Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:20:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_050823APB_FTO_368417
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-13-011-006-006/298
(Vettikavala) 		1613011006NRG24050820230715893 05/08/2023 GEETHA S 1613011006WL029709 GEETHA S 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5799817904 GEETHA S CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-006/301
(Vettikavala) 		1613011006NRG24050820230715894 05/08/2023 Sindhu S 1613011006WL029709 Sindhu S 00078 CNRB0014505 1665 1665 Processed 22/09/2023 5799817903 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
3 Vettikkavala KL-13-011-006-006/115
(Vettikavala) 		1613011006NRG24050820230715881 05/08/2023 ROY K 1613011006WL029709 ROY K 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5799817907 MINIMOLE FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-006/68
(Vettikavala) 		1613011006NRG24050820230715906 05/08/2023 annamma 1613011006WL029709 annamma 00127 FDRL0001036 666 666 Processed 21/09/2023 5799817908 ANNAMMA ALEXANDER FEDERAL BANK(607165)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-006-006/184
(Vettikavala) 		1613011006NRG24050820230715882 05/08/2023 Joy 1613011006WL029709 Joy 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799817932 JOYKUTTY A FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-006/231
(Vettikavala) 		1613011006NRG24050820230715889 05/08/2023 Georgekutty 1613011006WL029709 Georgekutty 00127 FDRL0001327 1665 1665 Processed 22/09/2023 5799817937 GEORGE KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-006-006/253
(Vettikavala) 		1613011006NRG24050820230715890 05/08/2023 Mariyamma 1613011006WL029709 Mariyamma 00127 FDRL0001327 1332 1332 Processed 22/09/2023 5799817930 MARIYAMMA KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-006-006/388
(Vettikavala) 		1613011006NRG24050820230715898 05/08/2023 Mini 1613011006WL029709 Mini 00127 FDRL0001327 1665 1665 Processed 22/09/2023 5799817933 MINI MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-006-006/54
(Vettikavala) 		1613011006NRG24050820230715902 05/08/2023 JIJI JOHNSON 1613011006WL029709 JIJI JOHNSON 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799817929 MRS JIJI JOHNSON STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-006/55
(Vettikavala) 		1613011006NRG24050820230715904 05/08/2023 Podiyamma 1613011006WL029709 Podiyamma 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799817928 PODIYAMMA . FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-006/78
(Vettikavala) 		1613011006NRG24050820230715908 05/08/2023 Rethnamma 1613011006WL029709 Rethnamma 00127 FDRL0001327 999 999 Processed 21/09/2023 5799817936 RETHNAMMA . FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-007/118
(Vettikavala) 		1613011006NRG24050820230715912 05/08/2023 Thomas Y 1613011006WL029709 Thomas Y 00127 FDRL0001327 666 666 Processed 21/09/2023 5799817931 THOMAS.Y . FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-008/70
(Vettikavala) 		1613011006NRG24050820230715915 05/08/2023 Ponnamma 1613011006WL029709 Ponnamma 00127 FDRL0001327 999 999 Processed 21/09/2023 5799817934 PONNAMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-008/70
(Vettikavala) 		1613011006NRG24050820230715914 05/08/2023 Raju 1613011006WL029709 Raju 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799817935 RAJU FEDERAL BANK(607165)
SubTotal 13986 13986
15 Vettikkavala KL-13-011-006-006/189
(Vettikavala) 		1613011006NRG24050820230715883 05/08/2023 MINI SHAJAN 1613011006WL029709 MINI SHAJAN 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799817905 Mrs. MINI SHAJAN INDIAN BANK(607105)
16 Vettikkavala KL-13-011-006-006/424
(Vettikavala) 		1613011006NRG24050820230715899 05/08/2023 RAJAN 1613011006WL029709 RAJAN 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5799817906 Mr. Rajan INDIAN BANK(607105)
SubTotal 2997 2997
17 Vettikkavala KL-13-011-006-006/115
(Vettikavala) 		1613011006NRG24050820230715880 05/08/2023 MINIMOLE P 1613011006WL029709 MINIMOLE P 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799817924 MINIMOLE P INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-006/19
(Vettikavala) 		1613011006NRG24050820230715884 05/08/2023 GOPINATH K 1613011006WL029709 GOPINATH K 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799817927 GOPINATH K INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-006/19
(Vettikavala) 		1613011006NRG24050820230715885 05/08/2023 MANI V 1613011006WL029709 MANI V 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799817912 MRS MANI GOPINATH STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-006-006/212
(Vettikavala) 		1613011006NRG24050820230715886 05/08/2023 Rajitha S 1613011006WL029709 Rajitha S 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799817919 REJITHA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-006/22
(Vettikavala) 		1613011006NRG24050820230715888 05/08/2023 CHACKO Y 1613011006WL029709 CHACKO Y 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799817925 MR CHACKO Y STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-006/29
(Vettikavala) 		1613011006NRG24050820230715892 05/08/2023 Lalitha L 1613011006WL029709 Lalitha L 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799817921 LALITHA CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-006/33
(Vettikavala) 		1613011006NRG24050820230715896 05/08/2023 ANJANA 1613011006WL029709 ANJANA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799817911 ANJANA INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-006/33
(Vettikavala) 		1613011006NRG24050820230715895 05/08/2023 PADMINI K 1613011006WL029709 PADMINI K 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799817909 PADMINI K INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-006/38
(Vettikavala) 		1613011006NRG24050820230715897 05/08/2023 PUSHPA 1613011006WL029709 PUSHPA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799817913 MR VELAYUDHAN R STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-006/49
(Vettikavala) 		1613011006NRG24050820230715900 05/08/2023 RADHA D 1613011006WL029709 RADHA D 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799817922 RADHA D INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-006/5
(Vettikavala) 		1613011006NRG24050820230715901 05/08/2023 KUNJUMON T 1613011006WL029709 KUNJUMON T 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799817915 KUNJU MON T INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-006/55
(Vettikavala) 		1613011006NRG24050820230715903 05/08/2023 BEENA RAJU 1613011006WL029709 BEENA RAJU 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799817920 BEENA RAJU INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-006/67
(Vettikavala) 		1613011006NRG24050820230715905 05/08/2023 ANANDAVALLY 1613011006WL029709 ANANDAVALLY 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799817910 ANANDAVALLY GJ INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-006/69
(Vettikavala) 		1613011006NRG24050820230715907 05/08/2023 Suja Shaji 1613011006WL029709 Suja Shaji 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799817926 SUJA SHAJI INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-006/89
(Vettikavala) 		1613011006NRG24050820230715910 05/08/2023 ANNAMMA M 1613011006WL029709 ANNAMMA M 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799817914 ANNAMMA M INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-006/89
(Vettikavala) 		1613011006NRG24050820230715909 05/08/2023 KUNJAPPY 1613011006WL029709 KUNJAPPY 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799817916 KUNJAPPY INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-006-006/9
(Vettikavala) 		1613011006NRG24050820230715911 05/08/2023 MERCY GEORGE 1613011006WL029709 MERCY GEORGE 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799817923 MERCY GEORGE INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-006-007/121
(Vettikavala) 		1613011006NRG24050820230715913 05/08/2023 SHERLY M 1613011006WL029709 SHERLY M 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799817917 SHERLY M INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-006-014/77
(Vettikavala) 		1613011006NRG24050820230715916 05/08/2023 THANKAMMA 1613011006WL029709 THANKAMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799817918 THANKAMMA C FEDERAL BANK(607165)
SubTotal 30969 30969
36 Vettikkavala KL-13-011-006-006/217
(Vettikavala) 		1613011006NRG24050820230715887 05/08/2023 Chinnamma 1613011006WL029709 Chinnamma 00415 SBIN0005047 1665 1665 Processed 22/09/2023 5799817901 CHINNAMMA T C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
37 Vettikkavala KL-13-011-006-006/274
(Vettikavala) 		1613011006NRG24050820230715891 05/08/2023 SULATHA B 1613011006WL029709 SULATHA B 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5799817902 MRS SULATHA B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_050823APB_FTO_368417 Canara Bank CNRB0014505 panavely 2997
2 Vettikkavala KL1613011006_050823APB_FTO_368417 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Vettikkavala KL1613011006_050823APB_FTO_368417 Federal Bank FDRL0001327 KOKKADU 13986
4 Vettikkavala KL1613011006_050823APB_FTO_368417 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2997
5 Vettikkavala KL1613011006_050823APB_FTO_368417 Indian Overseas Bank IOBA0001155 VETTIKAVALA 30969
6 Vettikkavala KL1613011006_050823APB_FTO_368417 State Bank Of India SBIN0005047 KOTTARAKARA 1665
7 Vettikkavala KL1613011006_050823APB_FTO_368417 State Bank Of India SBIN0013315 KUNNICODE 1665

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