Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:47:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_261023APB_FTO_628282
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-13-011-006-004/204
(Vettikavala) 		1613011006NRG24251020231304053 26/10/2023 Rajan 1613011006WL054896 Rajan 00078 CNRB0014505 999 999 Processed 27/11/2023 8020994017 RAJAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-004/214
(Vettikavala) 		1613011006NRG24251020231304054 26/10/2023 AMBIKA 1613011006WL054896 AMBIKA 00078 CNRB0014505 666 666 Processed 27/11/2023 8020994018 AMBIKA CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-004/309
(Vettikavala) 		1613011006NRG24251020231304057 26/10/2023 Chitta 1613011006WL054896 Chitta 00078 CNRB0014505 1332 1332 Processed 27/11/2023 8020994016 CHITTA CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-004/493
(Vettikavala) 		1613011006NRG24251020231304069 26/10/2023 chinchu 1613011006WL054896 chinchu 00078 CNRB0014505 1332 1332 Processed 27/11/2023 8020994013 MISS CHINCHU T STATE BANK OF INDIA(508548)
SubTotal 4329 4329
5 Vettikkavala KL-13-011-006-004/301
(Vettikavala) 		1613011006NRG24251020231304056 26/10/2023 Shymala 1613011006WL054896 Shymala 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8020994022 Mrs. SYAMA LA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-006-004/73
(Vettikavala) 		1613011006NRG24251020231304071 26/10/2023 KUNJELI 1613011006WL054896 KUNJELI 00176 IDIB000C046 999 999 Processed 27/11/2023 8020994021 Mrs. KUN JELI INDIAN BANK(607105)
SubTotal 2331 2331
7 Vettikkavala KL-13-011-006-004/138
(Vettikavala) 		1613011006NRG24251020231304045 26/10/2023 MANI 1613011006WL054896 MANI 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020994009 MANI INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-004/14
(Vettikavala) 		1613011006NRG24251020231304046 26/10/2023 DAISY A 1613011006WL054896 DAISY A 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020994007 DAISY A INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-004/140
(Vettikavala) 		1613011006NRG24251020231304047 26/10/2023 Sumathy 1613011006WL054896 Sumathy 00177 IOBA0001155 999 999 Processed 27/11/2023 8020994000 MRS SUMATHY K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-004/145
(Vettikavala) 		1613011006NRG24251020231304048 26/10/2023 Podichi 1613011006WL054896 Podichi 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020994002 PODICHI INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-004/191
(Vettikavala) 		1613011006NRG24251020231304049 26/10/2023 Bhavani 1613011006WL054896 Bhavani 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020993996 BHAVANI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-004/192
(Vettikavala) 		1613011006NRG24251020231304050 26/10/2023 BEENAKUMARI R 1613011006WL054896 BEENAKUMARI R 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020994011 BEENA KUMARI R INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-004/195
(Vettikavala) 		1613011006NRG24251020231304051 26/10/2023 Omanaamma 1613011006WL054896 Omanaamma 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020993998 MRS OMANAMMA J STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-004/2
(Vettikavala) 		1613011006NRG24251020231304052 26/10/2023 Radhamanyamma 1613011006WL054896 Radhamanyamma 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020993993 RADHAMANY AMMA P INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-004/242
(Vettikavala) 		1613011006NRG24251020231304055 26/10/2023 ANNA T 1613011006WL054896 ANNA T 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020994001 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-006-004/353
(Vettikavala) 		1613011006NRG24251020231304059 26/10/2023 rema 1613011006WL054896 rema 00177 IOBA0001155 333 333 Processed 27/11/2023 8020993997 REMA P INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-004/375
(Vettikavala) 		1613011006NRG24251020231304061 26/10/2023 geetha 1613011006WL054896 geetha 00177 IOBA0001155 666 666 Processed 27/11/2023 8020994003 GEETHA K INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-004/380
(Vettikavala) 		1613011006NRG24251020231304062 26/10/2023 KAVARY 1613011006WL054896 KAVARY 00177 IOBA0001155 999 999 Processed 27/11/2023 8020994004 KAVERI C V INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-004/393
(Vettikavala) 		1613011006NRG24251020231304063 26/10/2023 santha sasi 1613011006WL054896 santha sasi 00177 IOBA0001155 999 999 Processed 27/11/2023 8020993995 SANTHA K INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-004/41
(Vettikavala) 		1613011006NRG24251020231304064 26/10/2023 KURUMBA E 1613011006WL054896 KURUMBA E 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020994008 KURUMBA E INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-004/43
(Vettikavala) 		1613011006NRG24251020231304067 26/10/2023 INDU P 1613011006WL054896 INDU P 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020994005 INDU P CANARA BANK(508532)
22 Vettikkavala KL-13-011-006-004/456
(Vettikavala) 		1613011006NRG24251020231304068 26/10/2023 bhaskeren 1613011006WL054896 bhaskeren 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020994012 BHASKARAN . INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-004/71
(Vettikavala) 		1613011006NRG24251020231304070 26/10/2023 Kunjumol 1613011006WL054896 Kunjumol 00177 IOBA0001155 666 666 Processed 27/11/2023 8020993994 KUNJUMOL CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-004/79
(Vettikavala) 		1613011006NRG24251020231304072 26/10/2023 JAYASRI MADUSOODHANAN 1613011006WL054896 JAYASRI MADUSOODHANAN 00177 IOBA0001155 333 333 Processed 27/11/2023 8020994010 JAYASREE O S INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-004/798
(Vettikavala) 		1613011006NRG24251020231304073 26/10/2023 RAJANI 1613011006WL054896 RAJANI 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020994006 RAJANI INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-004/803
(Vettikavala) 		1613011006NRG24251020231304074 26/10/2023 SUMANGALA K 1613011006WL054896 SUMANGALA K 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020993999 SUMANGALA K INDIAN OVERSEAS BANK(508541)
SubTotal 22311 22311
27 Vettikkavala KL-13-011-006-004/412
(Vettikavala) 		1613011006NRG24251020231304065 26/10/2023 Adhithya 1613011006WL054896 Adhithya 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8020994014 ADHITHYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
28 Vettikkavala KL-13-011-006-004/851
(Vettikavala) 		1613011006NRG24251020231304075 26/10/2023 Meenakshi Amma 1613011006WL054896 Meenakshi Amma 00415 SBIN0017230 1332 1332 Processed 27/11/2023 8020994015 MS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
29 Vettikkavala KL-13-011-006-004/365
(Vettikavala) 		1613011006NRG24251020231304060 26/10/2023 ajitha 1613011006WL054896 ajitha 00415 SBIN0070063 333 333 Processed 27/11/2023 8020994023 MRS AJITHA P STATE BANK OF INDIA(508548)
SubTotal 333 333
30 Vettikkavala KL-13-011-006-004/426
(Vettikavala) 		1613011006NRG24251020231304066 26/10/2023 jyothi 1613011006WL054896 jyothi 00468 UBIN0552801 999 999 Processed 27/11/2023 8020994020 MISS JYOTHY M STATE BANK OF INDIA(508548)
SubTotal 999 999
31 Vettikkavala KL-13-011-006-004/317
(Vettikavala) 		1613011006NRG24251020231304058 26/10/2023 Kunjumol 1613011006WL054896 Kunjumol 00468 UBIN0906140 999 999 Processed 27/11/2023 8020994019 KUNJUMOL UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_261023APB_FTO_628282 Canara Bank CNRB0014505 panavely 4329
2 Vettikkavala KL1613011006_261023APB_FTO_628282 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
3 Vettikkavala KL1613011006_261023APB_FTO_628282 Indian Overseas Bank IOBA0001155 VETTIKAVALA 22311
4 Vettikkavala KL1613011006_261023APB_FTO_628282 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Vettikkavala KL1613011006_261023APB_FTO_628282 State Bank Of India SBIN0017230 ANCHAL 1332
6 Vettikkavala KL1613011006_261023APB_FTO_628282 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
7 Vettikkavala KL1613011006_261023APB_FTO_628282 Union Bank of India UBIN0552801 KOTTARAKKARA 999
8 Vettikkavala KL1613011006_261023APB_FTO_628282 Union Bank of India UBIN0906140 Kottarakkara 999

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