Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:24:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_240523APB_FTO_127017
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) 		1613011006NRG24240520230227151 24/05/2023 jayamol 1613011006WL009517 jayamol 00045 BARB0KOTTAR 1332 1332 Processed 30/05/2023 1946233904 JAYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-006-002/114
(Vettikavala) 		1613011006NRG24240520230227124 24/05/2023 Surendren A 1613011006WL009517 Surendren A 00078 CNRB0014505 1665 1665 Processed 30/05/2023 1946233917 SURENDRAN A KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-006-002/124
(Vettikavala) 		1613011006NRG24240520230227126 24/05/2023 Thankamani Sivandan 1613011006WL009517 Thankamani Sivandan 00078 CNRB0014505 333 333 Processed 30/05/2023 1946233912 THANKAMANI SIVANDAN CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-002/221
(Vettikavala) 		1613011006NRG24240520230227132 24/05/2023 USHAKUMARY 1613011006WL009517 USHAKUMARY 00078 CNRB0014505 1665 1665 Processed 30/05/2023 1946233914 USHAKUMARI T CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-002/224
(Vettikavala) 		1613011006NRG24240520230227133 24/05/2023 BINDHU V 1613011006WL009517 BINDHU V 00078 CNRB0014505 1665 1665 Processed 30/05/2023 1946233915 MRS BINDHU V STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-006-002/229
(Vettikavala) 		1613011006NRG24240520230227135 24/05/2023 PONNAMMA L 1613011006WL009517 PONNAMMA L 00078 CNRB0014505 1665 1665 Processed 30/05/2023 1946233911 PONNAMMA L CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-002/248
(Vettikavala) 		1613011006NRG24240520230227137 24/05/2023 RAJAN K 1613011006WL009517 RAJAN K 00078 CNRB0014505 666 666 Processed 30/05/2023 1946233882 RAJAN K CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-002/278
(Vettikavala) 		1613011006NRG24240520230227144 24/05/2023 santha 1613011006WL009517 santha 00078 CNRB0014505 999 999 Processed 30/05/2023 1946233910 SANTHA K CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-002/285
(Vettikavala) 		1613011006NRG24240520230227145 24/05/2023 Mariya 1613011006WL009517 Mariya 00078 CNRB0014505 1665 1665 Processed 30/05/2023 1946233913 MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-002/358
(Vettikavala) 		1613011006NRG24240520230227153 24/05/2023 Pushpalatha 1613011006WL009517 Pushpalatha 00078 CNRB0014505 1665 1665 Processed 30/05/2023 1946233916 PUSHPALETHA P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-006-002/55
(Vettikavala) 		1613011006NRG24240520230227162 24/05/2023 Latha.S 1613011006WL009517 Latha.S 00078 CNRB0014505 1665 1665 Processed 30/05/2023 1946233927 LETHA S CANARA BANK(508532)
SubTotal 13653 13653
12 Vettikkavala KL-13-011-006-002/225
(Vettikavala) 		1613011006NRG24240520230227134 24/05/2023 Jayasree 1613011006WL009517 Jayasree 00127 FDRL0001036 1332 1332 Processed 30/05/2023 1946233881 JAYASREE INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-002/272
(Vettikavala) 		1613011006NRG24240520230227142 24/05/2023 pappachan L 1613011006WL009517 pappachan L 00127 FDRL0001036 1332 1332 Processed 30/05/2023 1946233880 PAPPACHAN .. L FEDERAL BANK(607165)
SubTotal 2664 2664
14 Vettikkavala KL-13-011-006-002/246
(Vettikavala) 		1613011006NRG24240520230227136 24/05/2023 Lalithammal 1613011006WL009517 Lalithammal 00176 IDIB000C046 1665 1665 Processed 30/05/2023 1946233926 Mrs. Lalithammal . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-006-002/274
(Vettikavala) 		1613011006NRG24240520230227143 24/05/2023 Rosamma 1613011006WL009517 Rosamma 00176 IDIB000C046 333 333 Processed 30/05/2023 1946233921 Mrs. Rosamma M INDIAN BANK(607105)
16 Vettikkavala KL-13-011-006-002/316
(Vettikavala) 		1613011006NRG24240520230227149 24/05/2023 susi 1613011006WL009517 susi 00176 IDIB000C046 666 666 Processed 30/05/2023 1946233918 Mrs. Susy . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-006-002/45
(Vettikavala) 		1613011006NRG24240520230227159 24/05/2023 U RAJAMMA 1613011006WL009517 U RAJAMMA 00176 IDIB000C046 1665 1665 Processed 30/05/2023 1946233920 Mrs. U RAJAMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-006-002/66
(Vettikavala) 		1613011006NRG24240520230227166 24/05/2023 L SUJATHA 1613011006WL009517 L SUJATHA 00176 IDIB000C046 333 333 Processed 30/05/2023 1946233919 Mrs. L SUJATHA INDIAN BANK(607105)
SubTotal 4662 4662
19 Vettikkavala KL-13-011-006-002/142
(Vettikavala) 		1613011006NRG24240520230227127 24/05/2023 SUJA N 1613011006WL009517 SUJA N 00177 IOBA0001155 333 333 Processed 30/05/2023 1946233891 SUJA N INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-002/160
(Vettikavala) 		1613011006NRG24240520230227128 24/05/2023 JOBY SAJIMON 1613011006WL009517 JOBY SAJIMON 00177 IOBA0001155 1665 1665 Processed 30/05/2023 1946233883 JOBY SAJIMON INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-002/17
(Vettikavala) 		1613011006NRG24240520230227129 24/05/2023 MARIYAMMA 1613011006WL009517 MARIYAMMA 00177 IOBA0001155 1332 1332 Processed 30/05/2023 1946233894 MRS MARIYAMMA N STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-002/177
(Vettikavala) 		1613011006NRG24240520230227130 24/05/2023 RAMESAN R 1613011006WL009517 RAMESAN R 00177 IOBA0001155 999 999 Processed 30/05/2023 1946233885 RAMESAN R INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-002/21
(Vettikavala) 		1613011006NRG24240520230227131 24/05/2023 LEELAMMA 1613011006WL009517 LEELAMMA 00177 IOBA0001155 1332 1332 Processed 30/05/2023 1946233898 LEELAMMA INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-002/27
(Vettikavala) 		1613011006NRG24240520230227140 24/05/2023 LISSY VARGHESE 1613011006WL009517 LISSY VARGHESE 00177 IOBA0001155 1332 1332 Processed 30/05/2023 1946233887 LISY VARGHESE FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-002/271
(Vettikavala) 		1613011006NRG24240520230227141 24/05/2023 daveed 1613011006WL009517 daveed 00177 IOBA0001155 1665 1665 Processed 30/05/2023 1946233889 DAVEED INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-002/29
(Vettikavala) 		1613011006NRG24240520230227146 24/05/2023 SUSAMMA P K 1613011006WL009517 SUSAMMA P K 00177 IOBA0001155 1332 1332 Processed 30/05/2023 1946233893 SUSAMMA P K INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-002/30
(Vettikavala) 		1613011006NRG24240520230227147 24/05/2023 JESSY JOHN 1613011006WL009517 JESSY JOHN 00177 IOBA0001155 999 999 Processed 30/05/2023 1946233884 JESSY JOHN INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-002/36
(Vettikavala) 		1613011006NRG24240520230227154 24/05/2023 JOLLY JOHN 1613011006WL009517 JOLLY JOHN 00177 IOBA0001155 999 999 Processed 30/05/2023 1946233888 JOLLY JOHN INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-002/38
(Vettikavala) 		1613011006NRG24240520230227156 24/05/2023 VIJAYAMMAL 1613011006WL009517 VIJAYAMMAL 00177 IOBA0001155 333 333 Processed 30/05/2023 1946233892 VIJAYAMMAL INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-002/39
(Vettikavala) 		1613011006NRG24240520230227158 24/05/2023 PODICHI K 1613011006WL009517 PODICHI K 00177 IOBA0001155 999 999 Processed 30/05/2023 1946233897 PODICHI K INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-002/49
(Vettikavala) 		1613011006NRG24240520230227160 24/05/2023 SANDHYA S 1613011006WL009517 SANDHYA S 00177 IOBA0001155 1665 1665 Processed 30/05/2023 1946233895 SANDHYA S INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-002/57
(Vettikavala) 		1613011006NRG24240520230227163 24/05/2023 LISSY ISSAC 1613011006WL009517 LISSY ISSAC 00177 IOBA0001155 1332 1332 Processed 30/05/2023 1946233896 LISSY T PUNJAB NATIONAL BANK(508568)
33 Vettikkavala KL-13-011-006-002/58
(Vettikavala) 		1613011006NRG24240520230227164 24/05/2023 THANKAMMA UMMEN 1613011006WL009517 THANKAMMA UMMEN 00177 IOBA0001155 999 999 Processed 30/05/2023 1946233899 THANKAMMA UMMEN INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-006-002/65
(Vettikavala) 		1613011006NRG24240520230227165 24/05/2023 GIRIJA 1613011006WL009517 GIRIJA 00177 IOBA0001155 1665 1665 Processed 30/05/2023 1946233886 GIRIJA INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-006-002/76
(Vettikavala) 		1613011006NRG24240520230227167 24/05/2023 THARAMANY 1613011006WL009517 THARAMANY 00177 IOBA0001155 1332 1332 Processed 30/05/2023 1946233890 THARAMANY INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-006-002/8
(Vettikavala) 		1613011006NRG24240520230227168 24/05/2023 MANJUSHA V 1613011006WL009517 MANJUSHA V 00177 IOBA0001155 1665 1665 Processed 30/05/2023 1946233900 MANJUSHA V INDIAN OVERSEAS BANK(508541)
SubTotal 21978 21978
37 Vettikkavala KL-13-011-006-002/113
(Vettikavala) 		1613011006NRG24240520230227123 24/05/2023 James 1613011006WL009517 James 00415 SBIN0005047 333 333 Processed 30/05/2023 1946233928 MR JAMES STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-006-002/113
(Vettikavala) 		1613011006NRG24240520230227122 24/05/2023 Yesumathi 1613011006WL009517 Yesumathi 00415 SBIN0005047 333 333 Processed 30/05/2023 1946233906 YESUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-006-002/268
(Vettikavala) 		1613011006NRG24240520230227139 24/05/2023 Suseela 1613011006WL009517 Suseela 00415 SBIN0005047 999 999 Processed 30/05/2023 1946233905 SUSEELA KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-006-002/315
(Vettikavala) 		1613011006NRG24240520230227148 24/05/2023 Omana 1613011006WL009517 Omana 00415 SBIN0005047 999 999 Processed 30/05/2023 1946233903 OMANA UCO BANK(607066)
41 Vettikkavala KL-13-011-006-002/347
(Vettikavala) 		1613011006NRG24240520230227152 24/05/2023 REBEAKKA Y 1613011006WL009517 REBEAKKA Y 00415 SBIN0005047 999 999 Processed 30/05/2023 1946233907 REBACA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-006-002/373
(Vettikavala) 		1613011006NRG24240520230227155 24/05/2023 Rajanee 1613011006WL009517 Rajanee 00415 SBIN0005047 666 666 Processed 30/05/2023 1946233902 MRS RAJANEE GANDHI STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-006-002/381
(Vettikavala) 		1613011006NRG24240520230227157 24/05/2023 Kochammini 1613011006WL009517 Kochammini 00415 SBIN0005047 1665 1665 Processed 30/05/2023 1946233901 KOCHAMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vettikkavala KL-13-011-006-003/302
(Vettikavala) 		1613011006NRG24240520230227169 24/05/2023 Bindhumol 1613011006WL009517 Bindhumol 00415 SBIN0005047 999 999 Processed 30/05/2023 1946233908 MRS BINDHUMOL STATE BANK OF INDIA(508548)
SubTotal 6993 6993
45 Vettikkavala KL-13-011-006-002/105
(Vettikavala) 		1613011006NRG24240520230227121 24/05/2023 jolly 1613011006WL009517 jolly 00415 SBIN0070272 666 666 Processed 30/05/2023 1946233923 MRS JOLLY STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-006-002/115
(Vettikavala) 		1613011006NRG24240520230227125 24/05/2023 Kasthurba M 1613011006WL009517 Kasthurba M 00415 SBIN0070272 999 999 Processed 30/05/2023 1946233909 KASTHOORBA M INDIA POST PAYMENTS BANK LIMITED(508528)
47 Vettikkavala KL-13-011-006-002/251
(Vettikavala) 		1613011006NRG24240520230227138 24/05/2023 RAJI C 1613011006WL009517 RAJI C 00415 SBIN0070272 1665 1665 Processed 30/05/2023 1946233924 MRS RAJI C STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-006-002/328
(Vettikavala) 		1613011006NRG24240520230227150 24/05/2023 beena 1613011006WL009517 beena 00415 SBIN0070272 1665 1665 Processed 30/05/2023 1946233925 MRS BEENA L STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-006-002/54
(Vettikavala) 		1613011006NRG24240520230227161 24/05/2023 VASALA N 1613011006WL009517 VASALA N 00415 SBIN0070272 333 333 Processed 30/05/2023 1946233922 MRS VALSALA N STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_240523APB_FTO_127017 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011006_240523APB_FTO_127017 Canara Bank CNRB0014505 panavely 13653
3 Vettikkavala KL1613011006_240523APB_FTO_127017 Federal Bank FDRL0001036 KOTTARAKKARA 2664
4 Vettikkavala KL1613011006_240523APB_FTO_127017 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4662
5 Vettikkavala KL1613011006_240523APB_FTO_127017 Indian Overseas Bank IOBA0001155 VETTIKAVALA 21978
6 Vettikkavala KL1613011006_240523APB_FTO_127017 State Bank Of India SBIN0005047 KOTTARAKARA 6993
7 Vettikkavala KL1613011006_240523APB_FTO_127017 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 5328

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