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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:27:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_030523APB_FTO_63633
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) 		1613011006NRG24030520230115507 03/05/2023 binu v 1613011006WL004533 binu v 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1748523539 BINU V INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-006-003/109
(Vettikavala) 		1613011006NRG24030520230115492 03/05/2023 SEENA 1613011006WL004533 SEENA 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748523522 SEENA GS INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-006-003/110
(Vettikavala) 		1613011006NRG24030520230115493 03/05/2023 P V BEENA 1613011006WL004533 P V BEENA 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748523531 P V BEENA INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-006-003/113
(Vettikavala) 		1613011006NRG24030520230115494 03/05/2023 RENJINA N 1613011006WL004533 RENJINA N 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748523521 Mrs. RENJINA N INDIAN BANK(607105)
5 Vettikkavala KL-13-011-006-003/122
(Vettikavala) 		1613011006NRG24030520230115495 03/05/2023 RATHNAVATHI S 1613011006WL004533 RATHNAVATHI S 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748523529 RATHNAVATHI S INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-006-003/125
(Vettikavala) 		1613011006NRG24030520230115496 03/05/2023 Vibhavathyamma 1613011006WL004533 Vibhavathyamma 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748523517 Mrs. Vibhavathi Amma INDIAN BANK(607105)
7 Vettikkavala KL-13-011-006-003/156
(Vettikavala) 		1613011006NRG24030520230115497 03/05/2023 ANITHAKUMARI 1613011006WL004533 ANITHAKUMARI 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748523525 ANITHA MOL N INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-003/16
(Vettikavala) 		1613011006NRG24030520230115498 03/05/2023 MINIMOL K S 1613011006WL004533 MINIMOL K S 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748523527 SAJIKUMAR S,MINIMOL K S INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-003/181
(Vettikavala) 		1613011006NRG24030520230115499 03/05/2023 Sheeba Das 1613011006WL004533 Sheeba Das 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748523524 MRS SHEEBA DAS J STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-003/192
(Vettikavala) 		1613011006NRG24030520230115500 03/05/2023 Sindhu S 1613011006WL004533 Sindhu S 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748523519 SINDHU S INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-003/22
(Vettikavala) 		1613011006NRG24030520230115502 03/05/2023 SINDHU 1613011006WL004533 SINDHU 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748523520 SINDHU INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-003/261
(Vettikavala) 		1613011006NRG24030520230115503 03/05/2023 Subhadra 1613011006WL004533 Subhadra 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748523528 SUBHADRA INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-003/275
(Vettikavala) 		1613011006NRG24030520230115504 03/05/2023 geetha 1613011006WL004533 geetha 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748523523 GEETHA S INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-003/308
(Vettikavala) 		1613011006NRG24030520230115505 03/05/2023 Sugandhi T 1613011006WL004533 Sugandhi T 00177 IOBA0001155 999 999 Processed 20/05/2023 1748523515 B AJAYAKUMAR,SUGANDHI T INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-003/407
(Vettikavala) 		1613011006NRG24030520230115508 03/05/2023 rema devi 1613011006WL004533 rema devi 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748523535 rema devi DHANALAXMI BANK(607239)
16 Vettikkavala KL-13-011-006-003/45
(Vettikavala) 		1613011006NRG24030520230115510 03/05/2023 Sudha S 1613011006WL004533 Sudha S 00177 IOBA0001155 333 333 Processed 20/05/2023 1748523518 SUDHA S INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-003/46
(Vettikavala) 		1613011006NRG24030520230115511 03/05/2023 RENJINI 1613011006WL004533 RENJINI 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748523526 RENJINI S INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-003/51
(Vettikavala) 		1613011006NRG24030520230115512 03/05/2023 LALITHA K 1613011006WL004533 LALITHA K 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748523532 LALITHA K INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-003/57
(Vettikavala) 		1613011006NRG24030520230115514 03/05/2023 S.SARALA 1613011006WL004533 S.SARALA 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748523516 SARALA S INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-003/76
(Vettikavala) 		1613011006NRG24030520230115515 03/05/2023 SHEELA V 1613011006WL004533 SHEELA V 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748523514 SHEELA V INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-003/801
(Vettikavala) 		1613011006NRG24030520230115516 03/05/2023 LEELALAMANY S 1613011006WL004533 LEELALAMANY S 00177 IOBA0001155 666 666 Processed 20/05/2023 1748523534 LEELALAMANY S INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-003/88
(Vettikavala) 		1613011006NRG24030520230115517 03/05/2023 THANKAMMA SASI 1613011006WL004533 THANKAMMA SASI 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748523530 Mrs. THANKAMMA K K INDIAN BANK(607105)
23 Vettikkavala KL-13-011-006-003/94
(Vettikavala) 		1613011006NRG24030520230115519 03/05/2023 RADHAMANY L 1613011006WL004533 RADHAMANY L 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748523533 RADHAMANY L INDIAN OVERSEAS BANK(508541)
SubTotal 37962 37962
24 Vettikkavala KL-13-011-006-003/43
(Vettikavala) 		1613011006NRG24030520230115509 03/05/2023 RADHAMONI K 1613011006WL004533 RADHAMONI K 00177 IOBA0003208 1998 1998 Processed 20/05/2023 1748523536 RADHAMONI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
25 Vettikkavala KL-13-011-006-003/199
(Vettikavala) 		1613011006NRG24030520230115501 03/05/2023 SANTHA 1613011006WL004533 SANTHA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748523537 SANTHA . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
26 Vettikkavala KL-13-011-006-004/404
(Vettikavala) 		1613011006NRG24030520230115520 03/05/2023 sathyanatham 1613011006WL004533 sathyanatham 00415 SBIN0070063 1998 1998 Processed 20/05/2023 1748523538 MRS SATHYANANDAM SATHYANANDAM STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_030523APB_FTO_63633 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
2 Vettikkavala KL1613011006_030523APB_FTO_63633 Indian Overseas Bank IOBA0001155 VETTIKAVALA 37962
3 Vettikkavala KL1613011006_030523APB_FTO_63633 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1998
4 Vettikkavala KL1613011006_030523APB_FTO_63633 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Vettikkavala KL1613011006_030523APB_FTO_63633 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998

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