Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:26:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_310523APB_FTO_150257
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-13-011-006-009/406
(Vettikavala) 		1613011006NRG24310520230276970 31/05/2023 Thankamma 1613011006WL011466 Thankamma 00078 CNRB0001099 999 999 Processed 10/06/2023 2387258178 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Vettikkavala KL-13-011-006-009/131
(Vettikavala) 		1613011006NRG24310520230276961 31/05/2023 Gheevargheese 1613011006WL011466 Gheevargheese 00089 CBIN0280946 333 333 Processed 10/06/2023 2387258204 GEEVARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
3 Vettikkavala KL-13-011-006-009/394
(Vettikavala) 		1613011006NRG24310520230276968 31/05/2023 Sreekala P 1613011006WL011466 Sreekala P 00127 FDRL0001327 666 666 Processed 10/06/2023 2387258202 SREEKALA . FEDERAL BANK(607165)
SubTotal 666 666
4 Vettikkavala KL-13-011-006-009/376
(Vettikavala) 		1613011006NRG24310520230276967 31/05/2023 Anitha 1613011006WL011466 Anitha 00176 IDIB000C046 999 999 Processed 10/06/2023 2387258211 Mr. Anitha S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-006-009/59
(Vettikavala) 		1613011006NRG24310520230276980 31/05/2023 R OMANA 1613011006WL011466 R OMANA 00176 IDIB000C046 999 999 Processed 10/06/2023 2387258210 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Vettikkavala KL-13-011-006-009/109
(Vettikavala) 		1613011006NRG24310520230276956 31/05/2023 MINIMOL B 1613011006WL011466 MINIMOL B 00177 IOBA0001155 999 999 Processed 10/06/2023 2387258197 MINIMOL B INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-009/114
(Vettikavala) 		1613011006NRG24310520230276957 31/05/2023 Muraleedharan 1613011006WL011466 Muraleedharan 00177 IOBA0001155 999 999 Processed 10/06/2023 2387258186 MURALEEDHARAN N INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-009/124
(Vettikavala) 		1613011006NRG24310520230276958 31/05/2023 SAHADEVAN 1613011006WL011466 SAHADEVAN 00177 IOBA0001155 999 999 Processed 10/06/2023 2387258181 K SAHADEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-006-009/130
(Vettikavala) 		1613011006NRG24310520230276960 31/05/2023 Bindhumole 1613011006WL011466 Bindhumole 00177 IOBA0001155 666 666 Processed 10/06/2023 2387258183 BINDUMOLE INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-009/130
(Vettikavala) 		1613011006NRG24310520230276959 31/05/2023 KUTTIYAMMA K 1613011006WL011466 KUTTIYAMMA K 00177 IOBA0001155 999 999 Processed 10/06/2023 2387258188 KUTTIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-006-009/131
(Vettikavala) 		1613011006NRG24310520230276962 31/05/2023 LEELAMMA 1613011006WL011466 LEELAMMA 00177 IOBA0001155 999 999 Processed 10/06/2023 2387258195 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-009/321
(Vettikavala) 		1613011006NRG24310520230276963 31/05/2023 Shylaja 1613011006WL011466 Shylaja 00177 IOBA0001155 999 999 Processed 10/06/2023 2387258182 SHYLAJA INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-009/356
(Vettikavala) 		1613011006NRG24310520230276965 31/05/2023 santhamma 1613011006WL011466 santhamma 00177 IOBA0001155 999 999 Processed 10/06/2023 2387258185 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-006-009/414
(Vettikavala) 		1613011006NRG24310520230276972 31/05/2023 Murali 1613011006WL011466 Murali 00177 IOBA0001155 999 999 Processed 10/06/2023 2387258201 MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-006-009/436
(Vettikavala) 		1613011006NRG24310520230276974 31/05/2023 shymala 1613011006WL011466 shymala 00177 IOBA0001155 666 666 Processed 10/06/2023 2387258184 SYAMALA A INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-009/50
(Vettikavala) 		1613011006NRG24310520230276975 31/05/2023 BINDHU G 1613011006WL011466 BINDHU G 00177 IOBA0001155 666 666 Processed 10/06/2023 2387258193 BINDHU G INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-009/51
(Vettikavala) 		1613011006NRG24310520230276976 31/05/2023 MINI M 1613011006WL011466 MINI M 00177 IOBA0001155 999 999 Processed 10/06/2023 2387258191 MINI M INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-009/55
(Vettikavala) 		1613011006NRG24310520230276977 31/05/2023 ANITHA 1613011006WL011466 ANITHA 00177 IOBA0001155 999 999 Processed 10/06/2023 2387258189 ANITHA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-009/57
(Vettikavala) 		1613011006NRG24310520230276978 31/05/2023 VIJAYAKUMARY K 1613011006WL011466 VIJAYAKUMARY K 00177 IOBA0001155 666 666 Processed 10/06/2023 2387258194 VIJAYAKUMARY K INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-009/58
(Vettikavala) 		1613011006NRG24310520230276979 31/05/2023 SASIDHARAN S 1613011006WL011466 SASIDHARAN S 00177 IOBA0001155 999 999 Processed 10/06/2023 2387258199 SASIDHARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-006-009/60
(Vettikavala) 		1613011006NRG24310520230276981 31/05/2023 VASANTHA P 1613011006WL011466 VASANTHA P 00177 IOBA0001155 666 666 Processed 10/06/2023 2387258192 VASANTHA P INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-006-009/63
(Vettikavala) 		1613011006NRG24310520230276982 31/05/2023 ANNAMMA 1613011006WL011466 ANNAMMA 00177 IOBA0001155 999 999 Processed 10/06/2023 2387258198 Mrs. ANNAMMA . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-006-009/64
(Vettikavala) 		1613011006NRG24310520230276983 31/05/2023 JEENA S 1613011006WL011466 JEENA S 00177 IOBA0001155 999 999 Processed 10/06/2023 2387258196 JEENA S INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-009/68
(Vettikavala) 		1613011006NRG24310520230276984 31/05/2023 VASANTHA 1613011006WL011466 VASANTHA 00177 IOBA0001155 999 999 Processed 10/06/2023 2387258190 VASANTHA C INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-006-009/83
(Vettikavala) 		1613011006NRG24310520230276985 31/05/2023 S PRASANNA 1613011006WL011466 S PRASANNA 00177 IOBA0001155 999 999 Processed 10/06/2023 2387258200 S PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-006-009/89
(Vettikavala) 		1613011006NRG24310520230276986 31/05/2023 Vasudevan Pillai 1613011006WL011466 Vasudevan Pillai 00177 IOBA0001155 999 999 Processed 10/06/2023 2387258187 VASUDEVAN PILLAI INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-013/33
(Vettikavala) 		1613011006NRG24310520230276989 31/05/2023 INDIRABHAI AMMA 1613011006WL011466 INDIRABHAI AMMA 00177 IOBA0001155 333 333 Processed 10/06/2023 2387258180 C INDIRABHAI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-006-013/33
(Vettikavala) 		1613011006NRG24310520230276988 31/05/2023 RADHAKRISHNA PILLAI P 1613011006WL011466 RADHAKRISHNA PILLAI P 00177 IOBA0001155 999 999 Processed 10/06/2023 2387258179 P RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20646 20646
29 Vettikkavala KL-13-011-006-009/339
(Vettikavala) 		1613011006NRG24310520230276964 31/05/2023 Gopinatan Pillai K 1613011006WL011466 Gopinatan Pillai K 00415 SBIN0005047 999 999 Processed 10/06/2023 2387258205 MR GOPINATAN PILLAI K STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-006-009/372
(Vettikavala) 		1613011006NRG24310520230276966 31/05/2023 santhamma 1613011006WL011466 santhamma 00415 SBIN0005047 666 666 Processed 10/06/2023 2387258209 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-010/281
(Vettikavala) 		1613011006NRG24310520230276987 31/05/2023 Girijakumary 1613011006WL011466 Girijakumary 00415 SBIN0005047 999 999 Processed 10/06/2023 2387258203 GIRIJAKUMARY B INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
32 Vettikkavala KL-13-011-006-009/405
(Vettikavala) 		1613011006NRG24310520230276969 31/05/2023 Kamalamma 1613011006WL011466 Kamalamma 00415 SBIN0013315 333 333 Processed 10/06/2023 2387258207 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-006-009/414
(Vettikavala) 		1613011006NRG24310520230276971 31/05/2023 Gomathy 1613011006WL011466 Gomathy 00415 SBIN0013315 999 999 Processed 10/06/2023 2387258206 GOMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-006-009/423
(Vettikavala) 		1613011006NRG24310520230276973 31/05/2023 SHEEBA 1613011006WL011466 SHEEBA 00415 SBIN0013315 999 999 Processed 10/06/2023 2387258208 MRS SHEEBA T STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 29637 29637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_310523APB_FTO_150257 Canara Bank CNRB0001099 PUNALUR 999
2 Vettikkavala KL1613011006_310523APB_FTO_150257 Central Bank of India CBIN0280946 KUNNICODE 333
3 Vettikkavala KL1613011006_310523APB_FTO_150257 Federal Bank FDRL0001327 KOKKADU 666
4 Vettikkavala KL1613011006_310523APB_FTO_150257 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
5 Vettikkavala KL1613011006_310523APB_FTO_150257 Indian Overseas Bank IOBA0001155 VETTIKAVALA 20646
6 Vettikkavala KL1613011006_310523APB_FTO_150257 State Bank Of India SBIN0005047 KOTTARAKARA 2664
7 Vettikkavala KL1613011006_310523APB_FTO_150257 State Bank Of India SBIN0013315 KUNNICODE 2331

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