Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_270523APB_FTO_138565
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-13-011-006-006/298
(Vettikavala) 		1613011006NRG24270520230251448 27/05/2023 GEETHA S 1613011006WL010475 GEETHA S 00078 CNRB0014505 1332 1332 Processed 31/05/2023 1986263293 GEETHA S CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-006/301
(Vettikavala) 		1613011006NRG24270520230251449 27/05/2023 Sindhu S 1613011006WL010475 Sindhu S 00078 CNRB0014505 1332 1332 Processed 31/05/2023 1986263292 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 Vettikkavala KL-13-011-006-006/115
(Vettikavala) 		1613011006NRG24270520230251435 27/05/2023 ROY K 1613011006WL010475 ROY K 00127 FDRL0001036 1665 1665 Processed 31/05/2023 1986263258 MINIMOLE FEDERAL BANK(607165)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-006-006/184
(Vettikavala) 		1613011006NRG24270520230251436 27/05/2023 Joy 1613011006WL010475 Joy 00127 FDRL0001327 1332 1332 Processed 31/05/2023 1986263285 JOYKUTTY A FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-006/231
(Vettikavala) 		1613011006NRG24270520230251444 27/05/2023 Georgekutty 1613011006WL010475 Georgekutty 00127 FDRL0001327 333 333 Processed 31/05/2023 1986263289 GEORGE KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-006/253
(Vettikavala) 		1613011006NRG24270520230251445 27/05/2023 Mariyamma 1613011006WL010475 Mariyamma 00127 FDRL0001327 1332 1332 Processed 31/05/2023 1986263283 MARIYAMMA KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-006-006/388
(Vettikavala) 		1613011006NRG24270520230251454 27/05/2023 Mini 1613011006WL010475 Mini 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1986263286 MINI MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-006-006/54
(Vettikavala) 		1613011006NRG24270520230251458 27/05/2023 JIJI JOHNSON 1613011006WL010475 JIJI JOHNSON 00127 FDRL0001327 1332 1332 Processed 31/05/2023 1986263282 MRS JIJI JOHNSON STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-006-006/55
(Vettikavala) 		1613011006NRG24270520230251460 27/05/2023 Podiyamma 1613011006WL010475 Podiyamma 00127 FDRL0001327 1332 1332 Processed 31/05/2023 1986263281 PODIYAMMA . FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-007/118
(Vettikavala) 		1613011006NRG24270520230251467 27/05/2023 Thomas Y 1613011006WL010475 Thomas Y 00127 FDRL0001327 1332 1332 Processed 31/05/2023 1986263284 THOMAS.Y . FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-008/70
(Vettikavala) 		1613011006NRG24270520230251470 27/05/2023 Ponnamma 1613011006WL010475 Ponnamma 00127 FDRL0001327 1332 1332 Processed 31/05/2023 1986263287 PONNAMMA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-008/70
(Vettikavala) 		1613011006NRG24270520230251469 27/05/2023 Raju 1613011006WL010475 Raju 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1986263288 RAJU FEDERAL BANK(607165)
SubTotal 11655 11655
13 Vettikkavala KL-13-011-006-006/189
(Vettikavala) 		1613011006NRG24270520230251437 27/05/2023 MINI SHAJAN 1613011006WL010475 MINI SHAJAN 00176 IDIB000C046 1665 1665 Processed 31/05/2023 1986263294 Mrs. MINI SHAJAN INDIAN BANK(607105)
14 Vettikkavala KL-13-011-006-006/424
(Vettikavala) 		1613011006NRG24270520230251455 27/05/2023 RAJAN 1613011006WL010475 RAJAN 00176 IDIB000C046 1332 1332 Processed 31/05/2023 1986263295 Mr. Rajan INDIAN BANK(607105)
SubTotal 2997 2997
15 Vettikkavala KL-13-011-006-006/115
(Vettikavala) 		1613011006NRG24270520230251434 27/05/2023 MINIMOLE P 1613011006WL010475 MINIMOLE P 00177 IOBA0001155 1332 1332 Processed 31/05/2023 1986263277 MINIMOLE P INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-006/19
(Vettikavala) 		1613011006NRG24270520230251438 27/05/2023 GOPINATH K 1613011006WL010475 GOPINATH K 00177 IOBA0001155 999 999 Processed 31/05/2023 1986263280 GOPINATH K INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-006/19
(Vettikavala) 		1613011006NRG24270520230251439 27/05/2023 MANI V 1613011006WL010475 MANI V 00177 IOBA0001155 1332 1332 Processed 31/05/2023 1986263265 MRS MANI GOPINATH STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-006-006/212
(Vettikavala) 		1613011006NRG24270520230251440 27/05/2023 Rajitha S 1613011006WL010475 Rajitha S 00177 IOBA0001155 1665 1665 Processed 31/05/2023 1986263269 REJITHA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-006/22
(Vettikavala) 		1613011006NRG24270520230251442 27/05/2023 CHACKO Y 1613011006WL010475 CHACKO Y 00177 IOBA0001155 999 999 Processed 31/05/2023 1986263278 MR CHACKO Y STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-006-006/227
(Vettikavala) 		1613011006NRG24270520230251443 27/05/2023 YOHANNAN M 1613011006WL010475 YOHANNAN M 00177 IOBA0001155 1332 1332 Processed 31/05/2023 1986263260 YOHANNAN M CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-006/29
(Vettikavala) 		1613011006NRG24270520230251447 27/05/2023 Lalitha L 1613011006WL010475 Lalitha L 00177 IOBA0001155 1332 1332 Processed 31/05/2023 1986263274 LALITHA CANARA BANK(508532)
22 Vettikkavala KL-13-011-006-006/33
(Vettikavala) 		1613011006NRG24270520230251451 27/05/2023 ANJANA 1613011006WL010475 ANJANA 00177 IOBA0001155 1665 1665 Processed 31/05/2023 1986263264 ANJANA INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-006/33
(Vettikavala) 		1613011006NRG24270520230251450 27/05/2023 PADMINI K 1613011006WL010475 PADMINI K 00177 IOBA0001155 1332 1332 Processed 31/05/2023 1986263259 PADMINI K INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-006/35
(Vettikavala) 		1613011006NRG24270520230251452 27/05/2023 REMANY RAJAN 1613011006WL010475 REMANY RAJAN 00177 IOBA0001155 1665 1665 Processed 31/05/2023 1986263261 RAMANI RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-006-006/38
(Vettikavala) 		1613011006NRG24270520230251453 27/05/2023 PUSHPA 1613011006WL010475 PUSHPA 00177 IOBA0001155 1665 1665 Processed 31/05/2023 1986263266 MR VELAYUDHAN R STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-006/49
(Vettikavala) 		1613011006NRG24270520230251456 27/05/2023 RADHA D 1613011006WL010475 RADHA D 00177 IOBA0001155 1332 1332 Processed 31/05/2023 1986263275 RADHA D INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-006/5
(Vettikavala) 		1613011006NRG24270520230251457 27/05/2023 KUNJUMON T 1613011006WL010475 KUNJUMON T 00177 IOBA0001155 1665 1665 Processed 31/05/2023 1986263268 KUNJU MON T INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-006/55
(Vettikavala) 		1613011006NRG24270520230251459 27/05/2023 BEENA RAJU 1613011006WL010475 BEENA RAJU 00177 IOBA0001155 1332 1332 Processed 31/05/2023 1986263273 BEENA RAJU INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-006/67
(Vettikavala) 		1613011006NRG24270520230251461 27/05/2023 ANANDAVALLY 1613011006WL010475 ANANDAVALLY 00177 IOBA0001155 1665 1665 Processed 31/05/2023 1986263262 ANANDAVALLY GJ INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-006/67
(Vettikavala) 		1613011006NRG24270520230251462 27/05/2023 dhanya 1613011006WL010475 dhanya 00177 IOBA0001155 1332 1332 Processed 31/05/2023 1986263263 DHANYA KR INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-006/69
(Vettikavala) 		1613011006NRG24270520230251463 27/05/2023 Suja Shaji 1613011006WL010475 Suja Shaji 00177 IOBA0001155 1332 1332 Processed 31/05/2023 1986263279 SUJA SHAJI INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-006/89
(Vettikavala) 		1613011006NRG24270520230251465 27/05/2023 ANNAMMA M 1613011006WL010475 ANNAMMA M 00177 IOBA0001155 1332 1332 Processed 31/05/2023 1986263267 ANNAMMA M INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-006-006/89
(Vettikavala) 		1613011006NRG24270520230251464 27/05/2023 KUNJAPPY 1613011006WL010475 KUNJAPPY 00177 IOBA0001155 1332 1332 Processed 31/05/2023 1986263270 KUNJAPPY INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-006-006/9
(Vettikavala) 		1613011006NRG24270520230251466 27/05/2023 MERCY GEORGE 1613011006WL010475 MERCY GEORGE 00177 IOBA0001155 999 999 Processed 31/05/2023 1986263276 MERCY GEORGE INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-006-007/121
(Vettikavala) 		1613011006NRG24270520230251468 27/05/2023 SHERLY M 1613011006WL010475 SHERLY M 00177 IOBA0001155 1665 1665 Processed 31/05/2023 1986263271 SHERLY M INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-006-014/77
(Vettikavala) 		1613011006NRG24270520230251471 27/05/2023 THANKAMMA 1613011006WL010475 THANKAMMA 00177 IOBA0001155 1332 1332 Processed 31/05/2023 1986263272 THANKAMMA C FEDERAL BANK(607165)
SubTotal 30636 30636
37 Vettikkavala KL-13-011-006-006/217
(Vettikavala) 		1613011006NRG24270520230251441 27/05/2023 Chinnamma 1613011006WL010475 Chinnamma 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1986263290 CHINNAMMA T C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
38 Vettikkavala KL-13-011-006-006/274
(Vettikavala) 		1613011006NRG24270520230251446 27/05/2023 SULATHA B 1613011006WL010475 SULATHA B 00415 SBIN0013315 1332 1332 Processed 31/05/2023 1986263291 MRS SULATHA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_270523APB_FTO_138565 Canara Bank CNRB0014505 panavely 2664
2 Vettikkavala KL1613011006_270523APB_FTO_138565 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Vettikkavala KL1613011006_270523APB_FTO_138565 Federal Bank FDRL0001327 KOKKADU 11655
4 Vettikkavala KL1613011006_270523APB_FTO_138565 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2997
5 Vettikkavala KL1613011006_270523APB_FTO_138565 Indian Overseas Bank IOBA0001155 VETTIKAVALA 30636
6 Vettikkavala KL1613011006_270523APB_FTO_138565 State Bank Of India SBIN0005047 KOTTARAKARA 1332
7 Vettikkavala KL1613011006_270523APB_FTO_138565 State Bank Of India SBIN0013315 KUNNICODE 1332

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