Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:01:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_200423APB_FTO_41229
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-13-011-006-006/304
(Vettikavala) 		1613011006NRG24200420230058991 20/04/2023 vijayakumar 1613011006WL002202 vijayakumar 00127 FDRL0001036 666 666 Processed 19/05/2023 1690717144 VIJAYAKUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Vettikkavala KL-13-011-006-006/367
(Vettikavala) 		1613011006NRG24200420230058995 20/04/2023 suseela 1613011006WL002202 suseela 00127 FDRL0001327 999 999 Processed 19/05/2023 1690717161 SUSHEELA . FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-006/6
(Vettikavala) 		1613011006NRG24200420230059001 20/04/2023 remanan 1613011006WL002202 remanan 00127 FDRL0001327 1332 1332 Processed 19/05/2023 1690717160 RAMANAN S FEDERAL BANK(607165)
SubTotal 2331 2331
4 Vettikkavala KL-13-011-006-007/106
(Vettikavala) 		1613011006NRG24200420230059004 20/04/2023 alex 1613011006WL002202 alex 00127 FDRL0009998 333 333 Processed 19/05/2023 1690717168 ALEX LUKOSE FEDERAL BANK(607165)
SubTotal 333 333
5 Vettikkavala KL-13-011-006-006/372
(Vettikavala) 		1613011006NRG24200420230058997 20/04/2023 Omana 1613011006WL002202 Omana 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690717166 Mrs. Omana . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-006-006/474
(Vettikavala) 		1613011006NRG24200420230058999 20/04/2023 Ambili 1613011006WL002202 Ambili 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690717167 AMBILI INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
7 Vettikkavala KL-13-011-006-006/110
(Vettikavala) 		1613011006NRG24200420230058977 20/04/2023 Rajamma G 1613011006WL002202 Rajamma G 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690717147 RAJAMMA G INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-006/12
(Vettikavala) 		1613011006NRG24200420230058978 20/04/2023 LALITHAMMA M 1613011006WL002202 LALITHAMMA M 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690717148 LALITHAMMA M INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-006/13
(Vettikavala) 		1613011006NRG24200420230058979 20/04/2023 SINDHU R 1613011006WL002202 SINDHU R 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690717154 SINDHU R INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-006/14
(Vettikavala) 		1613011006NRG24200420230058981 20/04/2023 K DAMODHARAN NAIR 1613011006WL002202 K DAMODHARAN NAIR 00177 IOBA0001155 666 666 Processed 19/05/2023 1690717151 K DAMODHARAN NAIR INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-006/17
(Vettikavala) 		1613011006NRG24200420230058982 20/04/2023 KANAKAMANI 1613011006WL002202 KANAKAMANI 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690717145 KANAKAMANI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-006/20
(Vettikavala) 		1613011006NRG24200420230058983 20/04/2023 SHEELA KUMARY AMMA 1613011006WL002202 SHEELA KUMARY AMMA 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690717155 SHEELA KUMARY AMMA R INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-006/225
(Vettikavala) 		1613011006NRG24200420230058985 20/04/2023 viswambharan 1613011006WL002202 viswambharan 00177 IOBA0001155 333 333 Processed 19/05/2023 1690717150 VISWAMBHARAN A INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-006/230
(Vettikavala) 		1613011006NRG24200420230058987 20/04/2023 G Gopinathan Unnithan 1613011006WL002202 G Gopinathan Unnithan 00177 IOBA0001155 999 999 Processed 19/05/2023 1690717152 G GOPINATHAN UNNITHAN INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-006/30
(Vettikavala) 		1613011006NRG24200420230058990 20/04/2023 NARAYANAN S 1613011006WL002202 NARAYANAN S 00177 IOBA0001155 999 999 Processed 19/05/2023 1690717157 NARAYANAN S INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-006/32
(Vettikavala) 		1613011006NRG24200420230058992 20/04/2023 Manoharan 1613011006WL002202 Manoharan 00177 IOBA0001155 999 999 Processed 19/05/2023 1690717146 MANOHARAN PILLAI INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-006/337
(Vettikavala) 		1613011006NRG24200420230058993 20/04/2023 Sunderesen 1613011006WL002202 Sunderesen 00177 IOBA0001155 666 666 Processed 19/05/2023 1690717149 SUNDARESAN K INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-006/37
(Vettikavala) 		1613011006NRG24200420230058996 20/04/2023 JAYASREE S 1613011006WL002202 JAYASREE S 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690717156 JAYASREE S INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-006/47
(Vettikavala) 		1613011006NRG24200420230058998 20/04/2023 Ruby 1613011006WL002202 Ruby 00177 IOBA0001155 333 333 Processed 19/05/2023 1690717159 RUBY B INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-006/6
(Vettikavala) 		1613011006NRG24200420230059000 20/04/2023 RADHAMMA 1613011006WL002202 RADHAMMA 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690717153 RADHAMMA CK INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-006/72
(Vettikavala) 		1613011006NRG24200420230059002 20/04/2023 SAHADEVAN PILLAI V 1613011006WL002202 SAHADEVAN PILLAI V 00177 IOBA0001155 333 333 Processed 19/05/2023 1690717158 MR SAHADEVAN PILLAI V STATE BANK OF INDIA(508548)
SubTotal 14652 14652
22 Vettikkavala KL-13-011-006-006/254
(Vettikavala) 		1613011006NRG24200420230058988 20/04/2023 Subha R 1613011006WL002202 Subha R 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690717165 SUBHA R INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-006-006/362
(Vettikavala) 		1613011006NRG24200420230058994 20/04/2023 Mallika 1613011006WL002202 Mallika 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690717162 MRS MALLIKA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
24 Vettikkavala KL-13-011-006-006/225
(Vettikavala) 		1613011006NRG24200420230058986 20/04/2023 Ammukutty 1613011006WL002202 Ammukutty 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690717164 MRS AMMUKUTTY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-006/30
(Vettikavala) 		1613011006NRG24200420230058989 20/04/2023 Sareswathy 1613011006WL002202 Sareswathy 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690717163 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_200423APB_FTO_41229 Federal Bank FDRL0001036 KOTTARAKKARA 666
2 Vettikkavala KL1613011006_200423APB_FTO_41229 Federal Bank FDRL0001327 KOKKADU 2331
3 Vettikkavala KL1613011006_200423APB_FTO_41229 Federal Bank FDRL0009998 PAVARATTY 333
4 Vettikkavala KL1613011006_200423APB_FTO_41229 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2664
5 Vettikkavala KL1613011006_200423APB_FTO_41229 Indian Overseas Bank IOBA0001155 VETTIKAVALA 14652
6 Vettikkavala KL1613011006_200423APB_FTO_41229 State Bank Of India SBIN0005047 KOTTARAKARA 2664
7 Vettikkavala KL1613011006_200423APB_FTO_41229 State Bank Of India SBIN0013315 KUNNICODE 2664

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