Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:31:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_050823APB_FTO_368359
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-13-011-006-005/302
(Vettikavala) 		1613011006NRG24050820230716256 05/08/2023 asha S 1613011006WL029721 asha S 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5799911886 ASHA S FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-006-005/352
(Vettikavala) 		1613011006NRG24050820230716262 05/08/2023 Chembakakutty 1613011006WL029721 Chembakakutty 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799911928 Mrs. CHEMBAKAKUTTY AMMA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-006-005/383
(Vettikavala) 		1613011006NRG24050820230716265 05/08/2023 sujatha 1613011006WL029721 sujatha 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799911927 Mrs. SUJATHA THULASI INDIAN BANK(607105)
SubTotal 3330 3330
4 Vettikkavala KL-13-011-006-005/236
(Vettikavala) 		1613011006NRG24050820230716244 05/08/2023 sreekala 1613011006WL029721 sreekala 00176 IDIB000R034 666 666 Processed 21/09/2023 5799911926 Mrs. SREEKALA R INDIAN BANK(607105)
SubTotal 666 666
5 Vettikkavala KL-13-011-006-003/11-A
(Vettikavala) 		1613011006NRG24050820230716208 05/08/2023 VIJAYAKUMARIAMMA 1613011006WL029721 VIJAYAKUMARIAMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799911918 VIJAYAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-006-003/140
(Vettikavala) 		1613011006NRG24050820230716210 05/08/2023 SUBHASHINI S 1613011006WL029721 SUBHASHINI S 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799911911 SUBHASHINI T INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-003/145
(Vettikavala) 		1613011006NRG24050820230716212 05/08/2023 RUGMINI AMMA K 1613011006WL029721 RUGMINI AMMA K 00177 IOBA0001155 1665 1665 Processed 22/09/2023 5799911917 RUGMINI AMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Vettikkavala KL-13-011-006-003/173
(Vettikavala) 		1613011006NRG24050820230716214 05/08/2023 jayakumar 1613011006WL029721 jayakumar 00177 IOBA0001155 999 999 Processed 21/09/2023 5799911887 JAYAKUMAR R INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-003/39
(Vettikavala) 		1613011006NRG24050820230716217 05/08/2023 VIJAYASREE S 1613011006WL029721 VIJAYASREE S 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799911900 VIJAYASREE S HDFC BANK LTD(607152)
10 Vettikkavala KL-13-011-006-003/79
(Vettikavala) 		1613011006NRG24050820230716219 05/08/2023 SUSEELA KUMARI T 1613011006WL029721 SUSEELA KUMARI T 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799911912 SUSEELA KUMARI T INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-003/83
(Vettikavala) 		1613011006NRG24050820230716221 05/08/2023 THANKAMANI A 1613011006WL029721 THANKAMANI A 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799911914 THANKAMANI A INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-003/89
(Vettikavala) 		1613011006NRG24050820230716223 05/08/2023 Vasanthy Amma 1613011006WL029721 Vasanthy Amma 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799911892 VASANTHI AMMA B INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-003/99
(Vettikavala) 		1613011006NRG24050820230716225 05/08/2023 KARTHYAYANI 1613011006WL029721 KARTHYAYANI 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799911895 KARTHYAYANI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-005/146
(Vettikavala) 		1613011006NRG24050820230716227 05/08/2023 Sheeba Mohan 1613011006WL029721 Sheeba Mohan 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799911890 SHEEBA MOHANAN . INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-005/148
(Vettikavala) 		1613011006NRG24050820230716229 05/08/2023 SREEJITH 1613011006WL029721 SREEJITH 00177 IOBA0001155 333 333 Processed 21/09/2023 5799911893 SREEJITH INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-005/157
(Vettikavala) 		1613011006NRG24050820230716231 05/08/2023 SUNITHA KUMARY 1613011006WL029721 SUNITHA KUMARY 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799911905 SUNITHA KUMARI INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-005/174
(Vettikavala) 		1613011006NRG24050820230716233 05/08/2023 LEEJAKUMARI 1613011006WL029721 LEEJAKUMARI 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799911898 LIJA KUMARI P INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-005/182
(Vettikavala) 		1613011006NRG24050820230716235 05/08/2023 Sindhu 1613011006WL029721 Sindhu 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799911889 MADHUSOODANAN PILLAI,SINDHU MADHU INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-005/186
(Vettikavala) 		1613011006NRG24050820230716237 05/08/2023 kuttan 1613011006WL029721 kuttan 00177 IOBA0001155 666 666 Processed 21/09/2023 5799911901 KUTTAN V INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-005/189
(Vettikavala) 		1613011006NRG24050820230716238 05/08/2023 Chellappan 1613011006WL029721 Chellappan 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799911907 CHELLAPPAN K INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-005/197
(Vettikavala) 		1613011006NRG24050820230716240 05/08/2023 Sudha 1613011006WL029721 Sudha 00177 IOBA0001155 666 666 Processed 21/09/2023 5799911908 SUDHA K INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-005/237
(Vettikavala) 		1613011006NRG24050820230716246 05/08/2023 Bindhu R 1613011006WL029721 Bindhu R 00177 IOBA0001155 333 333 Processed 21/09/2023 5799911897 BINDU R INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-005/272
(Vettikavala) 		1613011006NRG24050820230716250 05/08/2023 shala 1613011006WL029721 shala 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799911909 SHALA SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-006-005/275
(Vettikavala) 		1613011006NRG24050820230716252 05/08/2023 chandren Pillai 1613011006WL029721 chandren Pillai 00177 IOBA0001155 999 999 Processed 21/09/2023 5799911921 CHANDRAN PILLAI . INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-005/294
(Vettikavala) 		1613011006NRG24050820230716254 05/08/2023 REJITHA V 1613011006WL029721 REJITHA V 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799911903 REJITHA V INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-005/325
(Vettikavala) 		1613011006NRG24050820230716258 05/08/2023 shiny 1613011006WL029721 shiny 00177 IOBA0001155 666 666 Processed 21/09/2023 5799911920 SANJANA DAS INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-005/336
(Vettikavala) 		1613011006NRG24050820230716259 05/08/2023 SREEDEVI R 1613011006WL029721 SREEDEVI R 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799911899 SREEDEVI R INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-005/34
(Vettikavala) 		1613011006NRG24050820230716260 05/08/2023 Sujatha 1613011006WL029721 Sujatha 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799911888 SUJATHA S INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-005/374
(Vettikavala) 		1613011006NRG24050820230716264 05/08/2023 sarala 1613011006WL029721 sarala 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799911891 SARALA S INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-005/42
(Vettikavala) 		1613011006NRG24050820230716266 05/08/2023 RADHAMANI 1613011006WL029721 RADHAMANI 00177 IOBA0001155 1665 1665 Processed 22/09/2023 5799911919 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 Vettikkavala KL-13-011-006-005/42
(Vettikavala) 		1613011006NRG24050820230716267 05/08/2023 REMA DEVI 1613011006WL029721 REMA DEVI 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799911906 P J REMADEVI HDFC BANK LTD(607152)
32 Vettikkavala KL-13-011-006-005/45
(Vettikavala) 		1613011006NRG24050820230716268 05/08/2023 K.RAJAN NAIR 1613011006WL029721 K.RAJAN NAIR 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799911894 Mr. RAJAN NAIR K INDIAN BANK(607105)
33 Vettikkavala KL-13-011-006-005/45
(Vettikavala) 		1613011006NRG24050820230716269 05/08/2023 SARALADEVI M 1613011006WL029721 SARALADEVI M 00177 IOBA0001155 1665 1665 Processed 22/09/2023 5799911902 SARALADEVI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Vettikkavala KL-13-011-006-005/49
(Vettikavala) 		1613011006NRG24050820230716270 05/08/2023 SHINI REJI 1613011006WL029721 SHINI REJI 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799911916 SHINI REJI INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-006-005/50
(Vettikavala) 		1613011006NRG24050820230716271 05/08/2023 MIJIMOL 1613011006WL029721 MIJIMOL 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799911913 MIJY MOL M INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-006-005/57
(Vettikavala) 		1613011006NRG24050820230716272 05/08/2023 GEETHAKUMARY 1613011006WL029721 GEETHAKUMARY 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799911910 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-006-005/62
(Vettikavala) 		1613011006NRG24050820230716274 05/08/2023 KUTTY AMMA J 1613011006WL029721 KUTTY AMMA J 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799911915 MRS KUTTYAMMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-006-005/62
(Vettikavala) 		1613011006NRG24050820230716273 05/08/2023 S RAMACHANDRAN PILLA 1613011006WL029721 S RAMACHANDRAN PILLA 00177 IOBA0001155 1665 1665 Processed 22/09/2023 5799911896 S RAMACHANDRAN PILLA KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Vettikkavala KL-13-011-006-005/82
(Vettikavala) 		1613011006NRG24050820230716275 05/08/2023 Ambily 1613011006WL029721 Ambily 00177 IOBA0001155 999 999 Processed 21/09/2023 5799911904 AMBILI INDIAN OVERSEAS BANK(508541)
SubTotal 48285 48285
40 Vettikkavala KL-13-011-006-005/228
(Vettikavala) 		1613011006NRG24050820230716242 05/08/2023 SIVADASAN PILLAI 1613011006WL029721 SIVADASAN PILLAI 00177 IOBA0003208 1665 1665 Processed 21/09/2023 5799911924 SIVADASAN PILLAI INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-006-005/374
(Vettikavala) 		1613011006NRG24050820230716263 05/08/2023 Maya 1613011006WL029721 Maya 00177 IOBA0003208 1332 1332 Processed 21/09/2023 5799911925 Mrs. MAYA K INDIAN BANK(607105)
SubTotal 2997 2997
42 Vettikkavala KL-13-011-006-005/252
(Vettikavala) 		1613011006NRG24050820230716248 05/08/2023 Vijitha 1613011006WL029721 Vijitha 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5799911923 MR VIJITHA V NAIR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
43 Vettikkavala KL-13-011-006-005/343
(Vettikavala) 		1613011006NRG24050820230716261 05/08/2023 kala 1613011006WL029721 kala 00415 SBIN0013315 333 333 Processed 21/09/2023 5799911922 MRS KALA STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_050823APB_FTO_368359 Federal Bank FDRL0001036 KOTTARAKKARA 1665
2 Vettikkavala KL1613011006_050823APB_FTO_368359 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3330
3 Vettikkavala KL1613011006_050823APB_FTO_368359 Indian Bank IDIB000R034 RANDALAMOODU 666
4 Vettikkavala KL1613011006_050823APB_FTO_368359 Indian Overseas Bank IOBA0001155 VETTIKAVALA 48285
5 Vettikkavala KL1613011006_050823APB_FTO_368359 Indian Overseas Bank IOBA0003208 KOTTARAKARA 2997
6 Vettikkavala KL1613011006_050823APB_FTO_368359 State Bank Of India SBIN0005047 KOTTARAKARA 1332
7 Vettikkavala KL1613011006_050823APB_FTO_368359 State Bank Of India SBIN0013315 KUNNICODE 333

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