Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_300123APB_FTO_1007901
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-13-011-006-003/139
(Vettikavala) 		1613011006NRG23300120231721937 30/01/2023 Omana S 1613011006WL073194 Omana S 00176 IDIB000C046 1866 1866 Processed 04/02/2023 8470282067 Omana S KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Vettikkavala KL-13-011-006-005/192
(Vettikavala) 		1613011006NRG23300120231721953 30/01/2023 ARCHANA 1613011006WL073194 ARCHANA 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8470282066 Mrs. ARCHANA SAMKUTTY INDIAN BANK(607105)
3 Vettikkavala KL-13-011-006-005/214
(Vettikavala) 		1613011006NRG23300120231721955 30/01/2023 Chandrika C 1613011006WL073194 Chandrika C 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8470282065 Mrs. Chandrika INDIAN BANK(607105)
4 Vettikkavala KL-13-011-006-005/245
(Vettikavala) 		1613011006NRG23300120231721960 30/01/2023 srevally 1613011006WL073194 srevally 00176 IDIB000C046 933 933 Processed 04/02/2023 8470131340 SREEVALLY . INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-006-005/352
(Vettikavala) 		1613011006NRG23300120231721974 30/01/2023 Chembakakutty 1613011006WL073194 Chembakakutty 00176 IDIB000C046 1866 1866 Processed 04/02/2023 8470131339 Mrs. CHEMBAKAKUTTY AMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-006-005/358
(Vettikavala) 		1613011006NRG23300120231721975 30/01/2023 leela 1613011006WL073194 leela 00176 IDIB000C046 1866 1866 Processed 04/02/2023 8470282064 Mrs. LEELA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-006-005/383
(Vettikavala) 		1613011006NRG23300120231721978 30/01/2023 sujatha 1613011006WL073194 sujatha 00176 IDIB000C046 1866 1866 Processed 04/02/2023 8470282063 Mrs. SUJATHA THULASI INDIAN BANK(607105)
SubTotal 11507 11507
8 Vettikkavala KL-13-011-006-003/11-A
(Vettikavala) 		1613011006NRG23300120231721935 30/01/2023 VIJAYAKUMARIAMMA 1613011006WL073194 VIJAYAKUMARIAMMA 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8470282054 VIJAYAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-003/12
(Vettikavala) 		1613011006NRG23300120231721936 30/01/2023 AMMINIKUTTY 1613011006WL073194 AMMINIKUTTY 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8470282052 AMMINIKUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Vettikkavala KL-13-011-006-003/140
(Vettikavala) 		1613011006NRG23300120231721938 30/01/2023 SUBHASHINI S 1613011006WL073194 SUBHASHINI S 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8470282045 SUBHASHINI T INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-003/145
(Vettikavala) 		1613011006NRG23300120231721939 30/01/2023 RUGMINI AMMA K 1613011006WL073194 RUGMINI AMMA K 00177 IOBA0001155 311 311 Processed 04/02/2023 8470282053 RUGMINI AMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Vettikkavala KL-13-011-006-003/27
(Vettikavala) 		1613011006NRG23300120231721940 30/01/2023 vasanthakumary 1613011006WL073194 vasanthakumary 00177 IOBA0001155 1866 1866 Processed 04/02/2023 8470282043 MRS VASANTHAKUMARI G STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-006-003/431
(Vettikavala) 		1613011006NRG23300120231721941 30/01/2023 mohanan Pillai 1613011006WL073194 mohanan Pillai 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8470282058 M MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-003/79
(Vettikavala) 		1613011006NRG23300120231721942 30/01/2023 SUSEELA KUMARI T 1613011006WL073194 SUSEELA KUMARI T 00177 IOBA0001155 1866 1866 Processed 04/02/2023 8470282046 SUSEELA KUMARI T INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-003/83
(Vettikavala) 		1613011006NRG23300120231721943 30/01/2023 THANKAMANI A 1613011006WL073194 THANKAMANI A 00177 IOBA0001155 1866 1866 Processed 04/02/2023 8470282048 THANKAMANI A INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-003/89
(Vettikavala) 		1613011006NRG23300120231721944 30/01/2023 Vasanthy Amma 1613011006WL073194 Vasanthy Amma 00177 IOBA0001155 933 933 Processed 04/02/2023 8470282027 VASANTHI AMMA B INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-003/99
(Vettikavala) 		1613011006NRG23300120231721945 30/01/2023 KARTHYAYANI 1613011006WL073194 KARTHYAYANI 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8470282029 KARTHYAYANI INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-005/111
(Vettikavala) 		1613011006NRG23300120231721946 30/01/2023 HARIKUMAR TG 1613011006WL073194 HARIKUMAR TG 00177 IOBA0001155 311 311 Processed 04/02/2023 8470282023 HARIKUMAR TG INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-005/146
(Vettikavala) 		1613011006NRG23300120231721948 30/01/2023 Sheeba Mohan 1613011006WL073194 Sheeba Mohan 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8470282025 SHEEBA MOHANAN . INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-005/152
(Vettikavala) 		1613011006NRG23300120231721949 30/01/2023 CHANDRAMATHY AMMA 1613011006WL073194 CHANDRAMATHY AMMA 00177 IOBA0001155 1866 1866 Processed 04/02/2023 8470282028 CHANDRAMATHY AMMA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-005/157
(Vettikavala) 		1613011006NRG23300120231721950 30/01/2023 SUNITHA KUMARY 1613011006WL073194 SUNITHA KUMARY 00177 IOBA0001155 1866 1866 Processed 04/02/2023 8470282038 SUNITHA KUMARI INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-005/186
(Vettikavala) 		1613011006NRG23300120231721951 30/01/2023 kuttan 1613011006WL073194 kuttan 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8470282033 KUTTAN V INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-005/189
(Vettikavala) 		1613011006NRG23300120231721952 30/01/2023 Chellappan 1613011006WL073194 Chellappan 00177 IOBA0001155 1866 1866 Processed 04/02/2023 8470282041 CHELLAPPAN K INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-005/200
(Vettikavala) 		1613011006NRG23300120231721954 30/01/2023 babu 1613011006WL073194 babu 00177 IOBA0001155 622 622 Processed 04/02/2023 8470282039 BABU N INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-005/216
(Vettikavala) 		1613011006NRG23300120231721956 30/01/2023 radha 1613011006WL073194 radha 00177 IOBA0001155 311 311 Processed 04/02/2023 8470282037 MRS RADHA P STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-005/237
(Vettikavala) 		1613011006NRG23300120231721959 30/01/2023 Bindhu R 1613011006WL073194 Bindhu R 00177 IOBA0001155 1866 1866 Processed 04/02/2023 8470282031 BINDU R INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-005/275
(Vettikavala) 		1613011006NRG23300120231721964 30/01/2023 chandren Pillai 1613011006WL073194 chandren Pillai 00177 IOBA0001155 933 933 Processed 04/02/2023 8470282059 CHANDRAN PILLAI . INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-005/30
(Vettikavala) 		1613011006NRG23300120231721966 30/01/2023 LATHA KUMARI S 1613011006WL073194 LATHA KUMARI S 00177 IOBA0001155 311 311 Processed 04/02/2023 8470282056 LATHA KUMARI S INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-005/306
(Vettikavala) 		1613011006NRG23300120231721968 30/01/2023 Mani 1613011006WL073194 Mani 00177 IOBA0001155 311 311 Processed 04/02/2023 8470282024 MANI K INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-005/312
(Vettikavala) 		1613011006NRG23300120231721969 30/01/2023 James 1613011006WL073194 James 00177 IOBA0001155 1866 1866 Processed 04/02/2023 8470282042 JAMES INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-005/336
(Vettikavala) 		1613011006NRG23300120231721971 30/01/2023 SREEDEVI R 1613011006WL073194 SREEDEVI R 00177 IOBA0001155 1866 1866 Processed 04/02/2023 8470282032 SREEDEVI R INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-005/34
(Vettikavala) 		1613011006NRG23300120231721972 30/01/2023 Sujatha 1613011006WL073194 Sujatha 00177 IOBA0001155 1866 1866 Processed 04/02/2023 8470282022 SUJATHA S INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-006-005/374
(Vettikavala) 		1613011006NRG23300120231721977 30/01/2023 sarala 1613011006WL073194 sarala 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8470282026 SARALA S INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-006-005/42
(Vettikavala) 		1613011006NRG23300120231721979 30/01/2023 RADHAMANI 1613011006WL073194 RADHAMANI 00177 IOBA0001155 933 933 Processed 04/02/2023 8470282055 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 Vettikkavala KL-13-011-006-005/42
(Vettikavala) 		1613011006NRG23300120231721980 30/01/2023 REMA DEVI 1613011006WL073194 REMA DEVI 00177 IOBA0001155 311 311 Processed 04/02/2023 8470282040 P J REMADEVI HDFC BANK LTD(607152)
36 Vettikkavala KL-13-011-006-005/45
(Vettikavala) 		1613011006NRG23300120231721981 30/01/2023 SARALADEVI M 1613011006WL073194 SARALADEVI M 00177 IOBA0001155 1866 1866 Processed 04/02/2023 8470282035 SARALADEVI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Vettikkavala KL-13-011-006-005/49
(Vettikavala) 		1613011006NRG23300120231721982 30/01/2023 SHINI REJI 1613011006WL073194 SHINI REJI 00177 IOBA0001155 933 933 Processed 04/02/2023 8470282050 SHINI REJI INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-006-005/50
(Vettikavala) 		1613011006NRG23300120231721983 30/01/2023 MIJIMOL 1613011006WL073194 MIJIMOL 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8470282047 MIJY MOL M INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-006-005/57
(Vettikavala) 		1613011006NRG23300120231721984 30/01/2023 GEETHAKUMARY 1613011006WL073194 GEETHAKUMARY 00177 IOBA0001155 1866 1866 Processed 04/02/2023 8470282044 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-006-005/60
(Vettikavala) 		1613011006NRG23300120231721985 30/01/2023 GRACY D 1613011006WL073194 GRACY D 00177 IOBA0001155 933 933 Processed 04/02/2023 8470282051 GRACY D INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-006-005/62
(Vettikavala) 		1613011006NRG23300120231721987 30/01/2023 KUTTY AMMA J 1613011006WL073194 KUTTY AMMA J 00177 IOBA0001155 311 311 Processed 04/02/2023 8470282049 MRS KUTTYAMMA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-006-005/62
(Vettikavala) 		1613011006NRG23300120231721986 30/01/2023 S RAMACHANDRAN PILLA 1613011006WL073194 S RAMACHANDRAN PILLA 00177 IOBA0001155 933 933 Processed 04/02/2023 8470282030 S RAMACHANDRAN PILLA KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Vettikkavala KL-13-011-006-005/836
(Vettikavala) 		1613011006NRG23300120231721988 30/01/2023 Rajeswari S 1613011006WL073194 Rajeswari S 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8470282034 RAJESWARI S INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-006-005/89
(Vettikavala) 		1613011006NRG23300120231721989 30/01/2023 SUMANGALA 1613011006WL073194 SUMANGALA 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8470282057 SUKANYA YESODHAR . INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-006-006/61
(Vettikavala) 		1613011006NRG23300120231721990 30/01/2023 MARIYAKUTTY 1613011006WL073194 MARIYAKUTTY 00177 IOBA0001155 1866 1866 Processed 04/02/2023 8470282036 MARIYAKUTTY INDIAN OVERSEAS BANK(508541)
SubTotal 48205 48205
46 Vettikkavala KL-13-011-006-005/228
(Vettikavala) 		1613011006NRG23300120231721957 30/01/2023 SIVADASAN PILLAI 1613011006WL073194 SIVADASAN PILLAI 00177 IOBA0003208 1555 1555 Processed 04/02/2023 8470282061 SIVADASAN PILLAI INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-006-005/374
(Vettikavala) 		1613011006NRG23300120231721976 30/01/2023 Maya 1613011006WL073194 Maya 00177 IOBA0003208 1555 1555 Processed 04/02/2023 8470282062 Mrs. MAYA K INDIAN BANK(607105)
SubTotal 3110 3110
48 Vettikkavala KL-13-011-006-005/252
(Vettikavala) 		1613011006NRG23300120231721961 30/01/2023 Vijitha 1613011006WL073194 Vijitha 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8470282060 MR VIJITHA V NAIR STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 64377 64377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_300123APB_FTO_1007901 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11507
2 Vettikkavala KL1613011006_300123APB_FTO_1007901 Indian Overseas Bank IOBA0001155 VETTIKAVALA 48205
3 Vettikkavala KL1613011006_300123APB_FTO_1007901 Indian Overseas Bank IOBA0003208 KOTTARAKARA 3110
4 Vettikkavala KL1613011006_300123APB_FTO_1007901 State Bank Of India SBIN0005047 KOTTARAKARA 1555

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