHA K CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-002/285
(Vettikavala) 		1613011006NRG24160820230814318 17/08/2023 Mariya 1613011006WL033552 Mariya 00078 CNRB0014505 333 333 Processed 21/09/2023 5796110756 MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-002/358
(Vettikavala) 		1613011006NRG24160820230814325 17/08/2023 Pushpalatha 1613011006WL033552 Pushpalatha 00078 CNRB0014505 333 333 Processed 21/09/2023 5796110760 PUSHPALETHA P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-006-002/55
(Vettikavala) 		1613011006NRG24160820230814331 17/08/2023 Latha.S 1613011006WL033552 Latha.S 00078 CNRB0014505 333 333 Processed 21/09/2023 5796110754 LETHA S CANARA BANK(508532)
SubTotal 3330 3330
12 Vettikkavala KL-13-011-006-002/225
(Vettikavala) 		1613011006NRG24160820230814307 17/08/2023 Jayasree 1613011006WL033552 Jayasree 00127 FDRL0001036 333 333 Processed 21/09/2023 5796110728 JAYASREE INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-002/272
(Vettikavala) 		1613011006NRG24160820230814315 17/08/2023 pappachan L 1613011006WL033552 pappachan L 00127 FDRL0001036 333 333 Processed 21/09/2023 5796110727 PAPPACHAN .. L FEDERAL BANK(607165)
SubTotal 666 666
14 Vettikkavala KL-13-011-006-002/246
(Vettikavala) 		1613011006NRG24160820230814310 17/08/2023 Lalithammal 1613011006WL033552 Lalithammal 00176 IDIB000C046 333 333 Processed 21/09/2023 5796110767 Mrs. Lalithammal . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-006-002/274
(Vettikavala) 		1613011006NRG24160820230814316 17/08/2023 Rosamma 1613011006WL033552 Rosamma 00176 IDIB000C046 333 333 Processed 21/09/2023 5796110763 Mrs. Rosamma M INDIAN BANK(607105)
16 Vettikkavala KL-13-011-006-002/45
(Vettikavala) 		1613011006NRG24160820230814329 17/08/2023 U RAJAMMA 1613011006WL033552 U RAJAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5796110762 Mrs. U RAJAMMA INDIAN BANK(607105)
SubTotal 999 999
17 Vettikkavala KL-13-011-006-002/160
(Vettikavala) 		1613011006NRG24160820230814301 17/08/2023 JOBY SAJIMON 1613011006WL033552 JOBY SAJIMON 00177 IOBA0001155 333 333 Processed 21/09/2023 5796110730 JOBY SAJIMON INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-002/17
(Vettikavala) 		1613011006NRG24160820230814302 17/08/2023 MARIYAMMA 1613011006WL033552 MARIYAMMA 00177 IOBA0001155 333 333 Processed 21/09/2023 5796110740 MRS MARIYAMMA N STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-006-002/177
(Vettikavala) 		1613011006NRG24160820230814303 17/08/2023 RAMESAN R 1613011006WL033552 RAMESAN R 00177 IOBA0001155 333 333 Processed 21/09/2023 5796110732 RAMESAN R INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-002/21
(Vettikavala) 		1613011006NRG24160820230814304 17/08/2023 LEELAMMA 1613011006WL033552 LEELAMMA 00177 IOBA0001155 333 333 Processed 21/09/2023 5796110744 LEELAMMA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-002/27
(Vettikavala) 		1613011006NRG24160820230814313 17/08/2023 LISSY VARGHESE 1613011006WL033552 LISSY VARGHESE 00177 IOBA0001155 333 333 Processed 21/09/2023 5796110734 LISY VARGHESE FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-002/271
(Vettikavala) 		1613011006NRG24160820230814314 17/08/2023 daveed 1613011006WL033552 daveed 00177 IOBA0001155 333 333 Processed 21/09/2023 5796110736 DAVEED INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-002/29
(Vettikavala) 		1613011006NRG24160820230814319 17/08/2023 SUSAMMA P K 1613011006WL033552 SUSAMMA P K 00177 IOBA0001155 333 333 Processed 21/09/2023 5796110739 SUSAMMA P K INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-002/30
(Vettikavala) 		1613011006NRG24160820230814320 17/08/2023 JESSY JOHN 1613011006WL033552 JESSY JOHN 00177 IOBA0001155 333 333 Processed 21/09/2023 5796110731 JESSY JOHN INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-002/36
(Vettikavala) 		1613011006NRG24160820230814326 17/08/2023 JOLLY JOHN 1613011006WL033552 JOLLY JOHN 00177 IOBA0001155 333 333 Processed 21/09/2023 5796110735 JOLLY JOHN INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-002/38
(Vettikavala) 		1613011006NRG24160820230814327 17/08/2023 VIJAYAMMAL 1613011006WL033552 VIJAYAMMAL 00177 IOBA0001155 333 333 Processed 21/09/2023 5796110738 VIJAYAMMAL INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-002/43
(Vettikavala) 		1613011006NRG24160820230814328 17/08/2023 ELIZABETH A 1613011006WL033552 ELIZABETH A 00177 IOBA0001155 333 333 Processed 21/09/2023 5796110743 ELIZABETH A CANARA BANK(508532)
28 Vettikkavala KL-13-011-006-002/49
(Vettikavala) 		1613011006NRG24160820230814330 17/08/2023 SANDHYA S 1613011006WL033552 SANDHYA S 00177 IOBA0001155 333 333 Processed 21/09/2023 5796110741 SANDHYA S INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-002/57
(Vettikavala) 		1613011006NRG24160820230814332 17/08/2023 LISSY ISSAC 1613011006WL033552 LISSY ISSAC 00177 IOBA0001155 333 333 Processed 21/09/2023 5796110742 LISSY T PUNJAB NATIONAL BANK(508568)
30 Vettikkavala KL-13-011-006-002/58
(Vettikavala) 		1613011006NRG24160820230814333 17/08/2023 THANKAMMA UMMEN 1613011006WL033552 THANKAMMA UMMEN 00177 IOBA0001155 333 333 Processed 21/09/2023 5796110745 THANKAMMA UMMEN INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-002/65
(Vettikavala) 		1613011006NRG24160820230814334 17/08/2023 GIRIJA 1613011006WL033552 GIRIJA 00177 IOBA0001155 333 333 Processed 21/09/2023 5796110733 GIRIJA INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-002/76
(Vettikavala) 		1613011006NRG24160820230814335 17/08/2023 THARAMANY 1613011006WL033552 THARAMANY 00177 IOBA0001155 333 333 Processed 21/09/2023 5796110737 THARAMANY INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-006-002/8
(Vettikavala) 		1613011006NRG24160820230814336 17/08/2023 MANJUSHA V 1613011006WL033552 MANJUSHA V 00177 IOBA0001155 333 333 Processed 21/09/2023 5796110746 MANJUSHA V INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
34 Vettikkavala KL-13-011-006-002/315
(Vettikavala) 		1613011006NRG24160820230814321 17/08/2023 Omana 1613011006WL033552 Omana 00415 SBIN0005047 333 333 Processed 21/09/2023 5796110747 OMANA UCO BANK(607066)
35 Vettikkavala KL-13-011-006-002/347
(Vettikavala) 		1613011006NRG24160820230814324 17/08/2023 REBEAKKA Y 1613011006WL033552 REBEAKKA Y 00415 SBIN0005047 333 333 Processed 21/09/2023 5796110749 REBACA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-003/302
(Vettikavala) 		1613011006NRG24160820230814337 17/08/2023 Bindhumol 1613011006WL033552 Bindhumol 00415 SBIN0005047 333 333 Processed 21/09/2023 5796110751 MRS BINDHUMOL STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-006-003/305
(Vettikavala) 		1613011006NRG24160820230814338 17/08/2023 Ammini 1613011006WL033552 Ammini 00415 SBIN0005047 333 333 Processed 21/09/2023 5796110750 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
38 Vettikkavala KL-13-011-006-002/105
(Vettikavala) 		1613011006NRG24160820230814298 17/08/2023 jolly 1613011006WL033552 jolly 00415 SBIN0070272 333 333 Processed 21/09/2023 5796110764 MRS JOLLY STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-006-002/115
(Vettikavala) 		1613011006NRG24160820230814300 17/08/2023 Kasthurba M 1613011006WL033552 Kasthurba M 00415 SBIN0070272 333 333 Processed 21/09/2023 5796110752 KASTHOORBA M INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-006-002/251
(Vettikavala) 		1613011006NRG24160820230814312 17/08/2023 RAJI C 1613011006WL033552 RAJI C 00415 SBIN0070272 333 333 Processed 21/09/2023 5796110765 MRS RAJI C STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-006-002/328
(Vettikavala) 		1613011006NRG24160820230814322 17/08/2023 beena 1613011006WL033552 beena 00415 SBIN0070272 333 333 Processed 21/09/2023 5796110766 MRS BEENA L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 13653 13653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_170823APB_FTO_411875 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 333
2 Vettikkavala KL1613011006_170823APB_FTO_411875 Canara Bank CNRB0014505 panavely 3330
3 Vettikkavala KL1613011006_170823APB_FTO_411875 Federal Bank FDRL0001036 KOTTARAKKARA 666
4 Vettikkavala KL1613011006_170823APB_FTO_411875 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
5 Vettikkavala KL1613011006_170823APB_FTO_411875 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5661
6 Vettikkavala KL1613011006_170823APB_FTO_411875 State Bank Of India SBIN0005047 KOTTARAKARA 1332
7 Vettikkavala KL1613011006_170823APB_FTO_411875 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332

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