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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:40:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_091123APB_FTO_681821
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) 		1613011006NRG24081120231409579 09/11/2023 Rajan 1613011006WL059952 Rajan 00078 CNRB0014505 1998 1998 Processed 27/11/2023 8022807206 RAJAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-004/214
(Vettikavala) 		1613011006NRG24081120231409580 09/11/2023 AMBIKA 1613011006WL059952 AMBIKA 00078 CNRB0014505 1665 1665 Processed 27/11/2023 8022807207 AMBIKA CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-004/309
(Vettikavala) 		1613011006NRG24081120231409583 09/11/2023 Chitta 1613011006WL059952 Chitta 00078 CNRB0014505 1332 1332 Processed 27/11/2023 8022807212 CHITTA CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-004/361
(Vettikavala) 		1613011006NRG24081120231409586 09/11/2023 usha 1613011006WL059952 usha 00078 CNRB0014505 1332 1332 Processed 27/11/2023 8022807213 USHA T CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-004/493
(Vettikavala) 		1613011006NRG24081120231409596 09/11/2023 chinchu 1613011006WL059952 chinchu 00078 CNRB0014505 1665 1665 Processed 27/11/2023 8022807201 MISS CHINCHU T STATE BANK OF INDIA(508548)
SubTotal 7992 7992
6 Vettikkavala KL-13-011-006-004/301
(Vettikavala) 		1613011006NRG24081120231409582 09/11/2023 Shymala 1613011006WL059952 Shymala 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022807209 Mrs. SYAMA LA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-006-004/513
(Vettikavala) 		1613011006NRG24081120231409597 09/11/2023 sujatha 1613011006WL059952 sujatha 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022807216 Mrs. Sujatha K INDIAN BANK(607105)
8 Vettikkavala KL-13-011-006-004/73
(Vettikavala) 		1613011006NRG24081120231409599 09/11/2023 KUNJELI 1613011006WL059952 KUNJELI 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022807208 Mrs. KUN JELI INDIAN BANK(607105)
SubTotal 5328 5328
9 Vettikkavala KL-13-011-006-004/138
(Vettikavala) 		1613011006NRG24081120231409572 09/11/2023 MANI 1613011006WL059952 MANI 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022807194 MANI INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-004/14
(Vettikavala) 		1613011006NRG24081120231409573 09/11/2023 DAISY A 1613011006WL059952 DAISY A 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022807195 DAISY A INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-004/145
(Vettikavala) 		1613011006NRG24081120231409574 09/11/2023 Podichi 1613011006WL059952 Podichi 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022807200 PODICHI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-004/191
(Vettikavala) 		1613011006NRG24081120231409575 09/11/2023 Bhavani 1613011006WL059952 Bhavani 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022807193 BHAVANI INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-004/192
(Vettikavala) 		1613011006NRG24081120231409576 09/11/2023 BEENAKUMARI R 1613011006WL059952 BEENAKUMARI R 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022807199 BEENA KUMARI R INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-004/195
(Vettikavala) 		1613011006NRG24081120231409577 09/11/2023 Omanaamma 1613011006WL059952 Omanaamma 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022807188 MRS OMANAMMA J STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-004/2
(Vettikavala) 		1613011006NRG24081120231409578 09/11/2023 Radhamanyamma 1613011006WL059952 Radhamanyamma 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022807185 RADHAMANY AMMA P INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-004/242
(Vettikavala) 		1613011006NRG24081120231409581 09/11/2023 ANNA T 1613011006WL059952 ANNA T 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022807191 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-004/353
(Vettikavala) 		1613011006NRG24081120231409585 09/11/2023 rema 1613011006WL059952 rema 00177 IOBA0001155 666 666 Processed 27/11/2023 8022807192 REMA P INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-004/380
(Vettikavala) 		1613011006NRG24081120231409588 09/11/2023 KAVARY 1613011006WL059952 KAVARY 00177 IOBA0001155 999 999 Processed 27/11/2023 8022807203 KAVERI C V INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-004/393
(Vettikavala) 		1613011006NRG24081120231409589 09/11/2023 santha sasi 1613011006WL059952 santha sasi 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022807187 SANTHA K INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-004/41
(Vettikavala) 		1613011006NRG24081120231409590 09/11/2023 KURUMBA E 1613011006WL059952 KURUMBA E 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022807196 KURUMBA E INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-004/43
(Vettikavala) 		1613011006NRG24081120231409594 09/11/2023 INDU P 1613011006WL059952 INDU P 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022807197 INDU P CANARA BANK(508532)
22 Vettikkavala KL-13-011-006-004/456
(Vettikavala) 		1613011006NRG24081120231409595 09/11/2023 bhaskeren 1613011006WL059952 bhaskeren 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022807205 BHASKARAN . INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-004/71
(Vettikavala) 		1613011006NRG24081120231409598 09/11/2023 Kunjumol 1613011006WL059952 Kunjumol 00177 IOBA0001155 666 666 Processed 27/11/2023 8022807186 KUNJUMOL CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-004/787
(Vettikavala) 		1613011006NRG24081120231409600 09/11/2023 Bindhu mol 1613011006WL059952 Bindhu mol 00177 IOBA0001155 999 999 Processed 27/11/2023 8022807189 BINDHUMOL INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-004/79
(Vettikavala) 		1613011006NRG24081120231409601 09/11/2023 JAYASRI MADUSOODHANAN 1613011006WL059952 JAYASRI MADUSOODHANAN 00177 IOBA0001155 666 666 Processed 27/11/2023 8022807204 JAYASREE O S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-004/798
(Vettikavala) 		1613011006NRG24081120231409602 09/11/2023 RAJANI 1613011006WL059952 RAJANI 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022807198 RAJANI INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-004/803
(Vettikavala) 		1613011006NRG24081120231409603 09/11/2023 SUMANGALA K 1613011006WL059952 SUMANGALA K 00177 IOBA0001155 666 666 Processed 27/11/2023 8022807190 SUMANGALA K INDIAN OVERSEAS BANK(508541)
SubTotal 27972 27972
28 Vettikkavala KL-13-011-006-004/418
(Vettikavala) 		1613011006NRG24081120231409592 09/11/2023 chandramathy 1613011006WL059952 chandramathy 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8022807211 CHANDRAMATHY PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
29 Vettikkavala KL-13-011-006-004/412
(Vettikavala) 		1613011006NRG24081120231409591 09/11/2023 Adhithya 1613011006WL059952 Adhithya 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8022807202 ADHITHYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
30 Vettikkavala KL-13-011-006-004/851
(Vettikavala) 		1613011006NRG24081120231409604 09/11/2023 Meenakshi Amma 1613011006WL059952 Meenakshi Amma 00415 SBIN0017230 1998 1998 Processed 27/11/2023 8022807210 MS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Vettikkavala KL-13-011-006-004/365
(Vettikavala) 		1613011006NRG24081120231409587 09/11/2023 ajitha 1613011006WL059952 ajitha 00415 SBIN0070063 1665 1665 Processed 27/11/2023 8022807215 MRS AJITHA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Vettikkavala KL-13-011-006-004/426
(Vettikavala) 		1613011006NRG24081120231409593 09/11/2023 jyothi 1613011006WL059952 jyothi 00468 UBIN0552801 1665 1665 Processed 27/11/2023 8022807217 MISS JYOTHY M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
33 Vettikkavala KL-13-011-006-004/317
(Vettikavala) 		1613011006NRG24081120231409584 09/11/2023 Kunjumol 1613011006WL059952 Kunjumol 00468 UBIN0906140 666 666 Processed 27/11/2023 8022807214 KUNJUMOL UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_091123APB_FTO_681821 Canara Bank CNRB0014505 panavely 7992
2 Vettikkavala KL1613011006_091123APB_FTO_681821 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5328
3 Vettikkavala KL1613011006_091123APB_FTO_681821 Indian Overseas Bank IOBA0001155 VETTIKAVALA 27972
4 Vettikkavala KL1613011006_091123APB_FTO_681821 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
5 Vettikkavala KL1613011006_091123APB_FTO_681821 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Vettikkavala KL1613011006_091123APB_FTO_681821 State Bank Of India SBIN0017230 ANCHAL 1998
7 Vettikkavala KL1613011006_091123APB_FTO_681821 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
8 Vettikkavala KL1613011006_091123APB_FTO_681821 Union Bank of India UBIN0552801 KOTTARAKKARA 1665
9 Vettikkavala KL1613011006_091123APB_FTO_681821 Union Bank of India UBIN0906140 Kottarakkara 666

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