Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:04:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_030523APB_FTO_63616
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-13-011-006-002/34
(Vettikavala) 		1613011006NRG24030520230115847 03/05/2023 jayamol 1613011006WL004541 jayamol 00045 BARB0KOTTAR 1665 1665 Processed 20/05/2023 1748627000 JAYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-006-002/114
(Vettikavala) 		1613011006NRG24030520230115821 03/05/2023 Surendren A 1613011006WL004541 Surendren A 00078 CNRB0014505 666 666 Processed 20/05/2023 1748627012 SURENDRAN A KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-006-002/221
(Vettikavala) 		1613011006NRG24030520230115829 03/05/2023 USHAKUMARY 1613011006WL004541 USHAKUMARY 00078 CNRB0014505 999 999 Processed 20/05/2023 1748627009 USHAKUMARI T CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-002/224
(Vettikavala) 		1613011006NRG24030520230115830 03/05/2023 BINDHU V 1613011006WL004541 BINDHU V 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748627010 MRS BINDHU V STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-002/229
(Vettikavala) 		1613011006NRG24030520230115832 03/05/2023 PONNAMMA L 1613011006WL004541 PONNAMMA L 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748627007 PONNAMMA L CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-002/278
(Vettikavala) 		1613011006NRG24030520230115840 03/05/2023 santha 1613011006WL004541 santha 00078 CNRB0014505 999 999 Processed 20/05/2023 1748627005 SANTHA K CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-002/285
(Vettikavala) 		1613011006NRG24030520230115841 03/05/2023 Mariya 1613011006WL004541 Mariya 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748627008 MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-006-002/358
(Vettikavala) 		1613011006NRG24030520230115849 03/05/2023 Pushpalatha 1613011006WL004541 Pushpalatha 00078 CNRB0014505 333 333 Processed 20/05/2023 1748627011 PUSHPALETHA P INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-006-002/55
(Vettikavala) 		1613011006NRG24030520230115857 03/05/2023 Latha.S 1613011006WL004541 Latha.S 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748627006 LETHA S CANARA BANK(508532)
SubTotal 9324 9324
10 Vettikkavala KL-13-011-006-002/1
(Vettikavala) 		1613011006NRG24030520230115817 03/05/2023 Omana Raju 1613011006WL004541 Omana Raju 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748626976 RAJU GEEVARGHESE FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-002/225
(Vettikavala) 		1613011006NRG24030520230115831 03/05/2023 Jayasree 1613011006WL004541 Jayasree 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748626978 JAYASREE INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-002/272
(Vettikavala) 		1613011006NRG24030520230115838 03/05/2023 pappachan L 1613011006WL004541 pappachan L 00127 FDRL0001036 1665 1665 Processed 20/05/2023 1748626977 PAPPACHAN .. L FEDERAL BANK(607165)
SubTotal 4329 4329
13 Vettikkavala KL-13-011-006-002/246
(Vettikavala) 		1613011006NRG24030520230115833 03/05/2023 Lalithammal 1613011006WL004541 Lalithammal 00176 IDIB000C046 333 333 Processed 20/05/2023 1748627022 Mrs. Lalithammal . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-006-002/274
(Vettikavala) 		1613011006NRG24030520230115839 03/05/2023 Rosamma 1613011006WL004541 Rosamma 00176 IDIB000C046 666 666 Processed 20/05/2023 1748627017 Mrs. Rosamma M INDIAN BANK(607105)
15 Vettikkavala KL-13-011-006-002/316
(Vettikavala) 		1613011006NRG24030520230115845 03/05/2023 susi 1613011006WL004541 susi 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748627013 Mrs. Susy . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-006-002/45
(Vettikavala) 		1613011006NRG24030520230115854 03/05/2023 U RAJAMMA 1613011006WL004541 U RAJAMMA 00176 IDIB000C046 999 999 Processed 20/05/2023 1748627016 Mrs. U RAJAMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-006-002/66
(Vettikavala) 		1613011006NRG24030520230115861 03/05/2023 L SUJATHA 1613011006WL004541 L SUJATHA 00176 IDIB000C046 999 999 Processed 20/05/2023 1748627015 Mrs. L SUJATHA INDIAN BANK(607105)
SubTotal 4662 4662
18 Vettikkavala KL-13-011-006-002/142
(Vettikavala) 		1613011006NRG24030520230115823 03/05/2023 SUJA N 1613011006WL004541 SUJA N 00177 IOBA0001155 999 999 Processed 20/05/2023 1748626987 SUJA N INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-002/160
(Vettikavala) 		1613011006NRG24030520230115824 03/05/2023 JOBY SAJIMON 1613011006WL004541 JOBY SAJIMON 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748626979 JOBY SAJIMON INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-002/17
(Vettikavala) 		1613011006NRG24030520230115825 03/05/2023 MARIYAMMA 1613011006WL004541 MARIYAMMA 00177 IOBA0001155 999 999 Processed 20/05/2023 1748626990 MRS MARIYAMMA N STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-006-002/177
(Vettikavala) 		1613011006NRG24030520230115826 03/05/2023 RAMESAN R 1613011006WL004541 RAMESAN R 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748626981 RAMESAN R INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-002/21
(Vettikavala) 		1613011006NRG24030520230115828 03/05/2023 LEELAMMA 1613011006WL004541 LEELAMMA 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748626994 LEELAMMA INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-002/27
(Vettikavala) 		1613011006NRG24030520230115836 03/05/2023 LISSY VARGHESE 1613011006WL004541 LISSY VARGHESE 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748626983 LISY VARGHESE FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-002/271
(Vettikavala) 		1613011006NRG24030520230115837 03/05/2023 daveed 1613011006WL004541 daveed 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748626985 DAVEED INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-002/29
(Vettikavala) 		1613011006NRG24030520230115842 03/05/2023 SUSAMMA P K 1613011006WL004541 SUSAMMA P K 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748626989 SUSAMMA P K INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-002/30
(Vettikavala) 		1613011006NRG24030520230115843 03/05/2023 JESSY JOHN 1613011006WL004541 JESSY JOHN 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748626980 JESSY JOHN INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-002/36
(Vettikavala) 		1613011006NRG24030520230115850 03/05/2023 JOLLY JOHN 1613011006WL004541 JOLLY JOHN 00177 IOBA0001155 999 999 Processed 20/05/2023 1748626984 JOLLY JOHN INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-002/38
(Vettikavala) 		1613011006NRG24030520230115851 03/05/2023 VIJAYAMMAL 1613011006WL004541 VIJAYAMMAL 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748626988 VIJAYAMMAL INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-002/39
(Vettikavala) 		1613011006NRG24030520230115853 03/05/2023 PODICHI K 1613011006WL004541 PODICHI K 00177 IOBA0001155 666 666 Processed 20/05/2023 1748626993 PODICHI K INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-002/49
(Vettikavala) 		1613011006NRG24030520230115855 03/05/2023 SANDHYA S 1613011006WL004541 SANDHYA S 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748626991 SANDHYA S INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-002/57
(Vettikavala) 		1613011006NRG24030520230115858 03/05/2023 LISSY ISSAC 1613011006WL004541 LISSY ISSAC 00177 IOBA0001155 999 999 Processed 20/05/2023 1748626992 LISSY T PUNJAB NATIONAL BANK(508568)
32 Vettikkavala KL-13-011-006-002/58
(Vettikavala) 		1613011006NRG24030520230115859 03/05/2023 THANKAMMA UMMEN 1613011006WL004541 THANKAMMA UMMEN 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748626995 THANKAMMA UMMEN INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-006-002/65
(Vettikavala) 		1613011006NRG24030520230115860 03/05/2023 GIRIJA 1613011006WL004541 GIRIJA 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748626982 GIRIJA INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-006-002/76
(Vettikavala) 		1613011006NRG24030520230115862 03/05/2023 THARAMANY 1613011006WL004541 THARAMANY 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748626986 THARAMANY INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-006-002/8
(Vettikavala) 		1613011006NRG24030520230115863 03/05/2023 MANJUSHA V 1613011006WL004541 MANJUSHA V 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748626996 MANJUSHA V INDIAN OVERSEAS BANK(508541)
SubTotal 23976 23976
36 Vettikkavala KL-13-011-006-002/268
(Vettikavala) 		1613011006NRG24030520230115835 03/05/2023 Suseela 1613011006WL004541 Suseela 00415 SBIN0005047 999 999 Processed 20/05/2023 1748627001 SUSEELA KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-006-002/315
(Vettikavala) 		1613011006NRG24030520230115844 03/05/2023 Omana 1613011006WL004541 Omana 00415 SBIN0005047 666 666 Processed 20/05/2023 1748626998 OMANA UCO BANK(607066)
38 Vettikkavala KL-13-011-006-002/347
(Vettikavala) 		1613011006NRG24030520230115848 03/05/2023 REBEAKKA Y 1613011006WL004541 REBEAKKA Y 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748627002 REBACA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-006-002/381
(Vettikavala) 		1613011006NRG24030520230115852 03/05/2023 Kochammini 1613011006WL004541 Kochammini 00415 SBIN0005047 999 999 Processed 20/05/2023 1748626997 KOCHAMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-006-003/302
(Vettikavala) 		1613011006NRG24030520230115864 03/05/2023 Bindhumol 1613011006WL004541 Bindhumol 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748627003 MRS BINDHUMOL STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-006-003/304
(Vettikavala) 		1613011006NRG24030520230115865 03/05/2023 Annie M 1613011006WL004541 Annie M 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748626999 MS ANNIE M STATE BANK OF INDIA(508548)
SubTotal 7326 7326
42 Vettikkavala KL-13-011-006-002/105
(Vettikavala) 		1613011006NRG24030520230115818 03/05/2023 jolly 1613011006WL004541 jolly 00415 SBIN0070272 1332 1332 Processed 20/05/2023 1748627019 MRS JOLLY STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-006-002/115
(Vettikavala) 		1613011006NRG24030520230115822 03/05/2023 Kasthurba M 1613011006WL004541 Kasthurba M 00415 SBIN0070272 666 666 Processed 20/05/2023 1748627004 KASTHOORBA M INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vettikkavala KL-13-011-006-002/19
(Vettikavala) 		1613011006NRG24030520230115827 03/05/2023 Mariyakutty 1613011006WL004541 Mariyakutty 00415 SBIN0070272 1332 1332 Processed 20/05/2023 1748627014 MRS MARIAKUTTY BABY STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-006-002/251
(Vettikavala) 		1613011006NRG24030520230115834 03/05/2023 RAJI C 1613011006WL004541 RAJI C 00415 SBIN0070272 1332 1332 Processed 20/05/2023 1748627020 MRS RAJI C STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-006-002/328
(Vettikavala) 		1613011006NRG24030520230115846 03/05/2023 beena 1613011006WL004541 beena 00415 SBIN0070272 1332 1332 Processed 20/05/2023 1748627021 MRS BEENA L STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-006-002/54
(Vettikavala) 		1613011006NRG24030520230115856 03/05/2023 VASALA N 1613011006WL004541 VASALA N 00415 SBIN0070272 1665 1665 Processed 20/05/2023 1748627018 MRS VALSALA N STATE BANK OF INDIA(508548)
SubTotal 7659 7659
Total 58941 58941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_030523APB_FTO_63616 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Vettikkavala KL1613011006_030523APB_FTO_63616 Canara Bank CNRB0014505 panavely 9324
3 Vettikkavala KL1613011006_030523APB_FTO_63616 Federal Bank FDRL0001036 KOTTARAKKARA 4329
4 Vettikkavala KL1613011006_030523APB_FTO_63616 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4662
5 Vettikkavala KL1613011006_030523APB_FTO_63616 Indian Overseas Bank IOBA0001155 VETTIKAVALA 23976
6 Vettikkavala KL1613011006_030523APB_FTO_63616 State Bank Of India SBIN0005047 KOTTARAKARA 7326
7 Vettikkavala KL1613011006_030523APB_FTO_63616 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 7659

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