Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:18:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_300623APB_FTO_249940
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) 		1613011006NRG24290620230460885 30/06/2023 binu v 1613011006WL019248 binu v 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284340640 BINU V INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-006-003/442
(Vettikavala) 		1613011006NRG24290620230460888 30/06/2023 Valliammal 1613011006WL019248 Valliammal 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284340638 Mrs. Vally Ammal INDIAN BANK(607105)
SubTotal 2664 2664
3 Vettikkavala KL-13-011-006-003/102
(Vettikavala) 		1613011006NRG24290620230460870 30/06/2023 SUJATHA K 1613011006WL019248 SUJATHA K 00177 IOBA0001155 666 666 Processed 10/07/2023 3284340631 SUJATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-003/110
(Vettikavala) 		1613011006NRG24290620230460871 30/06/2023 P V BEENA 1613011006WL019248 P V BEENA 00177 IOBA0001155 1332 1332 Processed 10/07/2023 3284340630 P V BEENA INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-006-003/113
(Vettikavala) 		1613011006NRG24290620230460872 30/06/2023 RENJINA N 1613011006WL019248 RENJINA N 00177 IOBA0001155 1332 1332 Processed 10/07/2023 3284340620 Mrs. RENJINA N INDIAN BANK(607105)
6 Vettikkavala KL-13-011-006-003/122
(Vettikavala) 		1613011006NRG24290620230460873 30/06/2023 RATHNAVATHI S 1613011006WL019248 RATHNAVATHI S 00177 IOBA0001155 1332 1332 Processed 10/07/2023 3284340628 RATHNAVATHI S INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-003/125
(Vettikavala) 		1613011006NRG24290620230460874 30/06/2023 Vibhavathyamma 1613011006WL019248 Vibhavathyamma 00177 IOBA0001155 666 666 Processed 10/07/2023 3284340616 Mrs. Vibhavathi Amma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-006-003/156
(Vettikavala) 		1613011006NRG24290620230460875 30/06/2023 ANITHAKUMARI 1613011006WL019248 ANITHAKUMARI 00177 IOBA0001155 1332 1332 Processed 10/07/2023 3284340624 ANITHA MOL N INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-003/16
(Vettikavala) 		1613011006NRG24290620230460876 30/06/2023 MINIMOL K S 1613011006WL019248 MINIMOL K S 00177 IOBA0001155 1332 1332 Processed 10/07/2023 3284340626 SAJIKUMAR S,MINIMOL K S INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-003/181
(Vettikavala) 		1613011006NRG24290620230460877 30/06/2023 Sheeba Das 1613011006WL019248 Sheeba Das 00177 IOBA0001155 1332 1332 Processed 10/07/2023 3284340623 MRS SHEEBA DAS J STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-003/192
(Vettikavala) 		1613011006NRG24290620230460878 30/06/2023 Sindhu S 1613011006WL019248 Sindhu S 00177 IOBA0001155 1332 1332 Processed 10/07/2023 3284340618 SINDHU S INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-003/22
(Vettikavala) 		1613011006NRG24290620230460880 30/06/2023 SINDHU 1613011006WL019248 SINDHU 00177 IOBA0001155 1332 1332 Processed 10/07/2023 3284340619 SINDHU INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-003/261
(Vettikavala) 		1613011006NRG24290620230460881 30/06/2023 Subhadra 1613011006WL019248 Subhadra 00177 IOBA0001155 1332 1332 Processed 10/07/2023 3284340627 SUBHADRA INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-003/308
(Vettikavala) 		1613011006NRG24290620230460882 30/06/2023 Sugandhi T 1613011006WL019248 Sugandhi T 00177 IOBA0001155 999 999 Processed 10/07/2023 3284340614 B AJAYAKUMAR,SUGANDHI T INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-003/317
(Vettikavala) 		1613011006NRG24290620230460884 30/06/2023 Ambily M 1613011006WL019248 Ambily M 00177 IOBA0001155 666 666 Processed 10/07/2023 3284340625 AMBILY M INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-006-003/407
(Vettikavala) 		1613011006NRG24290620230460886 30/06/2023 rema devi 1613011006WL019248 rema devi 00177 IOBA0001155 1332 1332 Processed 10/07/2023 3284340634 rema devi DHANALAXMI BANK(607239)
17 Vettikkavala KL-13-011-006-003/45
(Vettikavala) 		1613011006NRG24290620230460889 30/06/2023 Sudha S 1613011006WL019248 Sudha S 00177 IOBA0001155 1332 1332 Processed 10/07/2023 3284340617 SUDHA S INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-003/51
(Vettikavala) 		1613011006NRG24290620230460890 30/06/2023 LALITHA K 1613011006WL019248 LALITHA K 00177 IOBA0001155 1332 1332 Processed 10/07/2023 3284340632 LALITHA K INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-003/55
(Vettikavala) 		1613011006NRG24290620230460891 30/06/2023 ANITHAKUMARY R 1613011006WL019248 ANITHAKUMARY R 00177 IOBA0001155 1332 1332 Processed 10/07/2023 3284340621 ANITHAKUMARI INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-003/57
(Vettikavala) 		1613011006NRG24290620230460892 30/06/2023 S.SARALA 1613011006WL019248 S.SARALA 00177 IOBA0001155 1332 1332 Processed 10/07/2023 3284340615 SARALA S INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-003/76
(Vettikavala) 		1613011006NRG24290620230460893 30/06/2023 SHEELA V 1613011006WL019248 SHEELA V 00177 IOBA0001155 1332 1332 Processed 10/07/2023 3284340613 SHEELA V INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-003/801
(Vettikavala) 		1613011006NRG24290620230460894 30/06/2023 LEELALAMANY S 1613011006WL019248 LEELALAMANY S 00177 IOBA0001155 1332 1332 Processed 10/07/2023 3284340633 LEELALAMANY S INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-003/820
(Vettikavala) 		1613011006NRG24290620230460895 30/06/2023 Manju M 1613011006WL019248 Manju M 00177 IOBA0001155 666 666 Processed 10/07/2023 3284340622 KEERTHANA K M,MANJU M INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-003/88
(Vettikavala) 		1613011006NRG24290620230460896 30/06/2023 THANKAMMA SASI 1613011006WL019248 THANKAMMA SASI 00177 IOBA0001155 999 999 Processed 10/07/2023 3284340629 Mrs. THANKAMMA K K INDIAN BANK(607105)
SubTotal 25974 25974
25 Vettikkavala KL-13-011-006-003/43
(Vettikavala) 		1613011006NRG24290620230460887 30/06/2023 RADHAMONI K 1613011006WL019248 RADHAMONI K 00177 IOBA0003208 1332 1332 Processed 10/07/2023 3284340636 RADHAMONI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
26 Vettikkavala KL-13-011-006-003/199
(Vettikavala) 		1613011006NRG24290620230460879 30/06/2023 SANTHA 1613011006WL019248 SANTHA 00415 SBIN0005047 1332 1332 Processed 10/07/2023 3284340637 SANTHA . INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
27 Vettikkavala KL-13-011-006-004/404
(Vettikavala) 		1613011006NRG24290620230460897 30/06/2023 sathyanatham 1613011006WL019248 sathyanatham 00415 SBIN0070063 1332 1332 Processed 10/07/2023 3284340639 MRS SATHYANANDAM SATHYANANDAM STATE BANK OF INDIA(508548)
SubTotal 1332 1332
28 Vettikkavala KL-13-011-006-003/313
(Vettikavala) 		1613011006NRG24290620230460883 30/06/2023 Ambili P 1613011006WL019248 Ambili P 00462 UCBA0002906 1332 1332 Processed 10/07/2023 3284340635 AMBILI P UCO BANK(607066)
SubTotal 1332 1332
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_300623APB_FTO_249940 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2664
2 Vettikkavala KL1613011006_300623APB_FTO_249940 Indian Overseas Bank IOBA0001155 VETTIKAVALA 25974
3 Vettikkavala KL1613011006_300623APB_FTO_249940 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1332
4 Vettikkavala KL1613011006_300623APB_FTO_249940 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Vettikkavala KL1613011006_300623APB_FTO_249940 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
6 Vettikkavala KL1613011006_300623APB_FTO_249940 UCO Bank UCBA0002906 KOTTARAKARA 1332

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