Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:01:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_090823APB_FTO_385001
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) 		1613011006NRG24090820230755914 09/08/2023 Rajan 1613011006WL031231 Rajan 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5800010698 RAJAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-004/214
(Vettikavala) 		1613011006NRG24090820230755915 09/08/2023 AMBIKA 1613011006WL031231 AMBIKA 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5800010700 AMBIKA CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-004/272
(Vettikavala) 		1613011006NRG24090820230755917 09/08/2023 Pasumathi P 1613011006WL031231 Pasumathi P 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5800010697 PASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-004/309
(Vettikavala) 		1613011006NRG24090820230755919 09/08/2023 Chitta 1613011006WL031231 Chitta 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5800010696 CHITTA CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-004/361
(Vettikavala) 		1613011006NRG24090820230755922 09/08/2023 usha 1613011006WL031231 usha 00078 CNRB0014505 333 333 Processed 21/09/2023 5800010699 USHA T CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-004/493
(Vettikavala) 		1613011006NRG24090820230755934 09/08/2023 chinchu 1613011006WL031231 chinchu 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5800010692 MISS CHINCHU T STATE BANK OF INDIA(508548)
SubTotal 9990 9990
7 Vettikkavala KL-13-011-006-004/301
(Vettikavala) 		1613011006NRG24090820230755918 09/08/2023 Shymala 1613011006WL031231 Shymala 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5800010704 Mrs. SYAMA LA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-006-004/513
(Vettikavala) 		1613011006NRG24090820230755935 09/08/2023 sujatha 1613011006WL031231 sujatha 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5800010708 Mrs. Sujatha K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-006-004/73
(Vettikavala) 		1613011006NRG24090820230755937 09/08/2023 KUNJELI 1613011006WL031231 KUNJELI 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5800010703 Mrs. KUN JELI INDIAN BANK(607105)
SubTotal 4995 4995
10 Vettikkavala KL-13-011-006-004/138
(Vettikavala) 		1613011006NRG24090820230755907 09/08/2023 MANI 1613011006WL031231 MANI 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800010687 MANI INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-004/138
(Vettikavala) 		1613011006NRG24090820230755908 09/08/2023 ravi 1613011006WL031231 ravi 00177 IOBA0001155 333 333 Processed 21/09/2023 5800010681 RAVI , INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-004/14
(Vettikavala) 		1613011006NRG24090820230755909 09/08/2023 DAISY A 1613011006WL031231 DAISY A 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5800010685 DAISY A INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-004/192
(Vettikavala) 		1613011006NRG24090820230755910 09/08/2023 BEENAKUMARI R 1613011006WL031231 BEENAKUMARI R 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800010690 BEENA KUMARI R INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-004/195
(Vettikavala) 		1613011006NRG24090820230755911 09/08/2023 Omanaamma 1613011006WL031231 Omanaamma 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5800010675 MRS OMANAMMA J STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-004/2
(Vettikavala) 		1613011006NRG24090820230755913 09/08/2023 Radhamanyamma 1613011006WL031231 Radhamanyamma 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800010707 RADHAMANY AMMA P INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-004/2
(Vettikavala) 		1613011006NRG24090820230755912 09/08/2023 USHAKUMARI R 1613011006WL031231 USHAKUMARI R 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800010683 USHA KUMARI R INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-004/242
(Vettikavala) 		1613011006NRG24090820230755916 09/08/2023 ANNA T 1613011006WL031231 ANNA T 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800010706 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-004/353
(Vettikavala) 		1613011006NRG24090820230755921 09/08/2023 rema 1613011006WL031231 rema 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800010674 REMA P INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-004/380
(Vettikavala) 		1613011006NRG24090820230755924 09/08/2023 KAVARY 1613011006WL031231 KAVARY 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5800010680 KAVERI C V INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-006-004/393
(Vettikavala) 		1613011006NRG24090820230755925 09/08/2023 santha sasi 1613011006WL031231 santha sasi 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5800010673 SANTHA K INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-004/41
(Vettikavala) 		1613011006NRG24090820230755926 09/08/2023 KURUMBA E 1613011006WL031231 KURUMBA E 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800010686 KURUMBA E INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-004/43
(Vettikavala) 		1613011006NRG24090820230755930 09/08/2023 INDU P 1613011006WL031231 INDU P 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5800010682 INDU P CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-004/443
(Vettikavala) 		1613011006NRG24090820230755931 09/08/2023 sareswathy 1613011006WL031231 sareswathy 00177 IOBA0001155 666 666 Rejected 21/09/2023 5800010678 Account closed
24 Vettikkavala KL-13-011-006-004/456
(Vettikavala) 		1613011006NRG24090820230755932 09/08/2023 bhaskeren 1613011006WL031231 bhaskeren 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5800010691 BHASKARAN . INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-004/464
(Vettikavala) 		1613011006NRG24090820230755933 09/08/2023 sunitha 1613011006WL031231 sunitha 00177 IOBA0001155 666 666 Processed 21/09/2023 5800010679 SUNITHA G INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-004/71
(Vettikavala) 		1613011006NRG24090820230755936 09/08/2023 Kunjumol 1613011006WL031231 Kunjumol 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800010672 KUNJUMOL CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-004/787
(Vettikavala) 		1613011006NRG24090820230755938 09/08/2023 Bindhu mol 1613011006WL031231 Bindhu mol 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5800010677 BINDHUMOL INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-004/79
(Vettikavala) 		1613011006NRG24090820230755939 09/08/2023 JAYASRI MADUSOODHANAN 1613011006WL031231 JAYASRI MADUSOODHANAN 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5800010689 JAYASREE O S INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-004/79
(Vettikavala) 		1613011006NRG24090820230755940 09/08/2023 MADUSODHANANPILLAI 1613011006WL031231 MADUSODHANANPILLAI 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5800010688 MADHUSOODANAN PILLAI INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-004/798
(Vettikavala) 		1613011006NRG24090820230755942 09/08/2023 RAJANI 1613011006WL031231 RAJANI 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5800010684 RAJANI INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-004/803
(Vettikavala) 		1613011006NRG24090820230755943 09/08/2023 SUMANGALA K 1613011006WL031231 SUMANGALA K 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5800010676 SUMANGALA K INDIAN OVERSEAS BANK(508541)
SubTotal 34299 34299
32 Vettikkavala KL-13-011-006-004/418
(Vettikavala) 		1613011006NRG24090820230755928 09/08/2023 chandramathy 1613011006WL031231 chandramathy 00354 PUNB0429800 333 333 Processed 21/09/2023 5800010695 CHANDRAMATHY PUNJAB NATIONAL BANK(508568)
SubTotal 333 333
33 Vettikkavala KL-13-011-006-004/412
(Vettikavala) 		1613011006NRG24090820230755927 09/08/2023 Adhithya 1613011006WL031231 Adhithya 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5800010693 ADHITHYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
34 Vettikkavala KL-13-011-006-004/851
(Vettikavala) 		1613011006NRG24090820230755944 09/08/2023 Meenakshi Amma 1613011006WL031231 Meenakshi Amma 00415 SBIN0017230 1998 1998 Processed 21/09/2023 5800010694 MS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
35 Vettikkavala KL-13-011-006-004/365
(Vettikavala) 		1613011006NRG24090820230755923 09/08/2023 ajitha 1613011006WL031231 ajitha 00415 SBIN0070063 333 333 Processed 21/09/2023 5800010705 MRS AJITHA P STATE BANK OF INDIA(508548)
SubTotal 333 333
36 Vettikkavala KL-13-011-006-004/426
(Vettikavala) 		1613011006NRG24090820230755929 09/08/2023 jyothi 1613011006WL031231 jyothi 00468 UBIN0552801 1665 1665 Processed 21/09/2023 5800010702 MISS JYOTHY M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Vettikkavala KL-13-011-006-004/317
(Vettikavala) 		1613011006NRG24090820230755920 09/08/2023 Kunjumol 1613011006WL031231 Kunjumol 00468 UBIN0906140 1665 1665 Processed 21/09/2023 5800010701 KUNJUMOL UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 56943 56943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_090823APB_FTO_385001 Canara Bank CNRB0014505 panavely 9990
2 Vettikkavala KL1613011006_090823APB_FTO_385001 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4995
3 Vettikkavala KL1613011006_090823APB_FTO_385001 Indian Overseas Bank IOBA0001155 VETTIKAVALA 34299
4 Vettikkavala KL1613011006_090823APB_FTO_385001 Punjab National Bank PUNB0429800 KOTTARAKKARA 333
5 Vettikkavala KL1613011006_090823APB_FTO_385001 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Vettikkavala KL1613011006_090823APB_FTO_385001 State Bank Of India SBIN0017230 ANCHAL 1998
7 Vettikkavala KL1613011006_090823APB_FTO_385001 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
8 Vettikkavala KL1613011006_090823APB_FTO_385001 Union Bank of India UBIN0552801 KOTTARAKKARA 1665
9 Vettikkavala KL1613011006_090823APB_FTO_385001 Union Bank of India UBIN0906140 Kottarakkara 1665

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