Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:41:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_271222APB_FTO_876328
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-13-011-006-004/213
(Vettikavala) 		1613011006NRG23261220221433551 27/12/2022 Raji 1613011006WL063158 Raji 00078 CNRB0014505 933 933 Processed 01/02/2023 8304185695 RAJI CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-004/351
(Vettikavala) 		1613011006NRG23261220221433562 27/12/2022 SUBHASH 1613011006WL063158 SUBHASH 00078 CNRB0014505 933 933 Processed 01/02/2023 8304185694 B SUBHASH CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-004/368
(Vettikavala) 		1613011006NRG23261220221433563 27/12/2022 Latha 1613011006WL063158 Latha 00078 CNRB0014505 622 622 Processed 01/02/2023 8304185696 LATHA CANARA BANK(508532)
SubTotal 2488 2488
4 Vettikkavala KL-13-011-006-004/344
(Vettikavala) 		1613011006NRG23261220221433560 27/12/2022 Suma 1613011006WL063158 Suma 00127 FDRL0001308 622 622 Processed 01/02/2023 8304185701 MRS SUMA S STATE BANK OF INDIA(508548)
SubTotal 622 622
5 Vettikkavala KL-13-011-006-004/290
(Vettikavala) 		1613011006NRG23261220221433553 27/12/2022 Rojith 1613011006WL063158 Rojith 00176 IDIB000C046 622 622 Processed 01/02/2023 8304185691 Mr. ROJITH K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-006-004/329
(Vettikavala) 		1613011006NRG23261220221433557 27/12/2022 renuka 1613011006WL063158 renuka 00176 IDIB000C046 622 622 Processed 01/02/2023 8304185699 Mrs. RENUKA R S INDIAN BANK(607105)
SubTotal 1244 1244
7 Vettikkavala KL-13-011-006-003/260
(Vettikavala) 		1613011006NRG23261220221433536 27/12/2022 Anitha B 1613011006WL063158 Anitha B 00177 IOBA0001155 622 622 Processed 01/02/2023 8304185703 ANITHA B INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-004/101
(Vettikavala) 		1613011006NRG23261220221433537 27/12/2022 PADMINI 1613011006WL063158 PADMINI 00177 IOBA0001155 622 622 Processed 01/02/2023 8304185677 PADMINI INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-004/105
(Vettikavala) 		1613011006NRG23261220221433538 27/12/2022 MANIYAMMA S 1613011006WL063158 MANIYAMMA S 00177 IOBA0001155 622 622 Processed 01/02/2023 8304185667 MANIAMMA S INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-004/114
(Vettikavala) 		1613011006NRG23261220221433539 27/12/2022 ARAVINDAKSHAN S 1613011006WL063158 ARAVINDAKSHAN S 00177 IOBA0001155 311 311 Processed 01/02/2023 8304185678 ARAVINDAKSHAN S INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-004/117
(Vettikavala) 		1613011006NRG23261220221433540 27/12/2022 ROOBI S 1613011006WL063158 ROOBI S 00177 IOBA0001155 933 933 Processed 01/02/2023 8304185679 ROOBI S INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-004/127
(Vettikavala) 		1613011006NRG23261220221433541 27/12/2022 RADHA L 1613011006WL063158 RADHA L 00177 IOBA0001155 622 622 Processed 01/02/2023 8304185680 RADHA L INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-004/143
(Vettikavala) 		1613011006NRG23261220221433543 27/12/2022 SOBHANA D 1613011006WL063158 SOBHANA D 00177 IOBA0001155 933 933 Processed 01/02/2023 8304185675 SOBHANA D INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-004/178
(Vettikavala) 		1613011006NRG23261220221433545 27/12/2022 VIJAYAMMA 1613011006WL063158 VIJAYAMMA 00177 IOBA0001155 622 622 Processed 01/02/2023 8304185676 VIJAYAMMA G INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-004/207
(Vettikavala) 		1613011006NRG23261220221433548 27/12/2022 Sugathan 1613011006WL063158 Sugathan 00177 IOBA0001155 622 622 Processed 01/02/2023 8304185661 SUGATHAN K INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-004/21
(Vettikavala) 		1613011006NRG23261220221433549 27/12/2022 PRIYA C 1613011006WL063158 PRIYA C 00177 IOBA0001155 933 933 Processed 01/02/2023 8304185671 PRIYA C INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-004/211
(Vettikavala) 		1613011006NRG23261220221433550 27/12/2022 BABY 1613011006WL063158 BABY 00177 IOBA0001155 311 311 Processed 01/02/2023 8304185663 BABY KUTTAN INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-004/24
(Vettikavala) 		1613011006NRG23261220221433552 27/12/2022 GEETHA T G 1613011006WL063158 GEETHA T G 00177 IOBA0001155 311 311 Processed 01/02/2023 8304185668 GEETHA T G INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-004/30
(Vettikavala) 		1613011006NRG23261220221433555 27/12/2022 BINDHU S 1613011006WL063158 BINDHU S 00177 IOBA0001155 933 933 Processed 01/02/2023 8304185669 BINDHU S INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-004/32
(Vettikavala) 		1613011006NRG23261220221433556 27/12/2022 NALINI L 1613011006WL063158 NALINI L 00177 IOBA0001155 933 933 Processed 01/02/2023 8304185681 NALINI L INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-004/38
(Vettikavala) 		1613011006NRG23261220221433565 27/12/2022 Maya 1613011006WL063158 Maya 00177 IOBA0001155 622 622 Processed 01/02/2023 8304185665 MAYA S CANARA BANK(508532)
22 Vettikkavala KL-13-011-006-004/39
(Vettikavala) 		1613011006NRG23261220221433567 27/12/2022 CHITHRA LEKHA 1613011006WL063158 CHITHRA LEKHA 00177 IOBA0001155 622 622 Processed 01/02/2023 8304185682 CHITHRA LEKHA INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-004/395
(Vettikavala) 		1613011006NRG23261220221433568 27/12/2022 pushpaja 1613011006WL063158 pushpaja 00177 IOBA0001155 622 622 Processed 01/02/2023 8304185664 PUSHPAJA C . INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-004/4
(Vettikavala) 		1613011006NRG23261220221433570 27/12/2022 SANTHA G 1613011006WL063158 SANTHA G 00177 IOBA0001155 933 933 Processed 01/02/2023 8304185683 SANTHA G INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-004/40
(Vettikavala) 		1613011006NRG23261220221433571 27/12/2022 AMBIKA 1613011006WL063158 AMBIKA 00177 IOBA0001155 622 622 Processed 01/02/2023 8304185670 AMBIKA INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-004/42
(Vettikavala) 		1613011006NRG23261220221433573 27/12/2022 AMBI K 1613011006WL063158 AMBI K 00177 IOBA0001155 622 622 Processed 01/02/2023 8304185659 AMBI K INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-004/461
(Vettikavala) 		1613011006NRG23261220221433575 27/12/2022 sasidharen Achary 1613011006WL063158 sasidharen Achary 00177 IOBA0001155 622 622 Processed 01/02/2023 8304185702 SASIDHARAN C INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-004/51
(Vettikavala) 		1613011006NRG23261220221433577 27/12/2022 SUNDARAN 1613011006WL063158 SUNDARAN 00177 IOBA0001155 622 622 Processed 01/02/2023 8304185672 SUNDARAN INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-004/55
(Vettikavala) 		1613011006NRG23261220221433579 27/12/2022 SHAJI B 1613011006WL063158 SHAJI B 00177 IOBA0001155 622 622 Processed 01/02/2023 8304185666 SHAJI B INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-004/55
(Vettikavala) 		1613011006NRG23261220221433578 27/12/2022 USHA N 1613011006WL063158 USHA N 00177 IOBA0001155 933 933 Processed 01/02/2023 8304185690 USHA N INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-004/56
(Vettikavala) 		1613011006NRG23261220221433580 27/12/2022 CHANDRASENAN L 1613011006WL063158 CHANDRASENAN L 00177 IOBA0001155 622 622 Processed 01/02/2023 8304185684 CHANDRASENAN L INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-004/6
(Vettikavala) 		1613011006NRG23261220221433581 27/12/2022 VASANTHA MOHAN 1613011006WL063158 VASANTHA MOHAN 00177 IOBA0001155 933 933 Processed 01/02/2023 8304185704 VASANTHA MOHAN . INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-006-004/65
(Vettikavala) 		1613011006NRG23261220221433582 27/12/2022 VASAVAN K 1613011006WL063158 VASAVAN K 00177 IOBA0001155 622 622 Processed 01/02/2023 8304185660 VASAVAN K INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-006-004/69
(Vettikavala) 		1613011006NRG23261220221433583 27/12/2022 USHAKUMARI 1613011006WL063158 USHAKUMARI 00177 IOBA0001155 622 622 Processed 01/02/2023 8304185705 USHAKUMARY S INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-006-004/80
(Vettikavala) 		1613011006NRG23261220221433585 27/12/2022 ASWATHY K 1613011006WL063158 ASWATHY K 00177 IOBA0001155 622 622 Processed 01/02/2023 8304185685 ASWATHY K INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-006-004/82
(Vettikavala) 		1613011006NRG23261220221433586 27/12/2022 GEETHAKUMARI M 1613011006WL063158 GEETHAKUMARI M 00177 IOBA0001155 622 622 Processed 01/02/2023 8304185686 GEETHAKUMARI M INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-006-004/835
(Vettikavala) 		1613011006NRG23261220221433588 27/12/2022 PADMINI 1613011006WL063158 PADMINI 00177 IOBA0001155 622 622 Processed 01/02/2023 8304185662 PADMINI D INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-006-004/84
(Vettikavala) 		1613011006NRG23261220221433589 27/12/2022 P RADHAMANY AMMA 1613011006WL063158 P RADHAMANY AMMA 00177 IOBA0001155 311 311 Processed 01/02/2023 8304185674 P RADHAMONY AMMA INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-006-004/88
(Vettikavala) 		1613011006NRG23261220221433591 27/12/2022 UMAVATHY 1613011006WL063158 UMAVATHY 00177 IOBA0001155 622 622 Processed 01/02/2023 8304185673 UMAVATHY A INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-006-004/91
(Vettikavala) 		1613011006NRG23261220221433592 27/12/2022 VAMADEVAN P 1613011006WL063158 VAMADEVAN P 00177 IOBA0001155 622 622 Processed 01/02/2023 8304185687 VAMADEVAN P INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-006-004/98
(Vettikavala) 		1613011006NRG23261220221433593 27/12/2022 SMITHA S 1613011006WL063158 SMITHA S 00177 IOBA0001155 622 622 Processed 01/02/2023 8304185688 SMITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 23014 23014
42 Vettikkavala KL-13-011-006-004/335
(Vettikavala) 		1613011006NRG23261220221433558 27/12/2022 pushpamani 1613011006WL063158 pushpamani 00415 SBIN0013315 933 933 Processed 01/02/2023 8304185693 MRS PUSHPAMONY V STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-006-004/376
(Vettikavala) 		1613011006NRG23261220221433564 27/12/2022 ambika 1613011006WL063158 ambika 00415 SBIN0013315 622 622 Processed 01/02/2023 8304185700 AMBIKA P UCO BANK(607066)
44 Vettikkavala KL-13-011-006-004/4
(Vettikavala) 		1613011006NRG23261220221433569 27/12/2022 Vijayan 1613011006WL063158 Vijayan 00415 SBIN0013315 622 622 Processed 01/02/2023 8304185689 MR VIJAYAN B STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-006-004/451
(Vettikavala) 		1613011006NRG23261220221433574 27/12/2022 renji rajan 1613011006WL063158 renji rajan 00415 SBIN0013315 622 622 Processed 01/02/2023 8304185697 Ms. RENI RAJAN INDIAN BANK(607105)
46 Vettikkavala KL-13-011-006-004/83
(Vettikavala) 		1613011006NRG23261220221433587 27/12/2022 Kuttiyamma 1613011006WL063158 Kuttiyamma 00415 SBIN0013315 311 311 Processed 01/02/2023 8304185692 DIYA BIJU . INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-006-004/847
(Vettikavala) 		1613011006NRG23261220221433590 27/12/2022 Kamalamma 1613011006WL063158 Kamalamma 00415 SBIN0013315 311 311 Processed 01/02/2023 8304185698 KAMALAMMA P UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3421 3421
Total 30789 30789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_271222APB_FTO_876328 Canara Bank CNRB0014505 panavely 2488
2 Vettikkavala KL1613011006_271222APB_FTO_876328 Federal Bank FDRL0001308 KALAYAPURAM 622
3 Vettikkavala KL1613011006_271222APB_FTO_876328 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1244
4 Vettikkavala KL1613011006_271222APB_FTO_876328 Indian Overseas Bank IOBA0001155 VETTIKAVALA 23014
5 Vettikkavala KL1613011006_271222APB_FTO_876328 State Bank Of India SBIN0013315 KUNNICODE 3421

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