Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:57:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_230923APB_FTO_508865
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-13-011-006-002/34
(Vettikavala) 		1613011006NRG24230920231025917 23/09/2023 jayamol 1613011006WL042454 jayamol 00045 BARB0KOTTAR 1332 1332 Processed 09/11/2023 7275808118 JAYA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-006-002/114
(Vettikavala) 		1613011006NRG24230920231025891 23/09/2023 Surendren A 1613011006WL042454 Surendren A 00078 CNRB0014505 1332 1332 Processed 10/11/2023 7275808132 SURENDRAN A KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-006-002/221
(Vettikavala) 		1613011006NRG24230920231025897 23/09/2023 USHAKUMARY 1613011006WL042454 USHAKUMARY 00078 CNRB0014505 1332 1332 Processed 09/11/2023 7275808129 USHAKUMARI T CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-002/224
(Vettikavala) 		1613011006NRG24230920231025898 23/09/2023 BINDHU V 1613011006WL042454 BINDHU V 00078 CNRB0014505 333 333 Processed 10/11/2023 7275808130 MRS BINDHU V STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-002/226
(Vettikavala) 		1613011006NRG24230920231025900 23/09/2023 MANIAMMAL C 1613011006WL042454 MANIAMMAL C 00078 CNRB0014505 1332 1332 Rejected 09/11/2023 7275808128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Vettikkavala KL-13-011-006-002/229
(Vettikavala) 		1613011006NRG24230920231025901 23/09/2023 PONNAMMA L 1613011006WL042454 PONNAMMA L 00078 CNRB0014505 1332 1332 Processed 09/11/2023 7275808126 PONNAMMA L CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-002/248
(Vettikavala) 		1613011006NRG24230920231025903 23/09/2023 RAJAN K 1613011006WL042454 RAJAN K 00078 CNRB0014505 333 333 Processed 09/11/2023 7275808098 RAJAN K CANARA BANK(508532)
8 Vettikkavala KL-13-011-006-002/278
(Vettikavala) 		1613011006NRG24230920231025910 23/09/2023 santha 1613011006WL042454 santha 00078 CNRB0014505 333 333 Processed 09/11/2023 7275808124 SANTHA K CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-002/285
(Vettikavala) 		1613011006NRG24230920231025911 23/09/2023 Mariya 1613011006WL042454 Mariya 00078 CNRB0014505 1332 1332 Processed 09/11/2023 7275808127 MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-002/358
(Vettikavala) 		1613011006NRG24230920231025919 23/09/2023 Pushpalatha 1613011006WL042454 Pushpalatha 00078 CNRB0014505 666 666 Processed 09/11/2023 7275808131 PUSHPALETHA P INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-006-002/55
(Vettikavala) 		1613011006NRG24230920231025927 23/09/2023 Latha.S 1613011006WL042454 Latha.S 00078 CNRB0014505 1332 1332 Processed 09/11/2023 7275808125 LETHA S CANARA BANK(508532)
SubTotal 9657 9657
12 Vettikkavala KL-13-011-006-002/225
(Vettikavala) 		1613011006NRG24230920231025899 23/09/2023 Jayasree 1613011006WL042454 Jayasree 00127 FDRL0001036 1332 1332 Processed 09/11/2023 7275808097 JAYASREE INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-002/272
(Vettikavala) 		1613011006NRG24230920231025908 23/09/2023 pappachan L 1613011006WL042454 pappachan L 00127 FDRL0001036 1332 1332 Processed 09/11/2023 7275808141 PAPPACHAN .. L FEDERAL BANK(607165)
SubTotal 2664 2664
14 Vettikkavala KL-13-011-006-002/246
(Vettikavala) 		1613011006NRG24230920231025902 23/09/2023 Lalithammal 1613011006WL042454 Lalithammal 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7275808140 Mrs. Lalithammal . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-006-002/274
(Vettikavala) 		1613011006NRG24230920231025909 23/09/2023 Rosamma 1613011006WL042454 Rosamma 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7275808134 Mrs. Rosamma M INDIAN BANK(607105)
16 Vettikkavala KL-13-011-006-002/312
(Vettikavala) 		1613011006NRG24230920231025914 23/09/2023 sreedevi chandren 1613011006WL042454 sreedevi chandren 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7275808139 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-002/45
(Vettikavala) 		1613011006NRG24230920231025924 23/09/2023 U RAJAMMA 1613011006WL042454 U RAJAMMA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7275808133 Mrs. U RAJAMMA INDIAN BANK(607105)
SubTotal 5661 5661
18 Vettikkavala KL-13-011-006-002/160
(Vettikavala) 		1613011006NRG24230920231025893 23/09/2023 JOBY SAJIMON 1613011006WL042454 JOBY SAJIMON 00177 IOBA0001155 1665 1665 Processed 09/11/2023 7275808099 JOBY SAJIMON INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-002/17
(Vettikavala) 		1613011006NRG24230920231025894 23/09/2023 MARIYAMMA 1613011006WL042454 MARIYAMMA 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7275808109 MRS MARIYAMMA N STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-006-002/177
(Vettikavala) 		1613011006NRG24230920231025895 23/09/2023 RAMESAN R 1613011006WL042454 RAMESAN R 00177 IOBA0001155 999 999 Processed 09/11/2023 7275808101 RAMESAN R INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-002/21
(Vettikavala) 		1613011006NRG24230920231025896 23/09/2023 LEELAMMA 1613011006WL042454 LEELAMMA 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7275808114 LEELAMMA INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-002/27
(Vettikavala) 		1613011006NRG24230920231025906 23/09/2023 LISSY VARGHESE 1613011006WL042454 LISSY VARGHESE 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7275808103 LISY VARGHESE FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-002/271
(Vettikavala) 		1613011006NRG24230920231025907 23/09/2023 daveed 1613011006WL042454 daveed 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7275808105 DAVEED INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-002/29
(Vettikavala) 		1613011006NRG24230920231025912 23/09/2023 SUSAMMA P K 1613011006WL042454 SUSAMMA P K 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7275808108 SUSAMMA P K INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-002/30
(Vettikavala) 		1613011006NRG24230920231025913 23/09/2023 JESSY JOHN 1613011006WL042454 JESSY JOHN 00177 IOBA0001155 1665 1665 Processed 09/11/2023 7275808100 JESSY JOHN INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-002/36
(Vettikavala) 		1613011006NRG24230920231025920 23/09/2023 JOLLY JOHN 1613011006WL042454 JOLLY JOHN 00177 IOBA0001155 1665 1665 Processed 09/11/2023 7275808104 JOLLY JOHN INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-002/38
(Vettikavala) 		1613011006NRG24230920231025921 23/09/2023 VIJAYAMMAL 1613011006WL042454 VIJAYAMMAL 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7275808107 VIJAYAMMAL INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-002/39
(Vettikavala) 		1613011006NRG24230920231025922 23/09/2023 PODICHI K 1613011006WL042454 PODICHI K 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7275808113 PODICHI K INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-002/43
(Vettikavala) 		1613011006NRG24230920231025923 23/09/2023 ELIZABETH A 1613011006WL042454 ELIZABETH A 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7275808112 ELIZABETH A CANARA BANK(508532)
30 Vettikkavala KL-13-011-006-002/49
(Vettikavala) 		1613011006NRG24230920231025925 23/09/2023 SANDHYA S 1613011006WL042454 SANDHYA S 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7275808110 SANDHYA S INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-002/57
(Vettikavala) 		1613011006NRG24230920231025928 23/09/2023 LISSY ISSAC 1613011006WL042454 LISSY ISSAC 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7275808111 LISSY T PUNJAB NATIONAL BANK(508568)
32 Vettikkavala KL-13-011-006-002/58
(Vettikavala) 		1613011006NRG24230920231025929 23/09/2023 THANKAMMA UMMEN 1613011006WL042454 THANKAMMA UMMEN 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7275808115 THANKAMMA UMMEN INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-006-002/65
(Vettikavala) 		1613011006NRG24230920231025930 23/09/2023 GIRIJA 1613011006WL042454 GIRIJA 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7275808102 GIRIJA INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-006-002/76
(Vettikavala) 		1613011006NRG24230920231025931 23/09/2023 THARAMANY 1613011006WL042454 THARAMANY 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7275808106 THARAMANY INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-006-002/8
(Vettikavala) 		1613011006NRG24230920231025932 23/09/2023 MANJUSHA V 1613011006WL042454 MANJUSHA V 00177 IOBA0001155 1665 1665 Processed 09/11/2023 7275808116 MANJUSHA V INDIAN OVERSEAS BANK(508541)
SubTotal 24975 24975
36 Vettikkavala KL-13-011-006-002/268
(Vettikavala) 		1613011006NRG24230920231025905 23/09/2023 Suseela 1613011006WL042454 Suseela 00415 SBIN0005047 333 333 Processed 09/11/2023 7275808119 SUSEELA KUNJUMON INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-006-002/315
(Vettikavala) 		1613011006NRG24230920231025915 23/09/2023 Omana 1613011006WL042454 Omana 00415 SBIN0005047 1332 1332 Processed 09/11/2023 7275808117 OMANA UCO BANK(607066)
38 Vettikkavala KL-13-011-006-002/347
(Vettikavala) 		1613011006NRG24230920231025918 23/09/2023 REBEAKKA Y 1613011006WL042454 REBEAKKA Y 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7275808120 REBACA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-006-003/302
(Vettikavala) 		1613011006NRG24230920231025933 23/09/2023 Bindhumol 1613011006WL042454 Bindhumol 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7275808122 MRS BINDHUMOL STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-006-003/305
(Vettikavala) 		1613011006NRG24230920231025934 23/09/2023 Ammini 1613011006WL042454 Ammini 00415 SBIN0005047 333 333 Processed 10/11/2023 7275808121 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
41 Vettikkavala KL-13-011-006-002/105
(Vettikavala) 		1613011006NRG24230920231025890 23/09/2023 jolly 1613011006WL042454 jolly 00415 SBIN0070272 1332 1332 Processed 10/11/2023 7275808136 MRS JOLLY STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-006-002/115
(Vettikavala) 		1613011006NRG24230920231025892 23/09/2023 Kasthurba M 1613011006WL042454 Kasthurba M 00415 SBIN0070272 1332 1332 Processed 09/11/2023 7275808123 KASTHOORBA M INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vettikkavala KL-13-011-006-002/251
(Vettikavala) 		1613011006NRG24230920231025904 23/09/2023 RAJI C 1613011006WL042454 RAJI C 00415 SBIN0070272 1332 1332 Processed 10/11/2023 7275808137 MRS RAJI C STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-006-002/328
(Vettikavala) 		1613011006NRG24230920231025916 23/09/2023 beena 1613011006WL042454 beena 00415 SBIN0070272 1332 1332 Processed 10/11/2023 7275808138 MRS BEENA L STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-006-002/54
(Vettikavala) 		1613011006NRG24230920231025926 23/09/2023 VASALA N 1613011006WL042454 VASALA N 00415 SBIN0070272 999 999 Processed 10/11/2023 7275808135 MRS VALSALA N STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_230923APB_FTO_508865 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011006_230923APB_FTO_508865 Canara Bank CNRB0014505 panavely 9657
3 Vettikkavala KL1613011006_230923APB_FTO_508865 Federal Bank FDRL0001036 KOTTARAKKARA 2664
4 Vettikkavala KL1613011006_230923APB_FTO_508865 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5661
5 Vettikkavala KL1613011006_230923APB_FTO_508865 Indian Overseas Bank IOBA0001155 VETTIKAVALA 24975
6 Vettikkavala KL1613011006_230923APB_FTO_508865 State Bank Of India SBIN0005047 KOTTARAKARA 4995
7 Vettikkavala KL1613011006_230923APB_FTO_508865 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 6327

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