Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:04:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_040523APB_FTO_65511
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-13-011-006-004/603
(Vettikavala) 		1613011006NRG24040520230119673 04/05/2023 Suja 1613011006WL004757 Suja 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1748528244 SUJA . INDUSIND BANK(607189)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-006-004/344
(Vettikavala) 		1613011006NRG24040520230119666 04/05/2023 Suma 1613011006WL004757 Suma 00127 FDRL0001308 333 333 Processed 20/05/2023 1748528245 MRS SUMA S STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Vettikkavala KL-13-011-006-004/290
(Vettikavala) 		1613011006NRG24040520230119662 04/05/2023 Rojith 1613011006WL004757 Rojith 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1748528251 Mr. ROJITH K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-006-004/329
(Vettikavala) 		1613011006NRG24040520230119663 04/05/2023 renuka 1613011006WL004757 renuka 00176 IDIB000C046 333 333 Processed 20/05/2023 1748528250 Mrs. RENUKA R S INDIAN BANK(607105)
SubTotal 2331 2331
5 Vettikkavala KL-13-011-006-003/260
(Vettikavala) 		1613011006NRG24040520230119652 04/05/2023 Anitha B 1613011006WL004757 Anitha B 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748528224 ANITHA B INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-006-004/105
(Vettikavala) 		1613011006NRG24040520230119653 04/05/2023 MANIYAMMA S 1613011006WL004757 MANIYAMMA S 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748528237 MANIAMMA S INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-004/114
(Vettikavala) 		1613011006NRG24040520230119654 04/05/2023 ARAVINDAKSHAN S 1613011006WL004757 ARAVINDAKSHAN S 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748528243 ARAVINDAKSHAN S INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-004/144
(Vettikavala) 		1613011006NRG24040520230119655 04/05/2023 USHA S 1613011006WL004757 USHA S 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748528230 USHA S INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-004/178
(Vettikavala) 		1613011006NRG24040520230119656 04/05/2023 VIJAYAMMA 1613011006WL004757 VIJAYAMMA 00177 IOBA0001155 666 666 Processed 20/05/2023 1748528238 VIJAYAMMA G INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-004/207
(Vettikavala) 		1613011006NRG24040520230119658 04/05/2023 Sugathan 1613011006WL004757 Sugathan 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748528229 SUGATHAN K INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-004/250
(Vettikavala) 		1613011006NRG24040520230119660 04/05/2023 Vidhya T.I 1613011006WL004757 Vidhya T.I 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748528233 Vidhya T.I KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Vettikkavala KL-13-011-006-004/332
(Vettikavala) 		1613011006NRG24040520230119664 04/05/2023 Sathibai 1613011006WL004757 Sathibai 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748528227 SATHIBHAI INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-004/343
(Vettikavala) 		1613011006NRG24040520230119665 04/05/2023 Shylaja 1613011006WL004757 Shylaja 00177 IOBA0001155 999 999 Processed 20/05/2023 1748528235 SHYLAJA B INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-004/389
(Vettikavala) 		1613011006NRG24040520230119667 04/05/2023 Babu 1613011006WL004757 Babu 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748528236 BABU . INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-004/395
(Vettikavala) 		1613011006NRG24040520230119668 04/05/2023 pushpaja 1613011006WL004757 pushpaja 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748528234 PUSHPAJA C . INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-004/42
(Vettikavala) 		1613011006NRG24040520230119669 04/05/2023 AMBI K 1613011006WL004757 AMBI K 00177 IOBA0001155 999 999 Processed 20/05/2023 1748528226 AMBI K INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-004/461
(Vettikavala) 		1613011006NRG24040520230119671 04/05/2023 sasidharen Achary 1613011006WL004757 sasidharen Achary 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748528223 SASIDHARAN C INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-004/65
(Vettikavala) 		1613011006NRG24040520230119674 04/05/2023 VASAVAN K 1613011006WL004757 VASAVAN K 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748528228 VASAVAN K INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-004/69
(Vettikavala) 		1613011006NRG24040520230119675 04/05/2023 USHAKUMARI 1613011006WL004757 USHAKUMARI 00177 IOBA0001155 333 333 Processed 20/05/2023 1748528225 USHAKUMARY S INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-004/77
(Vettikavala) 		1613011006NRG24040520230119676 04/05/2023 AJITHA 1613011006WL004757 AJITHA 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748528232 AJITHA RAJESH CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-004/80
(Vettikavala) 		1613011006NRG24040520230119677 04/05/2023 ASWATHY K 1613011006WL004757 ASWATHY K 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748528241 ASWATHY K INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-004/82
(Vettikavala) 		1613011006NRG24040520230119678 04/05/2023 GEETHAKUMARI M 1613011006WL004757 GEETHAKUMARI M 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748528240 GEETHAKUMARI M INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-004/86
(Vettikavala) 		1613011006NRG24040520230119681 04/05/2023 BIJU P 1613011006WL004757 BIJU P 00177 IOBA0001155 999 999 Processed 20/05/2023 1748528242 BIJU P INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-004/86
(Vettikavala) 		1613011006NRG24040520230119682 04/05/2023 VALSALA S 1613011006WL004757 VALSALA S 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748528239 VALSALA S INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-006/416
(Vettikavala) 		1613011006NRG24040520230119683 04/05/2023 Nandhini 1613011006WL004757 Nandhini 00177 IOBA0001155 333 333 Processed 20/05/2023 1748528231 NANDINI K INDIAN OVERSEAS BANK(508541)
SubTotal 32967 32967
26 Vettikkavala KL-13-011-006-004/243
(Vettikavala) 		1613011006NRG24040520230119659 04/05/2023 Ajitha A 1613011006WL004757 Ajitha A 00415 SBIN0013315 1665 1665 Processed 20/05/2023 1748528247 MRS AJITHA A STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-006-004/451
(Vettikavala) 		1613011006NRG24040520230119670 04/05/2023 renji rajan 1613011006WL004757 renji rajan 00415 SBIN0013315 1665 1665 Processed 20/05/2023 1748528246 Mrs. Renji Rajan INDIAN BANK(607105)
28 Vettikkavala KL-13-011-006-004/83
(Vettikavala) 		1613011006NRG24040520230119679 04/05/2023 Kuttiyamma 1613011006WL004757 Kuttiyamma 00415 SBIN0013315 333 333 Processed 20/05/2023 1748528248 DIYA BIJU . INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-004/847
(Vettikavala) 		1613011006NRG24040520230119680 04/05/2023 Kamalamma 1613011006WL004757 Kamalamma 00415 SBIN0013315 1665 1665 Processed 20/05/2023 1748528249 KAMALAMMA P UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 5328 5328
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_040523APB_FTO_65511 Federal Bank FDRL0001225 VALAKOM 1332
2 Vettikkavala KL1613011006_040523APB_FTO_65511 Federal Bank FDRL0001308 KALAYAPURAM 333
3 Vettikkavala KL1613011006_040523APB_FTO_65511 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
4 Vettikkavala KL1613011006_040523APB_FTO_65511 Indian Overseas Bank IOBA0001155 VETTIKAVALA 32967
5 Vettikkavala KL1613011006_040523APB_FTO_65511 State Bank Of India SBIN0013315 KUNNICODE 5328

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