Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:49:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_311023APB_FTO_651400
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) 		1613011006NRG24311020231341706 31/10/2023 Rajan 1613011006WL056904 Rajan 00078 CNRB0014505 999 999 Processed 27/11/2023 8020586015 RAJAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-004/214
(Vettikavala) 		1613011006NRG24311020231341707 31/10/2023 AMBIKA 1613011006WL056904 AMBIKA 00078 CNRB0014505 999 999 Processed 27/11/2023 8020586017 AMBIKA CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-004/309
(Vettikavala) 		1613011006NRG24311020231341710 31/10/2023 Chitta 1613011006WL056904 Chitta 00078 CNRB0014505 1332 1332 Processed 27/11/2023 8020586014 CHITTA CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-004/361
(Vettikavala) 		1613011006NRG24311020231341713 31/10/2023 usha 1613011006WL056904 usha 00078 CNRB0014505 999 999 Processed 27/11/2023 8020586016 USHA T CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-004/493
(Vettikavala) 		1613011006NRG24311020231341723 31/10/2023 chinchu 1613011006WL056904 chinchu 00078 CNRB0014505 1665 1665 Processed 27/11/2023 8020586023 MISS CHINCHU T STATE BANK OF INDIA(508548)
SubTotal 5994 5994
6 Vettikkavala KL-13-011-006-004/301
(Vettikavala) 		1613011006NRG24311020231341709 31/10/2023 Shymala 1613011006WL056904 Shymala 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020586021 Mrs. SYAMA LA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-006-004/73
(Vettikavala) 		1613011006NRG24311020231341725 31/10/2023 KUNJELI 1613011006WL056904 KUNJELI 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020586020 Mrs. KUN JELI INDIAN BANK(607105)
SubTotal 3330 3330
8 Vettikkavala KL-13-011-006-004/138
(Vettikavala) 		1613011006NRG24311020231341700 31/10/2023 MANI 1613011006WL056904 MANI 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020586006 MANI INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-004/14
(Vettikavala) 		1613011006NRG24311020231341701 31/10/2023 DAISY A 1613011006WL056904 DAISY A 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020586004 DAISY A INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-004/145
(Vettikavala) 		1613011006NRG24311020231341702 31/10/2023 Podichi 1613011006WL056904 Podichi 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020586000 PODICHI INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-004/191
(Vettikavala) 		1613011006NRG24311020231341703 31/10/2023 Bhavani 1613011006WL056904 Bhavani 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020585995 BHAVANI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-004/192
(Vettikavala) 		1613011006NRG24311020231341704 31/10/2023 BEENAKUMARI R 1613011006WL056904 BEENAKUMARI R 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020586009 BEENA KUMARI R INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-004/2
(Vettikavala) 		1613011006NRG24311020231341705 31/10/2023 Radhamanyamma 1613011006WL056904 Radhamanyamma 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020586024 RADHAMANY AMMA P INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-004/242
(Vettikavala) 		1613011006NRG24311020231341708 31/10/2023 ANNA T 1613011006WL056904 ANNA T 00177 IOBA0001155 999 999 Processed 27/11/2023 8020585999 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-006-004/353
(Vettikavala) 		1613011006NRG24311020231341712 31/10/2023 rema 1613011006WL056904 rema 00177 IOBA0001155 333 333 Processed 27/11/2023 8020585996 REMA P INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-004/380
(Vettikavala) 		1613011006NRG24311020231341715 31/10/2023 KAVARY 1613011006WL056904 KAVARY 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020586001 KAVERI C V INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-004/393
(Vettikavala) 		1613011006NRG24311020231341716 31/10/2023 santha sasi 1613011006WL056904 santha sasi 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020585994 SANTHA K INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-004/41
(Vettikavala) 		1613011006NRG24311020231341717 31/10/2023 KURUMBA E 1613011006WL056904 KURUMBA E 00177 IOBA0001155 666 666 Processed 27/11/2023 8020586005 KURUMBA E INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-004/43
(Vettikavala) 		1613011006NRG24311020231341721 31/10/2023 INDU P 1613011006WL056904 INDU P 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020586002 INDU P CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-004/456
(Vettikavala) 		1613011006NRG24311020231341722 31/10/2023 bhaskeren 1613011006WL056904 bhaskeren 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020586010 BHASKARAN . INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-004/71
(Vettikavala) 		1613011006NRG24311020231341724 31/10/2023 Kunjumol 1613011006WL056904 Kunjumol 00177 IOBA0001155 999 999 Processed 27/11/2023 8020585993 KUNJUMOL CANARA BANK(508532)
22 Vettikkavala KL-13-011-006-004/787
(Vettikavala) 		1613011006NRG24311020231341726 31/10/2023 Bindhu mol 1613011006WL056904 Bindhu mol 00177 IOBA0001155 333 333 Processed 27/11/2023 8020585998 BINDHUMOL INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-004/79
(Vettikavala) 		1613011006NRG24311020231341727 31/10/2023 JAYASRI MADUSOODHANAN 1613011006WL056904 JAYASRI MADUSOODHANAN 00177 IOBA0001155 999 999 Processed 27/11/2023 8020586008 JAYASREE O S INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-004/79
(Vettikavala) 		1613011006NRG24311020231341728 31/10/2023 MADUSODHANANPILLAI 1613011006WL056904 MADUSODHANANPILLAI 00177 IOBA0001155 333 333 Processed 27/11/2023 8020586007 MADHUSOODANAN PILLAI INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-004/798
(Vettikavala) 		1613011006NRG24311020231341729 31/10/2023 RAJANI 1613011006WL056904 RAJANI 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020586003 RAJANI INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-004/803
(Vettikavala) 		1613011006NRG24311020231341730 31/10/2023 SUMANGALA K 1613011006WL056904 SUMANGALA K 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020585997 SUMANGALA K INDIAN OVERSEAS BANK(508541)
SubTotal 23643 23643
27 Vettikkavala KL-13-011-006-004/418
(Vettikavala) 		1613011006NRG24311020231341719 31/10/2023 chandramathy 1613011006WL056904 chandramathy 00354 PUNB0429800 1332 1332 Processed 27/11/2023 8020586013 CHANDRAMATHY PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
28 Vettikkavala KL-13-011-006-004/412
(Vettikavala) 		1613011006NRG24311020231341718 31/10/2023 Adhithya 1613011006WL056904 Adhithya 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020586011 ADHITHYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
29 Vettikkavala KL-13-011-006-004/851
(Vettikavala) 		1613011006NRG24311020231341731 31/10/2023 Meenakshi Amma 1613011006WL056904 Meenakshi Amma 00415 SBIN0017230 1665 1665 Processed 27/11/2023 8020586012 MS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Vettikkavala KL-13-011-006-004/365
(Vettikavala) 		1613011006NRG24311020231341714 31/10/2023 ajitha 1613011006WL056904 ajitha 00415 SBIN0070063 999 999 Processed 27/11/2023 8020586022 MRS AJITHA P STATE BANK OF INDIA(508548)
SubTotal 999 999
31 Vettikkavala KL-13-011-006-004/426
(Vettikavala) 		1613011006NRG24311020231341720 31/10/2023 jyothi 1613011006WL056904 jyothi 00468 UBIN0552801 1665 1665 Processed 27/11/2023 8020586019 MISS JYOTHY M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Vettikkavala KL-13-011-006-004/317
(Vettikavala) 		1613011006NRG24311020231341711 31/10/2023 Kunjumol 1613011006WL056904 Kunjumol 00468 UBIN0906140 333 333 Processed 27/11/2023 8020586018 KUNJUMOL UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_311023APB_FTO_651400 Canara Bank CNRB0014505 panavely 5994
2 Vettikkavala KL1613011006_311023APB_FTO_651400 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3330
3 Vettikkavala KL1613011006_311023APB_FTO_651400 Indian Overseas Bank IOBA0001155 VETTIKAVALA 23643
4 Vettikkavala KL1613011006_311023APB_FTO_651400 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
5 Vettikkavala KL1613011006_311023APB_FTO_651400 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Vettikkavala KL1613011006_311023APB_FTO_651400 State Bank Of India SBIN0017230 ANCHAL 1665
7 Vettikkavala KL1613011006_311023APB_FTO_651400 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
8 Vettikkavala KL1613011006_311023APB_FTO_651400 Union Bank of India UBIN0552801 KOTTARAKKARA 1665
9 Vettikkavala KL1613011006_311023APB_FTO_651400 Union Bank of India UBIN0906140 Kottarakkara 333

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