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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:20:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_090823APB_FTO_385163
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) 		1613011006NRG24090820230748844 09/08/2023 Vilasini 1613011006WL030985 Vilasini 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5800017730 VILASINI N CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-004/465
(Vettikavala) 		1613011006NRG24090820230748860 09/08/2023 usha V 1613011006WL030985 usha V 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5800017757 USHA CANARA BANK(508532)
SubTotal 3996 3996
3 Vettikkavala KL-13-011-006-004/163
(Vettikavala) 		1613011006NRG24090820230748841 09/08/2023 VIJAYA BABU 1613011006WL030985 VIJAYA BABU 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5800017760 Mr. VIJAYA BABU INDIAN BANK(607105)
4 Vettikkavala KL-13-011-006-004/287
(Vettikavala) 		1613011006NRG24090820230748851 09/08/2023 AJITHAKUMARY R 1613011006WL030985 AJITHAKUMARY R 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5800017763 Mr. ANIL KUMAR B INDIAN BANK(607105)
5 Vettikkavala KL-13-011-006-004/314
(Vettikavala) 		1613011006NRG24090820230748853 09/08/2023 Omana 1613011006WL030985 Omana 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5800017761 OMANA R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-004/846
(Vettikavala) 		1613011006NRG24090820230748868 09/08/2023 SARASWATHY S 1613011006WL030985 SARASWATHY S 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5800017758 Mrs. S SARASWATHY INDIAN BANK(607105)
SubTotal 7659 7659
7 Vettikkavala KL-13-011-006-004/1
(Vettikavala) 		1613011006NRG24090820230748837 09/08/2023 Thankamani 1613011006WL030985 Thankamani 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5800017739 THANKAMANI D INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-004/133
(Vettikavala) 		1613011006NRG24090820230748838 09/08/2023 LOVELY 1613011006WL030985 LOVELY 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800017742 LOVELY BINOD INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-004/155
(Vettikavala) 		1613011006NRG24090820230748839 09/08/2023 ambika 1613011006WL030985 ambika 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800017738 AMBIKA T INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-004/163
(Vettikavala) 		1613011006NRG24090820230748840 09/08/2023 SULOCHANA R 1613011006WL030985 SULOCHANA R 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800017755 Mrs. SULOCHANA R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-006-004/221
(Vettikavala) 		1613011006NRG24090820230748842 09/08/2023 Sindhu D 1613011006WL030985 Sindhu D 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800017733 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-004/222
(Vettikavala) 		1613011006NRG24090820230748843 09/08/2023 Shylaja 1613011006WL030985 Shylaja 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800017743 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-006-004/230
(Vettikavala) 		1613011006NRG24090820230748846 09/08/2023 SUMATHYAMMA 1613011006WL030985 SUMATHYAMMA 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800017737 SUMATHY AMMA INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-004/282
(Vettikavala) 		1613011006NRG24090820230748847 09/08/2023 VALSALA 1613011006WL030985 VALSALA 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800017744 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-006-004/283
(Vettikavala) 		1613011006NRG24090820230748848 09/08/2023 BEENA 1613011006WL030985 BEENA 00177 IOBA0001155 999 999 Processed 21/09/2023 5800017747 MRS BEENA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-006-004/283
(Vettikavala) 		1613011006NRG24090820230748849 09/08/2023 YASODHA R 1613011006WL030985 YASODHA R 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5800017740 YASODHA R INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-004/284
(Vettikavala) 		1613011006NRG24090820230748850 09/08/2023 MINI 1613011006WL030985 MINI 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800017746 MRS MINI R STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-006-004/296
(Vettikavala) 		1613011006NRG24090820230748852 09/08/2023 Bindhu K 1613011006WL030985 Bindhu K 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800017745 BINDU K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-004/325
(Vettikavala) 		1613011006NRG24090820230748854 09/08/2023 Sundaresen 1613011006WL030985 Sundaresen 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5800017750 SUNDARESAN PILLAI K INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-004/377
(Vettikavala) 		1613011006NRG24090820230748855 09/08/2023 sunu 1613011006WL030985 sunu 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800017748 ARJUN S INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-004/394
(Vettikavala) 		1613011006NRG24090820230748856 09/08/2023 Indira 1613011006WL030985 Indira 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5800017749 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-006-004/45
(Vettikavala) 		1613011006NRG24090820230748857 09/08/2023 Lathakumary S 1613011006WL030985 Lathakumary S 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800017735 LATHAKUMARY S INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-004/474
(Vettikavala) 		1613011006NRG24090820230748861 09/08/2023 vilasini 1613011006WL030985 vilasini 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800017732 KUMARAN A INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-004/48
(Vettikavala) 		1613011006NRG24090820230748862 09/08/2023 GEETHA KUMARI 1613011006WL030985 GEETHA KUMARI 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800017734 GEETHA KUMARI O INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-004/49
(Vettikavala) 		1613011006NRG24090820230748863 09/08/2023 SANDHYA P 1613011006WL030985 SANDHYA P 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800017753 SANDHYA INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-004/50
(Vettikavala) 		1613011006NRG24090820230748864 09/08/2023 SASIKALA T 1613011006WL030985 SASIKALA T 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800017754 SASIKALA T INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-004/66
(Vettikavala) 		1613011006NRG24090820230748865 09/08/2023 USHA MANI K 1613011006WL030985 USHA MANI K 00177 IOBA0001155 333 333 Processed 21/09/2023 5800017731 MRS USHA MANI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-006-004/7
(Vettikavala) 		1613011006NRG24090820230748866 09/08/2023 DHARITHRI 1613011006WL030985 DHARITHRI 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800017736 DHARITHRI INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-004/76
(Vettikavala) 		1613011006NRG24090820230748867 09/08/2023 SREEJA S 1613011006WL030985 SREEJA S 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800017752 SREEJA S INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-004/96
(Vettikavala) 		1613011006NRG24090820230748869 09/08/2023 SHEELA G 1613011006WL030985 SHEELA G 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800017751 SHEELA G INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-007/803
(Vettikavala) 		1613011006NRG24090820230748870 09/08/2023 KALIKUTTY A 1613011006WL030985 KALIKUTTY A 00177 IOBA0001155 333 333 Processed 21/09/2023 5800017741 KALIKKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43290 43290
32 Vettikkavala KL-13-011-006-004/229
(Vettikavala) 		1613011006NRG24090820230748845 09/08/2023 Udaya Kumary S 1613011006WL030985 Udaya Kumary S 00415 SBIN0070063 1998 1998 Processed 21/09/2023 5800017759 MRS UDAYAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
33 Vettikkavala KL-13-011-006-004/458
(Vettikavala) 		1613011006NRG24090820230748859 09/08/2023 sarasamma 1613011006WL030985 sarasamma 00415 SBIN0070073 1665 1665 Processed 21/09/2023 5800017756 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
34 Vettikkavala KL-13-011-006-004/455
(Vettikavala) 		1613011006NRG24090820230748858 09/08/2023 sheeba 1613011006WL030985 sheeba 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5800017762 MRS SHEEBA BINU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_090823APB_FTO_385163 Canara Bank CNRB0014505 panavely 3996
2 Vettikkavala KL1613011006_090823APB_FTO_385163 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7659
3 Vettikkavala KL1613011006_090823APB_FTO_385163 Indian Overseas Bank IOBA0001155 VETTIKAVALA 43290
4 Vettikkavala KL1613011006_090823APB_FTO_385163 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
5 Vettikkavala KL1613011006_090823APB_FTO_385163 State Bank Of India SBIN0070073 POOYAPALLY 1665
6 Vettikkavala KL1613011006_090823APB_FTO_385163 State Bank Of India SBIN0070833 VALAKOM 1998

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