Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:46:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_300123APB_FTO_1007869
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-13-011-006-002/151
(Vettikavala) 		1613011006NRG23300120231722006 30/01/2023 SUJATHAGOPALAKRISHNAN 1613011006WL073199 SUJATHAGOPALAKRISHNAN 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8467577248 SUJATHA GOPALAKRISHNAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-002/221
(Vettikavala) 		1613011006NRG23300120231722010 30/01/2023 USHAKUMARY 1613011006WL073199 USHAKUMARY 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8467577252 USHAKUMARI T CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-002/224
(Vettikavala) 		1613011006NRG23300120231722011 30/01/2023 BINDHU V 1613011006WL073199 BINDHU V 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8467577253 MRS BINDHU V STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-006-002/229
(Vettikavala) 		1613011006NRG23300120231722013 30/01/2023 PONNAMMA L 1613011006WL073199 PONNAMMA L 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8467577251 PONNAMMA L CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-002/278
(Vettikavala) 		1613011006NRG23300120231722022 30/01/2023 santha 1613011006WL073199 santha 00078 CNRB0014505 622 622 Processed 04/02/2023 8467577249 SANTHA K CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-002/55
(Vettikavala) 		1613011006NRG23300120231722041 30/01/2023 Latha.S 1613011006WL073199 Latha.S 00078 CNRB0014505 1555 1555 Processed 04/02/2023 8467577250 LETHA S CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-002/56
(Vettikavala) 		1613011006NRG23300120231722042 30/01/2023 Samkutty 1613011006WL073199 Samkutty 00078 CNRB0014505 311 311 Processed 04/02/2023 8467577247 P SAMKUTTY CANARA BANK(508532)
SubTotal 8708 8708
8 Vettikkavala KL-13-011-006-002/225
(Vettikavala) 		1613011006NRG23300120231722012 30/01/2023 Jayasree 1613011006WL073199 Jayasree 00127 FDRL0001036 1555 1555 Processed 04/02/2023 8467577224 JAYASREE INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-002/257
(Vettikavala) 		1613011006NRG23300120231722016 30/01/2023 Krishna 1613011006WL073199 Krishna 00127 FDRL0001036 1555 1555 Processed 04/02/2023 8467577223 MR KRISHNAMMA WO VENU T STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-002/272
(Vettikavala) 		1613011006NRG23300120231722020 30/01/2023 pappachan L 1613011006WL073199 pappachan L 00127 FDRL0001036 1555 1555 Processed 04/02/2023 8467577222 PAPPACHAN .. L FEDERAL BANK(607165)
SubTotal 4665 4665
11 Vettikkavala KL-13-011-006-002/246
(Vettikavala) 		1613011006NRG23300120231722014 30/01/2023 Lalithammal 1613011006WL073199 Lalithammal 00176 IDIB000C046 1244 1244 Processed 04/02/2023 8467577259 Mrs. Lalithammal . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-006-002/274
(Vettikavala) 		1613011006NRG23300120231722021 30/01/2023 Rosamma 1613011006WL073199 Rosamma 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8467577255 Mrs. Rosamma M INDIAN BANK(607105)
13 Vettikkavala KL-13-011-006-002/45
(Vettikavala) 		1613011006NRG23300120231722039 30/01/2023 U RAJAMMA 1613011006WL073199 U RAJAMMA 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8467577254 Mrs. U RAJAMMA INDIAN BANK(607105)
SubTotal 4354 4354
14 Vettikkavala KL-13-011-006-002/160
(Vettikavala) 		1613011006NRG23300120231722007 30/01/2023 JOBY SAJIMON 1613011006WL073199 JOBY SAJIMON 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8467577225 JOBY SAJIMON INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-002/177
(Vettikavala) 		1613011006NRG23300120231722008 30/01/2023 RAMESAN R 1613011006WL073199 RAMESAN R 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8467577227 RAMESAN R INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-002/21
(Vettikavala) 		1613011006NRG23300120231722009 30/01/2023 LEELAMMA 1613011006WL073199 LEELAMMA 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467577238 LEELAMMA INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-002/27
(Vettikavala) 		1613011006NRG23300120231722018 30/01/2023 LISSY VARGHESE 1613011006WL073199 LISSY VARGHESE 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8467577229 LISY VARGHESE FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-002/271
(Vettikavala) 		1613011006NRG23300120231722019 30/01/2023 daveed 1613011006WL073199 daveed 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467577231 DAVEED INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-002/29
(Vettikavala) 		1613011006NRG23300120231722024 30/01/2023 SUSAMMA P K 1613011006WL073199 SUSAMMA P K 00177 IOBA0001155 933 933 Processed 04/02/2023 8467577234 SUSAMMA P K INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-002/30
(Vettikavala) 		1613011006NRG23300120231722025 30/01/2023 JESSY JOHN 1613011006WL073199 JESSY JOHN 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8467577226 JESSY JOHN INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-002/36
(Vettikavala) 		1613011006NRG23300120231722034 30/01/2023 JOLLY JOHN 1613011006WL073199 JOLLY JOHN 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8467577230 JOLLY JOHN INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-002/38
(Vettikavala) 		1613011006NRG23300120231722035 30/01/2023 VIJAYAMMAL 1613011006WL073199 VIJAYAMMAL 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8467577233 VIJAYAMMAL INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-002/39
(Vettikavala) 		1613011006NRG23300120231722037 30/01/2023 PODICHI K 1613011006WL073199 PODICHI K 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8467577237 PODICHI K INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-002/43
(Vettikavala) 		1613011006NRG23300120231722038 30/01/2023 ELIZABETH A 1613011006WL073199 ELIZABETH A 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467577236 ELIZABETH A CANARA BANK(508532)
25 Vettikkavala KL-13-011-006-002/49
(Vettikavala) 		1613011006NRG23300120231722040 30/01/2023 SANDHYA S 1613011006WL073199 SANDHYA S 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467577235 SANDHYA S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-002/58
(Vettikavala) 		1613011006NRG23300120231722043 30/01/2023 THANKAMMA UMMEN 1613011006WL073199 THANKAMMA UMMEN 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467577239 THANKAMMA UMMEN INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-002/65
(Vettikavala) 		1613011006NRG23300120231722044 30/01/2023 GIRIJA 1613011006WL073199 GIRIJA 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467577228 GIRIJA INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-002/76
(Vettikavala) 		1613011006NRG23300120231722045 30/01/2023 THARAMANY 1613011006WL073199 THARAMANY 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467577232 THARAMANY INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-002/8
(Vettikavala) 		1613011006NRG23300120231722046 30/01/2023 MANJUSHA V 1613011006WL073199 MANJUSHA V 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8467577240 MANJUSHA V INDIAN OVERSEAS BANK(508541)
SubTotal 21770 21770
30 Vettikkavala KL-13-011-006-002/134
(Vettikavala) 		1613011006NRG23300120231722005 30/01/2023 Ambili 1613011006WL073199 Ambili 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8467577243 MRS AMBILI D STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-002/315
(Vettikavala) 		1613011006NRG23300120231722027 30/01/2023 Omana 1613011006WL073199 Omana 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8467577241 OMANA UCO BANK(607066)
32 Vettikkavala KL-13-011-006-002/347
(Vettikavala) 		1613011006NRG23300120231722031 30/01/2023 REBEAKKA Y 1613011006WL073199 REBEAKKA Y 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8467577244 REBACA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-003/302
(Vettikavala) 		1613011006NRG23300120231722047 30/01/2023 Bindhumol 1613011006WL073199 Bindhumol 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8467577246 MRS BINDHUMOL STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-003/304
(Vettikavala) 		1613011006NRG23300120231722048 30/01/2023 Annie M 1613011006WL073199 Annie M 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8467577242 MS ANNIE M STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-003/305
(Vettikavala) 		1613011006NRG23300120231722049 30/01/2023 Ammini 1613011006WL073199 Ammini 00415 SBIN0005047 1555 1555 Processed 04/02/2023 8467577245 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 9330 9330
36 Vettikkavala KL-13-011-006-002/105
(Vettikavala) 		1613011006NRG23300120231722002 30/01/2023 jolly 1613011006WL073199 jolly 00415 SBIN0070272 1555 1555 Processed 04/02/2023 8467577256 MRS JOLLY STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-006-002/251
(Vettikavala) 		1613011006NRG23300120231722015 30/01/2023 RAJI C 1613011006WL073199 RAJI C 00415 SBIN0070272 933 933 Processed 04/02/2023 8467577257 MRS RAJI C STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-006-002/328
(Vettikavala) 		1613011006NRG23300120231722029 30/01/2023 beena 1613011006WL073199 beena 00415 SBIN0070272 1555 1555 Processed 04/02/2023 8467577258 MRS BEENA L STATE BANK OF INDIA(508548)
SubTotal 4043 4043
Total 52870 52870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_300123APB_FTO_1007869 Canara Bank CNRB0014505 panavely 8708
2 Vettikkavala KL1613011006_300123APB_FTO_1007869 Federal Bank FDRL0001036 KOTTARAKKARA 4665
3 Vettikkavala KL1613011006_300123APB_FTO_1007869 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4354
4 Vettikkavala KL1613011006_300123APB_FTO_1007869 Indian Overseas Bank IOBA0001155 VETTIKAVALA 21770
5 Vettikkavala KL1613011006_300123APB_FTO_1007869 State Bank Of India SBIN0005047 KOTTARAKARA 9330
6 Vettikkavala KL1613011006_300123APB_FTO_1007869 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 4043

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