Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:03:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_290323APB_FTO_1212007
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) 		1613011006NRG23290320232274980 29/03/2023 aeliyamma 1613011006WL088754 aeliyamma 00045 BARB0KOTTAR 622 622 Processed 19/05/2023 1689929203 AELIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-002/34
(Vettikavala) 		1613011006NRG23290320232274983 29/03/2023 jayamol 1613011006WL088754 jayamol 00045 BARB0KOTTAR 1555 1555 Processed 19/05/2023 1689929202 JAYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
3 Vettikkavala KL-13-011-006-002/221
(Vettikavala) 		1613011006NRG23290320232274970 29/03/2023 USHAKUMARY 1613011006WL088754 USHAKUMARY 00078 CNRB0014505 1866 1866 Processed 19/05/2023 1689929191 USHAKUMARI T CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-002/226
(Vettikavala) 		1613011006NRG23290320232274971 29/03/2023 MANIAMMAL C 1613011006WL088754 MANIAMMAL C 00078 CNRB0014505 1555 1555 Rejected 19/05/2023 1689929189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Vettikkavala KL-13-011-006-002/229
(Vettikavala) 		1613011006NRG23290320232274972 29/03/2023 PONNAMMA L 1613011006WL088754 PONNAMMA L 00078 CNRB0014505 622 622 Processed 19/05/2023 1689929188 PONNAMMA L CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-002/278
(Vettikavala) 		1613011006NRG23290320232274977 29/03/2023 santha 1613011006WL088754 santha 00078 CNRB0014505 311 311 Processed 19/05/2023 1689929198 SANTHA K CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-002/55
(Vettikavala) 		1613011006NRG23290320232274992 29/03/2023 Asokan G 1613011006WL088754 Asokan G 00078 CNRB0014505 311 311 Processed 19/05/2023 1689929190 ASOKAN G CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-002/55
(Vettikavala) 		1613011006NRG23290320232274991 29/03/2023 Latha.S 1613011006WL088754 Latha.S 00078 CNRB0014505 1244 1244 Processed 19/05/2023 1689929187 LETHA S CANARA BANK(508532)
SubTotal 5909 5909
9 Vettikkavala KL-13-011-006-002/274
(Vettikavala) 		1613011006NRG23290320232274975 29/03/2023 Rosamma 1613011006WL088754 Rosamma 00176 IDIB000C046 1866 1866 Processed 19/05/2023 1689929194 Mrs. Rosamma M INDIAN BANK(607105)
10 Vettikkavala KL-13-011-006-002/45
(Vettikavala) 		1613011006NRG23290320232274988 29/03/2023 U RAJAMMA 1613011006WL088754 U RAJAMMA 00176 IDIB000C046 1555 1555 Processed 19/05/2023 1689929193 Mrs. U RAJAMMA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-006-002/66
(Vettikavala) 		1613011006NRG23290320232274995 29/03/2023 L SUJATHA 1613011006WL088754 L SUJATHA 00176 IDIB000C046 1866 1866 Processed 19/05/2023 1689929192 Mrs. L SUJATHA INDIAN BANK(607105)
SubTotal 5287 5287
12 Vettikkavala KL-13-011-006-002/160
(Vettikavala) 		1613011006NRG23290320232274968 29/03/2023 JOBY SAJIMON 1613011006WL088754 JOBY SAJIMON 00177 IOBA0001155 622 622 Processed 19/05/2023 1689929206 JOBY SAJIMON INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-002/177
(Vettikavala) 		1613011006NRG23290320232274969 29/03/2023 RAMESAN R 1613011006WL088754 RAMESAN R 00177 IOBA0001155 1866 1866 Processed 19/05/2023 1689929182 RAMESAN R INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-002/30
(Vettikavala) 		1613011006NRG23290320232274979 29/03/2023 JESSY JOHN 1613011006WL088754 JESSY JOHN 00177 IOBA0001155 1244 1244 Processed 19/05/2023 1689929181 JESSY JOHN INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-002/38
(Vettikavala) 		1613011006NRG23290320232274985 29/03/2023 VIJAYAMMAL 1613011006WL088754 VIJAYAMMAL 00177 IOBA0001155 1244 1244 Processed 19/05/2023 1689929184 VIJAYAMMAL INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-002/39
(Vettikavala) 		1613011006NRG23290320232274987 29/03/2023 PODICHI K 1613011006WL088754 PODICHI K 00177 IOBA0001155 1555 1555 Processed 19/05/2023 1689929185 PODICHI K INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-002/58
(Vettikavala) 		1613011006NRG23290320232274993 29/03/2023 THANKAMMA UMMEN 1613011006WL088754 THANKAMMA UMMEN 00177 IOBA0001155 622 622 Processed 19/05/2023 1689929186 THANKAMMA UMMEN INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-002/65
(Vettikavala) 		1613011006NRG23290320232274994 29/03/2023 GIRIJA 1613011006WL088754 GIRIJA 00177 IOBA0001155 1555 1555 Processed 19/05/2023 1689929183 GIRIJA INDIAN OVERSEAS BANK(508541)
SubTotal 8708 8708
19 Vettikkavala KL-13-011-006-002/315
(Vettikavala) 		1613011006NRG23290320232274981 29/03/2023 Omana 1613011006WL088754 Omana 00415 SBIN0005047 1555 1555 Processed 19/05/2023 1689929205 OMANA UCO BANK(607066)
20 Vettikkavala KL-13-011-006-002/347
(Vettikavala) 		1613011006NRG23290320232274984 29/03/2023 REBEAKKA Y 1613011006WL088754 REBEAKKA Y 00415 SBIN0005047 1555 1555 Processed 19/05/2023 1689929201 REBACA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-006-003/304
(Vettikavala) 		1613011006NRG23290320232274996 29/03/2023 Annie M 1613011006WL088754 Annie M 00415 SBIN0005047 1244 1244 Processed 19/05/2023 1689929204 MS ANNIE M STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-003/305
(Vettikavala) 		1613011006NRG23290320232274997 29/03/2023 Ammini 1613011006WL088754 Ammini 00415 SBIN0005047 1555 1555 Processed 19/05/2023 1689929200 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 5909 5909
23 Vettikkavala KL-13-011-006-002/105
(Vettikavala) 		1613011006NRG23290320232274966 29/03/2023 jolly 1613011006WL088754 jolly 00415 SBIN0070272 1555 1555 Processed 19/05/2023 1689929197 MRS JOLLY STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-002/115
(Vettikavala) 		1613011006NRG23290320232274967 29/03/2023 Kasthurba M 1613011006WL088754 Kasthurba M 00415 SBIN0070272 1866 1866 Processed 19/05/2023 1689929199 KASTHOORBA M INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-006-002/251
(Vettikavala) 		1613011006NRG23290320232274973 29/03/2023 RAJI C 1613011006WL088754 RAJI C 00415 SBIN0070272 1244 1244 Processed 19/05/2023 1689929207 MRS RAJI C STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-002/54
(Vettikavala) 		1613011006NRG23290320232274990 29/03/2023 VASALA N 1613011006WL088754 VASALA N 00415 SBIN0070272 1866 1866 Processed 19/05/2023 1689929195 MRS VALSALA N STATE BANK OF INDIA(508548)
SubTotal 6531 6531
27 Vettikkavala KL-13-011-006-002/45
(Vettikavala) 		1613011006NRG23290320232274989 29/03/2023 Uthaman 1613011006WL088754 Uthaman 00415 SBIN0070833 311 311 Processed 19/05/2023 1689929196 UTHAMAN GENERAL POST OFFICE(607245)
SubTotal 311 311
Total 34832 34832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_290323APB_FTO_1212007 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 2177
2 Vettikkavala KL1613011006_290323APB_FTO_1212007 Canara Bank CNRB0014505 panavely 5909
3 Vettikkavala KL1613011006_290323APB_FTO_1212007 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5287
4 Vettikkavala KL1613011006_290323APB_FTO_1212007 Indian Overseas Bank IOBA0001155 VETTIKAVALA 8708
5 Vettikkavala KL1613011006_290323APB_FTO_1212007 State Bank Of India SBIN0005047 KOTTARAKARA 5909
6 Vettikkavala KL1613011006_290323APB_FTO_1212007 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 6531
7 Vettikkavala KL1613011006_290323APB_FTO_1212007 State Bank Of India SBIN0070833 VALAKOM 311

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