Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:17:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_261023APB_FTO_628448
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) 		1613011006NRG24251020231302238 26/10/2023 BOBYB 1613011006WL054824 BOBYB 00078 CNRB0014505 999 999 Processed 27/11/2023 8020789561 BOBY B INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-004/183
(Vettikavala) 		1613011006NRG24251020231302239 26/10/2023 JOHN 1613011006WL054824 JOHN 00078 CNRB0014505 1665 1665 Processed 27/11/2023 8020789564 C JOHN CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-004/199
(Vettikavala) 		1613011006NRG24251020231302240 26/10/2023 RAJI 1613011006WL054824 RAJI 00078 CNRB0014505 1332 1332 Processed 27/11/2023 8020789563 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-004/213
(Vettikavala) 		1613011006NRG24251020231302242 26/10/2023 Raji 1613011006WL054824 Raji 00078 CNRB0014505 1665 1665 Processed 27/11/2023 8020789562 RAJI CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-004/29
(Vettikavala) 		1613011006NRG24251020231302246 26/10/2023 C SULOCHANA 1613011006WL054824 C SULOCHANA 00078 CNRB0014505 1665 1665 Processed 27/11/2023 8020789560 C SULOCHANA CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-004/351
(Vettikavala) 		1613011006NRG24251020231302251 26/10/2023 SUBHASH 1613011006WL054824 SUBHASH 00078 CNRB0014505 1665 1665 Processed 27/11/2023 8020789598 B SUBHASH CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-004/433
(Vettikavala) 		1613011006NRG24251020231302260 26/10/2023 udayan 1613011006WL054824 udayan 00078 CNRB0014505 1332 1332 Processed 27/11/2023 8020789565 UDAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10323 10323
8 Vettikkavala KL-13-011-006-004/273
(Vettikavala) 		1613011006NRG24251020231302245 26/10/2023 Suresh 1613011006WL054824 Suresh 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020789566 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
9 Vettikkavala KL-13-011-006-004/10
(Vettikavala) 		1613011006NRG24251020231302232 26/10/2023 Sobhana 1613011006WL054824 Sobhana 00177 IOBA0001155 333 333 Processed 27/11/2023 8020789573 SOBHANA S INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-004/101
(Vettikavala) 		1613011006NRG24251020231302233 26/10/2023 PADMINI 1613011006WL054824 PADMINI 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020789583 PADMINI INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-004/106
(Vettikavala) 		1613011006NRG24251020231302234 26/10/2023 BINDU THAMPI 1613011006WL054824 BINDU THAMPI 00177 IOBA0001155 666 666 Processed 27/11/2023 8020789592 BINDHU T INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-004/117
(Vettikavala) 		1613011006NRG24251020231302235 26/10/2023 ROOBI S 1613011006WL054824 ROOBI S 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020789586 ROOBI S INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-004/134
(Vettikavala) 		1613011006NRG24251020231302236 26/10/2023 SANTHA 1613011006WL054824 SANTHA 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020789570 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-006-004/143
(Vettikavala) 		1613011006NRG24251020231302237 26/10/2023 SOBHANA D 1613011006WL054824 SOBHANA D 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020789582 SOBHANA D INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-004/21
(Vettikavala) 		1613011006NRG24251020231302241 26/10/2023 PRIYA C 1613011006WL054824 PRIYA C 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020789579 PRIYA C INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-004/24
(Vettikavala) 		1613011006NRG24251020231302244 26/10/2023 GEETHA T G 1613011006WL054824 GEETHA T G 00177 IOBA0001155 999 999 Processed 27/11/2023 8020789576 GEETHA T G INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-004/30
(Vettikavala) 		1613011006NRG24251020231302248 26/10/2023 BINDHU S 1613011006WL054824 BINDHU S 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020789577 BINDHU S INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-004/32
(Vettikavala) 		1613011006NRG24251020231302249 26/10/2023 NALINI L 1613011006WL054824 NALINI L 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020789588 NALINI L INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-004/38
(Vettikavala) 		1613011006NRG24251020231302253 26/10/2023 Maya 1613011006WL054824 Maya 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020789574 MAYA S CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-004/384
(Vettikavala) 		1613011006NRG24251020231302254 26/10/2023 Sathyadevan 1613011006WL054824 Sathyadevan 00177 IOBA0001155 333 333 Processed 27/11/2023 8020789569 SATHYADEVAN P INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-004/39
(Vettikavala) 		1613011006NRG24251020231302256 26/10/2023 ANIL KUMAR B 1613011006WL054824 ANIL KUMAR B 00177 IOBA0001155 333 333 Processed 27/11/2023 8020789572 ANIL KUMAR B INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-004/39
(Vettikavala) 		1613011006NRG24251020231302255 26/10/2023 CHITHRA LEKHA 1613011006WL054824 CHITHRA LEKHA 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020789589 CHITHRA LEKHA INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-004/4
(Vettikavala) 		1613011006NRG24251020231302258 26/10/2023 SANTHA G 1613011006WL054824 SANTHA G 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020789590 SANTHA G INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-004/40
(Vettikavala) 		1613011006NRG24251020231302259 26/10/2023 AMBIKA 1613011006WL054824 AMBIKA 00177 IOBA0001155 999 999 Processed 27/11/2023 8020789578 AMBIKA INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-004/51
(Vettikavala) 		1613011006NRG24251020231302262 26/10/2023 SUNDARAN 1613011006WL054824 SUNDARAN 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020789580 SUNDARAN INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-004/52
(Vettikavala) 		1613011006NRG24251020231302263 26/10/2023 SUJA K 1613011006WL054824 SUJA K 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020789584 SUJA K INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-004/55
(Vettikavala) 		1613011006NRG24251020231302264 26/10/2023 USHA N 1613011006WL054824 USHA N 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020789587 USHA N INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-004/6
(Vettikavala) 		1613011006NRG24251020231302265 26/10/2023 VASANTHA MOHAN 1613011006WL054824 VASANTHA MOHAN 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020789568 VASANTHA MOHAN . INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-004/8
(Vettikavala) 		1613011006NRG24251020231302266 26/10/2023 MOHANAN G 1613011006WL054824 MOHANAN G 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020789575 MOHANAN G INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-004/835
(Vettikavala) 		1613011006NRG24251020231302267 26/10/2023 PADMINI 1613011006WL054824 PADMINI 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020789571 PADMINI D INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-004/84
(Vettikavala) 		1613011006NRG24251020231302268 26/10/2023 P RADHAMANY AMMA 1613011006WL054824 P RADHAMANY AMMA 00177 IOBA0001155 666 666 Processed 27/11/2023 8020789581 P RADHAMONY AMMA INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-004/91
(Vettikavala) 		1613011006NRG24251020231302269 26/10/2023 VAMADEVAN P 1613011006WL054824 VAMADEVAN P 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020789585 VAMADEVAN P INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-006-004/98
(Vettikavala) 		1613011006NRG24251020231302270 26/10/2023 SMITHA S 1613011006WL054824 SMITHA S 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020789591 SMITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 29970 29970
34 Vettikkavala KL-13-011-006-004/233
(Vettikavala) 		1613011006NRG24251020231302243 26/10/2023 VALSALA 1613011006WL054824 VALSALA 00415 SBIN0013315 999 999 Processed 27/11/2023 8020789593 VALSALA M INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-006-004/335
(Vettikavala) 		1613011006NRG24251020231302250 26/10/2023 pushpamani 1613011006WL054824 pushpamani 00415 SBIN0013315 333 333 Processed 27/11/2023 8020789594 MRS PUSHPAMONY V STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-004/376
(Vettikavala) 		1613011006NRG24251020231302252 26/10/2023 ambika 1613011006WL054824 ambika 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8020789595 AMBIKA P UCO BANK(607066)
37 Vettikkavala KL-13-011-006-004/4
(Vettikavala) 		1613011006NRG24251020231302257 26/10/2023 Vijayan 1613011006WL054824 Vijayan 00415 SBIN0013315 666 666 Processed 27/11/2023 8020789597 MR VIJAYAN B STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-006-004/483
(Vettikavala) 		1613011006NRG24251020231302261 26/10/2023 Sheela 1613011006WL054824 Sheela 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8020789596 SHEELA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
39 Vettikkavala KL-13-011-006-004/299
(Vettikavala) 		1613011006NRG24251020231302247 26/10/2023 Anil Kumar 1613011006WL054824 Anil Kumar 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8020789567 MR ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_261023APB_FTO_628448 Canara Bank CNRB0014505 panavely 10323
2 Vettikkavala KL1613011006_261023APB_FTO_628448 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
3 Vettikkavala KL1613011006_261023APB_FTO_628448 Indian Overseas Bank IOBA0001155 VETTIKAVALA 29970
4 Vettikkavala KL1613011006_261023APB_FTO_628448 State Bank Of India SBIN0013315 KUNNICODE 4662
5 Vettikkavala KL1613011006_261023APB_FTO_628448 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665

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