Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:21:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_090823APB_FTO_384967
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) 		1613011006NRG24090820230756387 09/08/2023 Kunjikutty 1613011006WL031252 Kunjikutty 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5799990501 KUNJIKUTTY CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-006-006/351
(Vettikavala) 		1613011006NRG24090820230756386 09/08/2023 Beenny Mon 1613011006WL031252 Beenny Mon 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5799990488 BENNY K. FEDERAL BANK(607165)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-006-006/154
(Vettikavala) 		1613011006NRG24090820230756370 09/08/2023 Sheejamol 1613011006WL031252 Sheejamol 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799990498 SHEEJA RAJENDRAN FEDERAL BANK(607165)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-006-006/233
(Vettikavala) 		1613011006NRG24090820230756373 09/08/2023 Chinnan 1613011006WL031252 Chinnan 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5799990503 Mr. CHINNAN . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-006-006/236
(Vettikavala) 		1613011006NRG24090820230756375 09/08/2023 Syamala 1613011006WL031252 Syamala 00176 IDIB000C046 999 999 Processed 21/09/2023 5799990504 Mrs. SYAM ALA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-006-006/237
(Vettikavala) 		1613011006NRG24090820230756376 09/08/2023 Sulochana 1613011006WL031252 Sulochana 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799990509 Mrs. SULOCHANA C INDIAN BANK(607105)
7 Vettikkavala KL-13-011-006-006/261
(Vettikavala) 		1613011006NRG24090820230756378 09/08/2023 Thankamma 1613011006WL031252 Thankamma 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5799990506 Mrs. THANKAMMA C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-006-006/296
(Vettikavala) 		1613011006NRG24090820230756381 09/08/2023 SHARADA M 1613011006WL031252 SHARADA M 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799990502 Mrs. M SHARADA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-006-006/418
(Vettikavala) 		1613011006NRG24090820230756388 09/08/2023 Thankachan P 1613011006WL031252 Thankachan P 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5799990508 THANKACHEN P INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-006/466
(Vettikavala) 		1613011006NRG24090820230756391 09/08/2023 bismi 1613011006WL031252 bismi 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5799990505 Mrs. BISMI B S INDIAN BANK(607105)
SubTotal 12321 12321
11 Vettikkavala KL-13-011-006-005/125
(Vettikavala) 		1613011006NRG24090820230756369 09/08/2023 SARASWATHY K K 1613011006WL031252 SARASWATHY K K 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799990494 SARASWATHI K K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-006/170
(Vettikavala) 		1613011006NRG24090820230756371 09/08/2023 SINDHU 1613011006WL031252 SINDHU 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799990491 SURESH S BANK OF BARODA(606985)
13 Vettikkavala KL-13-011-006-006/211
(Vettikavala) 		1613011006NRG24090820230756372 09/08/2023 Gracykutty 1613011006WL031252 Gracykutty 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799990512 GRACY KUTTY INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-006/246
(Vettikavala) 		1613011006NRG24090820230756377 09/08/2023 Indira N 1613011006WL031252 Indira N 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799990493 INDIRA N INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-006/284
(Vettikavala) 		1613011006NRG24090820230756379 09/08/2023 Thankamani 1613011006WL031252 Thankamani 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799990490 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-006-006/286
(Vettikavala) 		1613011006NRG24090820230756380 09/08/2023 Binu S 1613011006WL031252 Binu S 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799990495 BINU S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-006/315
(Vettikavala) 		1613011006NRG24090820230756383 09/08/2023 vasantha 1613011006WL031252 vasantha 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799990489 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-006/333
(Vettikavala) 		1613011006NRG24090820230756384 09/08/2023 Podiyan 1613011006WL031252 Podiyan 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799990496 PODIYAN GNULL INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-006/421
(Vettikavala) 		1613011006NRG24090820230756389 09/08/2023 SARITHA 1613011006WL031252 SARITHA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799990492 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-006-006/60
(Vettikavala) 		1613011006NRG24090820230756392 09/08/2023 REJITHA KUMARY 1613011006WL031252 REJITHA KUMARY 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799990497 REJITHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 17982 17982
21 Vettikkavala KL-13-011-006-006/234
(Vettikavala) 		1613011006NRG24090820230756374 09/08/2023 Meenakshy 1613011006WL031252 Meenakshy 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5799990511 MRS MEENAKSHI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-006/313
(Vettikavala) 		1613011006NRG24090820230756382 09/08/2023 Sunitha 1613011006WL031252 Sunitha 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5799990499 SUNITHA BINUKUMAR STATE BANK OF INDIA(508548)
SubTotal 3996 3996
23 Vettikkavala KL-13-011-006-006/46
(Vettikavala) 		1613011006NRG24090820230756390 09/08/2023 Shymala 1613011006WL031252 Shymala 00415 SBIN0018586 1998 1998 Processed 21/09/2023 5799990500 SYAMALA . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
24 Vettikkavala KL-13-011-006-003/188
(Vettikavala) 		1613011006NRG24090820230756368 09/08/2023 Lissy P 1613011006WL031252 Lissy P 00415 SBIN0070272 1998 1998 Processed 21/09/2023 5799990507 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Vettikkavala KL-13-011-006-006/345
(Vettikavala) 		1613011006NRG24090820230756385 09/08/2023 vasantha 1613011006WL031252 vasantha 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5799990510 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 45954 45954

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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_384967 Canara Bank CNRB0014505 panavely 1998
2 Vettikkavala KL1613011006_090823APB_FTO_384967 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Vettikkavala KL1613011006_090823APB_FTO_384967 Federal Bank FDRL0001327 KOKKADU 1665
4 Vettikkavala KL1613011006_090823APB_FTO_384967 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 12321
5 Vettikkavala KL1613011006_090823APB_FTO_384967 Indian Overseas Bank IOBA0001155 VETTIKAVALA 17982
6 Vettikkavala KL1613011006_090823APB_FTO_384967 State Bank Of India SBIN0013315 KUNNICODE 3996
7 Vettikkavala KL1613011006_090823APB_FTO_384967 State Bank Of India SBIN0018586 PULAMON 1998
8 Vettikkavala KL1613011006_090823APB_FTO_384967 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
9 Vettikkavala KL1613011006_090823APB_FTO_384967 State Bank Of India SBIN0070833 VALAKOM 1998

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