Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:28:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_081223APB_FTO_809991
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-13-011-006-002/313
(Vettikavala) 		1613011006NRG24081220231652700 08/12/2023 aeliyamma 1613011006WL070717 aeliyamma 00045 BARB0KOTTAR 999 999 Processed 12/03/2024 1674360436 AELIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-002/34
(Vettikavala) 		1613011006NRG24081220231652703 08/12/2023 jayamol 1613011006WL070717 jayamol 00045 BARB0KOTTAR 999 999 Processed 12/03/2024 1674360437 JAYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-006-002/114
(Vettikavala) 		1613011006NRG24081220231652678 08/12/2023 Surendren A 1613011006WL070717 Surendren A 00078 CNRB0014505 1998 1998 Processed 12/03/2024 1674360451 SURENDRAN A KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-006-002/221
(Vettikavala) 		1613011006NRG24081220231652684 08/12/2023 USHAKUMARY 1613011006WL070717 USHAKUMARY 00078 CNRB0014505 1332 1332 Processed 12/03/2024 1674360448 USHAKUMARI T CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-002/224
(Vettikavala) 		1613011006NRG24081220231652685 08/12/2023 BINDHU V 1613011006WL070717 BINDHU V 00078 CNRB0014505 1332 1332 Processed 12/03/2024 1674360449 MRS BINDHU V STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-006-002/226
(Vettikavala) 		1613011006NRG24081220231652687 08/12/2023 MANIAMMAL C 1613011006WL070717 MANIAMMAL C 00078 CNRB0014505 1998 1998 Rejected 12/03/2024 1674360447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Vettikkavala KL-13-011-006-002/229
(Vettikavala) 		1613011006NRG24081220231652688 08/12/2023 PONNAMMA L 1613011006WL070717 PONNAMMA L 00078 CNRB0014505 1332 1332 Processed 12/03/2024 1674360445 PONNAMMA L CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-002/278
(Vettikavala) 		1613011006NRG24081220231652696 08/12/2023 santha 1613011006WL070717 santha 00078 CNRB0014505 1998 1998 Processed 12/03/2024 1674360443 SANTHA K CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-002/285
(Vettikavala) 		1613011006NRG24081220231652697 08/12/2023 Mariya 1613011006WL070717 Mariya 00078 CNRB0014505 1998 1998 Processed 12/03/2024 1674360446 MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-002/358
(Vettikavala) 		1613011006NRG24081220231652705 08/12/2023 Pushpalatha 1613011006WL070717 Pushpalatha 00078 CNRB0014505 1332 1332 Processed 12/03/2024 1674360450 PUSHPALETHA P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-006-002/55
(Vettikavala) 		1613011006NRG24081220231652714 08/12/2023 Latha.S 1613011006WL070717 Latha.S 00078 CNRB0014505 1998 1998 Processed 12/03/2024 1674360444 LETHA S CANARA BANK(508532)
SubTotal 15318 15318
12 Vettikkavala KL-13-011-006-002/225
(Vettikavala) 		1613011006NRG24081220231652686 08/12/2023 Jayasree 1613011006WL070717 Jayasree 00127 FDRL0001036 999 999 Processed 12/03/2024 1674360415 JAYASREE INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-002/272
(Vettikavala) 		1613011006NRG24081220231652694 08/12/2023 pappachan L 1613011006WL070717 pappachan L 00127 FDRL0001036 1665 1665 Processed 12/03/2024 1674360414 PAPPACHAN .. L FEDERAL BANK(607165)
SubTotal 2664 2664
14 Vettikkavala KL-13-011-006-002/246
(Vettikavala) 		1613011006NRG24081220231652689 08/12/2023 Lalithammal 1613011006WL070717 Lalithammal 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1674360458 Mrs. Lalithammal . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-006-002/274
(Vettikavala) 		1613011006NRG24081220231652695 08/12/2023 Rosamma 1613011006WL070717 Rosamma 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1674360454 Mrs. Rosamma M INDIAN BANK(607105)
16 Vettikkavala KL-13-011-006-002/316
(Vettikavala) 		1613011006NRG24081220231652702 08/12/2023 susi 1613011006WL070717 susi 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1674360452 Mrs. Susy . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-006-002/45
(Vettikavala) 		1613011006NRG24081220231652711 08/12/2023 U RAJAMMA 1613011006WL070717 U RAJAMMA 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1674360453 Mrs. U RAJAMMA INDIAN BANK(607105)
SubTotal 7326 7326
18 Vettikkavala KL-13-011-006-002/12
(Vettikavala) 		1613011006NRG24081220231652680 08/12/2023 SHEEJABIJU 1613011006WL070717 SHEEJABIJU 00177 IOBA0001155 999 999 Processed 12/03/2024 1674360417 SHEEJABIJU INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-002/160
(Vettikavala) 		1613011006NRG24081220231652681 08/12/2023 JOBY SAJIMON 1613011006WL070717 JOBY SAJIMON 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1674360416 JOBY SAJIMON INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-002/177
(Vettikavala) 		1613011006NRG24081220231652682 08/12/2023 RAMESAN R 1613011006WL070717 RAMESAN R 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1674360419 RAMESAN R INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-002/21
(Vettikavala) 		1613011006NRG24081220231652683 08/12/2023 LEELAMMA 1613011006WL070717 LEELAMMA 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1674360431 LEELAMMA INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-002/27
(Vettikavala) 		1613011006NRG24081220231652692 08/12/2023 LISSY VARGHESE 1613011006WL070717 LISSY VARGHESE 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1674360421 LISY VARGHESE FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-002/271
(Vettikavala) 		1613011006NRG24081220231652693 08/12/2023 daveed 1613011006WL070717 daveed 00177 IOBA0001155 999 999 Processed 12/03/2024 1674360423 DAVEED INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-002/29
(Vettikavala) 		1613011006NRG24081220231652698 08/12/2023 SUSAMMA P K 1613011006WL070717 SUSAMMA P K 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1674360426 SUSAMMA P K INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-002/30
(Vettikavala) 		1613011006NRG24081220231652699 08/12/2023 JESSY JOHN 1613011006WL070717 JESSY JOHN 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1674360418 JESSY JOHN INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-002/36
(Vettikavala) 		1613011006NRG24081220231652706 08/12/2023 JOLLY JOHN 1613011006WL070717 JOLLY JOHN 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1674360422 JOLLY JOHN INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-002/38
(Vettikavala) 		1613011006NRG24081220231652707 08/12/2023 VIJAYAMMAL 1613011006WL070717 VIJAYAMMAL 00177 IOBA0001155 999 999 Processed 12/03/2024 1674360425 VIJAYAMMAL INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-002/39
(Vettikavala) 		1613011006NRG24081220231652709 08/12/2023 PODICHI K 1613011006WL070717 PODICHI K 00177 IOBA0001155 333 333 Processed 12/03/2024 1674360430 PODICHI K INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-002/43
(Vettikavala) 		1613011006NRG24081220231652710 08/12/2023 ELIZABETH A 1613011006WL070717 ELIZABETH A 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1674360429 ELIZABETH A CANARA BANK(508532)
30 Vettikkavala KL-13-011-006-002/49
(Vettikavala) 		1613011006NRG24081220231652712 08/12/2023 SANDHYA S 1613011006WL070717 SANDHYA S 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1674360427 SANDHYA S INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-002/57
(Vettikavala) 		1613011006NRG24081220231652715 08/12/2023 LISSY ISSAC 1613011006WL070717 LISSY ISSAC 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1674360428 LISSY T PUNJAB NATIONAL BANK(508568)
32 Vettikkavala KL-13-011-006-002/65
(Vettikavala) 		1613011006NRG24081220231652716 08/12/2023 GIRIJA 1613011006WL070717 GIRIJA 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1674360420 GIRIJA INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-006-002/76
(Vettikavala) 		1613011006NRG24081220231652717 08/12/2023 THARAMANY 1613011006WL070717 THARAMANY 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1674360424 THARAMANY INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-006-002/8
(Vettikavala) 		1613011006NRG24081220231652718 08/12/2023 MANJUSHA V 1613011006WL070717 MANJUSHA V 00177 IOBA0001155 999 999 Processed 12/03/2024 1674360432 MANJUSHA V INDIAN OVERSEAS BANK(508541)
SubTotal 25308 25308
35 Vettikkavala KL-13-011-006-002/113
(Vettikavala) 		1613011006NRG24081220231652677 08/12/2023 James 1613011006WL070717 James 00415 SBIN0005047 333 333 Processed 12/03/2024 1674360433 MR JAMES STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-002/268
(Vettikavala) 		1613011006NRG24081220231652691 08/12/2023 Suseela 1613011006WL070717 Suseela 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1674360438 SUSEELA KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-006-002/315
(Vettikavala) 		1613011006NRG24081220231652701 08/12/2023 Omana 1613011006WL070717 Omana 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1674360435 OMANA UCO BANK(607066)
38 Vettikkavala KL-13-011-006-002/347
(Vettikavala) 		1613011006NRG24081220231652704 08/12/2023 REBEAKKA Y 1613011006WL070717 REBEAKKA Y 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1674360439 REBACA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-006-002/381
(Vettikavala) 		1613011006NRG24081220231652708 08/12/2023 Kochammini 1613011006WL070717 Kochammini 00415 SBIN0005047 999 999 Processed 12/03/2024 1674360434 KOCHAMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-006-003/302
(Vettikavala) 		1613011006NRG24081220231652719 08/12/2023 Bindhumol 1613011006WL070717 Bindhumol 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1674360441 MRS BINDHUMOL STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-006-003/305
(Vettikavala) 		1613011006NRG24081220231652720 08/12/2023 Ammini 1613011006WL070717 Ammini 00415 SBIN0005047 1998 1998 Processed 12/03/2024 1674360440 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 9657 9657
42 Vettikkavala KL-13-011-006-002/105
(Vettikavala) 		1613011006NRG24081220231652676 08/12/2023 jolly 1613011006WL070717 jolly 00415 SBIN0070272 666 666 Processed 12/03/2024 1674360456 MRS JOLLY STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-006-002/115
(Vettikavala) 		1613011006NRG24081220231652679 08/12/2023 Kasthurba M 1613011006WL070717 Kasthurba M 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1674360442 KASTHOORBA M INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vettikkavala KL-13-011-006-002/251
(Vettikavala) 		1613011006NRG24081220231652690 08/12/2023 RAJI C 1613011006WL070717 RAJI C 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1674360457 MRS RAJI C STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-006-002/54
(Vettikavala) 		1613011006NRG24081220231652713 08/12/2023 VASALA N 1613011006WL070717 VASALA N 00415 SBIN0070272 1998 1998 Processed 12/03/2024 1674360455 MRS VALSALA N STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 68598 68598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_081223APB_FTO_809991 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Vettikkavala KL1613011006_081223APB_FTO_809991 Canara Bank CNRB0014505 panavely 15318
3 Vettikkavala KL1613011006_081223APB_FTO_809991 Federal Bank FDRL0001036 KOTTARAKKARA 2664
4 Vettikkavala KL1613011006_081223APB_FTO_809991 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7326
5 Vettikkavala KL1613011006_081223APB_FTO_809991 Indian Overseas Bank IOBA0001155 VETTIKAVALA 25308
6 Vettikkavala KL1613011006_081223APB_FTO_809991 State Bank Of India SBIN0005047 KOTTARAKARA 9657
7 Vettikkavala KL1613011006_081223APB_FTO_809991 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 6327

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