Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:18:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_151222APB_FTO_822614
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) 		1613011006NRG23151220221336777 15/12/2022 binu v 1613011006WL059898 binu v 00176 IDIB000C046 1555 1555 Processed 31/01/2023 8260063965 BINU V INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-006-003/110
(Vettikavala) 		1613011006NRG23151220221336763 15/12/2022 P V BEENA 1613011006WL059898 P V BEENA 00177 IOBA0001155 1244 1244 Processed 31/01/2023 8260063978 P V BEENA INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-006-003/122
(Vettikavala) 		1613011006NRG23151220221336764 15/12/2022 RATHNAVATHI S 1613011006WL059898 RATHNAVATHI S 00177 IOBA0001155 1555 1555 Processed 31/01/2023 8260063976 RATHNAVATHI S INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-006-003/125
(Vettikavala) 		1613011006NRG23151220221336765 15/12/2022 Vibhavathyamma 1613011006WL059898 Vibhavathyamma 00177 IOBA0001155 1555 1555 Processed 31/01/2023 8260063966 Mrs. Vibhavathi Amma INDIAN BANK(607105)
5 Vettikkavala KL-13-011-006-003/156
(Vettikavala) 		1613011006NRG23151220221336766 15/12/2022 ANITHAKUMARI 1613011006WL059898 ANITHAKUMARI 00177 IOBA0001155 1555 1555 Processed 31/01/2023 8260063972 ANITHA MOL N INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-006-003/16
(Vettikavala) 		1613011006NRG23151220221336767 15/12/2022 MINIMOL K S 1613011006WL059898 MINIMOL K S 00177 IOBA0001155 1555 1555 Processed 31/01/2023 8260063974 SAJIKUMAR S,MINIMOL K S INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-003/181
(Vettikavala) 		1613011006NRG23151220221336768 15/12/2022 Sheeba Das 1613011006WL059898 Sheeba Das 00177 IOBA0001155 311 311 Processed 01/02/2023 8260063971 MRS SHEEBA DAS J STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-006-003/192
(Vettikavala) 		1613011006NRG23151220221336769 15/12/2022 Sindhu S 1613011006WL059898 Sindhu S 00177 IOBA0001155 1244 1244 Processed 31/01/2023 8260063968 SINDHU S INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-003/22
(Vettikavala) 		1613011006NRG23151220221336771 15/12/2022 SINDHU 1613011006WL059898 SINDHU 00177 IOBA0001155 1555 1555 Processed 31/01/2023 8260063969 SINDHU INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-003/261
(Vettikavala) 		1613011006NRG23151220221336772 15/12/2022 Subhadra 1613011006WL059898 Subhadra 00177 IOBA0001155 1244 1244 Processed 31/01/2023 8260063975 SUBHADRA INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-003/275
(Vettikavala) 		1613011006NRG23151220221336773 15/12/2022 geetha 1613011006WL059898 geetha 00177 IOBA0001155 1555 1555 Processed 31/01/2023 8260063970 GEETHA S INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-003/407
(Vettikavala) 		1613011006NRG23151220221336778 15/12/2022 rema devi 1613011006WL059898 rema devi 00177 IOBA0001155 1244 1244 Processed 31/01/2023 8260063962 rema devi DHANALAXMI BANK(607239)
13 Vettikkavala KL-13-011-006-003/45
(Vettikavala) 		1613011006NRG23151220221336780 15/12/2022 Sudha S 1613011006WL059898 Sudha S 00177 IOBA0001155 1244 1244 Processed 31/01/2023 8260063967 SUDHA S INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-003/46
(Vettikavala) 		1613011006NRG23151220221336781 15/12/2022 RENJINI 1613011006WL059898 RENJINI 00177 IOBA0001155 311 311 Processed 31/01/2023 8260063973 RENJINI S INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-003/51
(Vettikavala) 		1613011006NRG23151220221336782 15/12/2022 LALITHA K 1613011006WL059898 LALITHA K 00177 IOBA0001155 1555 1555 Processed 31/01/2023 8260063979 LALITHA K INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-003/801
(Vettikavala) 		1613011006NRG23151220221336783 15/12/2022 LEELALAMANY S 1613011006WL059898 LEELALAMANY S 00177 IOBA0001155 1555 1555 Processed 31/01/2023 8260063961 LEELALAMANY S INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-003/88
(Vettikavala) 		1613011006NRG23151220221336784 15/12/2022 THANKAMMA SASI 1613011006WL059898 THANKAMMA SASI 00177 IOBA0001155 1555 1555 Processed 31/01/2023 8260063977 Mrs. THANKAMMA K K INDIAN BANK(607105)
SubTotal 20837 20837
18 Vettikkavala KL-13-011-006-003/43
(Vettikavala) 		1613011006NRG23151220221336779 15/12/2022 RADHAMONI K 1613011006WL059898 RADHAMONI K 00177 IOBA0003208 933 933 Processed 01/02/2023 8260063964 RADHAMONI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
19 Vettikkavala KL-13-011-006-003/313
(Vettikavala) 		1613011006NRG23151220221336775 15/12/2022 Ambili P 1613011006WL059898 Ambili P 00462 UCBA0002906 1555 1555 Processed 31/01/2023 8260063963 AMBILI P UCO BANK(607066)
SubTotal 1555 1555
Total 24880 24880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_151222APB_FTO_822614 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1555
2 Vettikkavala KL1613011006_151222APB_FTO_822614 Indian Overseas Bank IOBA0001155 VETTIKAVALA 20837
3 Vettikkavala KL1613011006_151222APB_FTO_822614 Indian Overseas Bank IOBA0003208 KOTTARAKARA 933
4 Vettikkavala KL1613011006_151222APB_FTO_822614 UCO Bank UCBA0002906 KOTTARAKARA 1555

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