Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:12:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_090823APB_FTO_385075
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-13-011-006-006/298
(Vettikavala) 		1613011006NRG24090820230754573 09/08/2023 GEETHA S 1613011006WL031188 GEETHA S 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5800015546 GEETHA S CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-006/301
(Vettikavala) 		1613011006NRG24090820230754574 09/08/2023 Sindhu S 1613011006WL031188 Sindhu S 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5800015545 SINDHU S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
3 Vettikkavala KL-13-011-006-006/184
(Vettikavala) 		1613011006NRG24090820230754562 09/08/2023 Joy 1613011006WL031188 Joy 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5800015539 JOYKUTTY A FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-006/231
(Vettikavala) 		1613011006NRG24090820230754569 09/08/2023 Georgekutty 1613011006WL031188 Georgekutty 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5800015542 GEORGE KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-006/253
(Vettikavala) 		1613011006NRG24090820230754570 09/08/2023 Mariyamma 1613011006WL031188 Mariyamma 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5800015537 MARIYAMMA KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-006/388
(Vettikavala) 		1613011006NRG24090820230754579 09/08/2023 Mini 1613011006WL031188 Mini 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5800015540 MINI MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-006-006/54
(Vettikavala) 		1613011006NRG24090820230754583 09/08/2023 JIJI JOHNSON 1613011006WL031188 JIJI JOHNSON 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5800015536 MRS JIJI JOHNSON STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-006-006/55
(Vettikavala) 		1613011006NRG24090820230754584 09/08/2023 Podiyamma 1613011006WL031188 Podiyamma 00127 FDRL0001327 999 999 Processed 21/09/2023 5800015535 PODIYAMMA . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-006/78
(Vettikavala) 		1613011006NRG24090820230754587 09/08/2023 Rethnamma 1613011006WL031188 Rethnamma 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5800015541 RETHNAMMA . FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-007/118
(Vettikavala) 		1613011006NRG24090820230754588 09/08/2023 Thomas Y 1613011006WL031188 Thomas Y 00127 FDRL0001327 333 333 Processed 21/09/2023 5800015538 THOMAS.Y . FEDERAL BANK(607165)
SubTotal 12654 12654
11 Vettikkavala KL-13-011-006-006/189
(Vettikavala) 		1613011006NRG24090820230754563 09/08/2023 MINI SHAJAN 1613011006WL031188 MINI SHAJAN 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5800015547 Mrs. MINI SHAJAN INDIAN BANK(607105)
12 Vettikkavala KL-13-011-006-006/424
(Vettikavala) 		1613011006NRG24090820230754580 09/08/2023 RAJAN 1613011006WL031188 RAJAN 00176 IDIB000C046 999 999 Processed 21/09/2023 5800015548 Mr. Rajan INDIAN BANK(607105)
SubTotal 2331 2331
13 Vettikkavala KL-13-011-006-006/115
(Vettikavala) 		1613011006NRG24090820230754561 09/08/2023 MINIMOLE P 1613011006WL031188 MINIMOLE P 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5800015531 MINIMOLE P INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-006/19
(Vettikavala) 		1613011006NRG24090820230754564 09/08/2023 GOPINATH K 1613011006WL031188 GOPINATH K 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800015534 GOPINATH K INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-006/19
(Vettikavala) 		1613011006NRG24090820230754565 09/08/2023 MANI V 1613011006WL031188 MANI V 00177 IOBA0001155 999 999 Processed 21/09/2023 5800015523 MRS MANI GOPINATH STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-006-006/212
(Vettikavala) 		1613011006NRG24090820230754566 09/08/2023 Rajitha S 1613011006WL031188 Rajitha S 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800015528 REJITHA INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-006/22
(Vettikavala) 		1613011006NRG24090820230754568 09/08/2023 CHACKO Y 1613011006WL031188 CHACKO Y 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800015532 MR CHACKO Y STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-006-006/29
(Vettikavala) 		1613011006NRG24090820230754572 09/08/2023 Lalitha L 1613011006WL031188 Lalitha L 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800015529 LALITHA CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-006/33
(Vettikavala) 		1613011006NRG24090820230754576 09/08/2023 ANJANA 1613011006WL031188 ANJANA 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800015522 ANJANA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-006/33
(Vettikavala) 		1613011006NRG24090820230754575 09/08/2023 PADMINI K 1613011006WL031188 PADMINI K 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800015519 PADMINI K INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-006/35
(Vettikavala) 		1613011006NRG24090820230754577 09/08/2023 REMANY RAJAN 1613011006WL031188 REMANY RAJAN 00177 IOBA0001155 333 333 Processed 21/09/2023 5800015520 RAMANI RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-006-006/38
(Vettikavala) 		1613011006NRG24090820230754578 09/08/2023 PUSHPA 1613011006WL031188 PUSHPA 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800015524 MR VELAYUDHAN R STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-006/49
(Vettikavala) 		1613011006NRG24090820230754581 09/08/2023 RADHA D 1613011006WL031188 RADHA D 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800015530 RADHA D INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-006/5
(Vettikavala) 		1613011006NRG24090820230754582 09/08/2023 KUNJUMON T 1613011006WL031188 KUNJUMON T 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800015525 KUNJU MON T INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-006/67
(Vettikavala) 		1613011006NRG24090820230754585 09/08/2023 ANANDAVALLY 1613011006WL031188 ANANDAVALLY 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800015521 ANANDAVALLY GJ INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-006/69
(Vettikavala) 		1613011006NRG24090820230754586 09/08/2023 Suja Shaji 1613011006WL031188 Suja Shaji 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5800015533 SUJA SHAJI INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-007/121
(Vettikavala) 		1613011006NRG24090820230754589 09/08/2023 SHERLY M 1613011006WL031188 SHERLY M 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800015526 SHERLY M INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-014/77
(Vettikavala) 		1613011006NRG24090820230754590 09/08/2023 THANKAMMA 1613011006WL031188 THANKAMMA 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800015527 THANKAMMA C FEDERAL BANK(607165)
SubTotal 28305 28305
29 Vettikkavala KL-13-011-006-006/217
(Vettikavala) 		1613011006NRG24090820230754567 09/08/2023 Chinnamma 1613011006WL031188 Chinnamma 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5800015543 CHINNAMMA T C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
30 Vettikkavala KL-13-011-006-006/274
(Vettikavala) 		1613011006NRG24090820230754571 09/08/2023 SULATHA B 1613011006WL031188 SULATHA B 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5800015544 MRS SULATHA B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_090823APB_FTO_385075 Canara Bank CNRB0014505 panavely 3663
2 Vettikkavala KL1613011006_090823APB_FTO_385075 Federal Bank FDRL0001327 KOKKADU 12654
3 Vettikkavala KL1613011006_090823APB_FTO_385075 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
4 Vettikkavala KL1613011006_090823APB_FTO_385075 Indian Overseas Bank IOBA0001155 VETTIKAVALA 28305
5 Vettikkavala KL1613011006_090823APB_FTO_385075 State Bank Of India SBIN0005047 KOTTARAKARA 1998
6 Vettikkavala KL1613011006_090823APB_FTO_385075 State Bank Of India SBIN0013315 KUNNICODE 1998

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