Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:43:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_110123APB_FTO_936355
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-13-011-006-002/278
(Vettikavala) 		1613011006NRG23070120231544008 11/01/2023 santha 1613011006WL066983 santha 00078 CNRB0014505 1244 1244 Processed 01/02/2023 8308732914 SANTHA K CANARA BANK(508532)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-006-002/257
(Vettikavala) 		1613011006NRG23070120231544007 11/01/2023 Krishna 1613011006WL066983 Krishna 00127 FDRL0001036 1244 1244 Processed 01/02/2023 8308732902 MR KRISHNAMMA WO VENU T STATE BANK OF INDIA(508548)
SubTotal 1244 1244
3 Vettikkavala KL-13-011-006-002/246
(Vettikavala) 		1613011006NRG23070120231544006 11/01/2023 Lalithammal 1613011006WL066983 Lalithammal 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8308732916 Mrs. Lalithammal . INDIAN BANK(607105)
SubTotal 1555 1555
4 Vettikkavala KL-13-011-006-002/21
(Vettikavala) 		1613011006NRG23070120231544005 11/01/2023 LEELAMMA 1613011006WL066983 LEELAMMA 00177 IOBA0001155 1555 1555 Processed 01/02/2023 8308732906 LEELAMMA INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-006-002/39
(Vettikavala) 		1613011006NRG23070120231544017 11/01/2023 PODICHI K 1613011006WL066983 PODICHI K 00177 IOBA0001155 1555 1555 Processed 01/02/2023 8308732905 PODICHI K INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-006-002/43
(Vettikavala) 		1613011006NRG23070120231544018 11/01/2023 ELIZABETH A 1613011006WL066983 ELIZABETH A 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8308732904 ELIZABETH A CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-002/58
(Vettikavala) 		1613011006NRG23070120231544019 11/01/2023 THANKAMMA UMMEN 1613011006WL066983 THANKAMMA UMMEN 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8308732907 THANKAMMA UMMEN INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-002/76
(Vettikavala) 		1613011006NRG23070120231544020 11/01/2023 THARAMANY 1613011006WL066983 THARAMANY 00177 IOBA0001155 933 933 Processed 01/02/2023 8308732903 THARAMANY INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-002/8
(Vettikavala) 		1613011006NRG23070120231544021 11/01/2023 MANJUSHA V 1613011006WL066983 MANJUSHA V 00177 IOBA0001155 1555 1555 Processed 01/02/2023 8308732908 MANJUSHA V INDIAN OVERSEAS BANK(508541)
SubTotal 8086 8086
10 Vettikkavala KL-13-011-006-002/315
(Vettikavala) 		1613011006NRG23070120231544010 11/01/2023 Omana 1613011006WL066983 Omana 00415 SBIN0005047 933 933 Processed 01/02/2023 8308732909 OMANA UCO BANK(607066)
11 Vettikkavala KL-13-011-006-002/347
(Vettikavala) 		1613011006NRG23070120231544013 11/01/2023 REBEAKKA Y 1613011006WL066983 REBEAKKA Y 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8308732911 REBACA STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-006-003/302
(Vettikavala) 		1613011006NRG23070120231544022 11/01/2023 Bindhumol 1613011006WL066983 Bindhumol 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8308732913 MRS BINDHUMOL STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-006-003/304
(Vettikavala) 		1613011006NRG23070120231544023 11/01/2023 Annie M 1613011006WL066983 Annie M 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8308732910 MS ANNIE M STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-003/305
(Vettikavala) 		1613011006NRG23070120231544024 11/01/2023 Ammini 1613011006WL066983 Ammini 00415 SBIN0005047 1244 1244 Processed 01/02/2023 8308732912 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 6531 6531
15 Vettikkavala KL-13-011-006-002/105
(Vettikavala) 		1613011006NRG23070120231544002 11/01/2023 jolly 1613011006WL066983 jolly 00415 SBIN0070272 1244 1244 Processed 01/02/2023 8308732915 MRS JOLLY STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 19904 19904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_110123APB_FTO_936355 Canara Bank CNRB0014505 panavely 1244
2 Vettikkavala KL1613011006_110123APB_FTO_936355 Federal Bank FDRL0001036 KOTTARAKKARA 1244
3 Vettikkavala KL1613011006_110123APB_FTO_936355 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1555
4 Vettikkavala KL1613011006_110123APB_FTO_936355 Indian Overseas Bank IOBA0001155 VETTIKAVALA 8086
5 Vettikkavala KL1613011006_110123APB_FTO_936355 State Bank Of India SBIN0005047 KOTTARAKARA 6531
6 Vettikkavala KL1613011006_110123APB_FTO_936355 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244

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