Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_190823APB_FTO_420312
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-13-011-006-004/603
(Vettikavala) 		1613011006NRG24190820230851196 19/08/2023 Suja 1613011006WL034857 Suja 00127 FDRL0001225 999 999 Processed 21/09/2023 5795826824 SUJA . INDUSIND BANK(607189)
SubTotal 999 999
2 Vettikkavala KL-13-011-006-004/344
(Vettikavala) 		1613011006NRG24190820230851188 19/08/2023 Suma 1613011006WL034857 Suma 00127 FDRL0001308 333 333 Processed 21/09/2023 5795826823 MRS SUMA S STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Vettikkavala KL-13-011-006-004/290
(Vettikavala) 		1613011006NRG24190820230851185 19/08/2023 Rojith 1613011006WL034857 Rojith 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5795826821 Mr. ROJITH K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-006-004/501
(Vettikavala) 		1613011006NRG24190820230851195 19/08/2023 sarsu 1613011006WL034857 sarsu 00176 IDIB000C046 333 333 Processed 21/09/2023 5795826820 Mrs. Sarasu S INDIAN BANK(607105)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-006-003/260
(Vettikavala) 		1613011006NRG24190820230851172 19/08/2023 Anitha B 1613011006WL034857 Anitha B 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795826794 ANITHA B INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-006-004/105
(Vettikavala) 		1613011006NRG24190820230851173 19/08/2023 MANIYAMMA S 1613011006WL034857 MANIYAMMA S 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795826811 MANIAMMA S INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-004/114
(Vettikavala) 		1613011006NRG24190820230851174 19/08/2023 ARAVINDAKSHAN S 1613011006WL034857 ARAVINDAKSHAN S 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5795826817 ARAVINDAKSHAN S INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-004/135
(Vettikavala) 		1613011006NRG24190820230851175 19/08/2023 Priya 1613011006WL034857 Priya 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795826800 PRIYA V S INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-004/144
(Vettikavala) 		1613011006NRG24190820230851176 19/08/2023 USHA S 1613011006WL034857 USHA S 00177 IOBA0001155 333 333 Processed 21/09/2023 5795826801 USHA S INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-004/178
(Vettikavala) 		1613011006NRG24190820230851177 19/08/2023 VIJAYAMMA 1613011006WL034857 VIJAYAMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795826812 VIJAYAMMA G INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-004/182
(Vettikavala) 		1613011006NRG24190820230851178 19/08/2023 Shiji 1613011006WL034857 Shiji 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5795826805 SHIJI O INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-004/207
(Vettikavala) 		1613011006NRG24190820230851179 19/08/2023 Sugathan 1613011006WL034857 Sugathan 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795826798 SUGATHAN K INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-004/211
(Vettikavala) 		1613011006NRG24190820230851180 19/08/2023 BABY 1613011006WL034857 BABY 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795826799 BABY KUTTAN INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-004/250
(Vettikavala) 		1613011006NRG24190820230851182 19/08/2023 Vidhya T.I 1613011006WL034857 Vidhya T.I 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795826807 Vidhya T.I KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Vettikkavala KL-13-011-006-004/263
(Vettikavala) 		1613011006NRG24190820230851183 19/08/2023 RAJI T 1613011006WL034857 RAJI T 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5795826806 RAJI T INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-004/279
(Vettikavala) 		1613011006NRG24190820230851184 19/08/2023 Sheela 1613011006WL034857 Sheela 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5795826827 SHEELA R INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-004/330
(Vettikavala) 		1613011006NRG24190820230851186 19/08/2023 LEELA S 1613011006WL034857 LEELA S 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5795826825 LEELA S INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-004/332
(Vettikavala) 		1613011006NRG24190820230851187 19/08/2023 Sathibai 1613011006WL034857 Sathibai 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795826796 SATHIBHAI INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-004/389
(Vettikavala) 		1613011006NRG24190820230851189 19/08/2023 Babu 1613011006WL034857 Babu 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795826810 BABU . INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-004/395
(Vettikavala) 		1613011006NRG24190820230851190 19/08/2023 pushpaja 1613011006WL034857 pushpaja 00177 IOBA0001155 666 666 Processed 21/09/2023 5795826808 PUSHPAJA C . INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-004/42
(Vettikavala) 		1613011006NRG24190820230851191 19/08/2023 AMBI K 1613011006WL034857 AMBI K 00177 IOBA0001155 999 999 Processed 21/09/2023 5795826795 AMBI K INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-004/435
(Vettikavala) 		1613011006NRG24190820230851192 19/08/2023 Mani 1613011006WL034857 Mani 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795826804 Mani KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Vettikkavala KL-13-011-006-004/436
(Vettikavala) 		1613011006NRG24190820230851193 19/08/2023 Parukutty 1613011006WL034857 Parukutty 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795826809 PARUKUTTY . INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-004/461
(Vettikavala) 		1613011006NRG24190820230851194 19/08/2023 sasidharen Achary 1613011006WL034857 sasidharen Achary 00177 IOBA0001155 666 666 Processed 21/09/2023 5795826793 SASIDHARAN C INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-004/65
(Vettikavala) 		1613011006NRG24190820230851197 19/08/2023 VASAVAN K 1613011006WL034857 VASAVAN K 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5795826797 VASAVAN K INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-004/77
(Vettikavala) 		1613011006NRG24190820230851198 19/08/2023 AJITHA 1613011006WL034857 AJITHA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795826803 AJITHA RAJESH CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-004/80
(Vettikavala) 		1613011006NRG24190820230851200 19/08/2023 ASWATHY K 1613011006WL034857 ASWATHY K 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5795826815 ASWATHY K INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-004/82
(Vettikavala) 		1613011006NRG24190820230851201 19/08/2023 GEETHAKUMARI M 1613011006WL034857 GEETHAKUMARI M 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5795826814 GEETHAKUMARI M INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-004/86
(Vettikavala) 		1613011006NRG24190820230851204 19/08/2023 BIJU P 1613011006WL034857 BIJU P 00177 IOBA0001155 333 333 Processed 21/09/2023 5795826816 BIJU P INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-004/86
(Vettikavala) 		1613011006NRG24190820230851205 19/08/2023 VALSALA S 1613011006WL034857 VALSALA S 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5795826813 VALSALA S INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-006/416
(Vettikavala) 		1613011006NRG24190820230851206 19/08/2023 Nandhini 1613011006WL034857 Nandhini 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5795826802 NANDINI K INDIAN OVERSEAS BANK(508541)
SubTotal 36630 36630
32 Vettikkavala KL-13-011-006-004/243
(Vettikavala) 		1613011006NRG24190820230851181 19/08/2023 Ajitha A 1613011006WL034857 Ajitha A 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5795826818 MRS AJITHA A STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-004/83
(Vettikavala) 		1613011006NRG24190820230851202 19/08/2023 Kuttiyamma 1613011006WL034857 Kuttiyamma 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5795826826 DIYA BIJU . INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-006-004/847
(Vettikavala) 		1613011006NRG24190820230851203 19/08/2023 Kamalamma 1613011006WL034857 Kamalamma 00415 SBIN0013315 999 999 Processed 21/09/2023 5795826819 KAMALAMMA P UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3996 3996
35 Vettikkavala KL-13-011-006-004/779
(Vettikavala) 		1613011006NRG24190820230851199 19/08/2023 GIRIJA KUMARI 1613011006WL034857 GIRIJA KUMARI 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5795826822 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_190823APB_FTO_420312 Federal Bank FDRL0001225 VALAKOM 999
2 Vettikkavala KL1613011006_190823APB_FTO_420312 Federal Bank FDRL0001308 KALAYAPURAM 333
3 Vettikkavala KL1613011006_190823APB_FTO_420312 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
4 Vettikkavala KL1613011006_190823APB_FTO_420312 Indian Overseas Bank IOBA0001155 VETTIKAVALA 36630
5 Vettikkavala KL1613011006_190823APB_FTO_420312 State Bank Of India SBIN0013315 KUNNICODE 3996
6 Vettikkavala KL1613011006_190823APB_FTO_420312 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665

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