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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:06:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_270323APB_FTO_1192598
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-13-011-006-004/204
(Vettikavala) 		1613011006NRG23270320232244395 27/03/2023 Rajan 1613011006WL087482 Rajan 00078 CNRB0014505 2177 2177 Processed 03/04/2023 0499755657 RAJAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-004/214
(Vettikavala) 		1613011006NRG23270320232244396 27/03/2023 AMBIKA 1613011006WL087482 AMBIKA 00078 CNRB0014505 2177 2177 Processed 03/04/2023 0499755661 AMBIKA CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-004/228
(Vettikavala) 		1613011006NRG23270320232244399 27/03/2023 Vilasini 1613011006WL087482 Vilasini 00078 CNRB0014505 311 311 Processed 03/04/2023 0499755660 VILASINI N CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-004/309
(Vettikavala) 		1613011006NRG23270320232244407 27/03/2023 Chitta 1613011006WL087482 Chitta 00078 CNRB0014505 2177 2177 Processed 03/04/2023 0499755656 CHITTA CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-004/361
(Vettikavala) 		1613011006NRG23270320232244411 27/03/2023 usha 1613011006WL087482 usha 00078 CNRB0014505 622 622 Processed 03/04/2023 0499755659 USHA T CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-004/465
(Vettikavala) 		1613011006NRG23270320232244423 27/03/2023 usha V 1613011006WL087482 usha V 00078 CNRB0014505 311 311 Processed 03/04/2023 0499755658 USHA CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-004/493
(Vettikavala) 		1613011006NRG23270320232244425 27/03/2023 chinchu 1613011006WL087482 chinchu 00078 CNRB0014505 622 622 Processed 03/04/2023 0499755652 MISS CHINCHU T STATE BANK OF INDIA(508548)
SubTotal 8397 8397
8 Vettikkavala KL-13-011-006-004/287
(Vettikavala) 		1613011006NRG23270320232244404 27/03/2023 AJITHAKUMARY R 1613011006WL087482 AJITHAKUMARY R 00176 IDIB000C046 311 311 Processed 03/04/2023 0499755668 Mr. ANIL KUMAR B INDIAN BANK(607105)
9 Vettikkavala KL-13-011-006-004/301
(Vettikavala) 		1613011006NRG23270320232244406 27/03/2023 Shymala 1613011006WL087482 Shymala 00176 IDIB000C046 2177 2177 Processed 03/04/2023 0499755665 Mrs. SYAMA LA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-006-004/73
(Vettikavala) 		1613011006NRG23270320232244427 27/03/2023 KUNJELI 1613011006WL087482 KUNJELI 00176 IDIB000C046 2177 2177 Processed 03/04/2023 0499755664 Mrs. KUN JELI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-006-004/846
(Vettikavala) 		1613011006NRG23270320232244432 27/03/2023 SARASWATHY S 1613011006WL087482 SARASWATHY S 00176 IDIB000C046 311 311 Processed 03/04/2023 0499755662 Mrs. S SARASWATHY INDIAN BANK(607105)
SubTotal 4976 4976
12 Vettikkavala KL-13-011-006-004/1
(Vettikavala) 		1613011006NRG23270320232244385 27/03/2023 Thankamani 1613011006WL087482 Thankamani 00177 IOBA0001155 311 311 Processed 03/04/2023 0499755634 THANKAMANI D INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-004/133
(Vettikavala) 		1613011006NRG23270320232244386 27/03/2023 LOVELY 1613011006WL087482 LOVELY 00177 IOBA0001155 311 311 Processed 03/04/2023 0499755637 LOVELY BINOD INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-004/138
(Vettikavala) 		1613011006NRG23270320232244387 27/03/2023 MANI 1613011006WL087482 MANI 00177 IOBA0001155 2177 2177 Processed 03/04/2023 0499755650 MANI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-004/138
(Vettikavala) 		1613011006NRG23270320232244388 27/03/2023 ravi 1613011006WL087482 ravi 00177 IOBA0001155 311 311 Processed 03/04/2023 0499755641 RAVI , INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-004/140
(Vettikavala) 		1613011006NRG23270320232244389 27/03/2023 Sumathy 1613011006WL087482 Sumathy 00177 IOBA0001155 2177 2177 Processed 03/04/2023 0499755639 MRS SUMATHY K STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-004/145
(Vettikavala) 		1613011006NRG23270320232244390 27/03/2023 Podichi 1613011006WL087482 Podichi 00177 IOBA0001155 1866 1866 Processed 03/04/2023 0499755640 PODICHI INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-004/155
(Vettikavala) 		1613011006NRG23270320232244391 27/03/2023 ambika 1613011006WL087482 ambika 00177 IOBA0001155 311 311 Processed 03/04/2023 0499755632 AMBIKA T INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-004/192
(Vettikavala) 		1613011006NRG23270320232244392 27/03/2023 BEENAKUMARI R 1613011006WL087482 BEENAKUMARI R 00177 IOBA0001155 1555 1555 Processed 03/04/2023 0499755651 BEENA KUMARI R INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-004/195
(Vettikavala) 		1613011006NRG23270320232244393 27/03/2023 Omanaamma 1613011006WL087482 Omanaamma 00177 IOBA0001155 2177 2177 Processed 03/04/2023 0499755635 MRS OMANAMMA J STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-006-004/2
(Vettikavala) 		1613011006NRG23270320232244394 27/03/2023 Radhamanyamma 1613011006WL087482 Radhamanyamma 00177 IOBA0001155 1866 1866 Processed 03/04/2023 0499755629 RADHAMANY AMMA P INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-004/262
(Vettikavala) 		1613011006NRG23270320232244402 27/03/2023 SanthaKrishnan 1613011006WL087482 SanthaKrishnan 00177 IOBA0001155 311 311 Processed 03/04/2023 0499755633 SANTHA INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-004/325
(Vettikavala) 		1613011006NRG23270320232244410 27/03/2023 Sundaresen 1613011006WL087482 Sundaresen 00177 IOBA0001155 311 311 Processed 03/04/2023 0499755642 SUNDARESAN PILLAI K INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-004/393
(Vettikavala) 		1613011006NRG23270320232244414 27/03/2023 santha sasi 1613011006WL087482 santha sasi 00177 IOBA0001155 2177 2177 Processed 03/04/2023 0499755631 SANTHA K INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-004/41
(Vettikavala) 		1613011006NRG23270320232244416 27/03/2023 KURUMBA E 1613011006WL087482 KURUMBA E 00177 IOBA0001155 622 622 Processed 03/04/2023 0499755649 KURUMBA E INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-004/43
(Vettikavala) 		1613011006NRG23270320232244419 27/03/2023 INDU P 1613011006WL087482 INDU P 00177 IOBA0001155 1866 1866 Processed 03/04/2023 0499755647 INDU P CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-004/46
(Vettikavala) 		1613011006NRG23270320232244422 27/03/2023 RAMACHANDRAN K 1613011006WL087482 RAMACHANDRAN K 00177 IOBA0001155 311 311 Processed 03/04/2023 0499755643 RAMACHANDRAN K . INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-004/49
(Vettikavala) 		1613011006NRG23270320232244424 27/03/2023 SANDHYA P 1613011006WL087482 SANDHYA P 00177 IOBA0001155 311 311 Processed 03/04/2023 0499755646 SANDHYA INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-004/71
(Vettikavala) 		1613011006NRG23270320232244426 27/03/2023 Kunjumol 1613011006WL087482 Kunjumol 00177 IOBA0001155 1866 1866 Processed 03/04/2023 0499755630 KUNJUMOL CANARA BANK(508532)
30 Vettikkavala KL-13-011-006-004/76
(Vettikavala) 		1613011006NRG23270320232244428 27/03/2023 SREEJA S 1613011006WL087482 SREEJA S 00177 IOBA0001155 311 311 Processed 03/04/2023 0499755645 SREEJA S INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-004/787
(Vettikavala) 		1613011006NRG23270320232244429 27/03/2023 Bindhu mol 1613011006WL087482 Bindhu mol 00177 IOBA0001155 933 933 Processed 03/04/2023 0499755638 BINDHUMOL INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-004/798
(Vettikavala) 		1613011006NRG23270320232244430 27/03/2023 RAJANI 1613011006WL087482 RAJANI 00177 IOBA0001155 1866 1866 Processed 03/04/2023 0499755648 RAJANI INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-006-004/803
(Vettikavala) 		1613011006NRG23270320232244431 27/03/2023 SUMANGALA K 1613011006WL087482 SUMANGALA K 00177 IOBA0001155 1555 1555 Processed 03/04/2023 0499755636 SUMANGALA K INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-006-004/96
(Vettikavala) 		1613011006NRG23270320232244434 27/03/2023 SHEELA G 1613011006WL087482 SHEELA G 00177 IOBA0001155 311 311 Processed 03/04/2023 0499755644 SHEELA G INDIAN OVERSEAS BANK(508541)
SubTotal 25813 25813
35 Vettikkavala KL-13-011-006-004/418
(Vettikavala) 		1613011006NRG23270320232244418 27/03/2023 chandramathy 1613011006WL087482 chandramathy 00354 PUNB0429800 933 933 Processed 03/04/2023 0499755655 CHANDRAMATHY PUNJAB NATIONAL BANK(508568)
SubTotal 933 933
36 Vettikkavala KL-13-011-006-004/851
(Vettikavala) 		1613011006NRG23270320232244433 27/03/2023 Meenakshi Amma 1613011006WL087482 Meenakshi Amma 00415 SBIN0017230 2177 2177 Processed 03/04/2023 0499755653 MS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
37 Vettikkavala KL-13-011-006-004/249
(Vettikavala) 		1613011006NRG23270320232244401 27/03/2023 usha 1613011006WL087482 usha 00415 SBIN0018586 311 311 Processed 03/04/2023 0499755654 MRS USHA WO THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 311 311
38 Vettikkavala KL-13-011-006-004/365
(Vettikavala) 		1613011006NRG23270320232244412 27/03/2023 ajitha 1613011006WL087482 ajitha 00415 SBIN0070063 1866 1866 Processed 03/04/2023 0499755666 MRS AJITHA P STATE BANK OF INDIA(508548)
SubTotal 1866 1866
39 Vettikkavala KL-13-011-006-004/455
(Vettikavala) 		1613011006NRG23270320232244420 27/03/2023 sheeba 1613011006WL087482 sheeba 00415 SBIN0070833 311 311 Processed 03/04/2023 0499755667 MRS SHEEBA BINU STATE BANK OF INDIA(508548)
SubTotal 311 311
40 Vettikkavala KL-13-011-006-004/317
(Vettikavala) 		1613011006NRG23270320232244409 27/03/2023 Kunjumol 1613011006WL087482 Kunjumol 00468 UBIN0906140 622 622 Processed 03/04/2023 0499755663 KUNJUMOL UNION BANK OF INDIA(508500)
SubTotal 622 622
Total 45406 45406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_270323APB_FTO_1192598 Canara Bank CNRB0014505 panavely 8397
2 Vettikkavala KL1613011006_270323APB_FTO_1192598 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4976
3 Vettikkavala KL1613011006_270323APB_FTO_1192598 Indian Overseas Bank IOBA0001155 VETTIKAVALA 25813
4 Vettikkavala KL1613011006_270323APB_FTO_1192598 Punjab National Bank PUNB0429800 KOTTARAKKARA 933
5 Vettikkavala KL1613011006_270323APB_FTO_1192598 State Bank Of India SBIN0017230 ANCHAL 2177
6 Vettikkavala KL1613011006_270323APB_FTO_1192598 State Bank Of India SBIN0018586 PULAMON 311
7 Vettikkavala KL1613011006_270323APB_FTO_1192598 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1866
8 Vettikkavala KL1613011006_270323APB_FTO_1192598 State Bank Of India SBIN0070833 VALAKOM 311
9 Vettikkavala KL1613011006_270323APB_FTO_1192598 Union Bank of India UBIN0906140 Kottarakkara 622

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