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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:05:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_180823APB_FTO_418089
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-13-011-006-004/228
(Vettikavala) 		1613011006NRG24180820230837108 18/08/2023 Vilasini 1613011006WL034332 Vilasini 00078 CNRB0014505 1665 1665 Processed 21/09/2023 5796000431 VILASINI N CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-004/465
(Vettikavala) 		1613011006NRG24180820230837122 18/08/2023 usha V 1613011006WL034332 usha V 00078 CNRB0014505 1998 1998 Processed 21/09/2023 5796000430 USHA CANARA BANK(508532)
SubTotal 3663 3663
3 Vettikkavala KL-13-011-006-004/163
(Vettikavala) 		1613011006NRG24180820230837105 18/08/2023 VIJAYA BABU 1613011006WL034332 VIJAYA BABU 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5796000434 Mr. VIJAYA BABU INDIAN BANK(607105)
4 Vettikkavala KL-13-011-006-004/287
(Vettikavala) 		1613011006NRG24180820230837115 18/08/2023 AJITHAKUMARY R 1613011006WL034332 AJITHAKUMARY R 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5796000437 Mr. ANIL KUMAR B INDIAN BANK(607105)
5 Vettikkavala KL-13-011-006-004/314
(Vettikavala) 		1613011006NRG24180820230837117 18/08/2023 Omana 1613011006WL034332 Omana 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5796000435 OMANA R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-004/846
(Vettikavala) 		1613011006NRG24180820230837131 18/08/2023 SARASWATHY S 1613011006WL034332 SARASWATHY S 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796000432 Mrs. S SARASWATHY INDIAN BANK(607105)
SubTotal 7659 7659
7 Vettikkavala KL-13-011-006-004/1
(Vettikavala) 		1613011006NRG24180820230837101 18/08/2023 Thankamani 1613011006WL034332 Thankamani 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796000413 THANKAMANI D INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-004/133
(Vettikavala) 		1613011006NRG24180820230837102 18/08/2023 LOVELY 1613011006WL034332 LOVELY 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5796000416 LOVELY BINOD INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-004/155
(Vettikavala) 		1613011006NRG24180820230837103 18/08/2023 ambika 1613011006WL034332 ambika 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796000412 AMBIKA T INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-004/163
(Vettikavala) 		1613011006NRG24180820230837104 18/08/2023 SULOCHANA R 1613011006WL034332 SULOCHANA R 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5796000428 Mrs. SULOCHANA R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-006-004/221
(Vettikavala) 		1613011006NRG24180820230837106 18/08/2023 Sindhu D 1613011006WL034332 Sindhu D 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5796000409 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-004/222
(Vettikavala) 		1613011006NRG24180820230837107 18/08/2023 Shylaja 1613011006WL034332 Shylaja 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5796000419 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-006-004/230
(Vettikavala) 		1613011006NRG24180820230837110 18/08/2023 SUMATHYAMMA 1613011006WL034332 SUMATHYAMMA 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5796000411 SUMATHY AMMA INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-004/282
(Vettikavala) 		1613011006NRG24180820230837111 18/08/2023 VALSALA 1613011006WL034332 VALSALA 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5796000420 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-006-004/283
(Vettikavala) 		1613011006NRG24180820230837112 18/08/2023 BEENA 1613011006WL034332 BEENA 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5796000422 MRS BEENA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-006-004/283
(Vettikavala) 		1613011006NRG24180820230837113 18/08/2023 YASODHA R 1613011006WL034332 YASODHA R 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5796000414 YASODHA R INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-004/284
(Vettikavala) 		1613011006NRG24180820230837114 18/08/2023 MINI 1613011006WL034332 MINI 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5796000418 MRS MINI R STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-006-004/296
(Vettikavala) 		1613011006NRG24180820230837116 18/08/2023 Bindhu K 1613011006WL034332 Bindhu K 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796000421 BINDU K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-004/377
(Vettikavala) 		1613011006NRG24180820230837118 18/08/2023 sunu 1613011006WL034332 sunu 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5796000423 ARJUN S INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-004/45
(Vettikavala) 		1613011006NRG24180820230837119 18/08/2023 Lathakumary S 1613011006WL034332 Lathakumary S 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5796000410 LATHAKUMARY S INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-004/474
(Vettikavala) 		1613011006NRG24180820230837123 18/08/2023 vilasini 1613011006WL034332 vilasini 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5796000417 KUMARAN A INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-004/48
(Vettikavala) 		1613011006NRG24180820230837124 18/08/2023 GEETHA KUMARI 1613011006WL034332 GEETHA KUMARI 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5796000408 GEETHA KUMARI O INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-004/49
(Vettikavala) 		1613011006NRG24180820230837125 18/08/2023 SANDHYA P 1613011006WL034332 SANDHYA P 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5796000426 SANDHYA INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-004/50
(Vettikavala) 		1613011006NRG24180820230837126 18/08/2023 SASIKALA T 1613011006WL034332 SASIKALA T 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5796000427 SASIKALA T INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-004/7
(Vettikavala) 		1613011006NRG24180820230837128 18/08/2023 DHARITHRI 1613011006WL034332 DHARITHRI 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5796000407 DHARITHRI INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-004/76
(Vettikavala) 		1613011006NRG24180820230837129 18/08/2023 SREEJA S 1613011006WL034332 SREEJA S 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5796000425 SREEJA S INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-004/96
(Vettikavala) 		1613011006NRG24180820230837134 18/08/2023 SHEELA G 1613011006WL034332 SHEELA G 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5796000424 SHEELA G INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-007/803
(Vettikavala) 		1613011006NRG24180820230837135 18/08/2023 KALIKUTTY A 1613011006WL034332 KALIKUTTY A 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5796000415 KALIKKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42624 42624
29 Vettikkavala KL-13-011-006-004/229
(Vettikavala) 		1613011006NRG24180820230837109 18/08/2023 Udaya Kumary S 1613011006WL034332 Udaya Kumary S 00415 SBIN0070063 1998 1998 Processed 21/09/2023 5796000433 MRS UDAYAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Vettikkavala KL-13-011-006-004/458
(Vettikavala) 		1613011006NRG24180820230837121 18/08/2023 sarasamma 1613011006WL034332 sarasamma 00415 SBIN0070073 1998 1998 Processed 21/09/2023 5796000429 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
31 Vettikkavala KL-13-011-006-004/455
(Vettikavala) 		1613011006NRG24180820230837120 18/08/2023 sheeba 1613011006WL034332 sheeba 00415 SBIN0070833 1998 1998 Processed 21/09/2023 5796000436 MRS SHEEBA BINU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_180823APB_FTO_418089 Canara Bank CNRB0014505 panavely 3663
2 Vettikkavala KL1613011006_180823APB_FTO_418089 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7659
3 Vettikkavala KL1613011006_180823APB_FTO_418089 Indian Overseas Bank IOBA0001155 VETTIKAVALA 42624
4 Vettikkavala KL1613011006_180823APB_FTO_418089 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
5 Vettikkavala KL1613011006_180823APB_FTO_418089 State Bank Of India SBIN0070073 POOYAPALLY 1998
6 Vettikkavala KL1613011006_180823APB_FTO_418089 State Bank Of India SBIN0070833 VALAKOM 1998

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