Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_190523APB_FTO_109158
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-13-011-006-004/204
(Vettikavala) 		1613011006NRG24160520230170788 19/05/2023 Rajan 1613011006WL007204 Rajan 00078 CNRB0014505 1665 1665 Processed 25/05/2023 1860802317 RAJAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-004/214
(Vettikavala) 		1613011006NRG24160520230170789 19/05/2023 AMBIKA 1613011006WL007204 AMBIKA 00078 CNRB0014505 1332 1332 Processed 25/05/2023 1860802319 AMBIKA CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-004/309
(Vettikavala) 		1613011006NRG24160520230170793 19/05/2023 Chitta 1613011006WL007204 Chitta 00078 CNRB0014505 1332 1332 Processed 25/05/2023 1860802316 CHITTA CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-004/361
(Vettikavala) 		1613011006NRG24160520230170795 19/05/2023 usha 1613011006WL007204 usha 00078 CNRB0014505 333 333 Processed 25/05/2023 1860802318 USHA T CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-004/493
(Vettikavala) 		1613011006NRG24160520230170804 19/05/2023 chinchu 1613011006WL007204 chinchu 00078 CNRB0014505 1332 1332 Processed 25/05/2023 1860802313 MISS CHINCHU T STATE BANK OF INDIA(508548)
SubTotal 5994 5994
6 Vettikkavala KL-13-011-006-004/301
(Vettikavala) 		1613011006NRG24160520230170792 19/05/2023 Shymala 1613011006WL007204 Shymala 00176 IDIB000C046 1332 1332 Processed 25/05/2023 1860802322 Mrs. SYAMA LA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-006-004/73
(Vettikavala) 		1613011006NRG24160520230170806 19/05/2023 KUNJELI 1613011006WL007204 KUNJELI 00176 IDIB000C046 999 999 Processed 25/05/2023 1860802321 Mrs. KUN JELI INDIAN BANK(607105)
SubTotal 2331 2331
8 Vettikkavala KL-13-011-006-004/138
(Vettikavala) 		1613011006NRG24160520230170781 19/05/2023 MANI 1613011006WL007204 MANI 00177 IOBA0001155 1665 1665 Processed 25/05/2023 1860802311 MANI INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-004/14
(Vettikavala) 		1613011006NRG24160520230170782 19/05/2023 DAISY A 1613011006WL007204 DAISY A 00177 IOBA0001155 1665 1665 Processed 25/05/2023 1860802309 DAISY A INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-004/140
(Vettikavala) 		1613011006NRG24160520230170783 19/05/2023 Sumathy 1613011006WL007204 Sumathy 00177 IOBA0001155 1665 1665 Processed 25/05/2023 1860802305 MRS SUMATHY K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-004/145
(Vettikavala) 		1613011006NRG24160520230170784 19/05/2023 Podichi 1613011006WL007204 Podichi 00177 IOBA0001155 1332 1332 Processed 25/05/2023 1860802306 PODICHI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-004/192
(Vettikavala) 		1613011006NRG24160520230170785 19/05/2023 BEENAKUMARI R 1613011006WL007204 BEENAKUMARI R 00177 IOBA0001155 1665 1665 Processed 25/05/2023 1860802312 BEENA KUMARI R INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-004/195
(Vettikavala) 		1613011006NRG24160520230170786 19/05/2023 Omanaamma 1613011006WL007204 Omanaamma 00177 IOBA0001155 999 999 Processed 25/05/2023 1860802302 MRS OMANAMMA J STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-004/2
(Vettikavala) 		1613011006NRG24160520230170787 19/05/2023 Radhamanyamma 1613011006WL007204 Radhamanyamma 00177 IOBA0001155 1665 1665 Processed 25/05/2023 1860802299 RADHAMANY AMMA P INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-004/393
(Vettikavala) 		1613011006NRG24160520230170798 19/05/2023 santha sasi 1613011006WL007204 santha sasi 00177 IOBA0001155 1332 1332 Processed 25/05/2023 1860802301 SANTHA K INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-004/41
(Vettikavala) 		1613011006NRG24160520230170799 19/05/2023 KURUMBA E 1613011006WL007204 KURUMBA E 00177 IOBA0001155 1332 1332 Processed 25/05/2023 1860802310 KURUMBA E INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-004/43
(Vettikavala) 		1613011006NRG24160520230170802 19/05/2023 INDU P 1613011006WL007204 INDU P 00177 IOBA0001155 999 999 Processed 25/05/2023 1860802307 INDU P CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-004/71
(Vettikavala) 		1613011006NRG24160520230170805 19/05/2023 Kunjumol 1613011006WL007204 Kunjumol 00177 IOBA0001155 1332 1332 Processed 25/05/2023 1860802300 KUNJUMOL CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-004/787
(Vettikavala) 		1613011006NRG24160520230170807 19/05/2023 Bindhu mol 1613011006WL007204 Bindhu mol 00177 IOBA0001155 1332 1332 Processed 25/05/2023 1860802304 BINDHUMOL INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-004/798
(Vettikavala) 		1613011006NRG24160520230170809 19/05/2023 RAJANI 1613011006WL007204 RAJANI 00177 IOBA0001155 1332 1332 Processed 25/05/2023 1860802308 RAJANI INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-004/803
(Vettikavala) 		1613011006NRG24160520230170810 19/05/2023 SUMANGALA K 1613011006WL007204 SUMANGALA K 00177 IOBA0001155 666 666 Processed 25/05/2023 1860802303 SUMANGALA K INDIAN OVERSEAS BANK(508541)
SubTotal 18981 18981
22 Vettikkavala KL-13-011-006-004/418
(Vettikavala) 		1613011006NRG24160520230170801 19/05/2023 chandramathy 1613011006WL007204 chandramathy 00354 PUNB0429800 1665 1665 Processed 25/05/2023 1860802315 CHANDRAMATHY PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
23 Vettikkavala KL-13-011-006-004/851
(Vettikavala) 		1613011006NRG24160520230170811 19/05/2023 Meenakshi Amma 1613011006WL007204 Meenakshi Amma 00415 SBIN0017230 1332 1332 Processed 25/05/2023 1860802314 MS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
24 Vettikkavala KL-13-011-006-004/365
(Vettikavala) 		1613011006NRG24160520230170796 19/05/2023 ajitha 1613011006WL007204 ajitha 00415 SBIN0070063 999 999 Processed 25/05/2023 1860802323 MRS AJITHA P STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Vettikkavala KL-13-011-006-004/317
(Vettikavala) 		1613011006NRG24160520230170794 19/05/2023 Kunjumol 1613011006WL007204 Kunjumol 00468 UBIN0906140 666 666 Processed 25/05/2023 1860802320 KUNJUMOL UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_190523APB_FTO_109158 Canara Bank CNRB0014505 panavely 5994
2 Vettikkavala KL1613011006_190523APB_FTO_109158 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
3 Vettikkavala KL1613011006_190523APB_FTO_109158 Indian Overseas Bank IOBA0001155 VETTIKAVALA 18981
4 Vettikkavala KL1613011006_190523APB_FTO_109158 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
5 Vettikkavala KL1613011006_190523APB_FTO_109158 State Bank Of India SBIN0017230 ANCHAL 1332
6 Vettikkavala KL1613011006_190523APB_FTO_109158 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
7 Vettikkavala KL1613011006_190523APB_FTO_109158 Union Bank of India UBIN0906140 Kottarakkara 666

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