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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:30:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_041223APB_FTO_782770
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-13-011-006-006/358
(Vettikavala) 		1613011006NRG24291120231578541 04/12/2023 Kunjikutty 1613011006WL067208 Kunjikutty 00078 CNRB0014505 1998 1998 Processed 01/01/2024 9005306852 KUNJIKUTTY CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-006-006/292
(Vettikavala) 		1613011006NRG24291120231578533 04/12/2023 sandhya 1613011006WL067208 sandhya 00089 CBIN0280942 1332 1332 Processed 01/01/2024 9005306850 Mrs. SANDHYA A CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-006-006/351
(Vettikavala) 		1613011006NRG24291120231578540 04/12/2023 Beenny Mon 1613011006WL067208 Beenny Mon 00127 FDRL0001036 666 666 Processed 01/01/2024 9005306833 BENNY K. FEDERAL BANK(607165)
SubTotal 666 666
4 Vettikkavala KL-13-011-006-006/154
(Vettikavala) 		1613011006NRG24291120231578516 04/12/2023 Sheejamol 1613011006WL067208 Sheejamol 00127 FDRL0001327 1998 1998 Processed 01/01/2024 9005306846 SHEEJA RAJENDRAN FEDERAL BANK(607165)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-006-006/214
(Vettikavala) 		1613011006NRG24291120231578521 04/12/2023 MAYA 1613011006WL067208 MAYA 00176 IDIB000C046 1332 1332 Processed 01/01/2024 9005306855 Mrs. Maya . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-006-006/233
(Vettikavala) 		1613011006NRG24291120231578523 04/12/2023 Chinnan 1613011006WL067208 Chinnan 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9005306854 Mr. CHINNAN . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-006-006/236
(Vettikavala) 		1613011006NRG24291120231578525 04/12/2023 Syamala 1613011006WL067208 Syamala 00176 IDIB000C046 1665 1665 Processed 01/01/2024 9005306856 Mrs. SYAM ALA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-006-006/237
(Vettikavala) 		1613011006NRG24291120231578526 04/12/2023 Sulochana 1613011006WL067208 Sulochana 00176 IDIB000C046 1332 1332 Processed 01/01/2024 9005306830 Mrs. SULOCHANA C INDIAN BANK(607105)
9 Vettikkavala KL-13-011-006-006/261
(Vettikavala) 		1613011006NRG24291120231578529 04/12/2023 Thankamma 1613011006WL067208 Thankamma 00176 IDIB000C046 1665 1665 Processed 01/01/2024 9005306858 Mrs. THANKAMMA C INDIAN BANK(607105)
10 Vettikkavala KL-13-011-006-006/296
(Vettikavala) 		1613011006NRG24291120231578534 04/12/2023 SHARADA M 1613011006WL067208 SHARADA M 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9005306853 Mrs. M SHARADA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-006-006/418
(Vettikavala) 		1613011006NRG24291120231578542 04/12/2023 Thankachan P 1613011006WL067208 Thankachan P 00176 IDIB000C046 1998 1998 Processed 02/01/2024 9005306829 THANKACHEN P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-006/466
(Vettikavala) 		1613011006NRG24291120231578545 04/12/2023 bismi 1613011006WL067208 bismi 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9005306857 Mrs. BISMI B S INDIAN BANK(607105)
SubTotal 13986 13986
13 Vettikkavala KL-13-011-006-005/125
(Vettikavala) 		1613011006NRG24291120231578515 04/12/2023 SARASWATHY K K 1613011006WL067208 SARASWATHY K K 00177 IOBA0001155 1998 1998 Processed 02/01/2024 9005306840 SARASWATHI K K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-006-006/155
(Vettikavala) 		1613011006NRG24291120231578517 04/12/2023 Radhamany 1613011006WL067208 Radhamany 00177 IOBA0001155 1665 1665 Processed 02/01/2024 9005306832 RADHAMANI K INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-006/163
(Vettikavala) 		1613011006NRG24291120231578518 04/12/2023 Janaki 1613011006WL067208 Janaki 00177 IOBA0001155 999 999 Processed 02/01/2024 9005306835 JANAKI K INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-006/170
(Vettikavala) 		1613011006NRG24291120231578519 04/12/2023 SINDHU 1613011006WL067208 SINDHU 00177 IOBA0001155 1998 1998 Processed 01/01/2024 9005306836 SURESH S BANK OF BARODA(606985)
17 Vettikkavala KL-13-011-006-006/211
(Vettikavala) 		1613011006NRG24291120231578520 04/12/2023 Gracykutty 1613011006WL067208 Gracykutty 00177 IOBA0001155 1998 1998 Processed 02/01/2024 9005306843 GRACY KUTTY INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-006/240
(Vettikavala) 		1613011006NRG24291120231578527 04/12/2023 RAVI K 1613011006WL067208 RAVI K 00177 IOBA0001155 1332 1332 Processed 02/01/2024 9005306842 REVI K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-006/246
(Vettikavala) 		1613011006NRG24291120231578528 04/12/2023 Indira N 1613011006WL067208 Indira N 00177 IOBA0001155 1332 1332 Processed 02/01/2024 9005306839 INDIRA N INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-006/263
(Vettikavala) 		1613011006NRG24291120231578530 04/12/2023 Thankappan 1613011006WL067208 Thankappan 00177 IOBA0001155 1332 1332 Processed 02/01/2024 9005306841 THANKAPPAN A INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-006/284
(Vettikavala) 		1613011006NRG24291120231578531 04/12/2023 Thankamani 1613011006WL067208 Thankamani 00177 IOBA0001155 1998 1998 Processed 02/01/2024 9005306831 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-006-006/286
(Vettikavala) 		1613011006NRG24291120231578532 04/12/2023 Binu S 1613011006WL067208 Binu S 00177 IOBA0001155 1665 1665 Processed 02/01/2024 9005306844 BINU S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-006-006/315
(Vettikavala) 		1613011006NRG24291120231578536 04/12/2023 vasantha 1613011006WL067208 vasantha 00177 IOBA0001155 1998 1998 Processed 02/01/2024 9005306834 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-006-006/326
(Vettikavala) 		1613011006NRG24291120231578537 04/12/2023 Mallika 1613011006WL067208 Mallika 00177 IOBA0001155 1998 1998 Processed 02/01/2024 9005306837 MALLIKA M INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-006/333
(Vettikavala) 		1613011006NRG24291120231578538 04/12/2023 Podiyan 1613011006WL067208 Podiyan 00177 IOBA0001155 1665 1665 Processed 02/01/2024 9005306845 PODIYAN GNULL INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-006/421
(Vettikavala) 		1613011006NRG24291120231578543 04/12/2023 SARITHA 1613011006WL067208 SARITHA 00177 IOBA0001155 1998 1998 Processed 02/01/2024 9005306838 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23976 23976
27 Vettikkavala KL-13-011-006-006/222
(Vettikavala) 		1613011006NRG24291120231578522 04/12/2023 PRASANNA KUMARI 1613011006WL067208 PRASANNA KUMARI 00415 SBIN0013315 1998 1998 Processed 02/01/2024 9005306848 PRASANNA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-006-006/234
(Vettikavala) 		1613011006NRG24291120231578524 04/12/2023 Meenakshy 1613011006WL067208 Meenakshy 00415 SBIN0013315 1998 1998 Processed 01/01/2024 9005306847 MRS MEENAKSHI STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-006-006/313
(Vettikavala) 		1613011006NRG24291120231578535 04/12/2023 Sunitha 1613011006WL067208 Sunitha 00415 SBIN0013315 1998 1998 Processed 01/01/2024 9005306849 SUNITHA BINUKUMAR STATE BANK OF INDIA(508548)
SubTotal 5994 5994
30 Vettikkavala KL-13-011-006-006/46
(Vettikavala) 		1613011006NRG24291120231578544 04/12/2023 Shymala 1613011006WL067208 Shymala 00415 SBIN0018586 1998 1998 Processed 02/01/2024 9005306851 SYAMALA . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
31 Vettikkavala KL-13-011-006-003/188
(Vettikavala) 		1613011006NRG24291120231578514 04/12/2023 Lissy P 1613011006WL067208 Lissy P 00415 SBIN0070272 1998 1998 Processed 01/01/2024 9005306827 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Vettikkavala KL-13-011-006-006/345
(Vettikavala) 		1613011006NRG24291120231578539 04/12/2023 vasantha 1613011006WL067208 vasantha 00415 SBIN0070833 1665 1665 Processed 01/01/2024 9005306828 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_041223APB_FTO_782770 Canara Bank CNRB0014505 panavely 1998
2 Vettikkavala KL1613011006_041223APB_FTO_782770 Central Bank of India CBIN0280942 AYOOR 1332
3 Vettikkavala KL1613011006_041223APB_FTO_782770 Federal Bank FDRL0001036 KOTTARAKKARA 666
4 Vettikkavala KL1613011006_041223APB_FTO_782770 Federal Bank FDRL0001327 KOKKADU 1998
5 Vettikkavala KL1613011006_041223APB_FTO_782770 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 13986
6 Vettikkavala KL1613011006_041223APB_FTO_782770 Indian Overseas Bank IOBA0001155 VETTIKAVALA 23976
7 Vettikkavala KL1613011006_041223APB_FTO_782770 State Bank Of India SBIN0013315 KUNNICODE 5994
8 Vettikkavala KL1613011006_041223APB_FTO_782770 State Bank Of India SBIN0018586 PULAMON 1998
9 Vettikkavala KL1613011006_041223APB_FTO_782770 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
10 Vettikkavala KL1613011006_041223APB_FTO_782770 State Bank Of India SBIN0070833 VALAKOM 1665

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