Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:35:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_240823APB_FTO_442387
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-13-011-006-002/313
(Vettikavala) 		1613011006NRG24240820230914126 24/08/2023 aeliyamma 1613011006WL037117 aeliyamma 00045 BARB0KOTTAR 666 666 Processed 21/09/2023 5797036683 AELIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-002/34
(Vettikavala) 		1613011006NRG24240820230914128 24/08/2023 jayamol 1613011006WL037117 jayamol 00045 BARB0KOTTAR 666 666 Processed 21/09/2023 5797036684 JAYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-006-002/114
(Vettikavala) 		1613011006NRG24240820230914107 24/08/2023 Surendren A 1613011006WL037117 Surendren A 00078 CNRB0014505 666 666 Processed 21/09/2023 5797036689 SURENDRAN A KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-006-002/221
(Vettikavala) 		1613011006NRG24240820230914112 24/08/2023 USHAKUMARY 1613011006WL037117 USHAKUMARY 00078 CNRB0014505 666 666 Processed 21/09/2023 5797036688 USHAKUMARI T CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-002/224
(Vettikavala) 		1613011006NRG24240820230914113 24/08/2023 BINDHU V 1613011006WL037117 BINDHU V 00078 CNRB0014505 666 666 Processed 21/09/2023 5797036686 MRS BINDHU V STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-006-002/226
(Vettikavala) 		1613011006NRG24240820230914115 24/08/2023 MANIAMMAL C 1613011006WL037117 MANIAMMAL C 00078 CNRB0014505 666 666 Rejected 21/09/2023 5797036679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Vettikkavala KL-13-011-006-002/229
(Vettikavala) 		1613011006NRG24240820230914116 24/08/2023 PONNAMMA L 1613011006WL037117 PONNAMMA L 00078 CNRB0014505 666 666 Processed 21/09/2023 5797036678 PONNAMMA L CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-002/248
(Vettikavala) 		1613011006NRG24240820230914117 24/08/2023 RAJAN K 1613011006WL037117 RAJAN K 00078 CNRB0014505 666 666 Processed 21/09/2023 5797036664 RAJAN K CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-002/278
(Vettikavala) 		1613011006NRG24240820230914123 24/08/2023 santha 1613011006WL037117 santha 00078 CNRB0014505 666 666 Processed 21/09/2023 5797036681 SANTHA K CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-002/55
(Vettikavala) 		1613011006NRG24240820230914134 24/08/2023 Latha.S 1613011006WL037117 Latha.S 00078 CNRB0014505 666 666 Processed 21/09/2023 5797036670 LETHA S CANARA BANK(508532)
SubTotal 5328 5328
11 Vettikkavala KL-13-011-006-002/225
(Vettikavala) 		1613011006NRG24240820230914114 24/08/2023 Jayasree 1613011006WL037117 Jayasree 00127 FDRL0001036 666 666 Processed 21/09/2023 5797036663 JAYASREE INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-002/272
(Vettikavala) 		1613011006NRG24240820230914121 24/08/2023 pappachan L 1613011006WL037117 pappachan L 00127 FDRL0001036 666 666 Processed 21/09/2023 5797036662 PAPPACHAN .. L FEDERAL BANK(607165)
SubTotal 1332 1332
13 Vettikkavala KL-13-011-006-002/274
(Vettikavala) 		1613011006NRG24240820230914122 24/08/2023 Rosamma 1613011006WL037117 Rosamma 00176 IDIB000C046 333 333 Processed 21/09/2023 5797036691 Mrs. Rosamma M INDIAN BANK(607105)
14 Vettikkavala KL-13-011-006-002/45
(Vettikavala) 		1613011006NRG24240820230914132 24/08/2023 U RAJAMMA 1613011006WL037117 U RAJAMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5797036687 Mrs. U RAJAMMA INDIAN BANK(607105)
SubTotal 999 999
15 Vettikkavala KL-13-011-006-002/160
(Vettikavala) 		1613011006NRG24240820230914109 24/08/2023 JOBY SAJIMON 1613011006WL037117 JOBY SAJIMON 00177 IOBA0001155 999 999 Processed 21/09/2023 5797036665 JOBY SAJIMON INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-002/17
(Vettikavala) 		1613011006NRG24240820230914110 24/08/2023 MARIYAMMA 1613011006WL037117 MARIYAMMA 00177 IOBA0001155 666 666 Processed 21/09/2023 5797036671 MRS MARIYAMMA N STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-002/177
(Vettikavala) 		1613011006NRG24240820230914111 24/08/2023 RAMESAN R 1613011006WL037117 RAMESAN R 00177 IOBA0001155 666 666 Processed 21/09/2023 5797036667 RAMESAN R INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-002/27
(Vettikavala) 		1613011006NRG24240820230914119 24/08/2023 LISSY VARGHESE 1613011006WL037117 LISSY VARGHESE 00177 IOBA0001155 999 999 Processed 21/09/2023 5797036669 LISY VARGHESE FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-002/271
(Vettikavala) 		1613011006NRG24240820230914120 24/08/2023 daveed 1613011006WL037117 daveed 00177 IOBA0001155 666 666 Processed 21/09/2023 5797036680 DAVEED INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-002/29
(Vettikavala) 		1613011006NRG24240820230914124 24/08/2023 SUSAMMA P K 1613011006WL037117 SUSAMMA P K 00177 IOBA0001155 999 999 Processed 21/09/2023 5797036672 SUSAMMA P K INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-002/30
(Vettikavala) 		1613011006NRG24240820230914125 24/08/2023 JESSY JOHN 1613011006WL037117 JESSY JOHN 00177 IOBA0001155 666 666 Processed 21/09/2023 5797036666 JESSY JOHN INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-002/36
(Vettikavala) 		1613011006NRG24240820230914130 24/08/2023 JOLLY JOHN 1613011006WL037117 JOLLY JOHN 00177 IOBA0001155 999 999 Processed 21/09/2023 5797036673 JOLLY JOHN INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-002/43
(Vettikavala) 		1613011006NRG24240820230914131 24/08/2023 ELIZABETH A 1613011006WL037117 ELIZABETH A 00177 IOBA0001155 999 999 Processed 21/09/2023 5797036674 ELIZABETH A CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-002/49
(Vettikavala) 		1613011006NRG24240820230914133 24/08/2023 SANDHYA S 1613011006WL037117 SANDHYA S 00177 IOBA0001155 666 666 Processed 21/09/2023 5797036675 SANDHYA S INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-002/58
(Vettikavala) 		1613011006NRG24240820230914135 24/08/2023 THANKAMMA UMMEN 1613011006WL037117 THANKAMMA UMMEN 00177 IOBA0001155 666 666 Processed 21/09/2023 5797036676 THANKAMMA UMMEN INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-002/65
(Vettikavala) 		1613011006NRG24240820230914136 24/08/2023 GIRIJA 1613011006WL037117 GIRIJA 00177 IOBA0001155 666 666 Processed 21/09/2023 5797036668 GIRIJA INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-002/8
(Vettikavala) 		1613011006NRG24240820230914137 24/08/2023 MANJUSHA V 1613011006WL037117 MANJUSHA V 00177 IOBA0001155 999 999 Processed 21/09/2023 5797036677 MANJUSHA V INDIAN OVERSEAS BANK(508541)
SubTotal 10656 10656
28 Vettikkavala KL-13-011-006-002/347
(Vettikavala) 		1613011006NRG24240820230914129 24/08/2023 REBEAKKA Y 1613011006WL037117 REBEAKKA Y 00415 SBIN0005047 666 666 Processed 21/09/2023 5797036682 REBACA STATE BANK OF INDIA(508548)
SubTotal 666 666
29 Vettikkavala KL-13-011-006-002/115
(Vettikavala) 		1613011006NRG24240820230914108 24/08/2023 Kasthurba M 1613011006WL037117 Kasthurba M 00415 SBIN0070272 666 666 Processed 21/09/2023 5797036685 KASTHOORBA M INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-006-002/251
(Vettikavala) 		1613011006NRG24240820230914118 24/08/2023 RAJI C 1613011006WL037117 RAJI C 00415 SBIN0070272 666 666 Processed 21/09/2023 5797036690 MRS RAJI C STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-002/328
(Vettikavala) 		1613011006NRG24240820230914127 24/08/2023 beena 1613011006WL037117 beena 00415 SBIN0070272 666 666 Processed 21/09/2023 5797036692 MRS BEENA L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 22311 22311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_240823APB_FTO_442387 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011006_240823APB_FTO_442387 Canara Bank CNRB0014505 panavely 5328
3 Vettikkavala KL1613011006_240823APB_FTO_442387 Federal Bank FDRL0001036 KOTTARAKKARA 1332
4 Vettikkavala KL1613011006_240823APB_FTO_442387 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
5 Vettikkavala KL1613011006_240823APB_FTO_442387 Indian Overseas Bank IOBA0001155 VETTIKAVALA 10656
6 Vettikkavala KL1613011006_240823APB_FTO_442387 State Bank Of India SBIN0005047 KOTTARAKARA 666
7 Vettikkavala KL1613011006_240823APB_FTO_442387 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998

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