Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:26:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_170523APB_FTO_102102
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-13-011-006-003/325
(Vettikavala) 		1613011006NRG24160520230176295 17/05/2023 binu v 1613011006WL007367 binu v 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1752795249 BINU V INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-006-003/442
(Vettikavala) 		1613011006NRG24160520230176298 17/05/2023 Valliammal 1613011006WL007367 Valliammal 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1752795247 Mrs. Vally Ammal INDIAN BANK(607105)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-006-003/109
(Vettikavala) 		1613011006NRG24160520230176281 17/05/2023 SEENA 1613011006WL007367 SEENA 00177 IOBA0001155 666 666 Processed 20/05/2023 1752795258 SEENA GS INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-006-003/110
(Vettikavala) 		1613011006NRG24160520230176282 17/05/2023 P V BEENA 1613011006WL007367 P V BEENA 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1752795265 P V BEENA INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-006-003/113
(Vettikavala) 		1613011006NRG24160520230176283 17/05/2023 RENJINA N 1613011006WL007367 RENJINA N 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1752795257 Mrs. RENJINA N INDIAN BANK(607105)
6 Vettikkavala KL-13-011-006-003/122
(Vettikavala) 		1613011006NRG24160520230176284 17/05/2023 RATHNAVATHI S 1613011006WL007367 RATHNAVATHI S 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1752795263 RATHNAVATHI S INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-003/125
(Vettikavala) 		1613011006NRG24160520230176285 17/05/2023 Vibhavathyamma 1613011006WL007367 Vibhavathyamma 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1752795253 Mrs. Vibhavathi Amma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-006-003/156
(Vettikavala) 		1613011006NRG24160520230176286 17/05/2023 ANITHAKUMARI 1613011006WL007367 ANITHAKUMARI 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1752795260 ANITHA MOL N INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-003/16
(Vettikavala) 		1613011006NRG24160520230176287 17/05/2023 MINIMOL K S 1613011006WL007367 MINIMOL K S 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1752795261 SAJIKUMAR S,MINIMOL K S INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-003/181
(Vettikavala) 		1613011006NRG24160520230176288 17/05/2023 Sheeba Das 1613011006WL007367 Sheeba Das 00177 IOBA0001155 666 666 Processed 20/05/2023 1752795259 MRS SHEEBA DAS J STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-003/192
(Vettikavala) 		1613011006NRG24160520230176289 17/05/2023 Sindhu S 1613011006WL007367 Sindhu S 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1752795255 SINDHU S INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-003/22
(Vettikavala) 		1613011006NRG24160520230176291 17/05/2023 SINDHU 1613011006WL007367 SINDHU 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1752795256 SINDHU INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-003/261
(Vettikavala) 		1613011006NRG24160520230176292 17/05/2023 Subhadra 1613011006WL007367 Subhadra 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1752795262 SUBHADRA INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-003/308
(Vettikavala) 		1613011006NRG24160520230176293 17/05/2023 Sugandhi T 1613011006WL007367 Sugandhi T 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1752795251 B AJAYAKUMAR,SUGANDHI T INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-003/407
(Vettikavala) 		1613011006NRG24160520230176296 17/05/2023 rema devi 1613011006WL007367 rema devi 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1752795269 rema devi DHANALAXMI BANK(607239)
16 Vettikkavala KL-13-011-006-003/45
(Vettikavala) 		1613011006NRG24160520230176299 17/05/2023 Sudha S 1613011006WL007367 Sudha S 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1752795254 SUDHA S INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-003/51
(Vettikavala) 		1613011006NRG24160520230176300 17/05/2023 LALITHA K 1613011006WL007367 LALITHA K 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1752795266 LALITHA K INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-003/57
(Vettikavala) 		1613011006NRG24160520230176302 17/05/2023 S.SARALA 1613011006WL007367 S.SARALA 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1752795252 SARALA S INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-003/76
(Vettikavala) 		1613011006NRG24160520230176303 17/05/2023 SHEELA V 1613011006WL007367 SHEELA V 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1752795250 SHEELA V INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-003/801
(Vettikavala) 		1613011006NRG24160520230176304 17/05/2023 LEELALAMANY S 1613011006WL007367 LEELALAMANY S 00177 IOBA0001155 333 333 Processed 20/05/2023 1752795268 LEELALAMANY S INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-003/88
(Vettikavala) 		1613011006NRG24160520230176305 17/05/2023 THANKAMMA SASI 1613011006WL007367 THANKAMMA SASI 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1752795264 Mrs. THANKAMMA K K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-006-003/94
(Vettikavala) 		1613011006NRG24160520230176307 17/05/2023 RADHAMANY L 1613011006WL007367 RADHAMANY L 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1752795267 RADHAMANY L INDIAN OVERSEAS BANK(508541)
SubTotal 29304 29304
23 Vettikkavala KL-13-011-006-003/43
(Vettikavala) 		1613011006NRG24160520230176297 17/05/2023 RADHAMONI K 1613011006WL007367 RADHAMONI K 00177 IOBA0003208 666 666 Processed 20/05/2023 1752795271 RADHAMONI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
24 Vettikkavala KL-13-011-006-003/199
(Vettikavala) 		1613011006NRG24160520230176290 17/05/2023 SANTHA 1613011006WL007367 SANTHA 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1752795272 SANTHA . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
25 Vettikkavala KL-13-011-006-004/404
(Vettikavala) 		1613011006NRG24160520230176308 17/05/2023 sathyanatham 1613011006WL007367 sathyanatham 00415 SBIN0070063 999 999 Processed 20/05/2023 1752795248 MRS SATHYANANDAM SATHYANANDAM STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Vettikkavala KL-13-011-006-003/313
(Vettikavala) 		1613011006NRG24160520230176294 17/05/2023 Ambili P 1613011006WL007367 Ambili P 00462 UCBA0002906 1332 1332 Processed 20/05/2023 1752795270 AMBILI P UCO BANK(607066)
SubTotal 1332 1332
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_170523APB_FTO_102102 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3330
2 Vettikkavala KL1613011006_170523APB_FTO_102102 Indian Overseas Bank IOBA0001155 VETTIKAVALA 29304
3 Vettikkavala KL1613011006_170523APB_FTO_102102 Indian Overseas Bank IOBA0003208 KOTTARAKARA 666
4 Vettikkavala KL1613011006_170523APB_FTO_102102 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Vettikkavala KL1613011006_170523APB_FTO_102102 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
6 Vettikkavala KL1613011006_170523APB_FTO_102102 UCO Bank UCBA0002906 KOTTARAKARA 1332

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