Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:29:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_120523APB_FTO_88996
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-13-011-006-005/106
(Vettikavala) 		1613011006NRG24110520230153344 12/05/2023 SARASAMMA 1613011006WL006369 SARASAMMA 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1749795215 SARASAMMA . FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-006-005/136
(Vettikavala) 		1613011006NRG24110520230153349 12/05/2023 Jalaludeen 1613011006WL006369 Jalaludeen 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1749795216 JALALUDEEN FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-005/2
(Vettikavala) 		1613011006NRG24110520230153353 12/05/2023 Vasanthy Amma 1613011006WL006369 Vasanthy Amma 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1749795214 VASANTHY AMMA INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-006-007/807
(Vettikavala) 		1613011006NRG24110520230153376 12/05/2023 Ambika 1613011006WL006369 Ambika 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1749795217 AMBIKA K CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-008/13
(Vettikavala) 		1613011006NRG24110520230153377 12/05/2023 seenath 1613011006WL006369 seenath 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1749795218 SEENATHU BEEVI FEDERAL BANK(607165)
SubTotal 9324 9324
6 Vettikkavala KL-13-011-006-005/101
(Vettikavala) 		1613011006NRG24110520230153342 12/05/2023 Podichy 1613011006WL006369 Podichy 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1749795224 Mrs. PODICHY . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-006-005/218
(Vettikavala) 		1613011006NRG24110520230153354 12/05/2023 laila beevi 1613011006WL006369 laila beevi 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1749795230 Mrs. Laila Beevi INDIAN BANK(607105)
8 Vettikkavala KL-13-011-006-005/225
(Vettikavala) 		1613011006NRG24110520230153355 12/05/2023 sijimol 1613011006WL006369 sijimol 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1749795226 Mrs. SIJIMOL S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-006-005/53
(Vettikavala) 		1613011006NRG24110520230153362 12/05/2023 DEEPA G 1613011006WL006369 DEEPA G 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1749795227 MRS DEEPA G STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-005/95
(Vettikavala) 		1613011006NRG24110520230153367 12/05/2023 Sham Sunil 1613011006WL006369 Sham Sunil 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1749795225 Mr. Sham Sunil INDIAN BANK(607105)
SubTotal 8658 8658
11 Vettikkavala KL-13-011-006-005/10
(Vettikavala) 		1613011006NRG24110520230153341 12/05/2023 Manju L 1613011006WL006369 Manju L 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1749795212 MANJU L INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-005/126
(Vettikavala) 		1613011006NRG24110520230153345 12/05/2023 DEEPA K P 1613011006WL006369 DEEPA K P 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1749795207 DEEPA K P INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-005/130
(Vettikavala) 		1613011006NRG24110520230153346 12/05/2023 Rajimol R 1613011006WL006369 Rajimol R 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1749795231 RAJIMOL R INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-005/132
(Vettikavala) 		1613011006NRG24110520230153347 12/05/2023 Yohannan 1613011006WL006369 Yohannan 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1749795202 YOHANAN T INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-005/167
(Vettikavala) 		1613011006NRG24110520230153351 12/05/2023 Beena Hassan 1613011006WL006369 Beena Hassan 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1749795198 BEENA HASSAN INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-005/168
(Vettikavala) 		1613011006NRG24110520230153352 12/05/2023 RASHEEDA BEEVI 1613011006WL006369 RASHEEDA BEEVI 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1749795205 RASHEEDA BEEVI INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-005/3
(Vettikavala) 		1613011006NRG24110520230153356 12/05/2023 Prasanna Kumary 1613011006WL006369 Prasanna Kumary 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1749795197 PRESANNA KUMARY V INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-005/32
(Vettikavala) 		1613011006NRG24110520230153357 12/05/2023 Sudharmani K 1613011006WL006369 Sudharmani K 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1749795199 SUDHARMANI K INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-005/52
(Vettikavala) 		1613011006NRG24110520230153361 12/05/2023 Sarasamma 1613011006WL006369 Sarasamma 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1749795200 C SARASAMMA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-005/69
(Vettikavala) 		1613011006NRG24110520230153363 12/05/2023 Sivanandan 1613011006WL006369 Sivanandan 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1749795208 SIVANANDHAN . INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-005/839
(Vettikavala) 		1613011006NRG24110520230153364 12/05/2023 ajitha 1613011006WL006369 ajitha 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1749795206 AJITHA S INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-005/93
(Vettikavala) 		1613011006NRG24110520230153366 12/05/2023 Saleena Beevi 1613011006WL006369 Saleena Beevi 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1749795204 SALEENA BEEVI HDFC BANK LTD(607152)
23 Vettikkavala KL-13-011-006-005/97
(Vettikavala) 		1613011006NRG24110520230153368 12/05/2023 Ummer Rawther 1613011006WL006369 Ummer Rawther 00177 IOBA0001155 999 999 Processed 20/05/2023 1749795201 UMMER RAWTHER INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-006/57
(Vettikavala) 		1613011006NRG24110520230153369 12/05/2023 AMMU KUTTY AMMA 1613011006WL006369 AMMU KUTTY AMMA 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1749795211 AMMU KUTTY AMMA INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-006/57
(Vettikavala) 		1613011006NRG24110520230153370 12/05/2023 sindhu 1613011006WL006369 sindhu 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1749795210 SINDHU R . INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-006/62
(Vettikavala) 		1613011006NRG24110520230153371 12/05/2023 Subha S 1613011006WL006369 Subha S 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1749795213 SUBHA S HDFC BANK LTD(607152)
27 Vettikkavala KL-13-011-006-006/90
(Vettikavala) 		1613011006NRG24110520230153373 12/05/2023 KARIM RAWTHER 1613011006WL006369 KARIM RAWTHER 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1749795203 KARIM RAWTHER INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-007/224
(Vettikavala) 		1613011006NRG24110520230153374 12/05/2023 Jeena 1613011006WL006369 Jeena 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1749795209 JEENA S HDFC BANK LTD(607152)
SubTotal 31968 31968
29 Vettikkavala KL-13-011-006-005/335
(Vettikavala) 		1613011006NRG24110520230153359 12/05/2023 vijayakumary 1613011006WL006369 vijayakumary 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1749795223 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-006-005/356
(Vettikavala) 		1613011006NRG24110520230153360 12/05/2023 Aziz 1613011006WL006369 Aziz 00415 SBIN0005047 999 999 Processed 20/05/2023 1749795219 MR AZEES STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-005/87
(Vettikavala) 		1613011006NRG24110520230153365 12/05/2023 Saramma 1613011006WL006369 Saramma 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1749795222 MRS SARAMMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
32 Vettikkavala KL-13-011-006-005/328
(Vettikavala) 		1613011006NRG24110520230153358 12/05/2023 rashida 1613011006WL006369 rashida 00415 SBIN0013315 1665 1665 Processed 20/05/2023 1749795221 RASHIDA BEEVI B INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-006-006/65
(Vettikavala) 		1613011006NRG24110520230153372 12/05/2023 Vasandhakumari 1613011006WL006369 Vasandhakumari 00415 SBIN0013315 999 999 Processed 20/05/2023 1749795220 MRS VASANDAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
34 Vettikkavala KL-13-011-006-005/135
(Vettikavala) 		1613011006NRG24110520230153348 12/05/2023 Badarudeen 1613011006WL006369 Badarudeen 00415 SBIN0070072 1665 1665 Processed 20/05/2023 1749795228 MR BADARUDEEN RAWTHER STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Vettikkavala KL-13-011-006-005/147
(Vettikavala) 		1613011006NRG24110520230153350 12/05/2023 Sudhasen 1613011006WL006369 Sudhasen 00415 SBIN0070272 333 333 Processed 20/05/2023 1749795229 MR SUDESAN STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_120523APB_FTO_88996 Federal Bank FDRL0001327 KOKKADU 9324
2 Vettikkavala KL1613011006_120523APB_FTO_88996 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 8658
3 Vettikkavala KL1613011006_120523APB_FTO_88996 Indian Overseas Bank IOBA0001155 VETTIKAVALA 31968
4 Vettikkavala KL1613011006_120523APB_FTO_88996 State Bank Of India SBIN0005047 KOTTARAKARA 4995
5 Vettikkavala KL1613011006_120523APB_FTO_88996 State Bank Of India SBIN0013315 KUNNICODE 2664
6 Vettikkavala KL1613011006_120523APB_FTO_88996 State Bank Of India SBIN0070072 PATHANAPURAM 1665
7 Vettikkavala KL1613011006_120523APB_FTO_88996 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 333

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