Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_091023APB_FTO_569812
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) 		1613011006NRG24091020231162590 09/10/2023 Vilasini 1613011006WL048660 Vilasini 00078 CNRB0014505 999 999 Processed 10/11/2023 7349315407 VILASINI N CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-004/465
(Vettikavala) 		1613011006NRG24091020231162604 09/10/2023 usha V 1613011006WL048660 usha V 00078 CNRB0014505 333 333 Processed 10/11/2023 7349315399 USHA CANARA BANK(508532)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-006-004/287
(Vettikavala) 		1613011006NRG24091020231162596 09/10/2023 AJITHAKUMARY R 1613011006WL048660 AJITHAKUMARY R 00176 IDIB000C046 999 999 Processed 10/11/2023 7349315405 Mr. ANIL KUMAR B INDIAN BANK(607105)
4 Vettikkavala KL-13-011-006-004/314
(Vettikavala) 		1613011006NRG24091020231162597 09/10/2023 Omana 1613011006WL048660 Omana 00176 IDIB000C046 999 999 Processed 10/11/2023 7349315406 OMANA R INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-004/846
(Vettikavala) 		1613011006NRG24091020231162610 09/10/2023 SARASWATHY S 1613011006WL048660 SARASWATHY S 00176 IDIB000C046 999 999 Processed 10/11/2023 7349315404 Mrs. S SARASWATHY INDIAN BANK(607105)
SubTotal 2997 2997
6 Vettikkavala KL-13-011-006-004/1
(Vettikavala) 		1613011006NRG24091020231162586 09/10/2023 Thankamani 1613011006WL048660 Thankamani 00177 IOBA0001155 666 666 Processed 11/11/2023 7349315388 THANKAMANI D INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-004/133
(Vettikavala) 		1613011006NRG24091020231162587 09/10/2023 LOVELY 1613011006WL048660 LOVELY 00177 IOBA0001155 999 999 Processed 11/11/2023 7349315389 LOVELY BINOD INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-004/221
(Vettikavala) 		1613011006NRG24091020231162588 09/10/2023 Sindhu D 1613011006WL048660 Sindhu D 00177 IOBA0001155 999 999 Processed 10/11/2023 7349315383 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-006-004/222
(Vettikavala) 		1613011006NRG24091020231162589 09/10/2023 Shylaja 1613011006WL048660 Shylaja 00177 IOBA0001155 999 999 Processed 10/11/2023 7349315395 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-004/230
(Vettikavala) 		1613011006NRG24091020231162592 09/10/2023 SUMATHYAMMA 1613011006WL048660 SUMATHYAMMA 00177 IOBA0001155 999 999 Processed 11/11/2023 7349315386 SUMATHY AMMA INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-004/262
(Vettikavala) 		1613011006NRG24091020231162593 09/10/2023 SanthaKrishnan 1613011006WL048660 SanthaKrishnan 00177 IOBA0001155 333 333 Processed 11/11/2023 7349315387 SANTHA INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-004/282
(Vettikavala) 		1613011006NRG24091020231162594 09/10/2023 VALSALA 1613011006WL048660 VALSALA 00177 IOBA0001155 999 999 Processed 10/11/2023 7349315400 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-006-004/284
(Vettikavala) 		1613011006NRG24091020231162595 09/10/2023 MINI 1613011006WL048660 MINI 00177 IOBA0001155 999 999 Processed 10/11/2023 7349315396 MRS MINI R STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-004/325
(Vettikavala) 		1613011006NRG24091020231162598 09/10/2023 Sundaresen 1613011006WL048660 Sundaresen 00177 IOBA0001155 999 999 Processed 11/11/2023 7349315398 SUNDARESAN PILLAI K INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-004/377
(Vettikavala) 		1613011006NRG24091020231162599 09/10/2023 sunu 1613011006WL048660 sunu 00177 IOBA0001155 666 666 Processed 11/11/2023 7349315397 ARJUN S INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-004/394
(Vettikavala) 		1613011006NRG24091020231162600 09/10/2023 Indira 1613011006WL048660 Indira 00177 IOBA0001155 333 333 Processed 10/11/2023 7349315401 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-004/45
(Vettikavala) 		1613011006NRG24091020231162601 09/10/2023 Lathakumary S 1613011006WL048660 Lathakumary S 00177 IOBA0001155 999 999 Processed 11/11/2023 7349315384 LATHAKUMARY S INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-004/48
(Vettikavala) 		1613011006NRG24091020231162605 09/10/2023 GEETHA KUMARI 1613011006WL048660 GEETHA KUMARI 00177 IOBA0001155 999 999 Processed 11/11/2023 7349315382 GEETHA KUMARI O INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-004/49
(Vettikavala) 		1613011006NRG24091020231162606 09/10/2023 SANDHYA P 1613011006WL048660 SANDHYA P 00177 IOBA0001155 999 999 Processed 11/11/2023 7349315390 SANDHYA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-004/50
(Vettikavala) 		1613011006NRG24091020231162607 09/10/2023 SASIKALA T 1613011006WL048660 SASIKALA T 00177 IOBA0001155 999 999 Processed 11/11/2023 7349315391 SASIKALA T INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-004/7
(Vettikavala) 		1613011006NRG24091020231162608 09/10/2023 DHARITHRI 1613011006WL048660 DHARITHRI 00177 IOBA0001155 999 999 Processed 11/11/2023 7349315385 DHARITHRI INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-004/76
(Vettikavala) 		1613011006NRG24091020231162609 09/10/2023 SREEJA S 1613011006WL048660 SREEJA S 00177 IOBA0001155 999 999 Processed 11/11/2023 7349315392 SREEJA S INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-004/96
(Vettikavala) 		1613011006NRG24091020231162611 09/10/2023 SHEELA G 1613011006WL048660 SHEELA G 00177 IOBA0001155 999 999 Processed 11/11/2023 7349315393 SHEELA G INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-007/803
(Vettikavala) 		1613011006NRG24091020231162612 09/10/2023 KALIKUTTY A 1613011006WL048660 KALIKUTTY A 00177 IOBA0001155 333 333 Processed 10/11/2023 7349315394 KALIKKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16317 16317
25 Vettikkavala KL-13-011-006-004/229
(Vettikavala) 		1613011006NRG24091020231162591 09/10/2023 Udaya Kumary S 1613011006WL048660 Udaya Kumary S 00415 SBIN0070063 666 666 Processed 10/11/2023 7349315403 MRS UDAYAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 666 666
26 Vettikkavala KL-13-011-006-004/458
(Vettikavala) 		1613011006NRG24091020231162603 09/10/2023 sarasamma 1613011006WL048660 sarasamma 00415 SBIN0070073 999 999 Processed 10/11/2023 7349315402 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
27 Vettikkavala KL-13-011-006-004/455
(Vettikavala) 		1613011006NRG24091020231162602 09/10/2023 sheeba 1613011006WL048660 sheeba 00415 SBIN0070833 333 333 Processed 10/11/2023 7349315408 MRS SHEEBA BINU STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_091023APB_FTO_569812 Canara Bank CNRB0014505 panavely 1332
2 Vettikkavala KL1613011006_091023APB_FTO_569812 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2997
3 Vettikkavala KL1613011006_091023APB_FTO_569812 Indian Overseas Bank IOBA0001155 VETTIKAVALA 16317
4 Vettikkavala KL1613011006_091023APB_FTO_569812 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666
5 Vettikkavala KL1613011006_091023APB_FTO_569812 State Bank Of India SBIN0070073 POOYAPALLY 999
6 Vettikkavala KL1613011006_091023APB_FTO_569812 State Bank Of India SBIN0070833 VALAKOM 333

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