Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:56:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_171023APB_FTO_597484
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-13-011-006-002/313
(Vettikavala) 		1613011006NRG24171020231222109 17/10/2023 aeliyamma 1613011006WL051341 aeliyamma 00045 BARB0KOTTAR 333 333 Processed 27/11/2023 8021923376 AELIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-002/34
(Vettikavala) 		1613011006NRG24171020231222112 17/10/2023 jayamol 1613011006WL051341 jayamol 00045 BARB0KOTTAR 333 333 Processed 27/11/2023 8021923377 JAYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Vettikkavala KL-13-011-006-002/114
(Vettikavala) 		1613011006NRG24171020231222085 17/10/2023 Surendren A 1613011006WL051341 Surendren A 00078 CNRB0014505 1665 1665 Processed 27/11/2023 8021923363 SURENDRAN A KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-006-002/124
(Vettikavala) 		1613011006NRG24171020231222088 17/10/2023 Thankamani Sivandan 1613011006WL051341 Thankamani Sivandan 00078 CNRB0014505 999 999 Processed 27/11/2023 8021923374 THANKAMANI SIVANDAN CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-002/221
(Vettikavala) 		1613011006NRG24171020231222093 17/10/2023 USHAKUMARY 1613011006WL051341 USHAKUMARY 00078 CNRB0014505 1665 1665 Processed 27/11/2023 8021923361 USHAKUMARI T CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-002/224
(Vettikavala) 		1613011006NRG24171020231222094 17/10/2023 BINDHU V 1613011006WL051341 BINDHU V 00078 CNRB0014505 1665 1665 Processed 27/11/2023 8021923356 MRS BINDHU V STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-006-002/226
(Vettikavala) 		1613011006NRG24171020231222096 17/10/2023 MANIAMMAL C 1613011006WL051341 MANIAMMAL C 00078 CNRB0014505 999 999 Rejected 27/11/2023 8021923362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Vettikkavala KL-13-011-006-002/229
(Vettikavala) 		1613011006NRG24171020231222097 17/10/2023 PONNAMMA L 1613011006WL051341 PONNAMMA L 00078 CNRB0014505 1665 1665 Processed 27/11/2023 8021923360 PONNAMMA L CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-002/248
(Vettikavala) 		1613011006NRG24171020231222099 17/10/2023 RAJAN K 1613011006WL051341 RAJAN K 00078 CNRB0014505 1332 1332 Processed 27/11/2023 8021923336 RAJAN K CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-002/285
(Vettikavala) 		1613011006NRG24171020231222106 17/10/2023 Mariya 1613011006WL051341 Mariya 00078 CNRB0014505 1665 1665 Processed 27/11/2023 8021923380 MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-006-002/358
(Vettikavala) 		1613011006NRG24171020231222114 17/10/2023 Pushpalatha 1613011006WL051341 Pushpalatha 00078 CNRB0014505 666 666 Processed 27/11/2023 8021923381 PUSHPALETHA P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-002/55
(Vettikavala) 		1613011006NRG24171020231222122 17/10/2023 Latha.S 1613011006WL051341 Latha.S 00078 CNRB0014505 1665 1665 Processed 27/11/2023 8021923359 LETHA S CANARA BANK(508532)
SubTotal 13986 13986
13 Vettikkavala KL-13-011-006-002/225
(Vettikavala) 		1613011006NRG24171020231222095 17/10/2023 Jayasree 1613011006WL051341 Jayasree 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8021923335 JAYASREE INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-002/272
(Vettikavala) 		1613011006NRG24171020231222104 17/10/2023 pappachan L 1613011006WL051341 pappachan L 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8021923334 PAPPACHAN .. L FEDERAL BANK(607165)
SubTotal 3330 3330
15 Vettikkavala KL-13-011-006-002/246
(Vettikavala) 		1613011006NRG24171020231222098 17/10/2023 Lalithammal 1613011006WL051341 Lalithammal 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021923373 Mrs. Lalithammal . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-006-002/274
(Vettikavala) 		1613011006NRG24171020231222105 17/10/2023 Rosamma 1613011006WL051341 Rosamma 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021923369 Mrs. Rosamma M INDIAN BANK(607105)
17 Vettikkavala KL-13-011-006-002/45
(Vettikavala) 		1613011006NRG24171020231222119 17/10/2023 U RAJAMMA 1613011006WL051341 U RAJAMMA 00176 IDIB000C046 999 999 Processed 27/11/2023 8021923357 Mrs. U RAJAMMA INDIAN BANK(607105)
SubTotal 4329 4329
18 Vettikkavala KL-13-011-006-002/12
(Vettikavala) 		1613011006NRG24171020231222087 17/10/2023 SHEEJABIJU 1613011006WL051341 SHEEJABIJU 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021923338 SHEEJABIJU INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-002/160
(Vettikavala) 		1613011006NRG24171020231222089 17/10/2023 JOBY SAJIMON 1613011006WL051341 JOBY SAJIMON 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021923337 JOBY SAJIMON INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-002/17
(Vettikavala) 		1613011006NRG24171020231222090 17/10/2023 MARIYAMMA 1613011006WL051341 MARIYAMMA 00177 IOBA0001155 333 333 Processed 27/11/2023 8021923348 MRS MARIYAMMA N STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-006-002/177
(Vettikavala) 		1613011006NRG24171020231222091 17/10/2023 RAMESAN R 1613011006WL051341 RAMESAN R 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021923340 RAMESAN R INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-002/21
(Vettikavala) 		1613011006NRG24171020231222092 17/10/2023 LEELAMMA 1613011006WL051341 LEELAMMA 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021923353 LEELAMMA INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-002/27
(Vettikavala) 		1613011006NRG24171020231222102 17/10/2023 LISSY VARGHESE 1613011006WL051341 LISSY VARGHESE 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021923342 LISY VARGHESE FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-002/271
(Vettikavala) 		1613011006NRG24171020231222103 17/10/2023 daveed 1613011006WL051341 daveed 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021923344 DAVEED INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-002/29
(Vettikavala) 		1613011006NRG24171020231222107 17/10/2023 SUSAMMA P K 1613011006WL051341 SUSAMMA P K 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021923347 SUSAMMA P K INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-002/30
(Vettikavala) 		1613011006NRG24171020231222108 17/10/2023 JESSY JOHN 1613011006WL051341 JESSY JOHN 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021923339 JESSY JOHN INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-002/36
(Vettikavala) 		1613011006NRG24171020231222115 17/10/2023 JOLLY JOHN 1613011006WL051341 JOLLY JOHN 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021923343 JOLLY JOHN INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-002/38
(Vettikavala) 		1613011006NRG24171020231222116 17/10/2023 VIJAYAMMAL 1613011006WL051341 VIJAYAMMAL 00177 IOBA0001155 999 999 Processed 27/11/2023 8021923346 VIJAYAMMAL INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-002/39
(Vettikavala) 		1613011006NRG24171020231222117 17/10/2023 PODICHI K 1613011006WL051341 PODICHI K 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021923352 PODICHI K INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-002/43
(Vettikavala) 		1613011006NRG24171020231222118 17/10/2023 ELIZABETH A 1613011006WL051341 ELIZABETH A 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021923351 ELIZABETH A CANARA BANK(508532)
31 Vettikkavala KL-13-011-006-002/49
(Vettikavala) 		1613011006NRG24171020231222120 17/10/2023 SANDHYA S 1613011006WL051341 SANDHYA S 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021923349 SANDHYA S INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-002/57
(Vettikavala) 		1613011006NRG24171020231222123 17/10/2023 LISSY ISSAC 1613011006WL051341 LISSY ISSAC 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021923350 LISSY T PUNJAB NATIONAL BANK(508568)
33 Vettikkavala KL-13-011-006-002/58
(Vettikavala) 		1613011006NRG24171020231222124 17/10/2023 THANKAMMA UMMEN 1613011006WL051341 THANKAMMA UMMEN 00177 IOBA0001155 333 333 Processed 27/11/2023 8021923354 THANKAMMA UMMEN INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-006-002/65
(Vettikavala) 		1613011006NRG24171020231222125 17/10/2023 GIRIJA 1613011006WL051341 GIRIJA 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021923341 GIRIJA INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-006-002/76
(Vettikavala) 		1613011006NRG24171020231222126 17/10/2023 THARAMANY 1613011006WL051341 THARAMANY 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021923345 THARAMANY INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-006-002/8
(Vettikavala) 		1613011006NRG24171020231222127 17/10/2023 MANJUSHA V 1613011006WL051341 MANJUSHA V 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021923355 MANJUSHA V INDIAN OVERSEAS BANK(508541)
SubTotal 26973 26973
37 Vettikkavala KL-13-011-006-002/113
(Vettikavala) 		1613011006NRG24171020231222084 17/10/2023 James 1613011006WL051341 James 00415 SBIN0005047 999 999 Processed 27/11/2023 8021923367 MR JAMES STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-006-002/268
(Vettikavala) 		1613011006NRG24171020231222101 17/10/2023 Suseela 1613011006WL051341 Suseela 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021923379 SUSEELA KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-006-002/315
(Vettikavala) 		1613011006NRG24171020231222110 17/10/2023 Omana 1613011006WL051341 Omana 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021923371 OMANA UCO BANK(607066)
40 Vettikkavala KL-13-011-006-002/347
(Vettikavala) 		1613011006NRG24171020231222113 17/10/2023 REBEAKKA Y 1613011006WL051341 REBEAKKA Y 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8021923375 REBACA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-006-003/302
(Vettikavala) 		1613011006NRG24171020231222128 17/10/2023 Bindhumol 1613011006WL051341 Bindhumol 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021923365 MRS BINDHUMOL STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-006-003/304
(Vettikavala) 		1613011006NRG24171020231222129 17/10/2023 Annie M 1613011006WL051341 Annie M 00415 SBIN0005047 666 666 Processed 27/11/2023 8021923368 MS ANNIE M STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-006-003/305
(Vettikavala) 		1613011006NRG24171020231222130 17/10/2023 Ammini 1613011006WL051341 Ammini 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021923364 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
44 Vettikkavala KL-13-011-006-002/105
(Vettikavala) 		1613011006NRG24171020231222083 17/10/2023 jolly 1613011006WL051341 jolly 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8021923372 MRS JOLLY STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-006-002/115
(Vettikavala) 		1613011006NRG24171020231222086 17/10/2023 Kasthurba M 1613011006WL051341 Kasthurba M 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8021923378 KASTHOORBA M INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vettikkavala KL-13-011-006-002/251
(Vettikavala) 		1613011006NRG24171020231222100 17/10/2023 RAJI C 1613011006WL051341 RAJI C 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8021923366 MRS RAJI C STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-006-002/328
(Vettikavala) 		1613011006NRG24171020231222111 17/10/2023 beena 1613011006WL051341 beena 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8021923370 MRS BEENA L STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-006-002/54
(Vettikavala) 		1613011006NRG24171020231222121 17/10/2023 VASALA N 1613011006WL051341 VASALA N 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8021923358 MRS VALSALA N STATE BANK OF INDIA(508548)
SubTotal 8325 8325
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_171023APB_FTO_597484 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 666
2 Vettikkavala KL1613011006_171023APB_FTO_597484 Canara Bank CNRB0014505 panavely 13986
3 Vettikkavala KL1613011006_171023APB_FTO_597484 Federal Bank FDRL0001036 KOTTARAKKARA 3330
4 Vettikkavala KL1613011006_171023APB_FTO_597484 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4329
5 Vettikkavala KL1613011006_171023APB_FTO_597484 Indian Overseas Bank IOBA0001155 VETTIKAVALA 26973
6 Vettikkavala KL1613011006_171023APB_FTO_597484 State Bank Of India SBIN0005047 KOTTARAKARA 8991
7 Vettikkavala KL1613011006_171023APB_FTO_597484 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 8325

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