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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:40:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_041223APB_FTO_782644
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-13-011-006-009/406
(Vettikavala) 		1613011006NRG24021220231598117 04/12/2023 Thankamma 1613011006WL068133 Thankamma 00078 CNRB0001099 1998 1998 Processed 01/01/2024 8999911919 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-006-009/149
(Vettikavala) 		1613011006NRG24021220231598105 04/12/2023 Balaguru 1613011006WL068133 Balaguru 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8999911947 BALAGURU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-009/149
(Vettikavala) 		1613011006NRG24021220231598104 04/12/2023 Valsala Kumary 1613011006WL068133 Valsala Kumary 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8999911946 VALSALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-009/394
(Vettikavala) 		1613011006NRG24021220231598115 04/12/2023 Sreekala P 1613011006WL068133 Sreekala P 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8999911948 SREEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
5 Vettikkavala KL-13-011-006-009/376
(Vettikavala) 		1613011006NRG24021220231598114 04/12/2023 Anitha 1613011006WL068133 Anitha 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8999911955 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-009/59
(Vettikavala) 		1613011006NRG24021220231598126 04/12/2023 R OMANA 1613011006WL068133 R OMANA 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8999911954 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
7 Vettikkavala KL-13-011-006-009/109
(Vettikavala) 		1613011006NRG24021220231598099 04/12/2023 MINIMOL B 1613011006WL068133 MINIMOL B 00177 IOBA0001155 1998 1998 Processed 02/01/2024 8999911941 MINIMOL B INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-009/114
(Vettikavala) 		1613011006NRG24021220231598100 04/12/2023 Muraleedharan 1613011006WL068133 Muraleedharan 00177 IOBA0001155 999 999 Processed 02/01/2024 8999911925 MURALEEDHARAN N INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-009/124
(Vettikavala) 		1613011006NRG24021220231598101 04/12/2023 SAHADEVAN 1613011006WL068133 SAHADEVAN 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8999911921 K SAHADEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-009/130
(Vettikavala) 		1613011006NRG24021220231598102 04/12/2023 KUTTIYAMMA K 1613011006WL068133 KUTTIYAMMA K 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8999911930 KUTTIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-006-009/143
(Vettikavala) 		1613011006NRG24021220231598103 04/12/2023 SARADA 1613011006WL068133 SARADA 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8999911920 SARADA K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-009/201
(Vettikavala) 		1613011006NRG24021220231598106 04/12/2023 Latha 1613011006WL068133 Latha 00177 IOBA0001155 666 666 Processed 01/01/2024 8999911924 LETHAKUMARY V INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-006-009/203
(Vettikavala) 		1613011006NRG24021220231598107 04/12/2023 Sheelakumary 1613011006WL068133 Sheelakumary 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8999911926 MRS SHEELA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-009/29
(Vettikavala) 		1613011006NRG24021220231598108 04/12/2023 VIMALAMMA R 1613011006WL068133 VIMALAMMA R 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8999911931 VIMALAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-006-009/298
(Vettikavala) 		1613011006NRG24021220231598109 04/12/2023 Divyamol B 1613011006WL068133 Divyamol B 00177 IOBA0001155 1998 1998 Processed 02/01/2024 8999911928 DIVYAMOL B INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-009/31
(Vettikavala) 		1613011006NRG24021220231598110 04/12/2023 PADMINIAMMA S 1613011006WL068133 PADMINIAMMA S 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8999911940 PADMINIAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-009/356
(Vettikavala) 		1613011006NRG24021220231598112 04/12/2023 santhamma 1613011006WL068133 santhamma 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8999911922 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-009/362
(Vettikavala) 		1613011006NRG24021220231598113 04/12/2023 RENJINI 1613011006WL068133 RENJINI 00177 IOBA0001155 1665 1665 Processed 02/01/2024 8999911923 RENJINI S INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-009/49
(Vettikavala) 		1613011006NRG24021220231598120 04/12/2023 BHAVANA K 1613011006WL068133 BHAVANA K 00177 IOBA0001155 1998 1998 Processed 02/01/2024 8999911936 BHAVANA K INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-009/50
(Vettikavala) 		1613011006NRG24021220231598121 04/12/2023 BINDHU G 1613011006WL068133 BINDHU G 00177 IOBA0001155 1998 1998 Processed 02/01/2024 8999911937 BINDHU G INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-009/51
(Vettikavala) 		1613011006NRG24021220231598122 04/12/2023 MINI M 1613011006WL068133 MINI M 00177 IOBA0001155 1998 1998 Processed 02/01/2024 8999911934 MINI M INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-009/55
(Vettikavala) 		1613011006NRG24021220231598123 04/12/2023 ANITHA 1613011006WL068133 ANITHA 00177 IOBA0001155 1665 1665 Processed 02/01/2024 8999911932 ANITHA INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-009/57
(Vettikavala) 		1613011006NRG24021220231598124 04/12/2023 VIJAYAKUMARY K 1613011006WL068133 VIJAYAKUMARY K 00177 IOBA0001155 1665 1665 Processed 02/01/2024 8999911938 VIJAYAKUMARY K INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-009/58
(Vettikavala) 		1613011006NRG24021220231598125 04/12/2023 SASIDHARAN S 1613011006WL068133 SASIDHARAN S 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8999911944 SASIDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-006-009/60
(Vettikavala) 		1613011006NRG24021220231598127 04/12/2023 VASANTHA P 1613011006WL068133 VASANTHA P 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8999911935 VASANTHA P INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-006-009/63
(Vettikavala) 		1613011006NRG24021220231598128 04/12/2023 ANNAMMA 1613011006WL068133 ANNAMMA 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8999911942 Mrs. ANNAMMA . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-006-009/64
(Vettikavala) 		1613011006NRG24021220231598129 04/12/2023 JEENA S 1613011006WL068133 JEENA S 00177 IOBA0001155 1998 1998 Processed 02/01/2024 8999911939 JEENA S INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-009/68
(Vettikavala) 		1613011006NRG24021220231598130 04/12/2023 VASANTHA 1613011006WL068133 VASANTHA 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8999911933 VASANTHA C INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-006-009/7
(Vettikavala) 		1613011006NRG24021220231598131 04/12/2023 SUSHAMA S 1613011006WL068133 SUSHAMA S 00177 IOBA0001155 999 999 Processed 02/01/2024 8999911943 SUSHAMA S INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-009/83
(Vettikavala) 		1613011006NRG24021220231598132 04/12/2023 S PRASANNA 1613011006WL068133 S PRASANNA 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8999911945 S PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-006-009/89
(Vettikavala) 		1613011006NRG24021220231598133 04/12/2023 Vasudevan Pillai 1613011006WL068133 Vasudevan Pillai 00177 IOBA0001155 1665 1665 Processed 02/01/2024 8999911929 VASUDEVAN PILLAI INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-009/92
(Vettikavala) 		1613011006NRG24021220231598134 04/12/2023 anitha 1613011006WL068133 anitha 00177 IOBA0001155 666 666 Processed 02/01/2024 8999911927 ANITHA KUMARI S INDIAN OVERSEAS BANK(508541)
SubTotal 45288 45288
33 Vettikkavala KL-13-011-006-009/339
(Vettikavala) 		1613011006NRG24021220231598111 04/12/2023 Gopinatan Pillai K 1613011006WL068133 Gopinatan Pillai K 00415 SBIN0005047 1998 1998 Processed 01/01/2024 8999911950 MR GOPINATAN PILLAI K STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-010/281
(Vettikavala) 		1613011006NRG24021220231598135 04/12/2023 Girijakumary 1613011006WL068133 Girijakumary 00415 SBIN0005047 1998 1998 Processed 02/01/2024 8999911949 GIRIJAKUMARY B INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
35 Vettikkavala KL-13-011-006-009/405
(Vettikavala) 		1613011006NRG24021220231598116 04/12/2023 Kamalamma 1613011006WL068133 Kamalamma 00415 SBIN0013315 1332 1332 Processed 01/01/2024 8999911952 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-006-009/423
(Vettikavala) 		1613011006NRG24021220231598118 04/12/2023 SHEEBA 1613011006WL068133 SHEEBA 00415 SBIN0013315 1998 1998 Processed 01/01/2024 8999911953 MRS SHEEBA T STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-006-009/452
(Vettikavala) 		1613011006NRG24021220231598119 04/12/2023 Sreedeviamma B 1613011006WL068133 Sreedeviamma B 00415 SBIN0013315 1998 1998 Processed 01/01/2024 8999911951 SREEDEVIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
Total 66267 66267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_041223APB_FTO_782644 Canara Bank CNRB0001099 PUNALUR 1998
2 Vettikkavala KL1613011006_041223APB_FTO_782644 Federal Bank FDRL0001327 KOKKADU 5661
3 Vettikkavala KL1613011006_041223APB_FTO_782644 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3996
4 Vettikkavala KL1613011006_041223APB_FTO_782644 Indian Overseas Bank IOBA0001155 VETTIKAVALA 45288
5 Vettikkavala KL1613011006_041223APB_FTO_782644 State Bank Of India SBIN0005047 KOTTARAKARA 3996
6 Vettikkavala KL1613011006_041223APB_FTO_782644 State Bank Of India SBIN0013315 KUNNICODE 5328

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