Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:47:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_050823APB_FTO_368198
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-13-011-006-006/304
(Vettikavala) 		1613011006NRG24050820230717259 05/08/2023 vijayakumar 1613011006WL029756 vijayakumar 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5801000900 VIJAYAKUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-007/106
(Vettikavala) 		1613011006NRG24050820230717271 05/08/2023 sunumol 1613011006WL029756 sunumol 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5801000901 SUNU MOL FEDERAL BANK(607165)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-006-006/367
(Vettikavala) 		1613011006NRG24050820230717263 05/08/2023 suseela 1613011006WL029756 suseela 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5801000919 SUSHEELA . FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-006/6
(Vettikavala) 		1613011006NRG24050820230717269 05/08/2023 remanan 1613011006WL029756 remanan 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5801000918 RAMANAN S FEDERAL BANK(607165)
SubTotal 2997 2997
5 Vettikkavala KL-13-011-006-007/106
(Vettikavala) 		1613011006NRG24050820230717272 05/08/2023 alex 1613011006WL029756 alex 00127 FDRL0009998 333 333 Processed 21/09/2023 5801000926 ALEX LUKOSE FEDERAL BANK(607165)
SubTotal 333 333
6 Vettikkavala KL-13-011-006-006/372
(Vettikavala) 		1613011006NRG24050820230717265 05/08/2023 Omana 1613011006WL029756 Omana 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5801000924 Mrs. Omana . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-006-006/474
(Vettikavala) 		1613011006NRG24050820230717267 05/08/2023 Ambili 1613011006WL029756 Ambili 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5801000925 AMBILI INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
8 Vettikkavala KL-13-011-006-006/10
(Vettikavala) 		1613011006NRG24050820230717246 05/08/2023 USHA DEVI AMMA P 1613011006WL029756 USHA DEVI AMMA P 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5801000912 USHADEVI AMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-006-006/110
(Vettikavala) 		1613011006NRG24050820230717247 05/08/2023 Rajamma G 1613011006WL029756 Rajamma G 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5801000904 RAJAMMA G INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-006/12
(Vettikavala) 		1613011006NRG24050820230717248 05/08/2023 LALITHAMMA M 1613011006WL029756 LALITHAMMA M 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5801000905 LALITHAMMA M INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-006/13
(Vettikavala) 		1613011006NRG24050820230717249 05/08/2023 SINDHU R 1613011006WL029756 SINDHU R 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5801000911 SINDHU R INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-006/14
(Vettikavala) 		1613011006NRG24050820230717250 05/08/2023 K DAMODHARAN NAIR 1613011006WL029756 K DAMODHARAN NAIR 00177 IOBA0001155 999 999 Processed 21/09/2023 5801000908 K DAMODHARAN NAIR INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-006/17
(Vettikavala) 		1613011006NRG24050820230717251 05/08/2023 KANAKAMANI 1613011006WL029756 KANAKAMANI 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5801000902 KANAKAMANI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-006/20
(Vettikavala) 		1613011006NRG24050820230717252 05/08/2023 SHEELA KUMARY AMMA 1613011006WL029756 SHEELA KUMARY AMMA 00177 IOBA0001155 999 999 Processed 21/09/2023 5801000913 SHEELA KUMARY AMMA R INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-006/225
(Vettikavala) 		1613011006NRG24050820230717254 05/08/2023 viswambharan 1613011006WL029756 viswambharan 00177 IOBA0001155 999 999 Processed 21/09/2023 5801000907 VISWAMBHARAN A INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-006/30
(Vettikavala) 		1613011006NRG24050820230717258 05/08/2023 NARAYANAN S 1613011006WL029756 NARAYANAN S 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5801000915 NARAYANAN S INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-006/32
(Vettikavala) 		1613011006NRG24050820230717260 05/08/2023 Manoharan 1613011006WL029756 Manoharan 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5801000903 MANOHARAN PILLAI INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-006/337
(Vettikavala) 		1613011006NRG24050820230717261 05/08/2023 Sunderesen 1613011006WL029756 Sunderesen 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5801000906 SUNDARESAN K INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-006/34
(Vettikavala) 		1613011006NRG24050820230717262 05/08/2023 RENJU S 1613011006WL029756 RENJU S 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5801000909 RENJU S INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-006/37
(Vettikavala) 		1613011006NRG24050820230717264 05/08/2023 JAYASREE S 1613011006WL029756 JAYASREE S 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5801000914 JAYASREE S INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-006/47
(Vettikavala) 		1613011006NRG24050820230717266 05/08/2023 Ruby 1613011006WL029756 Ruby 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5801000917 RUBY B INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-006/6
(Vettikavala) 		1613011006NRG24050820230717268 05/08/2023 RADHAMMA 1613011006WL029756 RADHAMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5801000910 RADHAMMA CK INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-006/72
(Vettikavala) 		1613011006NRG24050820230717270 05/08/2023 SAHADEVAN PILLAI V 1613011006WL029756 SAHADEVAN PILLAI V 00177 IOBA0001155 333 333 Processed 21/09/2023 5801000916 MR SAHADEVAN PILLAI V STATE BANK OF INDIA(508548)
SubTotal 21978 21978
24 Vettikkavala KL-13-011-006-006/254
(Vettikavala) 		1613011006NRG24050820230717256 05/08/2023 Subha R 1613011006WL029756 Subha R 00415 SBIN0005047 666 666 Processed 21/09/2023 5801000922 SUBHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
25 Vettikkavala KL-13-011-006-006/225
(Vettikavala) 		1613011006NRG24050820230717255 05/08/2023 Ammukutty 1613011006WL029756 Ammukutty 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5801000921 MRS AMMUKUTTY STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-006/30
(Vettikavala) 		1613011006NRG24050820230717257 05/08/2023 Sareswathy 1613011006WL029756 Sareswathy 00415 SBIN0013315 666 666 Processed 21/09/2023 5801000920 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
27 Vettikkavala KL-13-011-006-006/202
(Vettikavala) 		1613011006NRG24050820230717253 05/08/2023 Sukumariamma 1613011006WL029756 Sukumariamma 00415 SBIN0070833 333 333 Processed 21/09/2023 5801000923 SUKUMARI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 35298 35298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_050823APB_FTO_368198 Federal Bank FDRL0001036 KOTTARAKKARA 3330
2 Vettikkavala KL1613011006_050823APB_FTO_368198 Federal Bank FDRL0001327 KOKKADU 2997
3 Vettikkavala KL1613011006_050823APB_FTO_368198 Federal Bank FDRL0009998 PAVARATTY 333
4 Vettikkavala KL1613011006_050823APB_FTO_368198 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3330
5 Vettikkavala KL1613011006_050823APB_FTO_368198 Indian Overseas Bank IOBA0001155 VETTIKAVALA 21978
6 Vettikkavala KL1613011006_050823APB_FTO_368198 State Bank Of India SBIN0005047 KOTTARAKARA 666
7 Vettikkavala KL1613011006_050823APB_FTO_368198 State Bank Of India SBIN0013315 KUNNICODE 2331
8 Vettikkavala KL1613011006_050823APB_FTO_368198 State Bank Of India SBIN0070833 VALAKOM 333

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