Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:47:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_300123APB_FTO_1007303
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-13-011-006-009/406
(Vettikavala) 		1613011006NRG23300120231719635 30/01/2023 Thankamma 1613011006WL073109 Thankamma 00078 CNRB0001099 1244 1244 Processed 04/02/2023 8467557984 THANKAMMA CANARA BANK(508532)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-006-009/131
(Vettikavala) 		1613011006NRG23300120231719594 30/01/2023 Gheevargheese 1613011006WL073109 Gheevargheese 00089 CBIN0280946 1555 1555 Processed 04/02/2023 8467557969 Mr. GEVARGHESE D CENTRAL BANK OF INDIA(607115)
SubTotal 1555 1555
3 Vettikkavala KL-13-011-006-009/169
(Vettikavala) 		1613011006NRG23300120231719598 30/01/2023 K MATHAI 1613011006WL073109 K MATHAI 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8467557981 Mr. K MATHAI INDIAN BANK(607105)
4 Vettikkavala KL-13-011-006-009/192
(Vettikavala) 		1613011006NRG23300120231719602 30/01/2023 BENNY Y 1613011006WL073109 BENNY Y 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8467557983 MR BENNY Y STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-009/337
(Vettikavala) 		1613011006NRG23300120231719621 30/01/2023 TANCY 1613011006WL073109 TANCY 00176 IDIB000C046 1244 1244 Processed 04/02/2023 8467557980 Mrs. TANCY T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-006-009/376
(Vettikavala) 		1613011006NRG23300120231719628 30/01/2023 Anitha 1613011006WL073109 Anitha 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8467557982 Mr. Anitha S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-006-009/4
(Vettikavala) 		1613011006NRG23300120231719631 30/01/2023 KUNJIKUTTY 1613011006WL073109 KUNJIKUTTY 00176 IDIB000C046 622 622 Processed 04/02/2023 8467557979 Mrs. KUNJIKUTTY . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-006-009/411
(Vettikavala) 		1613011006NRG23300120231719636 30/01/2023 Janaki 1613011006WL073109 Janaki 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8467557977 Mrs. JANAKI . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-006-009/59
(Vettikavala) 		1613011006NRG23300120231719647 30/01/2023 R OMANA 1613011006WL073109 R OMANA 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8467557978 Mrs. R OMANA INDIAN BANK(607105)
SubTotal 9641 9641
10 Vettikkavala KL-13-011-006-008/199
(Vettikavala) 		1613011006NRG23300120231719588 30/01/2023 PONNAMMA T P 1613011006WL073109 PONNAMMA T P 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467557997 PONNAMMA T P INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-009/109
(Vettikavala) 		1613011006NRG23300120231719589 30/01/2023 MINIMOL B 1613011006WL073109 MINIMOL B 00177 IOBA0001155 622 622 Processed 04/02/2023 8467558024 MINIMOL B INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-009/114
(Vettikavala) 		1613011006NRG23300120231719590 30/01/2023 Muraleedharan 1613011006WL073109 Muraleedharan 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8467557998 MURALEEDHARAN N INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-009/12
(Vettikavala) 		1613011006NRG23300120231719591 30/01/2023 Babu Y 1613011006WL073109 Babu Y 00177 IOBA0001155 1555 1555 Rejected 04/02/2023 8467558021 Aadhaar Number not Mapped to Account Number
14 Vettikkavala KL-13-011-006-009/13
(Vettikavala) 		1613011006NRG23300120231719592 30/01/2023 LEELAMMA 1613011006WL073109 LEELAMMA 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8467557961 Mrs. LEELAMMA . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-006-009/130
(Vettikavala) 		1613011006NRG23300120231719593 30/01/2023 KUTTIYAMMA K 1613011006WL073109 KUTTIYAMMA K 00177 IOBA0001155 933 933 Processed 04/02/2023 8467558004 Smt. Kuttiamma . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-006-009/131
(Vettikavala) 		1613011006NRG23300120231719595 30/01/2023 LEELAMMA 1613011006WL073109 LEELAMMA 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8467558015 LEELAMMA,GEEVARGHESE INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-009/143
(Vettikavala) 		1613011006NRG23300120231719596 30/01/2023 SARADA 1613011006WL073109 SARADA 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8467557986 SARADA INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-009/174
(Vettikavala) 		1613011006NRG23300120231719599 30/01/2023 SYAMALA KUMARI 1613011006WL073109 SYAMALA KUMARI 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467557996 MRS SYAMALA KUMARI S STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-006-009/18
(Vettikavala) 		1613011006NRG23300120231719600 30/01/2023 VALSAMMA 1613011006WL073109 VALSAMMA 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467558022 VALSAMMA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-009/20
(Vettikavala) 		1613011006NRG23300120231719604 30/01/2023 VASANTHA 1613011006WL073109 VASANTHA 00177 IOBA0001155 622 622 Processed 04/02/2023 8467557964 VASANTHA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-009/203
(Vettikavala) 		1613011006NRG23300120231719606 30/01/2023 Sheelakumary 1613011006WL073109 Sheelakumary 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467557999 MRS SHEELA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-009/22
(Vettikavala) 		1613011006NRG23300120231719608 30/01/2023 MINI M 1613011006WL073109 MINI M 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467557965 MINI M INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-009/23
(Vettikavala) 		1613011006NRG23300120231719609 30/01/2023 SASIDHARANPILLAI 1613011006WL073109 SASIDHARANPILLAI 00177 IOBA0001155 622 622 Processed 04/02/2023 8467558023 SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-009/233
(Vettikavala) 		1613011006NRG23300120231719610 30/01/2023 Chandrashekaran Pillai 1613011006WL073109 Chandrashekaran Pillai 00177 IOBA0001155 933 933 Processed 04/02/2023 8467558001 Chandrashekaran Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Vettikkavala KL-13-011-006-009/25
(Vettikavala) 		1613011006NRG23300120231719611 30/01/2023 BENJAMIN T K 1613011006WL073109 BENJAMIN T K 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467557966 Mr. T K BENJAMIN INDIAN BANK(607105)
26 Vettikkavala KL-13-011-006-009/287
(Vettikavala) 		1613011006NRG23300120231719612 30/01/2023 Indira 1613011006WL073109 Indira 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467557990 MRS INDIRA R STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-006-009/29
(Vettikavala) 		1613011006NRG23300120231719613 30/01/2023 VIMALAMMA R 1613011006WL073109 VIMALAMMA R 00177 IOBA0001155 933 933 Processed 04/02/2023 8467558005 VIMALAMMA R INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-009/298
(Vettikavala) 		1613011006NRG23300120231719614 30/01/2023 Divyamol B 1613011006WL073109 Divyamol B 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467558000 DIVYAMOL B INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-009/299
(Vettikavala) 		1613011006NRG23300120231719615 30/01/2023 Minimol 1613011006WL073109 Minimol 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467557989 MINIMOL B M KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-006-009/31
(Vettikavala) 		1613011006NRG23300120231719616 30/01/2023 PADMINIAMMA S 1613011006WL073109 PADMINIAMMA S 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467558019 PADMINIAMMA S INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-009/310
(Vettikavala) 		1613011006NRG23300120231719617 30/01/2023 RENJINI R 1613011006WL073109 RENJINI R 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8467557993 RENJINI R INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-009/311
(Vettikavala) 		1613011006NRG23300120231719618 30/01/2023 geethakumary 1613011006WL073109 geethakumary 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467557987 GEETHAKUMARI S KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-006-009/321
(Vettikavala) 		1613011006NRG23300120231719619 30/01/2023 Shylaja 1613011006WL073109 Shylaja 00177 IOBA0001155 933 933 Processed 04/02/2023 8467557994 SHYLAJA INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-006-009/326
(Vettikavala) 		1613011006NRG23300120231719620 30/01/2023 Saritha Vijayan 1613011006WL073109 Saritha Vijayan 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467557992 SARITHA VIJAYAN INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-006-009/356
(Vettikavala) 		1613011006NRG23300120231719623 30/01/2023 santhamma 1613011006WL073109 santhamma 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467557995 SANTHAMMA INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-006-009/36
(Vettikavala) 		1613011006NRG23300120231719624 30/01/2023 LALI LALACHAN 1613011006WL073109 LALI LALACHAN 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8467558020 Mrs. LALY LALACHAN INDIAN BANK(607105)
37 Vettikkavala KL-13-011-006-009/361
(Vettikavala) 		1613011006NRG23300120231719625 30/01/2023 Rachel 1613011006WL073109 Rachel 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467558002 RAICHAL BIJU FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-006-009/37
(Vettikavala) 		1613011006NRG23300120231719626 30/01/2023 AJITHA N 1613011006WL073109 AJITHA N 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467557960 AJITHA N INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-006-009/40
(Vettikavala) 		1613011006NRG23300120231719632 30/01/2023 T K DAVID 1613011006WL073109 T K DAVID 00177 IOBA0001155 933 933 Processed 04/02/2023 8467557985 T K DAVID INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-006-009/402
(Vettikavala) 		1613011006NRG23300120231719633 30/01/2023 ashakumary 1613011006WL073109 ashakumary 00177 IOBA0001155 933 933 Processed 04/02/2023 8467557988 ASHAKUMARI R INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-006-009/47
(Vettikavala) 		1613011006NRG23300120231719639 30/01/2023 SREEJA VINOD 1613011006WL073109 SREEJA VINOD 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467557959 Mrs. SREEJA VINOD INDIAN BANK(607105)
42 Vettikkavala KL-13-011-006-009/48
(Vettikavala) 		1613011006NRG23300120231719640 30/01/2023 JAYA L 1613011006WL073109 JAYA L 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467558018 JAYA L INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-006-009/49
(Vettikavala) 		1613011006NRG23300120231719641 30/01/2023 BHAVANA K 1613011006WL073109 BHAVANA K 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467558011 BHAVANA K INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-006-009/50
(Vettikavala) 		1613011006NRG23300120231719642 30/01/2023 BINDHU G 1613011006WL073109 BINDHU G 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467558012 BINDHU G INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-006-009/51
(Vettikavala) 		1613011006NRG23300120231719643 30/01/2023 MINI M 1613011006WL073109 MINI M 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467558009 MINI M INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-006-009/53
(Vettikavala) 		1613011006NRG23300120231719644 30/01/2023 KUNJUMOLS 1613011006WL073109 KUNJUMOLS 00177 IOBA0001155 622 622 Processed 04/02/2023 8467558007 KUNJUMOL CANARA BANK(508532)
47 Vettikkavala KL-13-011-006-009/55
(Vettikavala) 		1613011006NRG23300120231719645 30/01/2023 ANITHA 1613011006WL073109 ANITHA 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467558006 ANITHA INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-006-009/57
(Vettikavala) 		1613011006NRG23300120231719646 30/01/2023 VIJAYAKUMARY K 1613011006WL073109 VIJAYAKUMARY K 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467558013 VIJAYAKUMARY K INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-006-009/60
(Vettikavala) 		1613011006NRG23300120231719648 30/01/2023 VASANTHA P 1613011006WL073109 VASANTHA P 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8467558010 VASANTHA P INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-006-009/63
(Vettikavala) 		1613011006NRG23300120231719649 30/01/2023 ANNAMMA 1613011006WL073109 ANNAMMA 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467557962 Mrs. ANNAMMA . INDIAN BANK(607105)
51 Vettikkavala KL-13-011-006-009/64
(Vettikavala) 		1613011006NRG23300120231719650 30/01/2023 JEENA S 1613011006WL073109 JEENA S 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467558016 JEENA S INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-006-009/68
(Vettikavala) 		1613011006NRG23300120231719651 30/01/2023 VASANTHA 1613011006WL073109 VASANTHA 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467558008 VASANTHA INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-006-009/7
(Vettikavala) 		1613011006NRG23300120231719652 30/01/2023 SUSHAMA S 1613011006WL073109 SUSHAMA S 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467557963 SUSHAMA S INDIAN OVERSEAS BANK(508541)
54 Vettikkavala KL-13-011-006-009/70
(Vettikavala) 		1613011006NRG23300120231719653 30/01/2023 Prema 1613011006WL073109 Prema 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467557991 PREMA R INDIAN OVERSEAS BANK(508541)
55 Vettikkavala KL-13-011-006-009/83
(Vettikavala) 		1613011006NRG23300120231719654 30/01/2023 S PRASANNA 1613011006WL073109 S PRASANNA 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467557968 S PRASANNA INDIAN OVERSEAS BANK(508541)
56 Vettikkavala KL-13-011-006-009/85
(Vettikavala) 		1613011006NRG23300120231719655 30/01/2023 RAJAN 1613011006WL073109 RAJAN 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467558017 RAJAN INDIAN OVERSEAS BANK(508541)
57 Vettikkavala KL-13-011-006-009/89
(Vettikavala) 		1613011006NRG23300120231719656 30/01/2023 Vasudevan Pillai 1613011006WL073109 Vasudevan Pillai 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467558003 VASUDEVAN PILLAI INDIAN OVERSEAS BANK(508541)
58 Vettikkavala KL-13-011-006-009/99
(Vettikavala) 		1613011006NRG23300120231719658 30/01/2023 USHAKUMARY V 1613011006WL073109 USHAKUMARY V 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467558014 USHAKUMARY V INDIAN OVERSEAS BANK(508541)
59 Vettikkavala KL-13-011-006-010/207
(Vettikavala) 		1613011006NRG23300120231719659 30/01/2023 LEELAMMA D 1613011006WL073109 LEELAMMA D 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467557967 Mrs. LEELAMMA . INDIAN BANK(607105)
SubTotal 68109 68109
60 Vettikkavala KL-13-011-006-009/182
(Vettikavala) 		1613011006NRG23300120231719601 30/01/2023 SOBHINI 1613011006WL073109 SOBHINI 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8467557971 MRS SOBHINI STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-006-009/207
(Vettikavala) 		1613011006NRG23300120231719607 30/01/2023 Omana 1613011006WL073109 Omana 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8467557972 MRS OMANA STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-006-009/339
(Vettikavala) 		1613011006NRG23300120231719622 30/01/2023 Gopinatan Pillai K 1613011006WL073109 Gopinatan Pillai K 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8467557970 MR GOPINATAN PILLAI K STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-006-009/372
(Vettikavala) 		1613011006NRG23300120231719627 30/01/2023 santhamma 1613011006WL073109 santhamma 00415 SBIN0005047 311 311 Processed 04/02/2023 8467557976 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
SubTotal 4976 4976
64 Vettikkavala KL-13-011-006-007/157
(Vettikavala) 		1613011006NRG23300120231719587 30/01/2023 JIJIMOL 1613011006WL073109 JIJIMOL 00415 SBIN0013315 1555 1555 Processed 04/02/2023 8467557973 JIJIMOL STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-006-009/160
(Vettikavala) 		1613011006NRG23300120231719597 30/01/2023 Anithakumary 1613011006WL073109 Anithakumary 00415 SBIN0013315 1555 1555 Processed 04/02/2023 8467557975 ANITHA KUMARY BANK OF BARODA(606985)
66 Vettikkavala KL-13-011-006-009/405
(Vettikavala) 		1613011006NRG23300120231719634 30/01/2023 Kamalamma 1613011006WL073109 Kamalamma 00415 SBIN0013315 933 933 Processed 04/02/2023 8467557974 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 4043 4043
Total 89568 89568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_300123APB_FTO_1007303 Canara Bank CNRB0001099 PUNALUR 1244
2 Vettikkavala KL1613011006_300123APB_FTO_1007303 Central Bank of India CBIN0280946 KUNNICODE 1555
3 Vettikkavala KL1613011006_300123APB_FTO_1007303 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9641
4 Vettikkavala KL1613011006_300123APB_FTO_1007303 Indian Overseas Bank IOBA0001155 VETTIKAVALA 68109
5 Vettikkavala KL1613011006_300123APB_FTO_1007303 State Bank Of India SBIN0005047 KOTTARAKARA 4976
6 Vettikkavala KL1613011006_300123APB_FTO_1007303 State Bank Of India SBIN0013315 KUNNICODE 4043

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