Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:46:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_250823APB_FTO_448965
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-13-011-006-005/302
(Vettikavala) 		1613011006NRG24250820230933326 25/08/2023 asha S 1613011006WL037773 asha S 00127 FDRL0001036 666 666 Processed 21/09/2023 5796247518 ASHA S FEDERAL BANK(607165)
SubTotal 666 666
2 Vettikkavala KL-13-011-006-005/352
(Vettikavala) 		1613011006NRG24250820230933328 25/08/2023 Chembakakutty 1613011006WL037773 Chembakakutty 00176 IDIB000C046 666 666 Processed 21/09/2023 5796247551 Mrs. CHEMBAKAKUTTY AMMA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-006-005/358
(Vettikavala) 		1613011006NRG24250820230933329 25/08/2023 leela 1613011006WL037773 leela 00176 IDIB000C046 666 666 Processed 21/09/2023 5796247550 Mrs. LEELA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-006-005/383
(Vettikavala) 		1613011006NRG24250820230933332 25/08/2023 sujatha 1613011006WL037773 sujatha 00176 IDIB000C046 333 333 Processed 21/09/2023 5796247549 Mrs. SUJATHA THULASI INDIAN BANK(607105)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-006-005/236
(Vettikavala) 		1613011006NRG24250820230933321 25/08/2023 sreekala 1613011006WL037773 sreekala 00176 IDIB000R034 333 333 Processed 21/09/2023 5796247548 Mrs. SREEKALA R INDIAN BANK(607105)
SubTotal 333 333
6 Vettikkavala KL-13-011-006-003/140
(Vettikavala) 		1613011006NRG24250820230933309 25/08/2023 SUBHASHINI S 1613011006WL037773 SUBHASHINI S 00177 IOBA0001155 666 666 Processed 21/09/2023 5796247536 SUBHASHINI T INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-003/145
(Vettikavala) 		1613011006NRG24250820230933310 25/08/2023 RUGMINI AMMA K 1613011006WL037773 RUGMINI AMMA K 00177 IOBA0001155 666 666 Processed 21/09/2023 5796247542 RUGMINI AMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Vettikkavala KL-13-011-006-003/173
(Vettikavala) 		1613011006NRG24250820230933311 25/08/2023 jayakumar 1613011006WL037773 jayakumar 00177 IOBA0001155 666 666 Processed 21/09/2023 5796247519 JAYAKUMAR R INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-003/79
(Vettikavala) 		1613011006NRG24250820230933312 25/08/2023 SUSEELA KUMARI T 1613011006WL037773 SUSEELA KUMARI T 00177 IOBA0001155 666 666 Processed 21/09/2023 5796247537 SUSEELA KUMARI T INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-003/83
(Vettikavala) 		1613011006NRG24250820230933313 25/08/2023 THANKAMANI A 1613011006WL037773 THANKAMANI A 00177 IOBA0001155 333 333 Processed 21/09/2023 5796247539 THANKAMANI A INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-003/89
(Vettikavala) 		1613011006NRG24250820230933314 25/08/2023 Vasanthy Amma 1613011006WL037773 Vasanthy Amma 00177 IOBA0001155 333 333 Processed 21/09/2023 5796247523 VASANTHI AMMA B INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-005/146
(Vettikavala) 		1613011006NRG24250820230933315 25/08/2023 Sheeba Mohan 1613011006WL037773 Sheeba Mohan 00177 IOBA0001155 666 666 Processed 21/09/2023 5796247521 SHEEBA MOHANAN . INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-005/157
(Vettikavala) 		1613011006NRG24250820230933316 25/08/2023 SUNITHA KUMARY 1613011006WL037773 SUNITHA KUMARY 00177 IOBA0001155 666 666 Processed 21/09/2023 5796247531 SUNITHA KUMARI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-005/174
(Vettikavala) 		1613011006NRG24250820230933317 25/08/2023 LEEJAKUMARI 1613011006WL037773 LEEJAKUMARI 00177 IOBA0001155 666 666 Processed 21/09/2023 5796247527 LIJA KUMARI P INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-005/182
(Vettikavala) 		1613011006NRG24250820230933318 25/08/2023 Sindhu 1613011006WL037773 Sindhu 00177 IOBA0001155 666 666 Processed 21/09/2023 5796247520 MADHUSOODANAN PILLAI,SINDHU MADHU INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-005/189
(Vettikavala) 		1613011006NRG24250820230933319 25/08/2023 Chellappan 1613011006WL037773 Chellappan 00177 IOBA0001155 333 333 Processed 21/09/2023 5796247533 CHELLAPPAN K INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-005/237
(Vettikavala) 		1613011006NRG24250820230933322 25/08/2023 Bindhu R 1613011006WL037773 Bindhu R 00177 IOBA0001155 333 333 Processed 21/09/2023 5796247526 BINDU R INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-005/272
(Vettikavala) 		1613011006NRG24250820230933324 25/08/2023 shala 1613011006WL037773 shala 00177 IOBA0001155 666 666 Processed 21/09/2023 5796247534 SHALA SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-005/275
(Vettikavala) 		1613011006NRG24250820230933325 25/08/2023 chandren Pillai 1613011006WL037773 chandren Pillai 00177 IOBA0001155 333 333 Processed 21/09/2023 5796247544 CHANDRAN PILLAI . INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-005/336
(Vettikavala) 		1613011006NRG24250820230933327 25/08/2023 SREEDEVI R 1613011006WL037773 SREEDEVI R 00177 IOBA0001155 333 333 Processed 21/09/2023 5796247528 SREEDEVI R INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-005/374
(Vettikavala) 		1613011006NRG24250820230933331 25/08/2023 sarala 1613011006WL037773 sarala 00177 IOBA0001155 333 333 Processed 21/09/2023 5796247522 SARALA S INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-005/42
(Vettikavala) 		1613011006NRG24250820230933333 25/08/2023 RADHAMANI 1613011006WL037773 RADHAMANI 00177 IOBA0001155 333 333 Processed 21/09/2023 5796247543 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Vettikkavala KL-13-011-006-005/42
(Vettikavala) 		1613011006NRG24250820230933334 25/08/2023 REMA DEVI 1613011006WL037773 REMA DEVI 00177 IOBA0001155 666 666 Processed 21/09/2023 5796247532 P J REMADEVI HDFC BANK LTD(607152)
24 Vettikkavala KL-13-011-006-005/45
(Vettikavala) 		1613011006NRG24250820230933335 25/08/2023 K.RAJAN NAIR 1613011006WL037773 K.RAJAN NAIR 00177 IOBA0001155 333 333 Processed 21/09/2023 5796247524 Mr. RAJAN NAIR K INDIAN BANK(607105)
25 Vettikkavala KL-13-011-006-005/45
(Vettikavala) 		1613011006NRG24250820230933336 25/08/2023 SARALADEVI M 1613011006WL037773 SARALADEVI M 00177 IOBA0001155 666 666 Processed 21/09/2023 5796247529 SARALADEVI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Vettikkavala KL-13-011-006-005/49
(Vettikavala) 		1613011006NRG24250820230933337 25/08/2023 SHINI REJI 1613011006WL037773 SHINI REJI 00177 IOBA0001155 666 666 Processed 21/09/2023 5796247541 SHINI REJI INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-005/50
(Vettikavala) 		1613011006NRG24250820230933338 25/08/2023 MIJIMOL 1613011006WL037773 MIJIMOL 00177 IOBA0001155 333 333 Processed 21/09/2023 5796247538 MIJY MOL M INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-005/57
(Vettikavala) 		1613011006NRG24250820230933339 25/08/2023 GEETHAKUMARY 1613011006WL037773 GEETHAKUMARY 00177 IOBA0001155 333 333 Processed 21/09/2023 5796247535 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-005/62
(Vettikavala) 		1613011006NRG24250820230933341 25/08/2023 KUTTY AMMA J 1613011006WL037773 KUTTY AMMA J 00177 IOBA0001155 666 666 Processed 21/09/2023 5796247540 MRS KUTTYAMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-006-005/62
(Vettikavala) 		1613011006NRG24250820230933340 25/08/2023 S RAMACHANDRAN PILLA 1613011006WL037773 S RAMACHANDRAN PILLA 00177 IOBA0001155 333 333 Processed 21/09/2023 5796247525 S RAMACHANDRAN PILLA KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Vettikkavala KL-13-011-006-005/82
(Vettikavala) 		1613011006NRG24250820230933342 25/08/2023 Ambily 1613011006WL037773 Ambily 00177 IOBA0001155 666 666 Processed 21/09/2023 5796247530 AMBILI INDIAN OVERSEAS BANK(508541)
SubTotal 13320 13320
32 Vettikkavala KL-13-011-006-005/228
(Vettikavala) 		1613011006NRG24250820230933320 25/08/2023 SIVADASAN PILLAI 1613011006WL037773 SIVADASAN PILLAI 00177 IOBA0003208 666 666 Processed 21/09/2023 5796247546 SIVADASAN PILLAI INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-006-005/374
(Vettikavala) 		1613011006NRG24250820230933330 25/08/2023 Maya 1613011006WL037773 Maya 00177 IOBA0003208 666 666 Processed 21/09/2023 5796247547 Mrs. MAYA K INDIAN BANK(607105)
SubTotal 1332 1332
34 Vettikkavala KL-13-011-006-005/252
(Vettikavala) 		1613011006NRG24250820230933323 25/08/2023 Vijitha 1613011006WL037773 Vijitha 00415 SBIN0005047 666 666 Processed 21/09/2023 5796247545 MR VIJITHA V NAIR STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_250823APB_FTO_448965 Federal Bank FDRL0001036 KOTTARAKKARA 666
2 Vettikkavala KL1613011006_250823APB_FTO_448965 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
3 Vettikkavala KL1613011006_250823APB_FTO_448965 Indian Bank IDIB000R034 RANDALAMOODU 333
4 Vettikkavala KL1613011006_250823APB_FTO_448965 Indian Overseas Bank IOBA0001155 VETTIKAVALA 13320
5 Vettikkavala KL1613011006_250823APB_FTO_448965 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1332
6 Vettikkavala KL1613011006_250823APB_FTO_448965 State Bank Of India SBIN0005047 KOTTARAKARA 666

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