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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:19:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_260523APB_FTO_134377
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-13-011-006-004/228
(Vettikavala) 		1613011006NRG24240520230226737 26/05/2023 Vilasini 1613011006WL009505 Vilasini 00078 CNRB0014505 1998 1998 Processed 31/05/2023 1986138721 VILASINI N CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-004/465
(Vettikavala) 		1613011006NRG24240520230226756 26/05/2023 usha V 1613011006WL009505 usha V 00078 CNRB0014505 1998 1998 Processed 31/05/2023 1986138720 USHA CANARA BANK(508532)
SubTotal 3996 3996
3 Vettikkavala KL-13-011-006-004/163
(Vettikavala) 		1613011006NRG24240520230226733 26/05/2023 VIJAYA BABU 1613011006WL009505 VIJAYA BABU 00176 IDIB000C046 1998 1998 Processed 31/05/2023 1986138724 Mr. VIJAYA BABU INDIAN BANK(607105)
4 Vettikkavala KL-13-011-006-004/287
(Vettikavala) 		1613011006NRG24240520230226746 26/05/2023 AJITHAKUMARY R 1613011006WL009505 AJITHAKUMARY R 00176 IDIB000C046 1998 1998 Processed 31/05/2023 1986138726 Mr. ANIL KUMAR B INDIAN BANK(607105)
5 Vettikkavala KL-13-011-006-004/846
(Vettikavala) 		1613011006NRG24240520230226764 26/05/2023 SARASWATHY S 1613011006WL009505 SARASWATHY S 00176 IDIB000C046 1665 1665 Processed 31/05/2023 1986138722 Mrs. S SARASWATHY INDIAN BANK(607105)
SubTotal 5661 5661
6 Vettikkavala KL-13-011-006-004/1
(Vettikavala) 		1613011006NRG24240520230226729 26/05/2023 Thankamani 1613011006WL009505 Thankamani 00177 IOBA0001155 666 666 Processed 31/05/2023 1986138701 THANKAMANI D INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-004/133
(Vettikavala) 		1613011006NRG24240520230226730 26/05/2023 LOVELY 1613011006WL009505 LOVELY 00177 IOBA0001155 1665 1665 Processed 31/05/2023 1986138703 LOVELY BINOD INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-004/155
(Vettikavala) 		1613011006NRG24240520230226731 26/05/2023 ambika 1613011006WL009505 ambika 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986138699 AMBIKA T INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-004/163
(Vettikavala) 		1613011006NRG24240520230226732 26/05/2023 SULOCHANA R 1613011006WL009505 SULOCHANA R 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986138716 Mrs. SULOCHANA R INDIAN BANK(607105)
10 Vettikkavala KL-13-011-006-004/230
(Vettikavala) 		1613011006NRG24240520230226739 26/05/2023 SUMATHYAMMA 1613011006WL009505 SUMATHYAMMA 00177 IOBA0001155 1665 1665 Processed 31/05/2023 1986138698 SUMATHY AMMA INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-004/262
(Vettikavala) 		1613011006NRG24240520230226741 26/05/2023 SanthaKrishnan 1613011006WL009505 SanthaKrishnan 00177 IOBA0001155 1665 1665 Processed 31/05/2023 1986138700 SANTHA INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-004/282
(Vettikavala) 		1613011006NRG24240520230226742 26/05/2023 VALSALA 1613011006WL009505 VALSALA 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986138704 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-006-004/283
(Vettikavala) 		1613011006NRG24240520230226743 26/05/2023 BEENA 1613011006WL009505 BEENA 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986138707 MRS BEENA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-004/283
(Vettikavala) 		1613011006NRG24240520230226744 26/05/2023 YASODHA R 1613011006WL009505 YASODHA R 00177 IOBA0001155 1665 1665 Processed 31/05/2023 1986138702 YASODHA R INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-004/284
(Vettikavala) 		1613011006NRG24240520230226745 26/05/2023 MINI 1613011006WL009505 MINI 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986138706 MRS MINI R STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-006-004/296
(Vettikavala) 		1613011006NRG24240520230226747 26/05/2023 Bindhu K 1613011006WL009505 Bindhu K 00177 IOBA0001155 1332 1332 Processed 31/05/2023 1986138705 BINDU K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-004/325
(Vettikavala) 		1613011006NRG24240520230226749 26/05/2023 Sundaresen 1613011006WL009505 Sundaresen 00177 IOBA0001155 999 999 Processed 31/05/2023 1986138710 SUNDARESAN PILLAI K INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-004/377
(Vettikavala) 		1613011006NRG24240520230226750 26/05/2023 sunu 1613011006WL009505 sunu 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986138708 ARJUN S INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-004/394
(Vettikavala) 		1613011006NRG24240520230226751 26/05/2023 Indira 1613011006WL009505 Indira 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986138709 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-006-004/45
(Vettikavala) 		1613011006NRG24240520230226752 26/05/2023 Lathakumary S 1613011006WL009505 Lathakumary S 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986138696 LATHAKUMARY S INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-004/46
(Vettikavala) 		1613011006NRG24240520230226755 26/05/2023 RAMACHANDRAN K 1613011006WL009505 RAMACHANDRAN K 00177 IOBA0001155 1665 1665 Processed 31/05/2023 1986138711 RAMACHANDRAN K . INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-004/48
(Vettikavala) 		1613011006NRG24240520230226757 26/05/2023 GEETHA KUMARI 1613011006WL009505 GEETHA KUMARI 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986138695 GEETHA KUMARI O INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-004/49
(Vettikavala) 		1613011006NRG24240520230226758 26/05/2023 SANDHYA P 1613011006WL009505 SANDHYA P 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986138714 SANDHYA INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-004/50
(Vettikavala) 		1613011006NRG24240520230226759 26/05/2023 SASIKALA T 1613011006WL009505 SASIKALA T 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986138715 SASIKALA T INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-004/66
(Vettikavala) 		1613011006NRG24240520230226760 26/05/2023 USHA MANI K 1613011006WL009505 USHA MANI K 00177 IOBA0001155 1665 1665 Processed 31/05/2023 1986138718 MRS USHA MANI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-004/7
(Vettikavala) 		1613011006NRG24240520230226761 26/05/2023 DHARITHRI 1613011006WL009505 DHARITHRI 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986138697 DHARITHRI INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-004/76
(Vettikavala) 		1613011006NRG24240520230226762 26/05/2023 SREEJA S 1613011006WL009505 SREEJA S 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986138713 SREEJA S INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-004/786
(Vettikavala) 		1613011006NRG24240520230226763 26/05/2023 JALAJA ANAND 1613011006WL009505 JALAJA ANAND 00177 IOBA0001155 1332 1332 Processed 31/05/2023 1986138717 JALAJA ANAND INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-004/96
(Vettikavala) 		1613011006NRG24240520230226765 26/05/2023 SHEELA G 1613011006WL009505 SHEELA G 00177 IOBA0001155 1665 1665 Processed 31/05/2023 1986138712 SHEELA G INDIAN OVERSEAS BANK(508541)
SubTotal 41958 41958
30 Vettikkavala KL-13-011-006-004/249
(Vettikavala) 		1613011006NRG24240520230226740 26/05/2023 usha 1613011006WL009505 usha 00415 SBIN0018586 1998 1998 Processed 31/05/2023 1986138719 MRS USHA WO THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Vettikkavala KL-13-011-006-004/229
(Vettikavala) 		1613011006NRG24240520230226738 26/05/2023 Udaya Kumary S 1613011006WL009505 Udaya Kumary S 00415 SBIN0070063 1998 1998 Processed 31/05/2023 1986138723 MRS UDAYAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Vettikkavala KL-13-011-006-004/455
(Vettikavala) 		1613011006NRG24240520230226753 26/05/2023 sheeba 1613011006WL009505 sheeba 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1986138725 MRS SHEEBA BINU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 57609 57609

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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_134377 Canara Bank CNRB0014505 panavely 3996
2 Vettikkavala KL1613011006_260523APB_FTO_134377 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5661
3 Vettikkavala KL1613011006_260523APB_FTO_134377 Indian Overseas Bank IOBA0001155 VETTIKAVALA 41958
4 Vettikkavala KL1613011006_260523APB_FTO_134377 State Bank Of India SBIN0018586 PULAMON 1998
5 Vettikkavala KL1613011006_260523APB_FTO_134377 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
6 Vettikkavala KL1613011006_260523APB_FTO_134377 State Bank Of India SBIN0070833 VALAKOM 1998

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