Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:32:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_180124APB_FTO_957195
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-13-011-002-010/271
(Melila) 		1613011002NRG24170120241875186 18/01/2024 USHA R 1613011002WL081953 USHA R 00078 CNRB0002681 333 333 Processed 14/03/2024 1789513225 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-012/292
(Melila) 		1613011002NRG24170120241875198 18/01/2024 RAVEENDRAN P 1613011002WL081953 RAVEENDRAN P 00078 CNRB0014507 333 333 Processed 14/03/2024 1789513223 RAVEENDRAN P CANARA BANK(508532)
SubTotal 333 333
3 Vettikkavala KL-13-011-002-012/211
(Melila) 		1613011002NRG24170120241875195 18/01/2024 SUMITRA P 1613011002WL081953 SUMITRA P 00127 FDRL0001225 333 333 Processed 14/03/2024 1789513216 SUMITHRA . FEDERAL BANK(607165)
SubTotal 333 333
4 Vettikkavala KL-13-011-002-010/16
(Melila) 		1613011002NRG24170120241875185 18/01/2024 SHEEJA KUNJUMON 1613011002WL081953 SHEEJA KUNJUMON 00176 IDIB000C046 333 333 Processed 14/03/2024 1789513222 Mrs. SHEEJA KUNJUMON INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-011/170
(Melila) 		1613011002NRG24170120241875187 18/01/2024 SHIJIMOL T 1613011002WL081953 SHIJIMOL T 00176 IDIB000C046 333 333 Processed 14/03/2024 1789513220 Mrs. SHIJIMOL T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/10
(Melila) 		1613011002NRG24170120241875188 18/01/2024 THANKAMONEYAMMA 1613011002WL081953 THANKAMONEYAMMA 00176 IDIB000C046 333 333 Processed 14/03/2024 1789513209 Mrs. Thankamaniyamma INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/16
(Melila) 		1613011002NRG24170120241875189 18/01/2024 M MARY KUTTY 1613011002WL081953 M MARY KUTTY 00176 IDIB000C046 333 333 Processed 14/03/2024 1789513211 Mrs. M MARY KUTTY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/179
(Melila) 		1613011002NRG24170120241875191 18/01/2024 USHAKUMARI 1613011002WL081953 USHAKUMARI 00176 IDIB000C046 333 333 Processed 14/03/2024 1789513207 Mrs. USHAKUMARI T INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/27
(Melila) 		1613011002NRG24170120241875196 18/01/2024 THANKAMMA 1613011002WL081953 THANKAMMA 00176 IDIB000C046 333 333 Processed 14/03/2024 1789513218 Mrs. THANKAMMA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/29
(Melila) 		1613011002NRG24170120241875197 18/01/2024 REBEKKA JOHNSON 1613011002WL081953 REBEKKA JOHNSON 00176 IDIB000C046 333 333 Processed 14/03/2024 1789513208 Mrs. Rabekka . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/7
(Melila) 		1613011002NRG24170120241875199 18/01/2024 SOBHINI 1613011002WL081953 SOBHINI 00176 IDIB000C046 333 333 Processed 14/03/2024 1789513210 SOBHINI . INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-012/9
(Melila) 		1613011002NRG24170120241875201 18/01/2024 DASAMMA 1613011002WL081953 DASAMMA 00176 IDIB000C046 333 333 Processed 14/03/2024 1789513213 Mrs. DASAMMA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/90
(Melila) 		1613011002NRG24170120241875202 18/01/2024 MANJU V 1613011002WL081953 MANJU V 00176 IDIB000C046 333 333 Processed 14/03/2024 1789513219 MANJU RAVI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-012/93
(Melila) 		1613011002NRG24170120241875203 18/01/2024 SISILY YOHANNAN 1613011002WL081953 SISILY YOHANNAN 00176 IDIB000C046 333 333 Processed 14/03/2024 1789513212 Mrs. Cicily Yohannan INDIAN BANK(607105)
SubTotal 3663 3663
15 Vettikkavala KL-13-011-002-012/193
(Melila) 		1613011002NRG24170120241875192 18/01/2024 ASWATHY V 1613011002WL081953 ASWATHY V 00177 IOBA0001155 333 333 Processed 14/03/2024 1789513214 ASWATHY V INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-012/70
(Melila) 		1613011002NRG24170120241875200 18/01/2024 MINI 1613011002WL081953 MINI 00177 IOBA0001155 333 333 Processed 14/03/2024 1789513215 MINI INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
17 Vettikkavala KL-13-011-002-012/165
(Melila) 		1613011002NRG24170120241875190 18/01/2024 SAKUNTHALA O 1613011002WL081953 SAKUNTHALA O 00415 SBIN0005047 333 333 Processed 14/03/2024 1789513217 MRS SAKUNTHALA O STATE BANK OF INDIA(508548)
SubTotal 333 333
18 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG24170120241875193 18/01/2024 SARAMMA RAICHEL 1613011002WL081953 SARAMMA RAICHEL 00415 SBIN0017842 333 333 Rejected 14/03/2024 1789513224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
19 Vettikkavala KL-13-011-002-012/202
(Melila) 		1613011002NRG24170120241875194 18/01/2024 SYAMALA A 1613011002WL081953 SYAMALA A 00415 SBIN0070272 333 333 Processed 14/03/2024 1789513221 MRS SYAMALA A STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_180124APB_FTO_957195 Canara Bank CNRB0002681 KOTTARAKKARA 333
2 Vettikkavala KL1613011002_180124APB_FTO_957195 Canara Bank CNRB0014507 KOTTARAKARA II 333
3 Vettikkavala KL1613011002_180124APB_FTO_957195 Federal Bank FDRL0001225 VALAKOM 333
4 Vettikkavala KL1613011002_180124APB_FTO_957195 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3663
5 Vettikkavala KL1613011002_180124APB_FTO_957195 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
6 Vettikkavala KL1613011002_180124APB_FTO_957195 State Bank Of India SBIN0005047 KOTTARAKARA 333
7 Vettikkavala KL1613011002_180124APB_FTO_957195 State Bank Of India SBIN0017842 AYUR 333
8 Vettikkavala KL1613011002_180124APB_FTO_957195 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 333

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