Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:00:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_290523APB_FTO_141336
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-13-011-006-003/325
(Vettikavala) 		1613011006NRG24290520230256151 29/05/2023 binu v 1613011006WL010660 binu v 00176 IDIB000C046 1665 1665 Processed 01/06/2023 2001927603 BINU V INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-006-003/442
(Vettikavala) 		1613011006NRG24290520230256154 29/05/2023 Valliammal 1613011006WL010660 Valliammal 00176 IDIB000C046 999 999 Processed 01/06/2023 2001927606 Mrs. Vally Ammal INDIAN BANK(607105)
SubTotal 2664 2664
3 Vettikkavala KL-13-011-006-003/102
(Vettikavala) 		1613011006NRG24290520230256138 29/05/2023 SUJATHA K 1613011006WL010660 SUJATHA K 00177 IOBA0001155 333 333 Processed 01/06/2023 2001927594 SUJATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-003/110
(Vettikavala) 		1613011006NRG24290520230256139 29/05/2023 P V BEENA 1613011006WL010660 P V BEENA 00177 IOBA0001155 1665 1665 Processed 01/06/2023 2001927595 P V BEENA INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-006-003/113
(Vettikavala) 		1613011006NRG24290520230256140 29/05/2023 RENJINA N 1613011006WL010660 RENJINA N 00177 IOBA0001155 1665 1665 Processed 01/06/2023 2001927586 Mrs. RENJINA N INDIAN BANK(607105)
6 Vettikkavala KL-13-011-006-003/122
(Vettikavala) 		1613011006NRG24290520230256141 29/05/2023 RATHNAVATHI S 1613011006WL010660 RATHNAVATHI S 00177 IOBA0001155 666 666 Processed 01/06/2023 2001927592 RATHNAVATHI S INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-003/125
(Vettikavala) 		1613011006NRG24290520230256142 29/05/2023 Vibhavathyamma 1613011006WL010660 Vibhavathyamma 00177 IOBA0001155 666 666 Processed 01/06/2023 2001927579 Mrs. Vibhavathi Amma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-006-003/156
(Vettikavala) 		1613011006NRG24290520230256143 29/05/2023 ANITHAKUMARI 1613011006WL010660 ANITHAKUMARI 00177 IOBA0001155 1665 1665 Processed 01/06/2023 2001927588 ANITHA MOL N INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-003/16
(Vettikavala) 		1613011006NRG24290520230256144 29/05/2023 MINIMOL K S 1613011006WL010660 MINIMOL K S 00177 IOBA0001155 666 666 Processed 01/06/2023 2001927591 SAJIKUMAR S,MINIMOL K S INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-003/181
(Vettikavala) 		1613011006NRG24290520230256145 29/05/2023 Sheeba Das 1613011006WL010660 Sheeba Das 00177 IOBA0001155 1332 1332 Processed 01/06/2023 2001927587 MRS SHEEBA DAS J STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-003/192
(Vettikavala) 		1613011006NRG24290520230256146 29/05/2023 Sindhu S 1613011006WL010660 Sindhu S 00177 IOBA0001155 999 999 Processed 01/06/2023 2001927584 SINDHU S INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-003/22
(Vettikavala) 		1613011006NRG24290520230256148 29/05/2023 SINDHU 1613011006WL010660 SINDHU 00177 IOBA0001155 1332 1332 Processed 01/06/2023 2001927585 SINDHU INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-003/308
(Vettikavala) 		1613011006NRG24290520230256149 29/05/2023 Sugandhi T 1613011006WL010660 Sugandhi T 00177 IOBA0001155 666 666 Processed 01/06/2023 2001927581 B AJAYAKUMAR,SUGANDHI T INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-003/407
(Vettikavala) 		1613011006NRG24290520230256152 29/05/2023 rema devi 1613011006WL010660 rema devi 00177 IOBA0001155 1665 1665 Processed 01/06/2023 2001927601 rema devi DHANALAXMI BANK(607239)
15 Vettikkavala KL-13-011-006-003/45
(Vettikavala) 		1613011006NRG24290520230256155 29/05/2023 Sudha S 1613011006WL010660 Sudha S 00177 IOBA0001155 1665 1665 Processed 01/06/2023 2001927583 SUDHA S INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-003/46
(Vettikavala) 		1613011006NRG24290520230256156 29/05/2023 RENJINI 1613011006WL010660 RENJINI 00177 IOBA0001155 1332 1332 Processed 01/06/2023 2001927590 RENJINI S INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-003/51
(Vettikavala) 		1613011006NRG24290520230256157 29/05/2023 LALITHA K 1613011006WL010660 LALITHA K 00177 IOBA0001155 1665 1665 Processed 01/06/2023 2001927597 LALITHA K INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-003/57
(Vettikavala) 		1613011006NRG24290520230256159 29/05/2023 S.SARALA 1613011006WL010660 S.SARALA 00177 IOBA0001155 1332 1332 Processed 01/06/2023 2001927582 SARALA S INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-003/76
(Vettikavala) 		1613011006NRG24290520230256160 29/05/2023 SHEELA V 1613011006WL010660 SHEELA V 00177 IOBA0001155 1665 1665 Processed 01/06/2023 2001927580 SHEELA V INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-003/801
(Vettikavala) 		1613011006NRG24290520230256161 29/05/2023 LEELALAMANY S 1613011006WL010660 LEELALAMANY S 00177 IOBA0001155 666 666 Processed 01/06/2023 2001927598 LEELALAMANY S INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-003/88
(Vettikavala) 		1613011006NRG24290520230256162 29/05/2023 THANKAMMA SASI 1613011006WL010660 THANKAMMA SASI 00177 IOBA0001155 1665 1665 Processed 01/06/2023 2001927593 Mrs. THANKAMMA K K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-006-003/93
(Vettikavala) 		1613011006NRG24290520230256163 29/05/2023 Prasanna.O 1613011006WL010660 Prasanna.O 00177 IOBA0001155 1665 1665 Processed 01/06/2023 2001927599 PRASANNAKUMARY O INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-006-003/94
(Vettikavala) 		1613011006NRG24290520230256164 29/05/2023 RADHAMANY L 1613011006WL010660 RADHAMANY L 00177 IOBA0001155 333 333 Processed 01/06/2023 2001927600 RADHAMANY L INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-004/787
(Vettikavala) 		1613011006NRG24290520230256166 29/05/2023 Bindhu mol 1613011006WL010660 Bindhu mol 00177 IOBA0001155 333 333 Processed 01/06/2023 2001927589 BINDHUMOL INDIAN OVERSEAS BANK(508541)
SubTotal 25641 25641
25 Vettikkavala KL-13-011-006-003/43
(Vettikavala) 		1613011006NRG24290520230256153 29/05/2023 RADHAMONI K 1613011006WL010660 RADHAMONI K 00177 IOBA0003208 1332 1332 Processed 01/06/2023 2001927596 RADHAMONI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
26 Vettikkavala KL-13-011-006-003/199
(Vettikavala) 		1613011006NRG24290520230256147 29/05/2023 SANTHA 1613011006WL010660 SANTHA 00415 SBIN0005047 666 666 Processed 01/06/2023 2001927605 SANTHA . INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
27 Vettikkavala KL-13-011-006-004/404
(Vettikavala) 		1613011006NRG24290520230256165 29/05/2023 sathyanatham 1613011006WL010660 sathyanatham 00415 SBIN0070063 666 666 Processed 01/06/2023 2001927604 MRS SATHYANANDAM SATHYANANDAM STATE BANK OF INDIA(508548)
SubTotal 666 666
28 Vettikkavala KL-13-011-006-003/313
(Vettikavala) 		1613011006NRG24290520230256150 29/05/2023 Ambili P 1613011006WL010660 Ambili P 00462 UCBA0002906 1332 1332 Processed 01/06/2023 2001927602 AMBILI P UCO BANK(607066)
SubTotal 1332 1332
Total 32301 32301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_290523APB_FTO_141336 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2664
2 Vettikkavala KL1613011006_290523APB_FTO_141336 Indian Overseas Bank IOBA0001155 VETTIKAVALA 25641
3 Vettikkavala KL1613011006_290523APB_FTO_141336 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1332
4 Vettikkavala KL1613011006_290523APB_FTO_141336 State Bank Of India SBIN0005047 KOTTARAKARA 666
5 Vettikkavala KL1613011006_290523APB_FTO_141336 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666
6 Vettikkavala KL1613011006_290523APB_FTO_141336 UCO Bank UCBA0002906 KOTTARAKARA 1332

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