Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:01:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_190823APB_FTO_420053
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) 		1613011006NRG24190820230849604 19/08/2023 Thankamma 1613011006WL034792 Thankamma 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5794824689 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-006-009/131
(Vettikavala) 		1613011006NRG24190820230849583 19/08/2023 Gheevargheese 1613011006WL034792 Gheevargheese 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5794824678 GEEVARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-006-009/149
(Vettikavala) 		1613011006NRG24190820230849586 19/08/2023 Valsala Kumary 1613011006WL034792 Valsala Kumary 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5794824669 VALSALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-009/394
(Vettikavala) 		1613011006NRG24190820230849602 19/08/2023 Sreekala P 1613011006WL034792 Sreekala P 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5794824680 SREEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
5 Vettikkavala KL-13-011-006-009/337
(Vettikavala) 		1613011006NRG24190820230849596 19/08/2023 TANCY 1613011006WL034792 TANCY 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5794824674 Mrs. TANCY T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-006-009/376
(Vettikavala) 		1613011006NRG24190820230849601 19/08/2023 Anitha 1613011006WL034792 Anitha 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794824675 Mr. Anitha S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-006-009/4
(Vettikavala) 		1613011006NRG24190820230849603 19/08/2023 Kunjikutty 1613011006WL034792 Kunjikutty 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794824673 Mrs. KUNJIKUTTY . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-006-009/59
(Vettikavala) 		1613011006NRG24190820230849613 19/08/2023 R OMANA 1613011006WL034792 R OMANA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794824672 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
9 Vettikkavala KL-13-011-006-009/109
(Vettikavala) 		1613011006NRG24190820230849578 19/08/2023 MINIMOL B 1613011006WL034792 MINIMOL B 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794824664 MINIMOL B INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-009/114
(Vettikavala) 		1613011006NRG24190820230849579 19/08/2023 Muraleedharan 1613011006WL034792 Muraleedharan 00177 IOBA0001155 999 999 Processed 21/09/2023 5794824691 MURALEEDHARAN N INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-009/124
(Vettikavala) 		1613011006NRG24190820230849580 19/08/2023 SAHADEVAN 1613011006WL034792 SAHADEVAN 00177 IOBA0001155 999 999 Processed 21/09/2023 5794824647 K SAHADEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-009/130
(Vettikavala) 		1613011006NRG24190820230849582 19/08/2023 Bindhumole 1613011006WL034792 Bindhumole 00177 IOBA0001155 999 999 Processed 21/09/2023 5794824648 BINDUMOLE INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-009/130
(Vettikavala) 		1613011006NRG24190820230849581 19/08/2023 KUTTIYAMMA K 1613011006WL034792 KUTTIYAMMA K 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794824654 KUTTIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-006-009/131
(Vettikavala) 		1613011006NRG24190820230849584 19/08/2023 LEELAMMA 1613011006WL034792 LEELAMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794824661 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-006-009/143
(Vettikavala) 		1613011006NRG24190820230849585 19/08/2023 SARADA 1613011006WL034792 SARADA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5794824688 SARADA K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-006-009/175
(Vettikavala) 		1613011006NRG24190820230849588 19/08/2023 Sasidharan Pilla S 1613011006WL034792 Sasidharan Pilla S 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5794824685 MR SASIDHARAN PILLAI S STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-009/201
(Vettikavala) 		1613011006NRG24190820230849589 19/08/2023 Latha 1613011006WL034792 Latha 00177 IOBA0001155 333 333 Processed 21/09/2023 5794824683 LETHAKUMARY V INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-009/203
(Vettikavala) 		1613011006NRG24190820230849590 19/08/2023 Sheelakumary 1613011006WL034792 Sheelakumary 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794824651 MRS SHEELA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-006-009/29
(Vettikavala) 		1613011006NRG24190820230849591 19/08/2023 VIMALAMMA R 1613011006WL034792 VIMALAMMA R 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794824655 VIMALAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-006-009/295
(Vettikavala) 		1613011006NRG24190820230849592 19/08/2023 BABU C 1613011006WL034792 BABU C 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5794824652 BABU C INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-006-009/298
(Vettikavala) 		1613011006NRG24190820230849593 19/08/2023 Divyamol B 1613011006WL034792 Divyamol B 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794824682 DIVYAMOL B INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-009/299
(Vettikavala) 		1613011006NRG24190820230849594 19/08/2023 Minimol 1613011006WL034792 Minimol 00177 IOBA0001155 666 666 Processed 21/09/2023 5794824684 MINIMOL B M KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-006-009/31
(Vettikavala) 		1613011006NRG24190820230849595 19/08/2023 PADMINIAMMA S 1613011006WL034792 PADMINIAMMA S 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5794824663 PADMINIAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-006-009/356
(Vettikavala) 		1613011006NRG24190820230849598 19/08/2023 santhamma 1613011006WL034792 santhamma 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794824649 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-006-009/362
(Vettikavala) 		1613011006NRG24190820230849599 19/08/2023 RENJINI 1613011006WL034792 RENJINI 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794824650 RENJINI S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-009/414
(Vettikavala) 		1613011006NRG24190820230849606 19/08/2023 Murali 1613011006WL034792 Murali 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5794824681 MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-006-009/51
(Vettikavala) 		1613011006NRG24190820230849609 19/08/2023 MINI M 1613011006WL034792 MINI M 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5794824658 MINI M INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-009/55
(Vettikavala) 		1613011006NRG24190820230849610 19/08/2023 ANITHA 1613011006WL034792 ANITHA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5794824656 ANITHA INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-009/57
(Vettikavala) 		1613011006NRG24190820230849611 19/08/2023 VIJAYAKUMARY K 1613011006WL034792 VIJAYAKUMARY K 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794824660 VIJAYAKUMARY K INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-009/58
(Vettikavala) 		1613011006NRG24190820230849612 19/08/2023 SASIDHARAN S 1613011006WL034792 SASIDHARAN S 00177 IOBA0001155 333 333 Processed 21/09/2023 5794824667 SASIDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-006-009/60
(Vettikavala) 		1613011006NRG24190820230849614 19/08/2023 VASANTHA P 1613011006WL034792 VASANTHA P 00177 IOBA0001155 666 666 Processed 21/09/2023 5794824659 VASANTHA P INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-006-009/63
(Vettikavala) 		1613011006NRG24190820230849615 19/08/2023 ANNAMMA 1613011006WL034792 ANNAMMA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5794824665 Mrs. ANNAMMA . INDIAN BANK(607105)
33 Vettikkavala KL-13-011-006-009/64
(Vettikavala) 		1613011006NRG24190820230849616 19/08/2023 JEENA S 1613011006WL034792 JEENA S 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5794824662 JEENA S INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-006-009/68
(Vettikavala) 		1613011006NRG24190820230849617 19/08/2023 VASANTHA 1613011006WL034792 VASANTHA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5794824657 VASANTHA C INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-006-009/7
(Vettikavala) 		1613011006NRG24190820230849618 19/08/2023 SUSHAMA S 1613011006WL034792 SUSHAMA S 00177 IOBA0001155 666 666 Processed 21/09/2023 5794824666 SUSHAMA S INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-006-009/83
(Vettikavala) 		1613011006NRG24190820230849619 19/08/2023 S PRASANNA 1613011006WL034792 S PRASANNA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794824668 S PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-006-009/89
(Vettikavala) 		1613011006NRG24190820230849620 19/08/2023 Vasudevan Pillai 1613011006WL034792 Vasudevan Pillai 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794824653 VASUDEVAN PILLAI INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-006-013/33
(Vettikavala) 		1613011006NRG24190820230849623 19/08/2023 INDIRABHAI AMMA 1613011006WL034792 INDIRABHAI AMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794824686 C INDIRABHAI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-006-013/33
(Vettikavala) 		1613011006NRG24190820230849622 19/08/2023 RADHAKRISHNA PILLAI P 1613011006WL034792 RADHAKRISHNA PILLAI P 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794824687 P RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40626 40626
40 Vettikkavala KL-13-011-006-009/339
(Vettikavala) 		1613011006NRG24190820230849597 19/08/2023 Gopinatan Pillai K 1613011006WL034792 Gopinatan Pillai K 00415 SBIN0005047 666 666 Processed 21/09/2023 5794824690 MR GOPINATAN PILLAI K STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-006-009/372
(Vettikavala) 		1613011006NRG24190820230849600 19/08/2023 santhamma 1613011006WL034792 santhamma 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5794824671 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-006-010/281
(Vettikavala) 		1613011006NRG24190820230849621 19/08/2023 Girijakumary 1613011006WL034792 Girijakumary 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5794824679 GIRIJAKUMARY B INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
43 Vettikkavala KL-13-011-006-009/160
(Vettikavala) 		1613011006NRG24190820230849587 19/08/2023 Anithakumary 1613011006WL034792 Anithakumary 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5794824692 ANITHA KUMARY BANK OF BARODA(606985)
44 Vettikkavala KL-13-011-006-009/414
(Vettikavala) 		1613011006NRG24190820230849605 19/08/2023 Gomathy 1613011006WL034792 Gomathy 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5794824677 GOMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vettikkavala KL-13-011-006-009/423
(Vettikavala) 		1613011006NRG24190820230849607 19/08/2023 SHEEBA 1613011006WL034792 SHEEBA 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5794824676 MRS SHEEBA T STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-006-009/452
(Vettikavala) 		1613011006NRG24190820230849608 19/08/2023 Sreedeviamma B 1613011006WL034792 Sreedeviamma B 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5794824670 SREEDEVIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
Total 63270 63270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_190823APB_FTO_420053 Canara Bank CNRB0001099 PUNALUR 1665
2 Vettikkavala KL1613011006_190823APB_FTO_420053 Central Bank of India CBIN0280946 KUNNICODE 1332
3 Vettikkavala KL1613011006_190823APB_FTO_420053 Federal Bank FDRL0001327 KOKKADU 3330
4 Vettikkavala KL1613011006_190823APB_FTO_420053 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6327
5 Vettikkavala KL1613011006_190823APB_FTO_420053 Indian Overseas Bank IOBA0001155 VETTIKAVALA 40626
6 Vettikkavala KL1613011006_190823APB_FTO_420053 State Bank Of India SBIN0005047 KOTTARAKARA 3663
7 Vettikkavala KL1613011006_190823APB_FTO_420053 State Bank Of India SBIN0013315 KUNNICODE 6327

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