Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:21:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_160823APB_FTO_407266
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-13-011-006-004/149
(Vettikavala) 		1613011006NRG24160820230813535 16/08/2023 BOBYB 1613011006WL033523 BOBYB 00078 CNRB0014505 333 333 Processed 21/09/2023 5793029310 BOBY B INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-004/183
(Vettikavala) 		1613011006NRG24160820230813536 16/08/2023 JOHN 1613011006WL033523 JOHN 00078 CNRB0014505 333 333 Processed 21/09/2023 5793029314 C JOHN CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-004/199
(Vettikavala) 		1613011006NRG24160820230813537 16/08/2023 RAJI 1613011006WL033523 RAJI 00078 CNRB0014505 333 333 Processed 21/09/2023 5793029312 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-004/213
(Vettikavala) 		1613011006NRG24160820230813540 16/08/2023 Raji 1613011006WL033523 Raji 00078 CNRB0014505 333 333 Processed 21/09/2023 5793029311 RAJI CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-004/29
(Vettikavala) 		1613011006NRG24160820230813543 16/08/2023 C SULOCHANA 1613011006WL033523 C SULOCHANA 00078 CNRB0014505 666 666 Processed 21/09/2023 5793029309 C SULOCHANA CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-004/351
(Vettikavala) 		1613011006NRG24160820230813548 16/08/2023 SUBHASH 1613011006WL033523 SUBHASH 00078 CNRB0014505 333 333 Processed 21/09/2023 5793029308 B SUBHASH CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-004/368
(Vettikavala) 		1613011006NRG24160820230813549 16/08/2023 Latha 1613011006WL033523 Latha 00078 CNRB0014505 333 333 Processed 21/09/2023 5793029313 LETHA A S CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-004/433
(Vettikavala) 		1613011006NRG24160820230813558 16/08/2023 udayan 1613011006WL033523 udayan 00078 CNRB0014505 333 333 Processed 21/09/2023 5793029315 UDAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
9 Vettikkavala KL-13-011-006-004/411
(Vettikavala) 		1613011006NRG24160820230813557 16/08/2023 SHEEJA 1613011006WL033523 SHEEJA 00176 IDIB000C046 333 333 Processed 21/09/2023 5793029319 SHEEJA JESTIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
10 Vettikkavala KL-13-011-006-004/10
(Vettikavala) 		1613011006NRG24160820230813530 16/08/2023 SATHEESAN P 1613011006WL033523 SATHEESAN P 00177 IOBA0001155 333 333 Processed 21/09/2023 5793029282 SATHEESAN P INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-004/101
(Vettikavala) 		1613011006NRG24160820230813531 16/08/2023 PADMINI 1613011006WL033523 PADMINI 00177 IOBA0001155 333 333 Processed 21/09/2023 5793029294 PADMINI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-004/106
(Vettikavala) 		1613011006NRG24160820230813532 16/08/2023 BINDU THAMPI 1613011006WL033523 BINDU THAMPI 00177 IOBA0001155 333 333 Processed 21/09/2023 5793029302 BINDHU T INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-006-004/134
(Vettikavala) 		1613011006NRG24160820230813533 16/08/2023 SANTHA 1613011006WL033523 SANTHA 00177 IOBA0001155 333 333 Processed 21/09/2023 5793029280 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-006-004/143
(Vettikavala) 		1613011006NRG24160820230813534 16/08/2023 SOBHANA D 1613011006WL033523 SOBHANA D 00177 IOBA0001155 333 333 Processed 21/09/2023 5793029293 SOBHANA D INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-004/21
(Vettikavala) 		1613011006NRG24160820230813538 16/08/2023 PRIYA C 1613011006WL033523 PRIYA C 00177 IOBA0001155 333 333 Processed 21/09/2023 5793029289 PRIYA C INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-004/21
(Vettikavala) 		1613011006NRG24160820230813539 16/08/2023 Udayan 1613011006WL033523 Udayan 00177 IOBA0001155 333 333 Processed 21/09/2023 5793029317 UDAYAN S CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-004/24
(Vettikavala) 		1613011006NRG24160820230813542 16/08/2023 GEETHA T G 1613011006WL033523 GEETHA T G 00177 IOBA0001155 333 333 Processed 21/09/2023 5793029286 GEETHA T G INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-004/30
(Vettikavala) 		1613011006NRG24160820230813545 16/08/2023 BINDHU S 1613011006WL033523 BINDHU S 00177 IOBA0001155 333 333 Processed 21/09/2023 5793029287 BINDHU S INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-004/32
(Vettikavala) 		1613011006NRG24160820230813546 16/08/2023 NALINI L 1613011006WL033523 NALINI L 00177 IOBA0001155 333 333 Processed 21/09/2023 5793029298 NALINI L INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-004/38
(Vettikavala) 		1613011006NRG24160820230813551 16/08/2023 Maya 1613011006WL033523 Maya 00177 IOBA0001155 333 333 Processed 21/09/2023 5793029284 MAYA S CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-004/384
(Vettikavala) 		1613011006NRG24160820230813552 16/08/2023 Sathyadevan 1613011006WL033523 Sathyadevan 00177 IOBA0001155 333 333 Processed 21/09/2023 5793029279 SATHYADEVAN P INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-004/39
(Vettikavala) 		1613011006NRG24160820230813553 16/08/2023 CHITHRA LEKHA 1613011006WL033523 CHITHRA LEKHA 00177 IOBA0001155 333 333 Processed 21/09/2023 5793029299 CHITHRA LEKHA INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-004/4
(Vettikavala) 		1613011006NRG24160820230813555 16/08/2023 SANTHA G 1613011006WL033523 SANTHA G 00177 IOBA0001155 333 333 Processed 21/09/2023 5793029300 SANTHA G INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-004/40
(Vettikavala) 		1613011006NRG24160820230813556 16/08/2023 AMBIKA 1613011006WL033523 AMBIKA 00177 IOBA0001155 333 333 Processed 21/09/2023 5793029288 AMBIKA INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-004/51
(Vettikavala) 		1613011006NRG24160820230813559 16/08/2023 SUNDARAN 1613011006WL033523 SUNDARAN 00177 IOBA0001155 333 333 Processed 21/09/2023 5793029290 SUNDARAN INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-004/52
(Vettikavala) 		1613011006NRG24160820230813560 16/08/2023 SUJA K 1613011006WL033523 SUJA K 00177 IOBA0001155 666 666 Processed 21/09/2023 5793029295 SUJA K INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-004/54
(Vettikavala) 		1613011006NRG24160820230813561 16/08/2023 VALSALA G 1613011006WL033523 VALSALA G 00177 IOBA0001155 666 666 Processed 21/09/2023 5793029303 VALSALA G INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-004/55
(Vettikavala) 		1613011006NRG24160820230813562 16/08/2023 USHA N 1613011006WL033523 USHA N 00177 IOBA0001155 666 666 Processed 21/09/2023 5793029297 USHA N INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-004/6
(Vettikavala) 		1613011006NRG24160820230813564 16/08/2023 Mohanan 1613011006WL033523 Mohanan 00177 IOBA0001155 666 666 Processed 21/09/2023 5793029283 MOHANAN N INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-004/6
(Vettikavala) 		1613011006NRG24160820230813563 16/08/2023 VASANTHA MOHAN 1613011006WL033523 VASANTHA MOHAN 00177 IOBA0001155 666 666 Processed 21/09/2023 5793029278 VASANTHA MOHAN . INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-004/8
(Vettikavala) 		1613011006NRG24160820230813565 16/08/2023 MOHANAN G 1613011006WL033523 MOHANAN G 00177 IOBA0001155 666 666 Processed 21/09/2023 5793029285 MOHANAN G INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-004/835
(Vettikavala) 		1613011006NRG24160820230813566 16/08/2023 PADMINI 1613011006WL033523 PADMINI 00177 IOBA0001155 666 666 Processed 21/09/2023 5793029281 PADMINI D INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-006-004/84
(Vettikavala) 		1613011006NRG24160820230813567 16/08/2023 P RADHAMANY AMMA 1613011006WL033523 P RADHAMANY AMMA 00177 IOBA0001155 333 333 Processed 21/09/2023 5793029292 P RADHAMONY AMMA INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-006-004/88
(Vettikavala) 		1613011006NRG24160820230813568 16/08/2023 UMAVATHY 1613011006WL033523 UMAVATHY 00177 IOBA0001155 333 333 Processed 21/09/2023 5793029291 UMAVATHY A INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-006-004/91
(Vettikavala) 		1613011006NRG24160820230813569 16/08/2023 VAMADEVAN P 1613011006WL033523 VAMADEVAN P 00177 IOBA0001155 666 666 Processed 21/09/2023 5793029296 VAMADEVAN P INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-006-004/98
(Vettikavala) 		1613011006NRG24160820230813570 16/08/2023 SMITHA S 1613011006WL033523 SMITHA S 00177 IOBA0001155 666 666 Processed 21/09/2023 5793029301 SMITHA S INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-006-013/244
(Vettikavala) 		1613011006NRG24160820230813571 16/08/2023 BINDHU SURESH 1613011006WL033523 BINDHU SURESH 00177 IOBA0001155 666 666 Processed 21/09/2023 5793029318 BINDHU SURESH . INDIAN OVERSEAS BANK(508541)
SubTotal 12654 12654
38 Vettikkavala KL-13-011-006-004/233
(Vettikavala) 		1613011006NRG24160820230813541 16/08/2023 VALSALA 1613011006WL033523 VALSALA 00415 SBIN0013315 333 333 Processed 21/09/2023 5793029304 VALSALA M INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-006-004/335
(Vettikavala) 		1613011006NRG24160820230813547 16/08/2023 pushpamani 1613011006WL033523 pushpamani 00415 SBIN0013315 333 333 Processed 21/09/2023 5793029305 MRS PUSHPAMONY V STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-006-004/376
(Vettikavala) 		1613011006NRG24160820230813550 16/08/2023 ambika 1613011006WL033523 ambika 00415 SBIN0013315 333 333 Processed 21/09/2023 5793029306 AMBIKA P UCO BANK(607066)
41 Vettikkavala KL-13-011-006-004/4
(Vettikavala) 		1613011006NRG24160820230813554 16/08/2023 Vijayan 1613011006WL033523 Vijayan 00415 SBIN0013315 333 333 Processed 21/09/2023 5793029307 MR VIJAYAN B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
42 Vettikkavala KL-13-011-006-004/299
(Vettikavala) 		1613011006NRG24160820230813544 16/08/2023 Anil Kumar 1613011006WL033523 Anil Kumar 00415 SBIN0070272 333 333 Processed 21/09/2023 5793029316 MR ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 17649 17649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_160823APB_FTO_407266 Canara Bank CNRB0014505 panavely 2997
2 Vettikkavala KL1613011006_160823APB_FTO_407266 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 333
3 Vettikkavala KL1613011006_160823APB_FTO_407266 Indian Overseas Bank IOBA0001155 VETTIKAVALA 12654
4 Vettikkavala KL1613011006_160823APB_FTO_407266 State Bank Of India SBIN0013315 KUNNICODE 1332
5 Vettikkavala KL1613011006_160823APB_FTO_407266 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 333

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