Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:47:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_211023APB_FTO_617951
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-13-011-006-009/406
(Vettikavala) 		1613011006NRG24201020231271948 21/10/2023 Thankamma 1613011006WL053417 Thankamma 00078 CNRB0001099 333 333 Processed 27/11/2023 8020652636 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Vettikkavala KL-13-011-006-009/149
(Vettikavala) 		1613011006NRG24201020231271941 21/10/2023 Balaguru 1613011006WL053417 Balaguru 00127 FDRL0001327 333 333 Processed 27/11/2023 8020652635 BALAGURU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-009/149
(Vettikavala) 		1613011006NRG24201020231271940 21/10/2023 Valsala Kumary 1613011006WL053417 Valsala Kumary 00127 FDRL0001327 333 333 Processed 27/11/2023 8020652633 VALSALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
4 Vettikkavala KL-13-011-006-009/376
(Vettikavala) 		1613011006NRG24201020231271947 21/10/2023 Anitha 1613011006WL053417 Anitha 00176 IDIB000C046 333 333 Processed 27/11/2023 8020652632 Mr. Anitha S INDIAN BANK(607105)
SubTotal 333 333
5 Vettikkavala KL-13-011-006-009/114
(Vettikavala) 		1613011006NRG24201020231271938 21/10/2023 Muraleedharan 1613011006WL053417 Muraleedharan 00177 IOBA0001155 333 333 Processed 27/11/2023 8020652624 MURALEEDHARAN N INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-006-009/124
(Vettikavala) 		1613011006NRG24201020231271939 21/10/2023 SAHADEVAN 1613011006WL053417 SAHADEVAN 00177 IOBA0001155 333 333 Processed 27/11/2023 8020652616 K SAHADEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-006-009/203
(Vettikavala) 		1613011006NRG24201020231271943 21/10/2023 Sheelakumary 1613011006WL053417 Sheelakumary 00177 IOBA0001155 333 333 Processed 27/11/2023 8020652626 MRS SHEELA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-006-009/298
(Vettikavala) 		1613011006NRG24201020231271944 21/10/2023 Divyamol B 1613011006WL053417 Divyamol B 00177 IOBA0001155 333 333 Processed 27/11/2023 8020652625 DIVYAMOL B INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-009/356
(Vettikavala) 		1613011006NRG24201020231271946 21/10/2023 santhamma 1613011006WL053417 santhamma 00177 IOBA0001155 333 333 Processed 27/11/2023 8020652617 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-009/50
(Vettikavala) 		1613011006NRG24201020231271951 21/10/2023 BINDHU G 1613011006WL053417 BINDHU G 00177 IOBA0001155 333 333 Processed 27/11/2023 8020652618 BINDHU G INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-009/51
(Vettikavala) 		1613011006NRG24201020231271952 21/10/2023 MINI M 1613011006WL053417 MINI M 00177 IOBA0001155 333 333 Processed 27/11/2023 8020652619 MINI M INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-009/55
(Vettikavala) 		1613011006NRG24201020231271953 21/10/2023 ANITHA 1613011006WL053417 ANITHA 00177 IOBA0001155 333 333 Processed 27/11/2023 8020652620 ANITHA INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-009/57
(Vettikavala) 		1613011006NRG24201020231271954 21/10/2023 VIJAYAKUMARY K 1613011006WL053417 VIJAYAKUMARY K 00177 IOBA0001155 333 333 Processed 27/11/2023 8020652621 VIJAYAKUMARY K INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-009/58
(Vettikavala) 		1613011006NRG24201020231271955 21/10/2023 SASIDHARAN S 1613011006WL053417 SASIDHARAN S 00177 IOBA0001155 333 333 Processed 27/11/2023 8020652628 SASIDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-006-009/63
(Vettikavala) 		1613011006NRG24201020231271956 21/10/2023 ANNAMMA 1613011006WL053417 ANNAMMA 00177 IOBA0001155 333 333 Processed 27/11/2023 8020652623 Mrs. ANNAMMA . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-006-009/64
(Vettikavala) 		1613011006NRG24201020231271957 21/10/2023 JEENA S 1613011006WL053417 JEENA S 00177 IOBA0001155 333 333 Processed 27/11/2023 8020652622 JEENA S INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-009/92
(Vettikavala) 		1613011006NRG24201020231271958 21/10/2023 anitha 1613011006WL053417 anitha 00177 IOBA0001155 333 333 Processed 27/11/2023 8020652627 ANITHA KUMARI S INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-013/33
(Vettikavala) 		1613011006NRG24201020231271960 21/10/2023 INDIRABHAI AMMA 1613011006WL053417 INDIRABHAI AMMA 00177 IOBA0001155 333 333 Processed 27/11/2023 8020652615 C INDIRABHAI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-013/33
(Vettikavala) 		1613011006NRG24201020231271959 21/10/2023 RADHAKRISHNA PILLAI P 1613011006WL053417 RADHAKRISHNA PILLAI P 00177 IOBA0001155 333 333 Processed 27/11/2023 8020652637 P RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
20 Vettikkavala KL-13-011-006-009/339
(Vettikavala) 		1613011006NRG24201020231271945 21/10/2023 Gopinatan Pillai K 1613011006WL053417 Gopinatan Pillai K 00415 SBIN0005047 333 333 Processed 27/11/2023 8020652631 MR GOPINATAN PILLAI K STATE BANK OF INDIA(508548)
SubTotal 333 333
21 Vettikkavala KL-13-011-006-009/160
(Vettikavala) 		1613011006NRG24201020231271942 21/10/2023 Anithakumary 1613011006WL053417 Anithakumary 00415 SBIN0013315 333 333 Processed 27/11/2023 8020652629 ANITHA KUMARY BANK OF BARODA(606985)
22 Vettikkavala KL-13-011-006-009/423
(Vettikavala) 		1613011006NRG24201020231271949 21/10/2023 SHEEBA 1613011006WL053417 SHEEBA 00415 SBIN0013315 333 333 Processed 27/11/2023 8020652630 MRS SHEEBA T STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-009/452
(Vettikavala) 		1613011006NRG24201020231271950 21/10/2023 Sreedeviamma B 1613011006WL053417 Sreedeviamma B 00415 SBIN0013315 333 333 Processed 27/11/2023 8020652634 SREEDEVIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_211023APB_FTO_617951 Canara Bank CNRB0001099 PUNALUR 333
2 Vettikkavala KL1613011006_211023APB_FTO_617951 Federal Bank FDRL0001327 KOKKADU 666
3 Vettikkavala KL1613011006_211023APB_FTO_617951 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 333
4 Vettikkavala KL1613011006_211023APB_FTO_617951 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4995
5 Vettikkavala KL1613011006_211023APB_FTO_617951 State Bank Of India SBIN0005047 KOTTARAKARA 333
6 Vettikkavala KL1613011006_211023APB_FTO_617951 State Bank Of India SBIN0013315 KUNNICODE 999

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