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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:08:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_211223APB_FTO_863412
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-13-011-006-002/34
(Vettikavala) 		1613011006NRG24211220231738226 21/12/2023 jayamol 1613011006WL074819 jayamol 00045 BARB0KOTTAR 999 999 Processed 12/03/2024 1662587044 JAYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Vettikkavala KL-13-011-006-002/114
(Vettikavala) 		1613011006NRG24211220231738203 21/12/2023 Surendren A 1613011006WL074819 Surendren A 00078 CNRB0014505 1998 1998 Processed 12/03/2024 1662587057 SURENDRAN A KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-006-002/221
(Vettikavala) 		1613011006NRG24211220231738208 21/12/2023 USHAKUMARY 1613011006WL074819 USHAKUMARY 00078 CNRB0014505 1332 1332 Processed 12/03/2024 1662587054 USHAKUMARI T CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-002/224
(Vettikavala) 		1613011006NRG24211220231738209 21/12/2023 BINDHU V 1613011006WL074819 BINDHU V 00078 CNRB0014505 1332 1332 Processed 12/03/2024 1662587055 MRS BINDHU V STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-002/226
(Vettikavala) 		1613011006NRG24211220231738211 21/12/2023 MANIAMMAL C 1613011006WL074819 MANIAMMAL C 00078 CNRB0014505 1998 1998 Rejected 12/03/2024 1662587053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Vettikkavala KL-13-011-006-002/229
(Vettikavala) 		1613011006NRG24211220231738212 21/12/2023 PONNAMMA L 1613011006WL074819 PONNAMMA L 00078 CNRB0014505 1332 1332 Processed 12/03/2024 1662587051 PONNAMMA L CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-002/278
(Vettikavala) 		1613011006NRG24211220231738219 21/12/2023 santha 1613011006WL074819 santha 00078 CNRB0014505 1665 1665 Processed 12/03/2024 1662587049 SANTHA K CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-002/285
(Vettikavala) 		1613011006NRG24211220231738220 21/12/2023 Mariya 1613011006WL074819 Mariya 00078 CNRB0014505 1332 1332 Processed 12/03/2024 1662587052 MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-006-002/358
(Vettikavala) 		1613011006NRG24211220231738228 21/12/2023 Pushpalatha 1613011006WL074819 Pushpalatha 00078 CNRB0014505 1665 1665 Processed 12/03/2024 1662587056 PUSHPALETHA P INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-002/55
(Vettikavala) 		1613011006NRG24211220231738237 21/12/2023 Latha.S 1613011006WL074819 Latha.S 00078 CNRB0014505 1332 1332 Processed 12/03/2024 1662587050 LETHA S CANARA BANK(508532)
SubTotal 13986 13986
11 Vettikkavala KL-13-011-006-002/225
(Vettikavala) 		1613011006NRG24211220231738210 21/12/2023 Jayasree 1613011006WL074819 Jayasree 00127 FDRL0001036 1332 1332 Processed 12/03/2024 1662587024 JAYASREE INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-002/272
(Vettikavala) 		1613011006NRG24211220231738217 21/12/2023 pappachan L 1613011006WL074819 pappachan L 00127 FDRL0001036 1332 1332 Processed 12/03/2024 1662587023 PAPPACHAN .. L FEDERAL BANK(607165)
SubTotal 2664 2664
13 Vettikkavala KL-13-011-006-002/246
(Vettikavala) 		1613011006NRG24211220231738213 21/12/2023 Lalithammal 1613011006WL074819 Lalithammal 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1662587064 Mrs. Lalithammal . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-006-002/274
(Vettikavala) 		1613011006NRG24211220231738218 21/12/2023 Rosamma 1613011006WL074819 Rosamma 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1662587059 Mrs. Rosamma M INDIAN BANK(607105)
15 Vettikkavala KL-13-011-006-002/45
(Vettikavala) 		1613011006NRG24211220231738234 21/12/2023 U RAJAMMA 1613011006WL074819 U RAJAMMA 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1662587058 Mrs. U RAJAMMA INDIAN BANK(607105)
SubTotal 5661 5661
16 Vettikkavala KL-13-011-006-002/160
(Vettikavala) 		1613011006NRG24211220231738205 21/12/2023 JOBY SAJIMON 1613011006WL074819 JOBY SAJIMON 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1662587025 JOBY SAJIMON INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-002/177
(Vettikavala) 		1613011006NRG24211220231738206 21/12/2023 RAMESAN R 1613011006WL074819 RAMESAN R 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1662587027 RAMESAN R INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-002/21
(Vettikavala) 		1613011006NRG24211220231738207 21/12/2023 LEELAMMA 1613011006WL074819 LEELAMMA 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1662587039 LEELAMMA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-002/27
(Vettikavala) 		1613011006NRG24211220231738215 21/12/2023 LISSY VARGHESE 1613011006WL074819 LISSY VARGHESE 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1662587029 LISY VARGHESE FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-002/271
(Vettikavala) 		1613011006NRG24211220231738216 21/12/2023 daveed 1613011006WL074819 daveed 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1662587031 DAVEED INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-002/29
(Vettikavala) 		1613011006NRG24211220231738221 21/12/2023 SUSAMMA P K 1613011006WL074819 SUSAMMA P K 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1662587034 SUSAMMA P K INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-002/30
(Vettikavala) 		1613011006NRG24211220231738222 21/12/2023 JESSY JOHN 1613011006WL074819 JESSY JOHN 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1662587026 JESSY JOHN INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-002/36
(Vettikavala) 		1613011006NRG24211220231738229 21/12/2023 JOLLY JOHN 1613011006WL074819 JOLLY JOHN 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1662587030 JOLLY JOHN INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-002/38
(Vettikavala) 		1613011006NRG24211220231738230 21/12/2023 VIJAYAMMAL 1613011006WL074819 VIJAYAMMAL 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1662587033 VIJAYAMMAL INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-002/39
(Vettikavala) 		1613011006NRG24211220231738232 21/12/2023 PODICHI K 1613011006WL074819 PODICHI K 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1662587038 PODICHI K INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-002/43
(Vettikavala) 		1613011006NRG24211220231738233 21/12/2023 ELIZABETH A 1613011006WL074819 ELIZABETH A 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1662587037 ELIZABETH A CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-002/49
(Vettikavala) 		1613011006NRG24211220231738235 21/12/2023 SANDHYA S 1613011006WL074819 SANDHYA S 00177 IOBA0001155 999 999 Processed 12/03/2024 1662587035 SANDHYA S INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-002/57
(Vettikavala) 		1613011006NRG24211220231738238 21/12/2023 LISSY ISSAC 1613011006WL074819 LISSY ISSAC 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1662587036 LISSY T PUNJAB NATIONAL BANK(508568)
29 Vettikkavala KL-13-011-006-002/65
(Vettikavala) 		1613011006NRG24211220231738239 21/12/2023 GIRIJA 1613011006WL074819 GIRIJA 00177 IOBA0001155 999 999 Processed 12/03/2024 1662587028 GIRIJA INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-002/76
(Vettikavala) 		1613011006NRG24211220231738240 21/12/2023 THARAMANY 1613011006WL074819 THARAMANY 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1662587032 THARAMANY INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-002/8
(Vettikavala) 		1613011006NRG24211220231738241 21/12/2023 MANJUSHA V 1613011006WL074819 MANJUSHA V 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1662587040 MANJUSHA V INDIAN OVERSEAS BANK(508541)
SubTotal 24309 24309
32 Vettikkavala KL-13-011-006-002/113
(Vettikavala) 		1613011006NRG24211220231738202 21/12/2023 James 1613011006WL074819 James 00415 SBIN0005047 333 333 Processed 12/03/2024 1662587041 MR JAMES STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-002/315
(Vettikavala) 		1613011006NRG24211220231738223 21/12/2023 Omana 1613011006WL074819 Omana 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1662587043 OMANA UCO BANK(607066)
34 Vettikkavala KL-13-011-006-002/347
(Vettikavala) 		1613011006NRG24211220231738227 21/12/2023 REBEAKKA Y 1613011006WL074819 REBEAKKA Y 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1662587045 REBACA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-002/381
(Vettikavala) 		1613011006NRG24211220231738231 21/12/2023 Kochammini 1613011006WL074819 Kochammini 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1662587042 KOCHAMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-006-003/302
(Vettikavala) 		1613011006NRG24211220231738242 21/12/2023 Bindhumol 1613011006WL074819 Bindhumol 00415 SBIN0005047 999 999 Processed 12/03/2024 1662587047 MRS BINDHUMOL STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-006-003/305
(Vettikavala) 		1613011006NRG24211220231738243 21/12/2023 Ammini 1613011006WL074819 Ammini 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1662587046 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
38 Vettikkavala KL-13-011-006-002/105
(Vettikavala) 		1613011006NRG24211220231738201 21/12/2023 jolly 1613011006WL074819 jolly 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1662587061 MRS JOLLY STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-006-002/115
(Vettikavala) 		1613011006NRG24211220231738204 21/12/2023 Kasthurba M 1613011006WL074819 Kasthurba M 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1662587048 KASTHOORBA M INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-006-002/251
(Vettikavala) 		1613011006NRG24211220231738214 21/12/2023 RAJI C 1613011006WL074819 RAJI C 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1662587062 MRS RAJI C STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-006-002/328
(Vettikavala) 		1613011006NRG24211220231738225 21/12/2023 beena 1613011006WL074819 beena 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1662587063 MRS BEENA L STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-006-002/54
(Vettikavala) 		1613011006NRG24211220231738236 21/12/2023 VASALA N 1613011006WL074819 VASALA N 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1662587060 MRS VALSALA N STATE BANK OF INDIA(508548)
SubTotal 9657 9657
43 Vettikkavala KL-13-011-006-002/317
(Vettikavala) 		1613011006NRG24211220231738224 21/12/2023 Biji John 1613011006WL074819 Biji John 00545 CSBK0000110 333 333 Processed 12/03/2024 1662587022 BIJI JOHN GENERAL POST OFFICE(607245)
SubTotal 333 333
Total 64935 64935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_211223APB_FTO_863412 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 999
2 Vettikkavala KL1613011006_211223APB_FTO_863412 Canara Bank CNRB0014505 panavely 13986
3 Vettikkavala KL1613011006_211223APB_FTO_863412 Federal Bank FDRL0001036 KOTTARAKKARA 2664
4 Vettikkavala KL1613011006_211223APB_FTO_863412 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5661
5 Vettikkavala KL1613011006_211223APB_FTO_863412 Indian Overseas Bank IOBA0001155 VETTIKAVALA 24309
6 Vettikkavala KL1613011006_211223APB_FTO_863412 State Bank Of India SBIN0005047 KOTTARAKARA 7326
7 Vettikkavala KL1613011006_211223APB_FTO_863412 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 9657
8 Vettikkavala KL1613011006_211223APB_FTO_863412 Catholic Syrian Bank Ltd. CSBK0000110 KOTTARAKKARA 333

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