Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:00:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_300123APB_FTO_1007119
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-13-011-006-006/288
(Vettikavala) 		1613011006NRG23300120231718427 30/01/2023 GIRIJA 1613011006WL073066 GIRIJA 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8467557449 GIRIJA CANARA BANK(508532)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-006-006/351
(Vettikavala) 		1613011006NRG23300120231718434 30/01/2023 Beenny Mon 1613011006WL073066 Beenny Mon 00127 FDRL0001036 1244 1244 Processed 04/02/2023 8467557435 BENNY K. FEDERAL BANK(607165)
SubTotal 1244 1244
3 Vettikkavala KL-13-011-006-006/154
(Vettikavala) 		1613011006NRG23300120231718409 30/01/2023 Sheejamol 1613011006WL073066 Sheejamol 00127 FDRL0001327 1555 1555 Processed 04/02/2023 8467557444 SHEEJA RAJENDRAN FEDERAL BANK(607165)
SubTotal 1555 1555
4 Vettikkavala KL-13-011-006-006/214
(Vettikavala) 		1613011006NRG23300120231718414 30/01/2023 MAYA 1613011006WL073066 MAYA 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8467557452 Mrs. Maya . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-006-006/233
(Vettikavala) 		1613011006NRG23300120231718416 30/01/2023 Chinnan 1613011006WL073066 Chinnan 00176 IDIB000C046 311 311 Processed 04/02/2023 8467557451 Mr. CHINNAN . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-006-006/236
(Vettikavala) 		1613011006NRG23300120231718418 30/01/2023 Syamala 1613011006WL073066 Syamala 00176 IDIB000C046 622 622 Processed 04/02/2023 8467557453 Mrs. SYAM ALA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-006-006/237
(Vettikavala) 		1613011006NRG23300120231718419 30/01/2023 Sulochana 1613011006WL073066 Sulochana 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8467557457 Mrs. SULOCHANA C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-006-006/261
(Vettikavala) 		1613011006NRG23300120231718423 30/01/2023 Thankamma 1613011006WL073066 Thankamma 00176 IDIB000C046 1244 1244 Processed 04/02/2023 8467557455 Mrs. THANKAMMA C INDIAN BANK(607105)
9 Vettikkavala KL-13-011-006-006/296
(Vettikavala) 		1613011006NRG23300120231718428 30/01/2023 SHARADA M 1613011006WL073066 SHARADA M 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8467557450 Mrs. M SHARADA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-006-006/466
(Vettikavala) 		1613011006NRG23300120231718441 30/01/2023 bismi 1613011006WL073066 bismi 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8467557454 Mrs. BISMI B S INDIAN BANK(607105)
SubTotal 8397 8397
11 Vettikkavala KL-13-011-006-006/155
(Vettikavala) 		1613011006NRG23300120231718410 30/01/2023 Radhamany 1613011006WL073066 Radhamany 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467557458 RADHAMANI K INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-006/163
(Vettikavala) 		1613011006NRG23300120231718411 30/01/2023 Janaki 1613011006WL073066 Janaki 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467557436 JANAKI K INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-006/170
(Vettikavala) 		1613011006NRG23300120231718412 30/01/2023 SINDHU 1613011006WL073066 SINDHU 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8467557437 SURESH S BANK OF BARODA(606985)
14 Vettikkavala KL-13-011-006-006/211
(Vettikavala) 		1613011006NRG23300120231718413 30/01/2023 Gracykutty 1613011006WL073066 Gracykutty 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467557440 GRACY KUTTY INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-006/246
(Vettikavala) 		1613011006NRG23300120231718421 30/01/2023 Indira N 1613011006WL073066 Indira N 00177 IOBA0001155 933 933 Processed 04/02/2023 8467557439 INDIRA N INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-006/28
(Vettikavala) 		1613011006NRG23300120231718424 30/01/2023 RENUKA SUKUMARAN 1613011006WL073066 RENUKA SUKUMARAN 00177 IOBA0001155 622 622 Processed 04/02/2023 8467557442 RENUKA SUKUMARAN INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-006/326
(Vettikavala) 		1613011006NRG23300120231718432 30/01/2023 Mallika 1613011006WL073066 Mallika 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467557438 MALLIKA M INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-006/36
(Vettikavala) 		1613011006NRG23300120231718436 30/01/2023 Omana 1613011006WL073066 Omana 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467557443 D OMANA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-006/60
(Vettikavala) 		1613011006NRG23300120231718442 30/01/2023 REJITHA KUMARY 1613011006WL073066 REJITHA KUMARY 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467557441 REJITHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 12129 12129
20 Vettikkavala KL-13-011-006-006/234
(Vettikavala) 		1613011006NRG23300120231718417 30/01/2023 Meenakshy 1613011006WL073066 Meenakshy 00415 SBIN0013315 1555 1555 Processed 04/02/2023 8467557445 MRS MEENAKSHI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-006-006/255
(Vettikavala) 		1613011006NRG23300120231718422 30/01/2023 SHYLAJA T 1613011006WL073066 SHYLAJA T 00415 SBIN0013315 1555 1555 Processed 04/02/2023 8467557447 MRS SHYLAJA T STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-006/313
(Vettikavala) 		1613011006NRG23300120231718429 30/01/2023 Sunitha 1613011006WL073066 Sunitha 00415 SBIN0013315 1244 1244 Processed 04/02/2023 8467557446 SUNITHA BINUKUMAR STATE BANK OF INDIA(508548)
SubTotal 4354 4354
23 Vettikkavala KL-13-011-006-006/46
(Vettikavala) 		1613011006NRG23300120231718440 30/01/2023 Shymala 1613011006WL073066 Shymala 00415 SBIN0018586 1555 1555 Processed 04/02/2023 8467557448 SYAMALA . INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
24 Vettikkavala KL-13-011-006-003/188
(Vettikavala) 		1613011006NRG23300120231718407 30/01/2023 Lissy P 1613011006WL073066 Lissy P 00415 SBIN0070272 1555 1555 Processed 04/02/2023 8467557456 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 32344 32344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_300123APB_FTO_1007119 Canara Bank CNRB0014505 panavely 1555
2 Vettikkavala KL1613011006_300123APB_FTO_1007119 Federal Bank FDRL0001036 KOTTARAKKARA 1244
3 Vettikkavala KL1613011006_300123APB_FTO_1007119 Federal Bank FDRL0001327 KOKKADU 1555
4 Vettikkavala KL1613011006_300123APB_FTO_1007119 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 8397
5 Vettikkavala KL1613011006_300123APB_FTO_1007119 Indian Overseas Bank IOBA0001155 VETTIKAVALA 12129
6 Vettikkavala KL1613011006_300123APB_FTO_1007119 State Bank Of India SBIN0013315 KUNNICODE 4354
7 Vettikkavala KL1613011006_300123APB_FTO_1007119 State Bank Of India SBIN0018586 PULAMON 1555
8 Vettikkavala KL1613011006_300123APB_FTO_1007119 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1555

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