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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:47:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_180823APB_FTO_418098
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-13-011-006-004/204
(Vettikavala) 		1613011006NRG24180820230837412 18/08/2023 Rajan 1613011006WL034342 Rajan 00078 CNRB0014505 333 333 Processed 21/09/2023 5794501650 RAJAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-004/214
(Vettikavala) 		1613011006NRG24180820230837413 18/08/2023 AMBIKA 1613011006WL034342 AMBIKA 00078 CNRB0014505 333 333 Processed 21/09/2023 5794501651 AMBIKA CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-004/272
(Vettikavala) 		1613011006NRG24180820230837414 18/08/2023 Pasumathi P 1613011006WL034342 Pasumathi P 00078 CNRB0014505 333 333 Processed 21/09/2023 5794501649 PASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-004/309
(Vettikavala) 		1613011006NRG24180820230837415 18/08/2023 Chitta 1613011006WL034342 Chitta 00078 CNRB0014505 333 333 Processed 21/09/2023 5794501648 CHITTA CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-004/493
(Vettikavala) 		1613011006NRG24180820230837422 18/08/2023 chinchu 1613011006WL034342 chinchu 00078 CNRB0014505 333 333 Processed 21/09/2023 5794501646 MISS CHINCHU T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Vettikkavala KL-13-011-006-004/138
(Vettikavala) 		1613011006NRG24180820230837406 18/08/2023 MANI 1613011006WL034342 MANI 00177 IOBA0001155 333 333 Processed 21/09/2023 5794501641 MANI INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-004/14
(Vettikavala) 		1613011006NRG24180820230837407 18/08/2023 DAISY A 1613011006WL034342 DAISY A 00177 IOBA0001155 333 333 Processed 21/09/2023 5794501639 DAISY A INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-004/192
(Vettikavala) 		1613011006NRG24180820230837408 18/08/2023 BEENAKUMARI R 1613011006WL034342 BEENAKUMARI R 00177 IOBA0001155 333 333 Processed 21/09/2023 5794501644 BEENA KUMARI R INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-004/195
(Vettikavala) 		1613011006NRG24180820230837409 18/08/2023 Omanaamma 1613011006WL034342 Omanaamma 00177 IOBA0001155 333 333 Processed 21/09/2023 5794501634 MRS OMANAMMA J STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-004/2
(Vettikavala) 		1613011006NRG24180820230837411 18/08/2023 Radhamanyamma 1613011006WL034342 Radhamanyamma 00177 IOBA0001155 333 333 Processed 21/09/2023 5794501631 RADHAMANY AMMA P INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-004/2
(Vettikavala) 		1613011006NRG24180820230837410 18/08/2023 USHAKUMARI R 1613011006WL034342 USHAKUMARI R 00177 IOBA0001155 333 333 Processed 21/09/2023 5794501637 USHA KUMARI R INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-004/353
(Vettikavala) 		1613011006NRG24180820230837416 18/08/2023 rema 1613011006WL034342 rema 00177 IOBA0001155 333 333 Processed 21/09/2023 5794501633 REMA P INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-004/380
(Vettikavala) 		1613011006NRG24180820230837417 18/08/2023 KAVARY 1613011006WL034342 KAVARY 00177 IOBA0001155 333 333 Processed 21/09/2023 5794501636 KAVERI C V INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-006-004/393
(Vettikavala) 		1613011006NRG24180820230837418 18/08/2023 santha sasi 1613011006WL034342 santha sasi 00177 IOBA0001155 333 333 Processed 21/09/2023 5794501632 SANTHA K INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-004/41
(Vettikavala) 		1613011006NRG24180820230837419 18/08/2023 KURUMBA E 1613011006WL034342 KURUMBA E 00177 IOBA0001155 333 333 Processed 21/09/2023 5794501640 KURUMBA E INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-004/456
(Vettikavala) 		1613011006NRG24180820230837421 18/08/2023 bhaskeren 1613011006WL034342 bhaskeren 00177 IOBA0001155 333 333 Processed 21/09/2023 5794501645 BHASKARAN . INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-004/787
(Vettikavala) 		1613011006NRG24180820230837423 18/08/2023 Bindhu mol 1613011006WL034342 Bindhu mol 00177 IOBA0001155 333 333 Processed 21/09/2023 5794501635 BINDHUMOL INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-004/79
(Vettikavala) 		1613011006NRG24180820230837424 18/08/2023 JAYASRI MADUSOODHANAN 1613011006WL034342 JAYASRI MADUSOODHANAN 00177 IOBA0001155 333 333 Processed 21/09/2023 5794501643 JAYASREE O S INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-004/79
(Vettikavala) 		1613011006NRG24180820230837425 18/08/2023 MADUSODHANANPILLAI 1613011006WL034342 MADUSODHANANPILLAI 00177 IOBA0001155 333 333 Processed 21/09/2023 5794501642 MADHUSOODANAN PILLAI INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-004/798
(Vettikavala) 		1613011006NRG24180820230837426 18/08/2023 RAJANI 1613011006WL034342 RAJANI 00177 IOBA0001155 333 333 Processed 21/09/2023 5794501638 RAJANI INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
21 Vettikkavala KL-13-011-006-004/851
(Vettikavala) 		1613011006NRG24180820230837427 18/08/2023 Meenakshi Amma 1613011006WL034342 Meenakshi Amma 00415 SBIN0017230 333 333 Processed 21/09/2023 5794501647 MS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
22 Vettikkavala KL-13-011-006-004/426
(Vettikavala) 		1613011006NRG24180820230837420 18/08/2023 jyothi 1613011006WL034342 jyothi 00468 UBIN0552801 333 333 Processed 21/09/2023 5794501652 MISS JYOTHY M STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_180823APB_FTO_418098 Canara Bank CNRB0014505 panavely 1665
2 Vettikkavala KL1613011006_180823APB_FTO_418098 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4995
3 Vettikkavala KL1613011006_180823APB_FTO_418098 State Bank Of India SBIN0017230 ANCHAL 333
4 Vettikkavala KL1613011006_180823APB_FTO_418098 Union Bank of India UBIN0552801 KOTTARAKKARA 333

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