Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:02:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_240523APB_FTO_127104
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-13-011-006-004/204
(Vettikavala) 		1613011006NRG24240520230226686 24/05/2023 Rajan 1613011006WL009503 Rajan 00078 CNRB0014505 1665 1665 Processed 30/05/2023 1944172602 RAJAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-004/214
(Vettikavala) 		1613011006NRG24240520230226687 24/05/2023 AMBIKA 1613011006WL009503 AMBIKA 00078 CNRB0014505 1665 1665 Processed 30/05/2023 1944172605 AMBIKA CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-004/309
(Vettikavala) 		1613011006NRG24240520230226691 24/05/2023 Chitta 1613011006WL009503 Chitta 00078 CNRB0014505 1998 1998 Processed 30/05/2023 1944172601 CHITTA CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-004/322
(Vettikavala) 		1613011006NRG24240520230226693 24/05/2023 kunjumol 1613011006WL009503 kunjumol 00078 CNRB0014505 333 333 Processed 30/05/2023 1944172603 KUNJUMOL CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-004/361
(Vettikavala) 		1613011006NRG24240520230226694 24/05/2023 usha 1613011006WL009503 usha 00078 CNRB0014505 333 333 Processed 30/05/2023 1944172604 USHA T CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-004/493
(Vettikavala) 		1613011006NRG24240520230226703 24/05/2023 chinchu 1613011006WL009503 chinchu 00078 CNRB0014505 1332 1332 Processed 30/05/2023 1944172598 MISS CHINCHU T STATE BANK OF INDIA(508548)
SubTotal 7326 7326
7 Vettikkavala KL-13-011-006-004/301
(Vettikavala) 		1613011006NRG24240520230226690 24/05/2023 Shymala 1613011006WL009503 Shymala 00176 IDIB000C046 1665 1665 Processed 30/05/2023 1944172608 Mrs. SYAMA LA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-006-004/73
(Vettikavala) 		1613011006NRG24240520230226705 24/05/2023 KUNJELI 1613011006WL009503 KUNJELI 00176 IDIB000C046 1332 1332 Processed 30/05/2023 1944172607 Mrs. KUN JELI INDIAN BANK(607105)
SubTotal 2997 2997
9 Vettikkavala KL-13-011-006-004/138
(Vettikavala) 		1613011006NRG24240520230226679 24/05/2023 MANI 1613011006WL009503 MANI 00177 IOBA0001155 1665 1665 Processed 30/05/2023 1944172596 MANI INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-004/14
(Vettikavala) 		1613011006NRG24240520230226680 24/05/2023 DAISY A 1613011006WL009503 DAISY A 00177 IOBA0001155 1332 1332 Processed 30/05/2023 1944172594 DAISY A INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-004/140
(Vettikavala) 		1613011006NRG24240520230226681 24/05/2023 Sumathy 1613011006WL009503 Sumathy 00177 IOBA0001155 1998 1998 Processed 30/05/2023 1944172590 MRS SUMATHY K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-006-004/145
(Vettikavala) 		1613011006NRG24240520230226682 24/05/2023 Podichi 1613011006WL009503 Podichi 00177 IOBA0001155 1998 1998 Processed 30/05/2023 1944172591 PODICHI INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-004/192
(Vettikavala) 		1613011006NRG24240520230226683 24/05/2023 BEENAKUMARI R 1613011006WL009503 BEENAKUMARI R 00177 IOBA0001155 1665 1665 Processed 30/05/2023 1944172597 BEENA KUMARI R INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-004/195
(Vettikavala) 		1613011006NRG24240520230226684 24/05/2023 Omanaamma 1613011006WL009503 Omanaamma 00177 IOBA0001155 1665 1665 Processed 30/05/2023 1944172588 MRS OMANAMMA J STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-004/2
(Vettikavala) 		1613011006NRG24240520230226685 24/05/2023 Radhamanyamma 1613011006WL009503 Radhamanyamma 00177 IOBA0001155 1998 1998 Processed 30/05/2023 1944172585 RADHAMANY AMMA P INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-004/393
(Vettikavala) 		1613011006NRG24240520230226697 24/05/2023 santha sasi 1613011006WL009503 santha sasi 00177 IOBA0001155 1998 1998 Processed 30/05/2023 1944172587 SANTHA K INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-004/41
(Vettikavala) 		1613011006NRG24240520230226698 24/05/2023 KURUMBA E 1613011006WL009503 KURUMBA E 00177 IOBA0001155 1332 1332 Processed 30/05/2023 1944172595 KURUMBA E INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-004/43
(Vettikavala) 		1613011006NRG24240520230226701 24/05/2023 INDU P 1613011006WL009503 INDU P 00177 IOBA0001155 1998 1998 Processed 30/05/2023 1944172592 INDU P CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-004/71
(Vettikavala) 		1613011006NRG24240520230226704 24/05/2023 Kunjumol 1613011006WL009503 Kunjumol 00177 IOBA0001155 666 666 Processed 30/05/2023 1944172586 KUNJUMOL CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-004/798
(Vettikavala) 		1613011006NRG24240520230226707 24/05/2023 RAJANI 1613011006WL009503 RAJANI 00177 IOBA0001155 1665 1665 Processed 30/05/2023 1944172593 RAJANI INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-004/803
(Vettikavala) 		1613011006NRG24240520230226708 24/05/2023 SUMANGALA K 1613011006WL009503 SUMANGALA K 00177 IOBA0001155 1332 1332 Processed 30/05/2023 1944172589 SUMANGALA K INDIAN OVERSEAS BANK(508541)
SubTotal 21312 21312
22 Vettikkavala KL-13-011-006-004/418
(Vettikavala) 		1613011006NRG24240520230226700 24/05/2023 chandramathy 1613011006WL009503 chandramathy 00354 PUNB0429800 1332 1332 Processed 30/05/2023 1944172600 CHANDRAMATHY PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
23 Vettikkavala KL-13-011-006-004/851
(Vettikavala) 		1613011006NRG24240520230226709 24/05/2023 Meenakshi Amma 1613011006WL009503 Meenakshi Amma 00415 SBIN0017230 1998 1998 Processed 30/05/2023 1944172599 MS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
24 Vettikkavala KL-13-011-006-004/365
(Vettikavala) 		1613011006NRG24240520230226695 24/05/2023 ajitha 1613011006WL009503 ajitha 00415 SBIN0070063 1665 1665 Processed 30/05/2023 1944172609 MRS AJITHA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Vettikkavala KL-13-011-006-004/317
(Vettikavala) 		1613011006NRG24240520230226692 24/05/2023 Kunjumol 1613011006WL009503 Kunjumol 00468 UBIN0906140 1665 1665 Processed 30/05/2023 1944172606 KUNJUMOL UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_240523APB_FTO_127104 Canara Bank CNRB0014505 panavely 7326
2 Vettikkavala KL1613011006_240523APB_FTO_127104 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2997
3 Vettikkavala KL1613011006_240523APB_FTO_127104 Indian Overseas Bank IOBA0001155 VETTIKAVALA 21312
4 Vettikkavala KL1613011006_240523APB_FTO_127104 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
5 Vettikkavala KL1613011006_240523APB_FTO_127104 State Bank Of India SBIN0017230 ANCHAL 1998
6 Vettikkavala KL1613011006_240523APB_FTO_127104 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
7 Vettikkavala KL1613011006_240523APB_FTO_127104 Union Bank of India UBIN0906140 Kottarakkara 1665

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