Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_030523APB_FTO_63603
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-13-011-006-004/204
(Vettikavala) 		1613011006NRG24030520230116136 03/05/2023 Rajan 1613011006WL004549 Rajan 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748521366 RAJAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-004/214
(Vettikavala) 		1613011006NRG24030520230116137 03/05/2023 AMBIKA 1613011006WL004549 AMBIKA 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748521368 AMBIKA CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-004/309
(Vettikavala) 		1613011006NRG24030520230116141 03/05/2023 Chitta 1613011006WL004549 Chitta 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748521365 CHITTA CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-004/361
(Vettikavala) 		1613011006NRG24030520230116143 03/05/2023 usha 1613011006WL004549 usha 00078 CNRB0014505 333 333 Processed 20/05/2023 1748521367 USHA T CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-004/493
(Vettikavala) 		1613011006NRG24030520230116153 03/05/2023 chinchu 1613011006WL004549 chinchu 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748521362 MISS CHINCHU T STATE BANK OF INDIA(508548)
SubTotal 6327 6327
6 Vettikkavala KL-13-011-006-004/301
(Vettikavala) 		1613011006NRG24030520230116140 03/05/2023 Shymala 1613011006WL004549 Shymala 00176 IDIB000C046 333 333 Processed 20/05/2023 1748521371 Mrs. SYAMA LA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-006-004/73
(Vettikavala) 		1613011006NRG24030520230116155 03/05/2023 KUNJELI 1613011006WL004549 KUNJELI 00176 IDIB000C046 666 666 Processed 20/05/2023 1748521370 Mrs. KUN JELI INDIAN BANK(607105)
SubTotal 999 999
8 Vettikkavala KL-13-011-006-004/138
(Vettikavala) 		1613011006NRG24030520230116128 03/05/2023 MANI 1613011006WL004549 MANI 00177 IOBA0001155 666 666 Processed 20/05/2023 1748521386 MANI INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-004/138
(Vettikavala) 		1613011006NRG24030520230116129 03/05/2023 ravi 1613011006WL004549 ravi 00177 IOBA0001155 333 333 Processed 20/05/2023 1748521381 RAVI , INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-004/14
(Vettikavala) 		1613011006NRG24030520230116130 03/05/2023 DAISY A 1613011006WL004549 DAISY A 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748521384 DAISY A INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-004/140
(Vettikavala) 		1613011006NRG24030520230116131 03/05/2023 Sumathy 1613011006WL004549 Sumathy 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748521379 MRS SUMATHY K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-006-004/145
(Vettikavala) 		1613011006NRG24030520230116132 03/05/2023 Podichi 1613011006WL004549 Podichi 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748521380 PODICHI INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-004/192
(Vettikavala) 		1613011006NRG24030520230116133 03/05/2023 BEENAKUMARI R 1613011006WL004549 BEENAKUMARI R 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748521361 BEENA KUMARI R INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-004/195
(Vettikavala) 		1613011006NRG24030520230116134 03/05/2023 Omanaamma 1613011006WL004549 Omanaamma 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748521376 MRS OMANAMMA J STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-004/2
(Vettikavala) 		1613011006NRG24030520230116135 03/05/2023 Radhamanyamma 1613011006WL004549 Radhamanyamma 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748521373 RADHAMANY AMMA P INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-004/393
(Vettikavala) 		1613011006NRG24030520230116147 03/05/2023 santha sasi 1613011006WL004549 santha sasi 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748521375 SANTHA K INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-004/41
(Vettikavala) 		1613011006NRG24030520230116148 03/05/2023 KURUMBA E 1613011006WL004549 KURUMBA E 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748521385 KURUMBA E INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-004/43
(Vettikavala) 		1613011006NRG24030520230116151 03/05/2023 INDU P 1613011006WL004549 INDU P 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748521382 INDU P CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-004/71
(Vettikavala) 		1613011006NRG24030520230116154 03/05/2023 Kunjumol 1613011006WL004549 Kunjumol 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748521374 KUNJUMOL CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-004/787
(Vettikavala) 		1613011006NRG24030520230116156 03/05/2023 Bindhu mol 1613011006WL004549 Bindhu mol 00177 IOBA0001155 999 999 Processed 20/05/2023 1748521378 BINDHUMOL INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-004/798
(Vettikavala) 		1613011006NRG24030520230116158 03/05/2023 RAJANI 1613011006WL004549 RAJANI 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748521383 RAJANI INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-004/803
(Vettikavala) 		1613011006NRG24030520230116159 03/05/2023 SUMANGALA K 1613011006WL004549 SUMANGALA K 00177 IOBA0001155 666 666 Processed 20/05/2023 1748521377 SUMANGALA K INDIAN OVERSEAS BANK(508541)
SubTotal 19647 19647
23 Vettikkavala KL-13-011-006-004/418
(Vettikavala) 		1613011006NRG24030520230116150 03/05/2023 chandramathy 1613011006WL004549 chandramathy 00354 PUNB0429800 1332 1332 Processed 20/05/2023 1748521364 CHANDRAMATHY PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
24 Vettikkavala KL-13-011-006-004/851
(Vettikavala) 		1613011006NRG24030520230116160 03/05/2023 Meenakshi Amma 1613011006WL004549 Meenakshi Amma 00415 SBIN0017230 1665 1665 Processed 20/05/2023 1748521363 MS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Vettikkavala KL-13-011-006-004/365
(Vettikavala) 		1613011006NRG24030520230116145 03/05/2023 ajitha 1613011006WL004549 ajitha 00415 SBIN0070063 333 333 Processed 20/05/2023 1748521372 MRS AJITHA P STATE BANK OF INDIA(508548)
SubTotal 333 333
26 Vettikkavala KL-13-011-006-004/317
(Vettikavala) 		1613011006NRG24030520230116142 03/05/2023 Kunjumol 1613011006WL004549 Kunjumol 00468 UBIN0906140 1332 1332 Processed 20/05/2023 1748521369 KUNJUMOL UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 31635 31635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_030523APB_FTO_63603 Canara Bank CNRB0014505 panavely 6327
2 Vettikkavala KL1613011006_030523APB_FTO_63603 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
3 Vettikkavala KL1613011006_030523APB_FTO_63603 Indian Overseas Bank IOBA0001155 VETTIKAVALA 19647
4 Vettikkavala KL1613011006_030523APB_FTO_63603 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
5 Vettikkavala KL1613011006_030523APB_FTO_63603 State Bank Of India SBIN0017230 ANCHAL 1665
6 Vettikkavala KL1613011006_030523APB_FTO_63603 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
7 Vettikkavala KL1613011006_030523APB_FTO_63603 Union Bank of India UBIN0906140 Kottarakkara 1332

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