Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_310523APB_FTO_150603
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-13-011-006-002/114
(Vettikavala) 		1613011006NRG24310520230277979 31/05/2023 Surendren A 1613011006WL011506 Surendren A 00078 CNRB0014505 666 666 Processed 10/06/2023 2403834894 SURENDRAN A KERALA GRAMIN BANK(607476)
2 Vettikkavala KL-13-011-006-002/221
(Vettikavala) 		1613011006NRG24310520230277985 31/05/2023 USHAKUMARY 1613011006WL011506 USHAKUMARY 00078 CNRB0014505 999 999 Processed 10/06/2023 2403834893 USHAKUMARI T CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-002/224
(Vettikavala) 		1613011006NRG24310520230277986 31/05/2023 BINDHU V 1613011006WL011506 BINDHU V 00078 CNRB0014505 1332 1332 Processed 10/06/2023 2403834889 MRS BINDHU V STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-006-002/229
(Vettikavala) 		1613011006NRG24310520230277988 31/05/2023 PONNAMMA L 1613011006WL011506 PONNAMMA L 00078 CNRB0014505 1332 1332 Processed 10/06/2023 2403834892 PONNAMMA L CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-002/248
(Vettikavala) 		1613011006NRG24310520230277990 31/05/2023 RAJAN K 1613011006WL011506 RAJAN K 00078 CNRB0014505 666 666 Processed 10/06/2023 2403834870 RAJAN K CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-002/278
(Vettikavala) 		1613011006NRG24310520230277995 31/05/2023 santha 1613011006WL011506 santha 00078 CNRB0014505 1332 1332 Processed 10/06/2023 2403834899 SANTHA K CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-002/285
(Vettikavala) 		1613011006NRG24310520230277996 31/05/2023 Mariya 1613011006WL011506 Mariya 00078 CNRB0014505 999 999 Processed 10/06/2023 2403834904 MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-006-002/55
(Vettikavala) 		1613011006NRG24310520230278009 31/05/2023 Latha.S 1613011006WL011506 Latha.S 00078 CNRB0014505 999 999 Processed 10/06/2023 2403834891 LETHA S CANARA BANK(508532)
SubTotal 8325 8325
9 Vettikkavala KL-13-011-006-002/225
(Vettikavala) 		1613011006NRG24310520230277987 31/05/2023 Jayasree 1613011006WL011506 Jayasree 00127 FDRL0001036 999 999 Processed 10/06/2023 2403834869 JAYASREE INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-002/272
(Vettikavala) 		1613011006NRG24310520230277994 31/05/2023 pappachan L 1613011006WL011506 pappachan L 00127 FDRL0001036 1332 1332 Processed 10/06/2023 2403834868 PAPPACHAN .. L FEDERAL BANK(607165)
SubTotal 2331 2331
11 Vettikkavala KL-13-011-006-002/246
(Vettikavala) 		1613011006NRG24310520230277989 31/05/2023 Lalithammal 1613011006WL011506 Lalithammal 00176 IDIB000C046 1332 1332 Processed 10/06/2023 2403834901 Mrs. Lalithammal . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-006-002/316
(Vettikavala) 		1613011006NRG24310520230277999 31/05/2023 susi 1613011006WL011506 susi 00176 IDIB000C046 1332 1332 Processed 10/06/2023 2403834905 Mrs. Susy . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-006-002/45
(Vettikavala) 		1613011006NRG24310520230278007 31/05/2023 U RAJAMMA 1613011006WL011506 U RAJAMMA 00176 IDIB000C046 666 666 Processed 10/06/2023 2403834890 Mrs. U RAJAMMA INDIAN BANK(607105)
SubTotal 3330 3330
14 Vettikkavala KL-13-011-006-002/160
(Vettikavala) 		1613011006NRG24310520230277981 31/05/2023 JOBY SAJIMON 1613011006WL011506 JOBY SAJIMON 00177 IOBA0001155 1332 1332 Processed 10/06/2023 2403834871 JOBY SAJIMON INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-002/17
(Vettikavala) 		1613011006NRG24310520230277982 31/05/2023 MARIYAMMA 1613011006WL011506 MARIYAMMA 00177 IOBA0001155 999 999 Processed 10/06/2023 2403834875 MRS MARIYAMMA N STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-006-002/177
(Vettikavala) 		1613011006NRG24310520230277983 31/05/2023 RAMESAN R 1613011006WL011506 RAMESAN R 00177 IOBA0001155 1332 1332 Processed 10/06/2023 2403834873 RAMESAN R INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-002/21
(Vettikavala) 		1613011006NRG24310520230277984 31/05/2023 LEELAMMA 1613011006WL011506 LEELAMMA 00177 IOBA0001155 999 999 Processed 10/06/2023 2403834876 LEELAMMA INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-002/27
(Vettikavala) 		1613011006NRG24310520230277992 31/05/2023 LISSY VARGHESE 1613011006WL011506 LISSY VARGHESE 00177 IOBA0001155 1332 1332 Processed 10/06/2023 2403834877 LISY VARGHESE FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-002/271
(Vettikavala) 		1613011006NRG24310520230277993 31/05/2023 daveed 1613011006WL011506 daveed 00177 IOBA0001155 1332 1332 Processed 10/06/2023 2403834886 DAVEED INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-002/29
(Vettikavala) 		1613011006NRG24310520230277997 31/05/2023 SUSAMMA P K 1613011006WL011506 SUSAMMA P K 00177 IOBA0001155 1332 1332 Processed 10/06/2023 2403834878 SUSAMMA P K INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-002/30
(Vettikavala) 		1613011006NRG24310520230277998 31/05/2023 JESSY JOHN 1613011006WL011506 JESSY JOHN 00177 IOBA0001155 333 333 Processed 10/06/2023 2403834872 JESSY JOHN INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-002/36
(Vettikavala) 		1613011006NRG24310520230278002 31/05/2023 JOLLY JOHN 1613011006WL011506 JOLLY JOHN 00177 IOBA0001155 333 333 Processed 10/06/2023 2403834879 JOLLY JOHN INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-002/38
(Vettikavala) 		1613011006NRG24310520230278004 31/05/2023 VIJAYAMMAL 1613011006WL011506 VIJAYAMMAL 00177 IOBA0001155 666 666 Processed 10/06/2023 2403834880 VIJAYAMMAL INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-002/39
(Vettikavala) 		1613011006NRG24310520230278006 31/05/2023 PODICHI K 1613011006WL011506 PODICHI K 00177 IOBA0001155 999 999 Processed 10/06/2023 2403834881 PODICHI K INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-002/49
(Vettikavala) 		1613011006NRG24310520230278008 31/05/2023 SANDHYA S 1613011006WL011506 SANDHYA S 00177 IOBA0001155 999 999 Processed 10/06/2023 2403834882 SANDHYA S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-002/58
(Vettikavala) 		1613011006NRG24310520230278010 31/05/2023 THANKAMMA UMMEN 1613011006WL011506 THANKAMMA UMMEN 00177 IOBA0001155 999 999 Processed 10/06/2023 2403834883 THANKAMMA UMMEN INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-002/65
(Vettikavala) 		1613011006NRG24310520230278011 31/05/2023 GIRIJA 1613011006WL011506 GIRIJA 00177 IOBA0001155 999 999 Processed 10/06/2023 2403834874 GIRIJA INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-002/8
(Vettikavala) 		1613011006NRG24310520230278012 31/05/2023 MANJUSHA V 1613011006WL011506 MANJUSHA V 00177 IOBA0001155 999 999 Processed 10/06/2023 2403834884 MANJUSHA V INDIAN OVERSEAS BANK(508541)
SubTotal 14985 14985
29 Vettikkavala KL-13-011-006-002/113
(Vettikavala) 		1613011006NRG24310520230277978 31/05/2023 James 1613011006WL011506 James 00415 SBIN0005047 666 666 Processed 10/06/2023 2403834885 MR JAMES STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-006-002/347
(Vettikavala) 		1613011006NRG24310520230278001 31/05/2023 REBEAKKA Y 1613011006WL011506 REBEAKKA Y 00415 SBIN0005047 1332 1332 Processed 10/06/2023 2403834902 REBACA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-002/373
(Vettikavala) 		1613011006NRG24310520230278003 31/05/2023 Rajanee 1613011006WL011506 Rajanee 00415 SBIN0005047 666 666 Processed 10/06/2023 2403834888 MRS RAJANEE GANDHI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-006-002/381
(Vettikavala) 		1613011006NRG24310520230278005 31/05/2023 Kochammini 1613011006WL011506 Kochammini 00415 SBIN0005047 666 666 Processed 10/06/2023 2403834887 KOCHAMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-006-003/302
(Vettikavala) 		1613011006NRG24310520230278013 31/05/2023 Bindhumol 1613011006WL011506 Bindhumol 00415 SBIN0005047 999 999 Processed 10/06/2023 2403834895 MRS BINDHUMOL STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-003/304
(Vettikavala) 		1613011006NRG24310520230278014 31/05/2023 Annie M 1613011006WL011506 Annie M 00415 SBIN0005047 666 666 Processed 10/06/2023 2403834897 MS ANNIE M STATE BANK OF INDIA(508548)
SubTotal 4995 4995
35 Vettikkavala KL-13-011-006-002/105
(Vettikavala) 		1613011006NRG24310520230277977 31/05/2023 jolly 1613011006WL011506 jolly 00415 SBIN0070272 999 999 Processed 10/06/2023 2403834900 MRS JOLLY STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-002/115
(Vettikavala) 		1613011006NRG24310520230277980 31/05/2023 Kasthurba M 1613011006WL011506 Kasthurba M 00415 SBIN0070272 999 999 Processed 10/06/2023 2403834903 KASTHOORBA M INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-006-002/251
(Vettikavala) 		1613011006NRG24310520230277991 31/05/2023 RAJI C 1613011006WL011506 RAJI C 00415 SBIN0070272 1332 1332 Processed 10/06/2023 2403834896 MRS RAJI C STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-006-002/328
(Vettikavala) 		1613011006NRG24310520230278000 31/05/2023 beena 1613011006WL011506 beena 00415 SBIN0070272 1332 1332 Processed 10/06/2023 2403834898 MRS BEENA L STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_310523APB_FTO_150603 Canara Bank CNRB0014505 panavely 8325
2 Vettikkavala KL1613011006_310523APB_FTO_150603 Federal Bank FDRL0001036 KOTTARAKKARA 2331
3 Vettikkavala KL1613011006_310523APB_FTO_150603 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3330
4 Vettikkavala KL1613011006_310523APB_FTO_150603 Indian Overseas Bank IOBA0001155 VETTIKAVALA 14985
5 Vettikkavala KL1613011006_310523APB_FTO_150603 State Bank Of India SBIN0005047 KOTTARAKARA 4995
6 Vettikkavala KL1613011006_310523APB_FTO_150603 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 4662

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