Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_241222APB_FTO_865942
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-13-011-006-002/124
(Vettikavala) 		1613011006NRG23231220221405500 24/12/2022 Thankamani Sivandan 1613011006WL062165 Thankamani Sivandan 00078 CNRB0014505 311 311 Processed 01/02/2023 8304271921 THANKAMANI SIVANDAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-002/151
(Vettikavala) 		1613011006NRG23231220221405501 24/12/2022 SUJATHAGOPALAKRISHNAN 1613011006WL062165 SUJATHAGOPALAKRISHNAN 00078 CNRB0014505 311 311 Processed 01/02/2023 8304271919 SUJATHA GOPALAKRISHNAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-002/278
(Vettikavala) 		1613011006NRG23231220221405506 24/12/2022 santha 1613011006WL062165 santha 00078 CNRB0014505 311 311 Processed 01/02/2023 8304271920 SANTHA K CANARA BANK(508532)
SubTotal 933 933
4 Vettikkavala KL-13-011-006-002/272
(Vettikavala) 		1613011006NRG23231220221405504 24/12/2022 pappachan L 1613011006WL062165 pappachan L 00127 FDRL0001036 311 311 Processed 01/02/2023 8304271912 PAPPACHAN .. L FEDERAL BANK(607165)
SubTotal 311 311
5 Vettikkavala KL-13-011-006-002/274
(Vettikavala) 		1613011006NRG23231220221405505 24/12/2022 Rosamma 1613011006WL062165 Rosamma 00176 IDIB000C046 311 311 Processed 01/02/2023 8304271922 Mrs. Rosamma M INDIAN BANK(607105)
6 Vettikkavala KL-13-011-006-002/296
(Vettikavala) 		1613011006NRG23231220221405509 24/12/2022 GOMATHY 1613011006WL062165 GOMATHY 00176 IDIB000C046 311 311 Processed 01/02/2023 8304271923 GOMATHI R INDIAN OVERSEAS BANK(508541)
SubTotal 622 622
7 Vettikkavala KL-13-011-006-002/160
(Vettikavala) 		1613011006NRG23231220221405502 24/12/2022 JOBY SAJIMON 1613011006WL062165 JOBY SAJIMON 00177 IOBA0001155 311 311 Processed 01/02/2023 8304271913 JOBY SAJIMON INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-002/17
(Vettikavala) 		1613011006NRG23231220221405503 24/12/2022 MARIYAMMA 1613011006WL062165 MARIYAMMA 00177 IOBA0001155 311 311 Processed 01/02/2023 8304271916 MRS MARIYAMMA N STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-006-002/29
(Vettikavala) 		1613011006NRG23231220221405508 24/12/2022 SUSAMMA P K 1613011006WL062165 SUSAMMA P K 00177 IOBA0001155 311 311 Processed 01/02/2023 8304271915 SUSAMMA P K INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-002/30
(Vettikavala) 		1613011006NRG23231220221405510 24/12/2022 JESSY JOHN 1613011006WL062165 JESSY JOHN 00177 IOBA0001155 311 311 Processed 01/02/2023 8304271914 JESSY JOHN INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
11 Vettikkavala KL-13-011-006-002/315
(Vettikavala) 		1613011006NRG23231220221405511 24/12/2022 Omana 1613011006WL062165 Omana 00415 SBIN0005047 311 311 Processed 01/02/2023 8304271917 OMANA UCO BANK(607066)
12 Vettikkavala KL-13-011-006-003/305
(Vettikavala) 		1613011006NRG23231220221405513 24/12/2022 Ammini 1613011006WL062165 Ammini 00415 SBIN0005047 311 311 Processed 01/02/2023 8304271918 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 622 622
13 Vettikkavala KL-13-011-006-002/105
(Vettikavala) 		1613011006NRG23231220221405498 24/12/2022 jolly 1613011006WL062165 jolly 00415 SBIN0070272 311 311 Processed 01/02/2023 8304271924 MRS JOLLY STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_241222APB_FTO_865942 Canara Bank CNRB0014505 panavely 933
2 Vettikkavala KL1613011006_241222APB_FTO_865942 Federal Bank FDRL0001036 KOTTARAKKARA 311
3 Vettikkavala KL1613011006_241222APB_FTO_865942 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 622
4 Vettikkavala KL1613011006_241222APB_FTO_865942 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1244
5 Vettikkavala KL1613011006_241222APB_FTO_865942 State Bank Of India SBIN0005047 KOTTARAKARA 622
6 Vettikkavala KL1613011006_241222APB_FTO_865942 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 311

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