Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:03:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_150323APB_FTO_1115295
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-13-011-006-002/313
(Vettikavala) 		1613011006NRG23140320231954114 15/03/2023 aeliyamma 1613011006WL080376 aeliyamma 00045 BARB0KOTTAR 622 622 Processed 31/03/2023 0360545832 AELIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-002/34
(Vettikavala) 		1613011006NRG23140320231954120 15/03/2023 jayamol 1613011006WL080376 jayamol 00045 BARB0KOTTAR 311 311 Processed 31/03/2023 0360545833 JAYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
3 Vettikkavala KL-13-011-006-002/151
(Vettikavala) 		1613011006NRG23140320231954087 15/03/2023 SUJATHAGOPALAKRISHNAN 1613011006WL080376 SUJATHAGOPALAKRISHNAN 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0360545839 SUJATHA GOPALAKRISHN CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-002/221
(Vettikavala) 		1613011006NRG23140320231954093 15/03/2023 USHAKUMARY 1613011006WL080376 USHAKUMARY 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0360545843 USHAKUMARI T CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-002/224
(Vettikavala) 		1613011006NRG23140320231954094 15/03/2023 BINDHU V 1613011006WL080376 BINDHU V 00078 CNRB0014505 933 933 Processed 31/03/2023 0360545844 MRS BINDHU V STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-006-002/224
(Vettikavala) 		1613011006NRG23140320231954095 15/03/2023 BINDHU V 1613011006WL080376 BINDHU V 00078 CNRB0014505 311 311 Processed 31/03/2023 0360545845 MRS BINDHU V STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-006-002/229
(Vettikavala) 		1613011006NRG23140320231954098 15/03/2023 PONNAMMA L 1613011006WL080376 PONNAMMA L 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0360545842 PONNAMMA L CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-002/278
(Vettikavala) 		1613011006NRG23140320231954110 15/03/2023 santha 1613011006WL080376 santha 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0360545840 SANTHA K CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-002/55
(Vettikavala) 		1613011006NRG23140320231954135 15/03/2023 Latha.S 1613011006WL080376 Latha.S 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0360545841 LETHA S CANARA BANK(508532)
SubTotal 9952 9952
10 Vettikkavala KL-13-011-006-002/225
(Vettikavala) 		1613011006NRG23140320231954096 15/03/2023 Jayasree 1613011006WL080376 Jayasree 00127 FDRL0001036 311 311 Processed 31/03/2023 0360545859 JAYASREE INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-002/225
(Vettikavala) 		1613011006NRG23140320231954097 15/03/2023 Jayasree 1613011006WL080376 Jayasree 00127 FDRL0001036 933 933 Processed 31/03/2023 0360545860 JAYASREE INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-002/272
(Vettikavala) 		1613011006NRG23140320231954107 15/03/2023 pappachan L 1613011006WL080376 pappachan L 00127 FDRL0001036 1866 1866 Processed 31/03/2023 0360545857 PAPPACHAN .. L FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-002/272
(Vettikavala) 		1613011006NRG23140320231954108 15/03/2023 pappachan L 1613011006WL080376 pappachan L 00127 FDRL0001036 311 311 Processed 31/03/2023 0360545858 PAPPACHAN .. L FEDERAL BANK(607165)
SubTotal 3421 3421
14 Vettikkavala KL-13-011-006-002/246
(Vettikavala) 		1613011006NRG23140320231954099 15/03/2023 Lalithammal 1613011006WL080376 Lalithammal 00176 IDIB000C046 1866 1866 Processed 31/03/2023 0360545855 Mrs. Lalithammal . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-006-002/246
(Vettikavala) 		1613011006NRG23140320231954100 15/03/2023 Lalithammal 1613011006WL080376 Lalithammal 00176 IDIB000C046 311 311 Processed 31/03/2023 0360545856 Mrs. Lalithammal . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-006-002/274
(Vettikavala) 		1613011006NRG23140320231954109 15/03/2023 Rosamma 1613011006WL080376 Rosamma 00176 IDIB000C046 1866 1866 Processed 31/03/2023 0360545848 Mrs. Rosamma M INDIAN BANK(607105)
17 Vettikkavala KL-13-011-006-002/45
(Vettikavala) 		1613011006NRG23140320231954132 15/03/2023 U RAJAMMA 1613011006WL080376 U RAJAMMA 00176 IDIB000C046 1866 1866 Processed 31/03/2023 0360545847 Mrs. U RAJAMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-006-002/66
(Vettikavala) 		1613011006NRG23140320231954139 15/03/2023 L SUJATHA 1613011006WL080376 L SUJATHA 00176 IDIB000C046 1866 1866 Processed 31/03/2023 0360545846 Mrs. L SUJATHA INDIAN BANK(607105)
SubTotal 7775 7775
19 Vettikkavala KL-13-011-006-002/160
(Vettikavala) 		1613011006NRG23140320231954088 15/03/2023 JOBY SAJIMON 1613011006WL080376 JOBY SAJIMON 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0360545861 JOBY SAJIMON INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-002/160
(Vettikavala) 		1613011006NRG23140320231954089 15/03/2023 JOBY SAJIMON 1613011006WL080376 JOBY SAJIMON 00177 IOBA0001155 311 311 Processed 31/03/2023 0360545862 JOBY SAJIMON INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-002/177
(Vettikavala) 		1613011006NRG23140320231954090 15/03/2023 RAMESAN R 1613011006WL080376 RAMESAN R 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0360545864 RAMESAN R INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-002/21
(Vettikavala) 		1613011006NRG23140320231954091 15/03/2023 LEELAMMA 1613011006WL080376 LEELAMMA 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0360545824 LEELAMMA INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-002/21
(Vettikavala) 		1613011006NRG23140320231954092 15/03/2023 LEELAMMA 1613011006WL080376 LEELAMMA 00177 IOBA0001155 311 311 Processed 31/03/2023 0360545825 LEELAMMA INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-002/27
(Vettikavala) 		1613011006NRG23140320231954103 15/03/2023 LISSY VARGHESE 1613011006WL080376 LISSY VARGHESE 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0360545866 LISY VARGHESE FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-002/27
(Vettikavala) 		1613011006NRG23140320231954104 15/03/2023 LISSY VARGHESE 1613011006WL080376 LISSY VARGHESE 00177 IOBA0001155 311 311 Processed 31/03/2023 0360545867 LISY VARGHESE FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-002/271
(Vettikavala) 		1613011006NRG23140320231954105 15/03/2023 daveed 1613011006WL080376 daveed 00177 IOBA0001155 311 311 Processed 31/03/2023 0360545813 DAVEED INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-002/271
(Vettikavala) 		1613011006NRG23140320231954106 15/03/2023 daveed 1613011006WL080376 daveed 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0360545814 DAVEED INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-002/29
(Vettikavala) 		1613011006NRG23140320231954112 15/03/2023 SUSAMMA P K 1613011006WL080376 SUSAMMA P K 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0360545818 SUSAMMA P K INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-002/30
(Vettikavala) 		1613011006NRG23140320231954113 15/03/2023 JESSY JOHN 1613011006WL080376 JESSY JOHN 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0360545863 JESSY JOHN INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-002/36
(Vettikavala) 		1613011006NRG23140320231954124 15/03/2023 JOLLY JOHN 1613011006WL080376 JOLLY JOHN 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0360545811 JOLLY JOHN INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-002/36
(Vettikavala) 		1613011006NRG23140320231954125 15/03/2023 JOLLY JOHN 1613011006WL080376 JOLLY JOHN 00177 IOBA0001155 311 311 Processed 31/03/2023 0360545812 JOLLY JOHN INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-002/38
(Vettikavala) 		1613011006NRG23140320231954126 15/03/2023 VIJAYAMMAL 1613011006WL080376 VIJAYAMMAL 00177 IOBA0001155 311 311 Processed 31/03/2023 0360545816 VIJAYAMMAL INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-006-002/38
(Vettikavala) 		1613011006NRG23140320231954127 15/03/2023 VIJAYAMMAL 1613011006WL080376 VIJAYAMMAL 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0360545817 VIJAYAMMAL INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-006-002/39
(Vettikavala) 		1613011006NRG23140320231954129 15/03/2023 PODICHI K 1613011006WL080376 PODICHI K 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0360545823 PODICHI K INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-006-002/43
(Vettikavala) 		1613011006NRG23140320231954130 15/03/2023 ELIZABETH A 1613011006WL080376 ELIZABETH A 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0360545821 ELIZABETH A CANARA BANK(508532)
36 Vettikkavala KL-13-011-006-002/43
(Vettikavala) 		1613011006NRG23140320231954131 15/03/2023 ELIZABETH A 1613011006WL080376 ELIZABETH A 00177 IOBA0001155 311 311 Processed 31/03/2023 0360545822 ELIZABETH A CANARA BANK(508532)
37 Vettikkavala KL-13-011-006-002/49
(Vettikavala) 		1613011006NRG23140320231954133 15/03/2023 SANDHYA S 1613011006WL080376 SANDHYA S 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0360545819 SANDHYA S INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-006-002/49
(Vettikavala) 		1613011006NRG23140320231954134 15/03/2023 SANDHYA S 1613011006WL080376 SANDHYA S 00177 IOBA0001155 311 311 Processed 31/03/2023 0360545820 SANDHYA S INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-006-002/58
(Vettikavala) 		1613011006NRG23140320231954136 15/03/2023 THANKAMMA UMMEN 1613011006WL080376 THANKAMMA UMMEN 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0360545826 THANKAMMA UMMEN INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-006-002/58
(Vettikavala) 		1613011006NRG23140320231954137 15/03/2023 THANKAMMA UMMEN 1613011006WL080376 THANKAMMA UMMEN 00177 IOBA0001155 311 311 Processed 31/03/2023 0360545827 THANKAMMA UMMEN INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-006-002/65
(Vettikavala) 		1613011006NRG23140320231954138 15/03/2023 GIRIJA 1613011006WL080376 GIRIJA 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0360545865 GIRIJA INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-006-002/76
(Vettikavala) 		1613011006NRG23140320231954140 15/03/2023 THARAMANY 1613011006WL080376 THARAMANY 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0360545815 THARAMANY INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-006-002/8
(Vettikavala) 		1613011006NRG23140320231954141 15/03/2023 MANJUSHA V 1613011006WL080376 MANJUSHA V 00177 IOBA0001155 933 933 Processed 31/03/2023 0360545828 MANJUSHA V INDIAN OVERSEAS BANK(508541)
SubTotal 30789 30789
44 Vettikkavala KL-13-011-006-002/134
(Vettikavala) 		1613011006NRG23140320231954086 15/03/2023 Ambili 1613011006WL080376 Ambili 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0360545831 MRS AMBILI D STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-006-002/315
(Vettikavala) 		1613011006NRG23140320231954115 15/03/2023 Omana 1613011006WL080376 Omana 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0360545829 OMANA UCO BANK(607066)
46 Vettikkavala KL-13-011-006-002/347
(Vettikavala) 		1613011006NRG23140320231954121 15/03/2023 REBEAKKA Y 1613011006WL080376 REBEAKKA Y 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0360545834 REBACA STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-006-003/302
(Vettikavala) 		1613011006NRG23140320231954142 15/03/2023 Bindhumol 1613011006WL080376 Bindhumol 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0360545836 MRS BINDHUMOL STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-006-003/302
(Vettikavala) 		1613011006NRG23140320231954143 15/03/2023 Bindhumol 1613011006WL080376 Bindhumol 00415 SBIN0005047 311 311 Processed 31/03/2023 0360545837 MRS BINDHUMOL STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-006-003/304
(Vettikavala) 		1613011006NRG23140320231954144 15/03/2023 Annie M 1613011006WL080376 Annie M 00415 SBIN0005047 933 933 Processed 31/03/2023 0360545830 MS ANNIE M STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-006-003/305
(Vettikavala) 		1613011006NRG23140320231954145 15/03/2023 Ammini 1613011006WL080376 Ammini 00415 SBIN0005047 1555 1555 Processed 31/03/2023 0360545835 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 10263 10263
51 Vettikkavala KL-13-011-006-002/105
(Vettikavala) 		1613011006NRG23140320231954081 15/03/2023 jolly 1613011006WL080376 jolly 00415 SBIN0070272 1555 1555 Processed 31/03/2023 0360545850 MRS JOLLY STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-006-002/105
(Vettikavala) 		1613011006NRG23140320231954082 15/03/2023 jolly 1613011006WL080376 jolly 00415 SBIN0070272 311 311 Processed 31/03/2023 0360545851 MRS JOLLY STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-006-002/115
(Vettikavala) 		1613011006NRG23140320231954084 15/03/2023 Kasthurba M 1613011006WL080376 Kasthurba M 00415 SBIN0070272 1866 1866 Processed 31/03/2023 0360545838 KASTHOORBA M INDIA POST PAYMENTS BANK LIMITED(508528)
54 Vettikkavala KL-13-011-006-002/251
(Vettikavala) 		1613011006NRG23140320231954101 15/03/2023 RAJI C 1613011006WL080376 RAJI C 00415 SBIN0070272 1866 1866 Processed 31/03/2023 0360545852 MRS RAJI C STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-006-002/328
(Vettikavala) 		1613011006NRG23140320231954118 15/03/2023 beena 1613011006WL080376 beena 00415 SBIN0070272 311 311 Processed 31/03/2023 0360545853 MRS BEENA L STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-006-002/328
(Vettikavala) 		1613011006NRG23140320231954119 15/03/2023 beena 1613011006WL080376 beena 00415 SBIN0070272 1866 1866 Processed 31/03/2023 0360545854 MRS BEENA L STATE BANK OF INDIA(508548)
SubTotal 7775 7775
57 Vettikkavala KL-13-011-006-002/126
(Vettikavala) 		1613011006NRG23140320231954085 15/03/2023 Christeena 1613011006WL080376 Christeena 00415 SBIN0070832 1244 1244 Processed 31/03/2023 0360545849 MRS CHRISTEENA W O SUDHAKARAN STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 72152 72152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_150323APB_FTO_1115295 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 933
2 Vettikkavala KL1613011006_150323APB_FTO_1115295 Canara Bank CNRB0014505 panavely 9952
3 Vettikkavala KL1613011006_150323APB_FTO_1115295 Federal Bank FDRL0001036 KOTTARAKKARA 3421
4 Vettikkavala KL1613011006_150323APB_FTO_1115295 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7775
5 Vettikkavala KL1613011006_150323APB_FTO_1115295 Indian Overseas Bank IOBA0001155 VETTIKAVALA 30789
6 Vettikkavala KL1613011006_150323APB_FTO_1115295 State Bank Of India SBIN0005047 KOTTARAKARA 10263
7 Vettikkavala KL1613011006_150323APB_FTO_1115295 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 7775
8 Vettikkavala KL1613011006_150323APB_FTO_1115295 State Bank Of India SBIN0070832 ODANAVATTOM 1244

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