Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:00:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_100523APB_FTO_80690
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-13-011-006-004/183
(Vettikavala) 		1613011006NRG24100520230146026 10/05/2023 JOHN 1613011006WL006001 JOHN 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748813444 C JOHN CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-004/199
(Vettikavala) 		1613011006NRG24100520230146027 10/05/2023 RAJI 1613011006WL006001 RAJI 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748813442 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-004/213
(Vettikavala) 		1613011006NRG24100520230146030 10/05/2023 Raji 1613011006WL006001 Raji 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748813441 RAJI CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-004/349
(Vettikavala) 		1613011006NRG24100520230146037 10/05/2023 Viswambharan 1613011006WL006001 Viswambharan 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748813410 VISWAMBHARAN CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-004/351
(Vettikavala) 		1613011006NRG24100520230146038 10/05/2023 SUBHASH 1613011006WL006001 SUBHASH 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748813440 B SUBHASH CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-004/368
(Vettikavala) 		1613011006NRG24100520230146039 10/05/2023 Latha 1613011006WL006001 Latha 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748813443 LETHA A S CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-004/433
(Vettikavala) 		1613011006NRG24100520230146046 10/05/2023 udayan 1613011006WL006001 udayan 00078 CNRB0014505 666 666 Processed 20/05/2023 1748813445 UDAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9324 9324
8 Vettikkavala KL-13-011-006-004/10
(Vettikavala) 		1613011006NRG24100520230146018 10/05/2023 SATHEESAN P 1613011006WL006001 SATHEESAN P 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748813413 SATHEESAN P INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-004/10
(Vettikavala) 		1613011006NRG24100520230146019 10/05/2023 Sobhana 1613011006WL006001 Sobhana 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748813414 SOBHANA S INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-004/101
(Vettikavala) 		1613011006NRG24100520230146020 10/05/2023 PADMINI 1613011006WL006001 PADMINI 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748813427 PADMINI INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-004/117
(Vettikavala) 		1613011006NRG24100520230146022 10/05/2023 ROOBI S 1613011006WL006001 ROOBI S 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748813431 ROOBI S INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-004/127
(Vettikavala) 		1613011006NRG24100520230146023 10/05/2023 RADHA L 1613011006WL006001 RADHA L 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748813435 RADHA L INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-004/143
(Vettikavala) 		1613011006NRG24100520230146025 10/05/2023 SOBHANA D 1613011006WL006001 SOBHANA D 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748813426 SOBHANA D INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-004/21
(Vettikavala) 		1613011006NRG24100520230146028 10/05/2023 PRIYA C 1613011006WL006001 PRIYA C 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748813422 PRIYA C INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-004/21
(Vettikavala) 		1613011006NRG24100520230146029 10/05/2023 Udayan 1613011006WL006001 Udayan 00177 IOBA0001155 999 999 Processed 20/05/2023 1748813418 UDAYAN S CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-004/30
(Vettikavala) 		1613011006NRG24100520230146034 10/05/2023 BINDHU S 1613011006WL006001 BINDHU S 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748813420 BINDHU S INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-004/32
(Vettikavala) 		1613011006NRG24100520230146035 10/05/2023 NALINI L 1613011006WL006001 NALINI L 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748813433 NALINI L INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-004/38
(Vettikavala) 		1613011006NRG24100520230146041 10/05/2023 Maya 1613011006WL006001 Maya 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748813416 MAYA S CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-004/39
(Vettikavala) 		1613011006NRG24100520230146042 10/05/2023 CHITHRA LEKHA 1613011006WL006001 CHITHRA LEKHA 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748813434 CHITHRA LEKHA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-004/4
(Vettikavala) 		1613011006NRG24100520230146044 10/05/2023 SANTHA G 1613011006WL006001 SANTHA G 00177 IOBA0001155 999 999 Processed 20/05/2023 1748813436 SANTHA G INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-004/40
(Vettikavala) 		1613011006NRG24100520230146045 10/05/2023 AMBIKA 1613011006WL006001 AMBIKA 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748813421 AMBIKA INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-004/51
(Vettikavala) 		1613011006NRG24100520230146047 10/05/2023 SUNDARAN 1613011006WL006001 SUNDARAN 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748813423 SUNDARAN INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-004/52
(Vettikavala) 		1613011006NRG24100520230146048 10/05/2023 SUJA K 1613011006WL006001 SUJA K 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748813428 SUJA K INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-004/55
(Vettikavala) 		1613011006NRG24100520230146050 10/05/2023 SHAJI B 1613011006WL006001 SHAJI B 00177 IOBA0001155 999 999 Processed 20/05/2023 1748813417 SHAJI B INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-004/55
(Vettikavala) 		1613011006NRG24100520230146049 10/05/2023 USHA N 1613011006WL006001 USHA N 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748813432 USHA N INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-004/56
(Vettikavala) 		1613011006NRG24100520230146051 10/05/2023 CHANDRASENAN L 1613011006WL006001 CHANDRASENAN L 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748813429 CHANDRASENAN L INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-004/6
(Vettikavala) 		1613011006NRG24100520230146053 10/05/2023 Mohanan 1613011006WL006001 Mohanan 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748813415 MOHANAN N INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-004/6
(Vettikavala) 		1613011006NRG24100520230146052 10/05/2023 VASANTHA MOHAN 1613011006WL006001 VASANTHA MOHAN 00177 IOBA0001155 666 666 Processed 20/05/2023 1748813411 VASANTHA MOHAN . INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-004/8
(Vettikavala) 		1613011006NRG24100520230146054 10/05/2023 MOHANAN G 1613011006WL006001 MOHANAN G 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748813419 MOHANAN G INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-004/835
(Vettikavala) 		1613011006NRG24100520230146055 10/05/2023 PADMINI 1613011006WL006001 PADMINI 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748813412 PADMINI D INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-004/84
(Vettikavala) 		1613011006NRG24100520230146056 10/05/2023 P RADHAMANY AMMA 1613011006WL006001 P RADHAMANY AMMA 00177 IOBA0001155 333 333 Processed 20/05/2023 1748813425 P RADHAMONY AMMA INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-004/88
(Vettikavala) 		1613011006NRG24100520230146057 10/05/2023 UMAVATHY 1613011006WL006001 UMAVATHY 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748813424 UMAVATHY A INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-006-004/91
(Vettikavala) 		1613011006NRG24100520230146058 10/05/2023 VAMADEVAN P 1613011006WL006001 VAMADEVAN P 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748813430 VAMADEVAN P INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-006-004/98
(Vettikavala) 		1613011006NRG24100520230146059 10/05/2023 SMITHA S 1613011006WL006001 SMITHA S 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748813437 SMITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 44955 44955
35 Vettikkavala KL-13-011-006-004/335
(Vettikavala) 		1613011006NRG24100520230146036 10/05/2023 pushpamani 1613011006WL006001 pushpamani 00415 SBIN0013315 1998 1998 Processed 20/05/2023 1748813438 MRS PUSHPAMONY V STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-004/4
(Vettikavala) 		1613011006NRG24100520230146043 10/05/2023 Vijayan 1613011006WL006001 Vijayan 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748813439 MR VIJAYAN B STATE BANK OF INDIA(508548)
SubTotal 3330 3330
37 Vettikkavala KL-13-011-006-004/299
(Vettikavala) 		1613011006NRG24100520230146033 10/05/2023 Anil Kumar 1613011006WL006001 Anil Kumar 00415 SBIN0070272 1665 1665 Processed 20/05/2023 1748813446 MR ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_100523APB_FTO_80690 Canara Bank CNRB0014505 panavely 9324
2 Vettikkavala KL1613011006_100523APB_FTO_80690 Indian Overseas Bank IOBA0001155 VETTIKAVALA 44955
3 Vettikkavala KL1613011006_100523APB_FTO_80690 State Bank Of India SBIN0013315 KUNNICODE 3330
4 Vettikkavala KL1613011006_100523APB_FTO_80690 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665

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