Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:43:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_290423APB_FTO_55679
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-13-011-006-002/221
(Vettikavala) 		1613011006NRG24280420230095881 29/04/2023 USHAKUMARY 1613011006WL003676 USHAKUMARY 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748643150 USHAKUMARI T CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-002/224
(Vettikavala) 		1613011006NRG24280420230095882 29/04/2023 BINDHU V 1613011006WL003676 BINDHU V 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748643151 MRS BINDHU V STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-006-002/226
(Vettikavala) 		1613011006NRG24280420230095884 29/04/2023 MANIAMMAL C 1613011006WL003676 MANIAMMAL C 00078 CNRB0014505 1665 1665 Rejected 20/05/2023 1748643149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Vettikkavala KL-13-011-006-002/229
(Vettikavala) 		1613011006NRG24280420230095885 29/04/2023 PONNAMMA L 1613011006WL003676 PONNAMMA L 00078 CNRB0014505 1998 1998 Processed 20/05/2023 1748643147 PONNAMMA L CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-002/278
(Vettikavala) 		1613011006NRG24280420230095893 29/04/2023 santha 1613011006WL003676 santha 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748643145 SANTHA K CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-002/285
(Vettikavala) 		1613011006NRG24280420230095894 29/04/2023 Mariya 1613011006WL003676 Mariya 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748643148 MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-006-002/358
(Vettikavala) 		1613011006NRG24280420230095901 29/04/2023 Pushpalatha 1613011006WL003676 Pushpalatha 00078 CNRB0014505 666 666 Processed 20/05/2023 1748643152 PUSHPALETHA P INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-006-002/55
(Vettikavala) 		1613011006NRG24280420230095911 29/04/2023 Latha.S 1613011006WL003676 Latha.S 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748643146 LETHA S CANARA BANK(508532)
SubTotal 12321 12321
9 Vettikkavala KL-13-011-006-002/225
(Vettikavala) 		1613011006NRG24280420230095883 29/04/2023 Jayasree 1613011006WL003676 Jayasree 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1748643163 JAYASREE INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-002/272
(Vettikavala) 		1613011006NRG24280420230095891 29/04/2023 pappachan L 1613011006WL003676 pappachan L 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1748643119 PAPPACHAN .. L FEDERAL BANK(607165)
SubTotal 3996 3996
11 Vettikkavala KL-13-011-006-002/246
(Vettikavala) 		1613011006NRG24280420230095886 29/04/2023 Lalithammal 1613011006WL003676 Lalithammal 00176 IDIB000C046 666 666 Processed 20/05/2023 1748643160 Mrs. Lalithammal . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-006-002/274
(Vettikavala) 		1613011006NRG24280420230095892 29/04/2023 Rosamma 1613011006WL003676 Rosamma 00176 IDIB000C046 666 666 Processed 20/05/2023 1748643155 Mrs. Rosamma M INDIAN BANK(607105)
13 Vettikkavala KL-13-011-006-002/316
(Vettikavala) 		1613011006NRG24280420230095898 29/04/2023 susi 1613011006WL003676 susi 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1748643153 Mrs. Susy . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-006-002/45
(Vettikavala) 		1613011006NRG24280420230095908 29/04/2023 U RAJAMMA 1613011006WL003676 U RAJAMMA 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748643154 Mrs. U RAJAMMA INDIAN BANK(607105)
SubTotal 4995 4995
15 Vettikkavala KL-13-011-006-002/142
(Vettikavala) 		1613011006NRG24280420230095876 29/04/2023 SUJA N 1613011006WL003676 SUJA N 00177 IOBA0001155 999 999 Processed 20/05/2023 1748643128 SUJA N INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-002/160
(Vettikavala) 		1613011006NRG24280420230095877 29/04/2023 JOBY SAJIMON 1613011006WL003676 JOBY SAJIMON 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748643120 JOBY SAJIMON INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-002/17
(Vettikavala) 		1613011006NRG24280420230095878 29/04/2023 MARIYAMMA 1613011006WL003676 MARIYAMMA 00177 IOBA0001155 333 333 Processed 20/05/2023 1748643132 MRS MARIYAMMA N STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-006-002/177
(Vettikavala) 		1613011006NRG24280420230095879 29/04/2023 RAMESAN R 1613011006WL003676 RAMESAN R 00177 IOBA0001155 999 999 Processed 20/05/2023 1748643122 RAMESAN R INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-002/21
(Vettikavala) 		1613011006NRG24280420230095880 29/04/2023 LEELAMMA 1613011006WL003676 LEELAMMA 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748643137 LEELAMMA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-002/27
(Vettikavala) 		1613011006NRG24280420230095889 29/04/2023 LISSY VARGHESE 1613011006WL003676 LISSY VARGHESE 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748643124 LISY VARGHESE FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-002/271
(Vettikavala) 		1613011006NRG24280420230095890 29/04/2023 daveed 1613011006WL003676 daveed 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748643126 DAVEED INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-002/29
(Vettikavala) 		1613011006NRG24280420230095895 29/04/2023 SUSAMMA P K 1613011006WL003676 SUSAMMA P K 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748643130 SUSAMMA P K INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-002/30
(Vettikavala) 		1613011006NRG24280420230095896 29/04/2023 JESSY JOHN 1613011006WL003676 JESSY JOHN 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748643121 JESSY JOHN INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-002/36
(Vettikavala) 		1613011006NRG24280420230095902 29/04/2023 JOLLY JOHN 1613011006WL003676 JOLLY JOHN 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748643125 JOLLY JOHN INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-002/37
(Vettikavala) 		1613011006NRG24280420230095903 29/04/2023 ALEYKUTTY THOMAS 1613011006WL003676 ALEYKUTTY THOMAS 00177 IOBA0001155 999 999 Processed 20/05/2023 1748643131 ALEYKUTTY THOMAS INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-002/38
(Vettikavala) 		1613011006NRG24280420230095904 29/04/2023 VIJAYAMMAL 1613011006WL003676 VIJAYAMMAL 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748643129 VIJAYAMMAL INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-002/39
(Vettikavala) 		1613011006NRG24280420230095906 29/04/2023 PODICHI K 1613011006WL003676 PODICHI K 00177 IOBA0001155 999 999 Processed 20/05/2023 1748643136 PODICHI K INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-002/43
(Vettikavala) 		1613011006NRG24280420230095907 29/04/2023 ELIZABETH A 1613011006WL003676 ELIZABETH A 00177 IOBA0001155 666 666 Processed 20/05/2023 1748643135 ELIZABETH A CANARA BANK(508532)
29 Vettikkavala KL-13-011-006-002/49
(Vettikavala) 		1613011006NRG24280420230095909 29/04/2023 SANDHYA S 1613011006WL003676 SANDHYA S 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748643133 SANDHYA S INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-002/57
(Vettikavala) 		1613011006NRG24280420230095912 29/04/2023 LISSY ISSAC 1613011006WL003676 LISSY ISSAC 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748643134 LISSY T PUNJAB NATIONAL BANK(508568)
31 Vettikkavala KL-13-011-006-002/58
(Vettikavala) 		1613011006NRG24280420230095913 29/04/2023 THANKAMMA UMMEN 1613011006WL003676 THANKAMMA UMMEN 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748643138 THANKAMMA UMMEN INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-002/65
(Vettikavala) 		1613011006NRG24280420230095914 29/04/2023 GIRIJA 1613011006WL003676 GIRIJA 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748643123 GIRIJA INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-006-002/76
(Vettikavala) 		1613011006NRG24280420230095915 29/04/2023 THARAMANY 1613011006WL003676 THARAMANY 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748643127 THARAMANY INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-006-002/8
(Vettikavala) 		1613011006NRG24280420230095916 29/04/2023 MANJUSHA V 1613011006WL003676 MANJUSHA V 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748643139 MANJUSHA V INDIAN OVERSEAS BANK(508541)
SubTotal 28638 28638
35 Vettikkavala KL-13-011-006-002/268
(Vettikavala) 		1613011006NRG24280420230095888 29/04/2023 Suseela 1613011006WL003676 Suseela 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748643143 SUSEELA KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-006-002/315
(Vettikavala) 		1613011006NRG24280420230095897 29/04/2023 Omana 1613011006WL003676 Omana 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748643141 OMANA UCO BANK(607066)
37 Vettikkavala KL-13-011-006-002/347
(Vettikavala) 		1613011006NRG24280420230095900 29/04/2023 REBEAKKA Y 1613011006WL003676 REBEAKKA Y 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748643162 REBACA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-006-002/381
(Vettikavala) 		1613011006NRG24280420230095905 29/04/2023 Kochammini 1613011006WL003676 Kochammini 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748643140 KOCHAMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-006-003/302
(Vettikavala) 		1613011006NRG24280420230095917 29/04/2023 Bindhumol 1613011006WL003676 Bindhumol 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748643144 MRS BINDHUMOL STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-006-003/304
(Vettikavala) 		1613011006NRG24280420230095918 29/04/2023 Annie M 1613011006WL003676 Annie M 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748643142 MS ANNIE M STATE BANK OF INDIA(508548)
SubTotal 9990 9990
41 Vettikkavala KL-13-011-006-002/105
(Vettikavala) 		1613011006NRG24280420230095872 29/04/2023 jolly 1613011006WL003676 jolly 00415 SBIN0070272 1332 1332 Processed 20/05/2023 1748643157 MRS JOLLY STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-006-002/251
(Vettikavala) 		1613011006NRG24280420230095887 29/04/2023 RAJI C 1613011006WL003676 RAJI C 00415 SBIN0070272 1998 1998 Processed 20/05/2023 1748643158 MRS RAJI C STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-006-002/328
(Vettikavala) 		1613011006NRG24280420230095899 29/04/2023 beena 1613011006WL003676 beena 00415 SBIN0070272 1332 1332 Processed 20/05/2023 1748643159 MRS BEENA L STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-006-002/54
(Vettikavala) 		1613011006NRG24280420230095910 29/04/2023 VASALA N 1613011006WL003676 VASALA N 00415 SBIN0070272 1332 1332 Processed 20/05/2023 1748643156 MRS VALSALA N STATE BANK OF INDIA(508548)
SubTotal 5994 5994
45 Vettikkavala KL-13-011-006-002/126
(Vettikavala) 		1613011006NRG24280420230095875 29/04/2023 Christeena 1613011006WL003676 Christeena 00415 SBIN0070832 999 999 Processed 20/05/2023 1748643161 MRS CHRISTEENA W O SUDHAKARAN STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 66933 66933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_290423APB_FTO_55679 Canara Bank CNRB0014505 panavely 12321
2 Vettikkavala KL1613011006_290423APB_FTO_55679 Federal Bank FDRL0001036 KOTTARAKKARA 3996
3 Vettikkavala KL1613011006_290423APB_FTO_55679 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4995
4 Vettikkavala KL1613011006_290423APB_FTO_55679 Indian Overseas Bank IOBA0001155 VETTIKAVALA 28638
5 Vettikkavala KL1613011006_290423APB_FTO_55679 State Bank Of India SBIN0005047 KOTTARAKARA 9990
6 Vettikkavala KL1613011006_290423APB_FTO_55679 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 5994
7 Vettikkavala KL1613011006_290423APB_FTO_55679 State Bank Of India SBIN0070832 ODANAVATTOM 999

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