Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:05:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_190523APB_FTO_109215
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-13-011-006-006/351
(Vettikavala) 		1613011006NRG24190520230195944 19/05/2023 Beenny Mon 1613011006WL008152 Beenny Mon 00127 FDRL0001036 1665 1665 Processed 25/05/2023 1856705927 BENNY K. FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-006-006/348
(Vettikavala) 		1613011006NRG24190520230195943 19/05/2023 Maniyamma Joy 1613011006WL008152 Maniyamma Joy 00127 FDRL0001225 333 333 Processed 25/05/2023 1856705942 MR JOY GEORGE STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Vettikkavala KL-13-011-006-006/154
(Vettikavala) 		1613011006NRG24190520230195916 19/05/2023 Sheejamol 1613011006WL008152 Sheejamol 00127 FDRL0001327 1332 1332 Processed 25/05/2023 1856705943 SHEEJA RAJENDRAN FEDERAL BANK(607165)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-006-006/214
(Vettikavala) 		1613011006NRG24190520230195921 19/05/2023 MAYA 1613011006WL008152 MAYA 00176 IDIB000C046 333 333 Processed 25/05/2023 1856705951 Mrs. Maya . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-006-006/233
(Vettikavala) 		1613011006NRG24190520230195923 19/05/2023 Chinnan 1613011006WL008152 Chinnan 00176 IDIB000C046 999 999 Processed 25/05/2023 1856705950 Mr. CHINNAN . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-006-006/236
(Vettikavala) 		1613011006NRG24190520230195925 19/05/2023 Syamala 1613011006WL008152 Syamala 00176 IDIB000C046 999 999 Processed 25/05/2023 1856705952 Mrs. SYAM ALA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-006-006/237
(Vettikavala) 		1613011006NRG24190520230195926 19/05/2023 Sulochana 1613011006WL008152 Sulochana 00176 IDIB000C046 1332 1332 Processed 25/05/2023 1856705959 Mrs. SULOCHANA C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-006-006/261
(Vettikavala) 		1613011006NRG24190520230195930 19/05/2023 Thankamma 1613011006WL008152 Thankamma 00176 IDIB000C046 1332 1332 Processed 25/05/2023 1856705954 Mrs. THANKAMMA C INDIAN BANK(607105)
9 Vettikkavala KL-13-011-006-006/296
(Vettikavala) 		1613011006NRG24190520230195934 19/05/2023 SHARADA M 1613011006WL008152 SHARADA M 00176 IDIB000C046 666 666 Processed 25/05/2023 1856705949 Mrs. M SHARADA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-006-006/407
(Vettikavala) 		1613011006NRG24190520230195946 19/05/2023 sreeja 1613011006WL008152 sreeja 00176 IDIB000C046 999 999 Processed 25/05/2023 1856705957 Mrs. Sreeja . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-006-006/418
(Vettikavala) 		1613011006NRG24190520230195947 19/05/2023 Thankachan P 1613011006WL008152 Thankachan P 00176 IDIB000C046 1665 1665 Processed 25/05/2023 1856705958 THANKACHEN P INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-006/466
(Vettikavala) 		1613011006NRG24190520230195950 19/05/2023 bismi 1613011006WL008152 bismi 00176 IDIB000C046 1665 1665 Processed 25/05/2023 1856705953 Mrs. BISMI B S INDIAN BANK(607105)
SubTotal 9990 9990
13 Vettikkavala KL-13-011-006-006/155
(Vettikavala) 		1613011006NRG24190520230195917 19/05/2023 Radhamany 1613011006WL008152 Radhamany 00177 IOBA0001155 1665 1665 Processed 26/05/2023 1856705930 RADHAMANI K INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-006/163
(Vettikavala) 		1613011006NRG24190520230195918 19/05/2023 Janaki 1613011006WL008152 Janaki 00177 IOBA0001155 333 333 Processed 26/05/2023 1856705932 JANAKI K INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-006/170
(Vettikavala) 		1613011006NRG24190520230195919 19/05/2023 SINDHU 1613011006WL008152 SINDHU 00177 IOBA0001155 1665 1665 Processed 25/05/2023 1856705933 SURESH S BANK OF BARODA(606985)
16 Vettikkavala KL-13-011-006-006/211
(Vettikavala) 		1613011006NRG24190520230195920 19/05/2023 Gracykutty 1613011006WL008152 Gracykutty 00177 IOBA0001155 1332 1332 Processed 26/05/2023 1856705937 GRACY KUTTY INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-006/246
(Vettikavala) 		1613011006NRG24190520230195928 19/05/2023 Indira N 1613011006WL008152 Indira N 00177 IOBA0001155 999 999 Processed 26/05/2023 1856705935 INDIRA N INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-006/28
(Vettikavala) 		1613011006NRG24190520230195931 19/05/2023 RENUKA SUKUMARAN 1613011006WL008152 RENUKA SUKUMARAN 00177 IOBA0001155 333 333 Processed 26/05/2023 1856705941 RENUKA SUKUMARAN INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-006/284
(Vettikavala) 		1613011006NRG24190520230195932 19/05/2023 Thankamani 1613011006WL008152 Thankamani 00177 IOBA0001155 1665 1665 Processed 25/05/2023 1856705931 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-006-006/286
(Vettikavala) 		1613011006NRG24190520230195933 19/05/2023 Binu S 1613011006WL008152 Binu S 00177 IOBA0001155 1332 1332 Processed 25/05/2023 1856705938 BINU S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-006-006/306
(Vettikavala) 		1613011006NRG24190520230195936 19/05/2023 Geetha 1613011006WL008152 Geetha 00177 IOBA0001155 333 333 Processed 25/05/2023 1856705936 GEETHA . INDUSIND BANK(607189)
22 Vettikkavala KL-13-011-006-006/307
(Vettikavala) 		1613011006NRG24190520230195937 19/05/2023 Latha Kumary 1613011006WL008152 Latha Kumary 00177 IOBA0001155 333 333 Processed 26/05/2023 1856705928 LATHA INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-006/315
(Vettikavala) 		1613011006NRG24190520230195939 19/05/2023 vasantha 1613011006WL008152 vasantha 00177 IOBA0001155 1665 1665 Processed 25/05/2023 1856705929 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-006-006/326
(Vettikavala) 		1613011006NRG24190520230195940 19/05/2023 Mallika 1613011006WL008152 Mallika 00177 IOBA0001155 1332 1332 Processed 26/05/2023 1856705934 MALLIKA M INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-006/333
(Vettikavala) 		1613011006NRG24190520230195941 19/05/2023 Podiyan 1613011006WL008152 Podiyan 00177 IOBA0001155 1332 1332 Processed 26/05/2023 1856705939 PODIYAN GNULL INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-006/60
(Vettikavala) 		1613011006NRG24190520230195951 19/05/2023 REJITHA KUMARY 1613011006WL008152 REJITHA KUMARY 00177 IOBA0001155 1665 1665 Processed 26/05/2023 1856705940 REJITHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 15984 15984
27 Vettikkavala KL-13-011-006-006/234
(Vettikavala) 		1613011006NRG24190520230195924 19/05/2023 Meenakshy 1613011006WL008152 Meenakshy 00415 SBIN0013315 1332 1332 Processed 25/05/2023 1856705945 MRS MEENAKSHI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-006-006/255
(Vettikavala) 		1613011006NRG24190520230195929 19/05/2023 SHYLAJA T 1613011006WL008152 SHYLAJA T 00415 SBIN0013315 999 999 Processed 25/05/2023 1856705947 MRS SHYLAJA T STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-006-006/302
(Vettikavala) 		1613011006NRG24190520230195935 19/05/2023 Bindhu Mol M 1613011006WL008152 Bindhu Mol M 00415 SBIN0013315 999 999 Processed 25/05/2023 1856705944 BINDUMOL M INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-006-006/313
(Vettikavala) 		1613011006NRG24190520230195938 19/05/2023 Sunitha 1613011006WL008152 Sunitha 00415 SBIN0013315 999 999 Processed 25/05/2023 1856705946 SUNITHA BINUKUMAR STATE BANK OF INDIA(508548)
SubTotal 4329 4329
31 Vettikkavala KL-13-011-006-006/46
(Vettikavala) 		1613011006NRG24190520230195949 19/05/2023 Shymala 1613011006WL008152 Shymala 00415 SBIN0018586 1332 1332 Processed 26/05/2023 1856705948 SYAMALA . INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
32 Vettikkavala KL-13-011-006-003/188
(Vettikavala) 		1613011006NRG24190520230195914 19/05/2023 Lissy P 1613011006WL008152 Lissy P 00415 SBIN0070272 1332 1332 Processed 25/05/2023 1856705955 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
33 Vettikkavala KL-13-011-006-006/345
(Vettikavala) 		1613011006NRG24190520230195942 19/05/2023 vasantha 1613011006WL008152 vasantha 00415 SBIN0070833 1332 1332 Processed 25/05/2023 1856705956 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 37629 37629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_190523APB_FTO_109215 Federal Bank FDRL0001036 KOTTARAKKARA 1665
2 Vettikkavala KL1613011006_190523APB_FTO_109215 Federal Bank FDRL0001225 VALAKOM 333
3 Vettikkavala KL1613011006_190523APB_FTO_109215 Federal Bank FDRL0001327 KOKKADU 1332
4 Vettikkavala KL1613011006_190523APB_FTO_109215 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9990
5 Vettikkavala KL1613011006_190523APB_FTO_109215 Indian Overseas Bank IOBA0001155 VETTIKAVALA 15984
6 Vettikkavala KL1613011006_190523APB_FTO_109215 State Bank Of India SBIN0013315 KUNNICODE 4329
7 Vettikkavala KL1613011006_190523APB_FTO_109215 State Bank Of India SBIN0018586 PULAMON 1332
8 Vettikkavala KL1613011006_190523APB_FTO_109215 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
9 Vettikkavala KL1613011006_190523APB_FTO_109215 State Bank Of India SBIN0070833 VALAKOM 1332

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