Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:28:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_090823APB_FTO_384958
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-13-011-006-006/304
(Vettikavala) 		1613011006NRG24090820230756443 09/08/2023 vijayakumar 1613011006WL031254 vijayakumar 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5799988068 VIJAYAKUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-007/106
(Vettikavala) 		1613011006NRG24090820230756455 09/08/2023 sunumol 1613011006WL031254 sunumol 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5799988069 SUNU MOL FEDERAL BANK(607165)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-006-006/367
(Vettikavala) 		1613011006NRG24090820230756447 09/08/2023 suseela 1613011006WL031254 suseela 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5799988086 SUSHEELA . FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-006/6
(Vettikavala) 		1613011006NRG24090820230756453 09/08/2023 remanan 1613011006WL031254 remanan 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799988085 RAMANAN S FEDERAL BANK(607165)
SubTotal 3663 3663
5 Vettikkavala KL-13-011-006-006/372
(Vettikavala) 		1613011006NRG24090820230756449 09/08/2023 Omana 1613011006WL031254 Omana 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5799988092 Mrs. Omana . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-006-006/474
(Vettikavala) 		1613011006NRG24090820230756451 09/08/2023 Ambili 1613011006WL031254 Ambili 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5799988091 AMBILI INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
7 Vettikkavala KL-13-011-006-006/10
(Vettikavala) 		1613011006NRG24090820230756431 09/08/2023 USHA DEVI AMMA P 1613011006WL031254 USHA DEVI AMMA P 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799988080 USHADEVI AMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-006-006/110
(Vettikavala) 		1613011006NRG24090820230756432 09/08/2023 Rajamma G 1613011006WL031254 Rajamma G 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799988072 RAJAMMA G INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-006/12
(Vettikavala) 		1613011006NRG24090820230756433 09/08/2023 LALITHAMMA M 1613011006WL031254 LALITHAMMA M 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799988073 LALITHAMMA M INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-006/13
(Vettikavala) 		1613011006NRG24090820230756434 09/08/2023 SINDHU R 1613011006WL031254 SINDHU R 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799988079 SINDHU R INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-006/14
(Vettikavala) 		1613011006NRG24090820230756435 09/08/2023 K DAMODHARAN NAIR 1613011006WL031254 K DAMODHARAN NAIR 00177 IOBA0001155 666 666 Processed 21/09/2023 5799988076 K DAMODHARAN NAIR INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-006/17
(Vettikavala) 		1613011006NRG24090820230756436 09/08/2023 KANAKAMANI 1613011006WL031254 KANAKAMANI 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799988070 KANAKAMANI INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-006/20
(Vettikavala) 		1613011006NRG24090820230756437 09/08/2023 SHEELA KUMARY AMMA 1613011006WL031254 SHEELA KUMARY AMMA 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799988081 SHEELA KUMARY AMMA R INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-006/225
(Vettikavala) 		1613011006NRG24090820230756438 09/08/2023 viswambharan 1613011006WL031254 viswambharan 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799988075 VISWAMBHARAN A INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-006/30
(Vettikavala) 		1613011006NRG24090820230756442 09/08/2023 NARAYANAN S 1613011006WL031254 NARAYANAN S 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799988083 NARAYANAN S INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-006/32
(Vettikavala) 		1613011006NRG24090820230756444 09/08/2023 Manoharan 1613011006WL031254 Manoharan 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799988071 MANOHARAN PILLAI INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-006/337
(Vettikavala) 		1613011006NRG24090820230756445 09/08/2023 Sunderesen 1613011006WL031254 Sunderesen 00177 IOBA0001155 999 999 Processed 21/09/2023 5799988074 SUNDARESAN K INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-006/34
(Vettikavala) 		1613011006NRG24090820230756446 09/08/2023 RENJU S 1613011006WL031254 RENJU S 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799988077 RENJU S INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-006/37
(Vettikavala) 		1613011006NRG24090820230756448 09/08/2023 JAYASREE S 1613011006WL031254 JAYASREE S 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799988082 JAYASREE S INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-006/47
(Vettikavala) 		1613011006NRG24090820230756450 09/08/2023 Ruby 1613011006WL031254 Ruby 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799988090 RUBY B INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-006/6
(Vettikavala) 		1613011006NRG24090820230756452 09/08/2023 RADHAMMA 1613011006WL031254 RADHAMMA 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799988078 RADHAMMA CK INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-006/72
(Vettikavala) 		1613011006NRG24090820230756454 09/08/2023 SAHADEVAN PILLAI V 1613011006WL031254 SAHADEVAN PILLAI V 00177 IOBA0001155 333 333 Processed 21/09/2023 5799988084 MR SAHADEVAN PILLAI V STATE BANK OF INDIA(508548)
SubTotal 27972 27972
23 Vettikkavala KL-13-011-006-006/254
(Vettikavala) 		1613011006NRG24090820230756440 09/08/2023 Subha R 1613011006WL031254 Subha R 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799988088 SUBHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
24 Vettikkavala KL-13-011-006-006/225
(Vettikavala) 		1613011006NRG24090820230756439 09/08/2023 Ammukutty 1613011006WL031254 Ammukutty 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5799988087 MRS AMMUKUTTY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-006/30
(Vettikavala) 		1613011006NRG24090820230756441 09/08/2023 Sareswathy 1613011006WL031254 Sareswathy 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5799988089 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_090823APB_FTO_384958 Federal Bank FDRL0001036 KOTTARAKKARA 3330
2 Vettikkavala KL1613011006_090823APB_FTO_384958 Federal Bank FDRL0001327 KOKKADU 3663
3 Vettikkavala KL1613011006_090823APB_FTO_384958 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3996
4 Vettikkavala KL1613011006_090823APB_FTO_384958 Indian Overseas Bank IOBA0001155 VETTIKAVALA 27972
5 Vettikkavala KL1613011006_090823APB_FTO_384958 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Vettikkavala KL1613011006_090823APB_FTO_384958 State Bank Of India SBIN0013315 KUNNICODE 3996

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