Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:23:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_240823APB_FTO_442462
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-13-011-006-003/325
(Vettikavala) 		1613011006NRG24240820230912851 24/08/2023 binu v 1613011006WL037086 binu v 00176 IDIB000C046 999 999 Processed 21/09/2023 5797229376 BINU V INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-006-003/442
(Vettikavala) 		1613011006NRG24240820230912854 24/08/2023 Valliammal 1613011006WL037086 Valliammal 00176 IDIB000C046 999 999 Processed 21/09/2023 5797229378 Mrs. Vally Ammal INDIAN BANK(607105)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-006-003/110
(Vettikavala) 		1613011006NRG24240820230912838 24/08/2023 P V BEENA 1613011006WL037086 P V BEENA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5797229360 P V BEENA INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-006-003/113
(Vettikavala) 		1613011006NRG24240820230912839 24/08/2023 RENJINA N 1613011006WL037086 RENJINA N 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5797229359 Mrs. RENJINA N INDIAN BANK(607105)
5 Vettikkavala KL-13-011-006-003/122
(Vettikavala) 		1613011006NRG24240820230912840 24/08/2023 RATHNAVATHI S 1613011006WL037086 RATHNAVATHI S 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5797229361 RATHNAVATHI S INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-006-003/125
(Vettikavala) 		1613011006NRG24240820230912841 24/08/2023 Vibhavathyamma 1613011006WL037086 Vibhavathyamma 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5797229355 Mrs. Vibhavathi Amma INDIAN BANK(607105)
7 Vettikkavala KL-13-011-006-003/156
(Vettikavala) 		1613011006NRG24240820230912842 24/08/2023 ANITHAKUMARI 1613011006WL037086 ANITHAKUMARI 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5797229371 ANITHA MOL N INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-003/16
(Vettikavala) 		1613011006NRG24240820230912843 24/08/2023 MINIMOL K S 1613011006WL037086 MINIMOL K S 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5797229362 SAJIKUMAR S,MINIMOL K S INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-003/181
(Vettikavala) 		1613011006NRG24240820230912844 24/08/2023 Sheeba Das 1613011006WL037086 Sheeba Das 00177 IOBA0001155 999 999 Processed 21/09/2023 5797229369 MRS SHEEBA DAS J STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-003/192
(Vettikavala) 		1613011006NRG24240820230912845 24/08/2023 Sindhu S 1613011006WL037086 Sindhu S 00177 IOBA0001155 999 999 Processed 21/09/2023 5797229357 SINDHU S INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-003/22
(Vettikavala) 		1613011006NRG24240820230912847 24/08/2023 SINDHU 1613011006WL037086 SINDHU 00177 IOBA0001155 999 999 Processed 21/09/2023 5797229358 SINDHU INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-003/261
(Vettikavala) 		1613011006NRG24240820230912848 24/08/2023 Subhadra 1613011006WL037086 Subhadra 00177 IOBA0001155 999 999 Processed 21/09/2023 5797229370 SUBHADRA INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-003/308
(Vettikavala) 		1613011006NRG24240820230912849 24/08/2023 Sugandhi T 1613011006WL037086 Sugandhi T 00177 IOBA0001155 999 999 Processed 21/09/2023 5797229353 B AJAYAKUMAR,SUGANDHI T INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-003/407
(Vettikavala) 		1613011006NRG24240820230912852 24/08/2023 rema devi 1613011006WL037086 rema devi 00177 IOBA0001155 999 999 Processed 21/09/2023 5797229372 M N REMADEVI DHANALAXMI BANK(607239)
15 Vettikkavala KL-13-011-006-003/45
(Vettikavala) 		1613011006NRG24240820230912855 24/08/2023 Sudha S 1613011006WL037086 Sudha S 00177 IOBA0001155 999 999 Processed 21/09/2023 5797229356 SUDHA S INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-003/46
(Vettikavala) 		1613011006NRG24240820230912856 24/08/2023 RENJINI 1613011006WL037086 RENJINI 00177 IOBA0001155 999 999 Processed 21/09/2023 5797229368 RENJINI S INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-003/51
(Vettikavala) 		1613011006NRG24240820230912857 24/08/2023 LALITHA K 1613011006WL037086 LALITHA K 00177 IOBA0001155 999 999 Processed 21/09/2023 5797229364 LALITHA K INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-003/55
(Vettikavala) 		1613011006NRG24240820230912858 24/08/2023 ANITHAKUMARY R 1613011006WL037086 ANITHAKUMARY R 00177 IOBA0001155 666 666 Processed 21/09/2023 5797229365 ANITHAKUMARI INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-003/57
(Vettikavala) 		1613011006NRG24240820230912859 24/08/2023 S.SARALA 1613011006WL037086 S.SARALA 00177 IOBA0001155 999 999 Processed 21/09/2023 5797229354 SARALA S INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-003/76
(Vettikavala) 		1613011006NRG24240820230912860 24/08/2023 SHEELA V 1613011006WL037086 SHEELA V 00177 IOBA0001155 999 999 Processed 21/09/2023 5797229352 SHEELA V INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-003/801
(Vettikavala) 		1613011006NRG24240820230912861 24/08/2023 LEELALAMANY S 1613011006WL037086 LEELALAMANY S 00177 IOBA0001155 666 666 Processed 21/09/2023 5797229366 LEELALAMANY S INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-003/820
(Vettikavala) 		1613011006NRG24240820230912862 24/08/2023 Manju M 1613011006WL037086 Manju M 00177 IOBA0001155 999 999 Processed 21/09/2023 5797229375 MANJU M . INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-003/88
(Vettikavala) 		1613011006NRG24240820230912863 24/08/2023 THANKAMMA SASI 1613011006WL037086 THANKAMMA SASI 00177 IOBA0001155 999 999 Processed 21/09/2023 5797229367 Mrs. THANKAMMA K K INDIAN BANK(607105)
SubTotal 22311 22311
24 Vettikkavala KL-13-011-006-003/43
(Vettikavala) 		1613011006NRG24240820230912853 24/08/2023 RADHAMONI K 1613011006WL037086 RADHAMONI K 00177 IOBA0003208 666 666 Processed 22/09/2023 5797229363 RADHAMONI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
25 Vettikkavala KL-13-011-006-003/199
(Vettikavala) 		1613011006NRG24240820230912846 24/08/2023 SANTHA 1613011006WL037086 SANTHA 00415 SBIN0005047 999 999 Processed 21/09/2023 5797229374 SANTHA . INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
26 Vettikkavala KL-13-011-006-004/404
(Vettikavala) 		1613011006NRG24240820230912864 24/08/2023 sathyanatham 1613011006WL037086 sathyanatham 00415 SBIN0070063 999 999 Processed 21/09/2023 5797229377 MRS SATHYANANDAM SATHYANANDAM STATE BANK OF INDIA(508548)
SubTotal 999 999
27 Vettikkavala KL-13-011-006-003/313
(Vettikavala) 		1613011006NRG24240820230912850 24/08/2023 Ambili P 1613011006WL037086 Ambili P 00462 UCBA0002906 999 999 Processed 21/09/2023 5797229373 AMBILI P UCO BANK(607066)
SubTotal 999 999
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_240823APB_FTO_442462 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
2 Vettikkavala KL1613011006_240823APB_FTO_442462 Indian Overseas Bank IOBA0001155 VETTIKAVALA 22311
3 Vettikkavala KL1613011006_240823APB_FTO_442462 Indian Overseas Bank IOBA0003208 KOTTARAKARA 666
4 Vettikkavala KL1613011006_240823APB_FTO_442462 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Vettikkavala KL1613011006_240823APB_FTO_442462 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
6 Vettikkavala KL1613011006_240823APB_FTO_442462 UCO Bank UCBA0002906 KOTTARAKARA 999

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