Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:30:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_170823APB_FTO_411811
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-13-011-006-005/106
(Vettikavala) 		1613011006NRG24160820230814598 17/08/2023 SARASAMMA 1613011006WL033560 SARASAMMA 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5796114115 SARASAMMA . FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-006-005/136
(Vettikavala) 		1613011006NRG24160820230814604 17/08/2023 Jalaludeen 1613011006WL033560 Jalaludeen 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5796114116 JALALUDEEN FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-005/2
(Vettikavala) 		1613011006NRG24160820230814608 17/08/2023 Vasanthy Amma 1613011006WL033560 Vasanthy Amma 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5796114114 VASANTHY AMMA INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-006-007/807
(Vettikavala) 		1613011006NRG24160820230814626 17/08/2023 Ambika 1613011006WL033560 Ambika 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5796114117 AMBIKA K CANARA BANK(508532)
SubTotal 5328 5328
5 Vettikkavala KL-13-011-006-005/103
(Vettikavala) 		1613011006NRG24160820230814597 17/08/2023 REMA 1613011006WL033560 REMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5796114125 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-005/218
(Vettikavala) 		1613011006NRG24160820230814609 17/08/2023 laila beevi 1613011006WL033560 laila beevi 00176 IDIB000C046 999 999 Processed 21/09/2023 5796114126 Mrs. Laila Beevi INDIAN BANK(607105)
7 Vettikkavala KL-13-011-006-005/225
(Vettikavala) 		1613011006NRG24160820230814610 17/08/2023 sijimol 1613011006WL033560 sijimol 00176 IDIB000C046 999 999 Processed 21/09/2023 5796114122 Mrs. SIJIMOL S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-006-005/95
(Vettikavala) 		1613011006NRG24160820230814619 17/08/2023 Sham Sunil 1613011006WL033560 Sham Sunil 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796114121 Mr. Sham Sunil INDIAN BANK(607105)
SubTotal 3663 3663
9 Vettikkavala KL-13-011-006-005/10
(Vettikavala) 		1613011006NRG24160820230814596 17/08/2023 Manju L 1613011006WL033560 Manju L 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796114112 MANJU L INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-005/126
(Vettikavala) 		1613011006NRG24160820230814600 17/08/2023 DEEPA K P 1613011006WL033560 DEEPA K P 00177 IOBA0001155 999 999 Processed 21/09/2023 5796114108 DEEPA K P INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-005/130
(Vettikavala) 		1613011006NRG24160820230814601 17/08/2023 Rajimol R 1613011006WL033560 Rajimol R 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796114103 RAJIMOL R INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-005/132
(Vettikavala) 		1613011006NRG24160820230814602 17/08/2023 Yohannan 1613011006WL033560 Yohannan 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796114101 YOHANAN T INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-005/167
(Vettikavala) 		1613011006NRG24160820230814606 17/08/2023 Beena Hassan 1613011006WL033560 Beena Hassan 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796114097 BEENA HASSAN INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-005/168
(Vettikavala) 		1613011006NRG24160820230814607 17/08/2023 RASHEEDA BEEVI 1613011006WL033560 RASHEEDA BEEVI 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796114106 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-005/3
(Vettikavala) 		1613011006NRG24160820230814611 17/08/2023 Prasanna Kumary 1613011006WL033560 Prasanna Kumary 00177 IOBA0001155 999 999 Processed 21/09/2023 5796114096 PRESANNA KUMARY V INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-005/32
(Vettikavala) 		1613011006NRG24160820230814612 17/08/2023 Sudharmani K 1613011006WL033560 Sudharmani K 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796114098 SUDHARMANI K INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-005/52
(Vettikavala) 		1613011006NRG24160820230814614 17/08/2023 Sarasamma 1613011006WL033560 Sarasamma 00177 IOBA0001155 666 666 Processed 21/09/2023 5796114099 C SARASAMMA INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-005/69
(Vettikavala) 		1613011006NRG24160820230814615 17/08/2023 Sivanandan 1613011006WL033560 Sivanandan 00177 IOBA0001155 999 999 Processed 21/09/2023 5796114109 SIVANANDHAN . INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-005/839
(Vettikavala) 		1613011006NRG24160820230814616 17/08/2023 ajitha 1613011006WL033560 ajitha 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796114107 AJITHA S INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-005/93
(Vettikavala) 		1613011006NRG24160820230814618 17/08/2023 Saleena Beevi 1613011006WL033560 Saleena Beevi 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796114104 SALEENA BEEVI HDFC BANK LTD(607152)
21 Vettikkavala KL-13-011-006-005/97
(Vettikavala) 		1613011006NRG24160820230814620 17/08/2023 Ummer Rawther 1613011006WL033560 Ummer Rawther 00177 IOBA0001155 666 666 Processed 21/09/2023 5796114100 UMMER RAWTHER INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-005/98
(Vettikavala) 		1613011006NRG24160820230814621 17/08/2023 FATHIMA BEEVI 1613011006WL033560 FATHIMA BEEVI 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796114105 FATHIMA BEEVI GENERAL POST OFFICE(607245)
23 Vettikkavala KL-13-011-006-006/57
(Vettikavala) 		1613011006NRG24160820230814622 17/08/2023 sindhu 1613011006WL033560 sindhu 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796114111 SINDHU R . INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-006/62
(Vettikavala) 		1613011006NRG24160820230814623 17/08/2023 Subha S 1613011006WL033560 Subha S 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796114113 SUBHA S HDFC BANK LTD(607152)
25 Vettikkavala KL-13-011-006-006/90
(Vettikavala) 		1613011006NRG24160820230814624 17/08/2023 KARIM RAWTHER 1613011006WL033560 KARIM RAWTHER 00177 IOBA0001155 999 999 Processed 21/09/2023 5796114102 KARIM RAWTHER INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-007/224
(Vettikavala) 		1613011006NRG24160820230814625 17/08/2023 Jeena 1613011006WL033560 Jeena 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796114110 JEENA S HDFC BANK LTD(607152)
SubTotal 21312 21312
27 Vettikkavala KL-13-011-006-005/87
(Vettikavala) 		1613011006NRG24160820230814617 17/08/2023 Saramma 1613011006WL033560 Saramma 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5796114119 MRS SARAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
28 Vettikkavala KL-13-011-006-005/328
(Vettikavala) 		1613011006NRG24160820230814613 17/08/2023 rashida 1613011006WL033560 rashida 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5796114118 RASHIDA BEEVI B INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
29 Vettikkavala KL-13-011-006-005/109
(Vettikavala) 		1613011006NRG24160820230814599 17/08/2023 Many L 1613011006WL033560 Many L 00415 SBIN0070063 333 333 Processed 21/09/2023 5796114120 Mrs. MANIYAMMA . INDIAN BANK(607105)
SubTotal 333 333
30 Vettikkavala KL-13-011-006-005/135
(Vettikavala) 		1613011006NRG24160820230814603 17/08/2023 Badarudeen 1613011006WL033560 Badarudeen 00415 SBIN0070072 1332 1332 Processed 21/09/2023 5796114123 MR BADARUDEEN RAWTHER STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Vettikkavala KL-13-011-006-005/147
(Vettikavala) 		1613011006NRG24160820230814605 17/08/2023 Sudhasen 1613011006WL033560 Sudhasen 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5796114124 MR SUDESAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_170823APB_FTO_411811 Federal Bank FDRL0001327 KOKKADU 5328
2 Vettikkavala KL1613011006_170823APB_FTO_411811 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3663
3 Vettikkavala KL1613011006_170823APB_FTO_411811 Indian Overseas Bank IOBA0001155 VETTIKAVALA 21312
4 Vettikkavala KL1613011006_170823APB_FTO_411811 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Vettikkavala KL1613011006_170823APB_FTO_411811 State Bank Of India SBIN0013315 KUNNICODE 1332
6 Vettikkavala KL1613011006_170823APB_FTO_411811 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
7 Vettikkavala KL1613011006_170823APB_FTO_411811 State Bank Of India SBIN0070072 PATHANAPURAM 1332
8 Vettikkavala KL1613011006_170823APB_FTO_411811 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332

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