Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:52:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_120523APB_FTO_88948
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-13-011-006-009/388
(Vettikavala) 		1613011006NRG24110520230152734 12/05/2023 Thamkamani 1613011006WL006334 Thamkamani 00127 FDRL0001036 333 333 Processed 20/05/2023 1750167052 THANKAMANI FEDERAL BANK(607165)
SubTotal 333 333
2 Vettikkavala KL-13-011-006-009/90
(Vettikavala) 		1613011006NRG24110520230152745 12/05/2023 AJIKUMAR 1613011006WL006334 AJIKUMAR 00127 FDRL0001327 333 333 Processed 20/05/2023 1750167080 AJI KUMAR P FEDERAL BANK(607165)
SubTotal 333 333
3 Vettikkavala KL-13-011-006-009/150
(Vettikavala) 		1613011006NRG24110520230152713 12/05/2023 Podiyan 1613011006WL006334 Podiyan 00176 IDIB000C046 333 333 Processed 20/05/2023 1750167087 Mr. PODIYAN . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-006-009/411
(Vettikavala) 		1613011006NRG24110520230152738 12/05/2023 Janaki 1613011006WL006334 Janaki 00176 IDIB000C046 333 333 Processed 20/05/2023 1750167086 Mrs. JANAKI . INDIAN BANK(607105)
SubTotal 666 666
5 Vettikkavala KL-13-011-006-008/199
(Vettikavala) 		1613011006NRG24110520230152710 12/05/2023 PONNAMMA T P 1613011006WL006334 PONNAMMA T P 00177 IOBA0001155 333 333 Processed 20/05/2023 1750167062 PONNAMMA T P INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-006-009/12
(Vettikavala) 		1613011006NRG24110520230152711 12/05/2023 Babu Y 1613011006WL006334 Babu Y 00177 IOBA0001155 333 333 Rejected 20/05/2023 1750167068 Aadhaar Number not Mapped to Account Number
7 Vettikkavala KL-13-011-006-009/14
(Vettikavala) 		1613011006NRG24110520230152712 12/05/2023 SARASWATHYAMMA 1613011006WL006334 SARASWATHYAMMA 00177 IOBA0001155 333 333 Processed 20/05/2023 1750167076 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-009/17
(Vettikavala) 		1613011006NRG24110520230152714 12/05/2023 Mini 1613011006WL006334 Mini 00177 IOBA0001155 333 333 Processed 20/05/2023 1750167070 Mrs. Mini INDIAN BANK(607105)
9 Vettikkavala KL-13-011-006-009/174
(Vettikavala) 		1613011006NRG24110520230152715 12/05/2023 SYAMALA KUMARI 1613011006WL006334 SYAMALA KUMARI 00177 IOBA0001155 333 333 Processed 20/05/2023 1750167061 MRS SYAMALA KUMARI S STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-009/177
(Vettikavala) 		1613011006NRG24110520230152716 12/05/2023 sugantha 1613011006WL006334 sugantha 00177 IOBA0001155 333 333 Processed 20/05/2023 1750167060 SUGANDA K INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-009/18
(Vettikavala) 		1613011006NRG24110520230152717 12/05/2023 VALSAMMA 1613011006WL006334 VALSAMMA 00177 IOBA0001155 333 333 Processed 20/05/2023 1750167069 VALSAMMA INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-009/20
(Vettikavala) 		1613011006NRG24110520230152719 12/05/2023 VASANTHA 1613011006WL006334 VASANTHA 00177 IOBA0001155 333 333 Processed 20/05/2023 1750167075 VASANTHA INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-009/22
(Vettikavala) 		1613011006NRG24110520230152722 12/05/2023 MINI M 1613011006WL006334 MINI M 00177 IOBA0001155 333 333 Processed 20/05/2023 1750167077 MINI M INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-009/23
(Vettikavala) 		1613011006NRG24110520230152723 12/05/2023 SASIDHARANPILLAI 1613011006WL006334 SASIDHARANPILLAI 00177 IOBA0001155 333 333 Processed 20/05/2023 1750167071 SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-009/233
(Vettikavala) 		1613011006NRG24110520230152724 12/05/2023 Chandrashekaran Pillai 1613011006WL006334 Chandrashekaran Pillai 00177 IOBA0001155 333 333 Processed 20/05/2023 1750167063 Chandrashekaran Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Vettikkavala KL-13-011-006-009/25
(Vettikavala) 		1613011006NRG24110520230152725 12/05/2023 BENJAMIN T K 1613011006WL006334 BENJAMIN T K 00177 IOBA0001155 333 333 Processed 20/05/2023 1750167078 Mr. T K BENJAMIN INDIAN BANK(607105)
17 Vettikkavala KL-13-011-006-009/285
(Vettikavala) 		1613011006NRG24110520230152727 12/05/2023 KUNJUKOSHY 1613011006WL006334 KUNJUKOSHY 00177 IOBA0001155 333 333 Processed 20/05/2023 1750167056 KUNJUKOSHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Vettikkavala KL-13-011-006-009/285
(Vettikavala) 		1613011006NRG24110520230152726 12/05/2023 Kunjumol 1613011006WL006334 Kunjumol 00177 IOBA0001155 333 333 Processed 20/05/2023 1750167055 KUNJUMOL T INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-009/287
(Vettikavala) 		1613011006NRG24110520230152728 12/05/2023 Indira 1613011006WL006334 Indira 00177 IOBA0001155 333 333 Processed 20/05/2023 1750167057 MRS INDIRA R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-006-009/310
(Vettikavala) 		1613011006NRG24110520230152729 12/05/2023 RENJINI R 1613011006WL006334 RENJINI R 00177 IOBA0001155 333 333 Processed 20/05/2023 1750167059 RENJINI R INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-009/326
(Vettikavala) 		1613011006NRG24110520230152730 12/05/2023 Saritha Vijayan 1613011006WL006334 Saritha Vijayan 00177 IOBA0001155 333 333 Processed 20/05/2023 1750167058 SARITHA VIJAYAN INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-009/36
(Vettikavala) 		1613011006NRG24110520230152731 12/05/2023 LALI LALACHAN 1613011006WL006334 LALI LALACHAN 00177 IOBA0001155 333 333 Processed 20/05/2023 1750167067 Mrs. LALY LALACHAN INDIAN BANK(607105)
23 Vettikkavala KL-13-011-006-009/361
(Vettikavala) 		1613011006NRG24110520230152732 12/05/2023 Rachel 1613011006WL006334 Rachel 00177 IOBA0001155 333 333 Processed 20/05/2023 1750167064 RAICHAL BIJU FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-009/37
(Vettikavala) 		1613011006NRG24110520230152733 12/05/2023 AJITHA N 1613011006WL006334 AJITHA N 00177 IOBA0001155 333 333 Processed 20/05/2023 1750167074 AJITHA N INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-009/40
(Vettikavala) 		1613011006NRG24110520230152736 12/05/2023 T K DAVID 1613011006WL006334 T K DAVID 00177 IOBA0001155 333 333 Processed 20/05/2023 1750167053 T K DAVID INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-009/402
(Vettikavala) 		1613011006NRG24110520230152737 12/05/2023 ashakumary 1613011006WL006334 ashakumary 00177 IOBA0001155 333 333 Processed 20/05/2023 1750167054 ASHAKUMARI R INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-009/46
(Vettikavala) 		1613011006NRG24110520230152740 12/05/2023 ANITHAKUMARI G 1613011006WL006334 ANITHAKUMARI G 00177 IOBA0001155 333 333 Processed 20/05/2023 1750167073 ANITHAKUMARI G INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-009/47
(Vettikavala) 		1613011006NRG24110520230152741 12/05/2023 SREEJA VINOD 1613011006WL006334 SREEJA VINOD 00177 IOBA0001155 333 333 Processed 20/05/2023 1750167072 Mrs. SREEJA VINOD INDIAN BANK(607105)
29 Vettikkavala KL-13-011-006-009/48
(Vettikavala) 		1613011006NRG24110520230152742 12/05/2023 JAYA L 1613011006WL006334 JAYA L 00177 IOBA0001155 333 333 Processed 20/05/2023 1750167066 JAYA L INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-009/70
(Vettikavala) 		1613011006NRG24110520230152743 12/05/2023 Prema 1613011006WL006334 Prema 00177 IOBA0001155 666 666 Processed 20/05/2023 1750167088 PREMA R INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-009/85
(Vettikavala) 		1613011006NRG24110520230152744 12/05/2023 RAJAN 1613011006WL006334 RAJAN 00177 IOBA0001155 333 333 Processed 20/05/2023 1750167065 RAJAN INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-010/207
(Vettikavala) 		1613011006NRG24110520230152746 12/05/2023 LEELAMMA D 1613011006WL006334 LEELAMMA D 00177 IOBA0001155 333 333 Processed 20/05/2023 1750167079 Mrs. LEELAMMA . INDIAN BANK(607105)
SubTotal 9657 9657
33 Vettikkavala KL-13-011-006-009/207
(Vettikavala) 		1613011006NRG24110520230152720 12/05/2023 Omana 1613011006WL006334 Omana 00415 SBIN0005047 333 333 Processed 20/05/2023 1750167081 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 333 333
34 Vettikkavala KL-13-011-006-007/157
(Vettikavala) 		1613011006NRG24110520230152709 12/05/2023 JIJIMOL 1613011006WL006334 JIJIMOL 00415 SBIN0013315 333 333 Processed 20/05/2023 1750167083 JIJIMOL STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-009/192
(Vettikavala) 		1613011006NRG24110520230152718 12/05/2023 MARIYAKUTTY 1613011006WL006334 MARIYAKUTTY 00415 SBIN0013315 333 333 Processed 20/05/2023 1750167084 MRS K MARIAKUTTY STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-009/393
(Vettikavala) 		1613011006NRG24110520230152735 12/05/2023 lissy 1613011006WL006334 lissy 00415 SBIN0013315 333 333 Processed 20/05/2023 1750167082 MRS LISSY K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-006-009/430
(Vettikavala) 		1613011006NRG24110520230152739 12/05/2023 sindhu 1613011006WL006334 sindhu 00415 SBIN0013315 333 333 Processed 20/05/2023 1750167085 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_120523APB_FTO_88948 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011006_120523APB_FTO_88948 Federal Bank FDRL0001327 KOKKADU 333
3 Vettikkavala KL1613011006_120523APB_FTO_88948 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 666
4 Vettikkavala KL1613011006_120523APB_FTO_88948 Indian Overseas Bank IOBA0001155 VETTIKAVALA 9657
5 Vettikkavala KL1613011006_120523APB_FTO_88948 State Bank Of India SBIN0005047 KOTTARAKARA 333
6 Vettikkavala KL1613011006_120523APB_FTO_88948 State Bank Of India SBIN0013315 KUNNICODE 1332

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