Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:44:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_030523APB_FTO_63604
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-13-011-006-005/302
(Vettikavala) 		1613011006NRG24030520230116114 03/05/2023 asha S 1613011006WL004548 asha S 00127 FDRL0001036 333 333 Processed 20/05/2023 1748793608 ASHA S FEDERAL BANK(607165)
SubTotal 333 333
2 Vettikkavala KL-13-011-006-003/139
(Vettikavala) 		1613011006NRG24030520230116093 03/05/2023 Omana S 1613011006WL004548 Omana S 00176 IDIB000C046 666 666 Processed 20/05/2023 1748793643 Omana S KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Vettikkavala KL-13-011-006-005/192
(Vettikavala) 		1613011006NRG24030520230116105 03/05/2023 ARCHANA 1613011006WL004548 ARCHANA 00176 IDIB000C046 666 666 Processed 20/05/2023 1748793642 Mrs. ARCHANA SAMKUTTY INDIAN BANK(607105)
4 Vettikkavala KL-13-011-006-005/358
(Vettikavala) 		1613011006NRG24030520230116118 03/05/2023 leela 1613011006WL004548 leela 00176 IDIB000C046 333 333 Processed 20/05/2023 1748793641 Mrs. LEELA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-006-005/383
(Vettikavala) 		1613011006NRG24030520230116120 03/05/2023 sujatha 1613011006WL004548 sujatha 00176 IDIB000C046 666 666 Processed 20/05/2023 1748793640 Mrs. SUJATHA THULASI INDIAN BANK(607105)
SubTotal 2331 2331
6 Vettikkavala KL-13-011-006-005/236
(Vettikavala) 		1613011006NRG24030520230116107 03/05/2023 sreekala 1613011006WL004548 sreekala 00176 IDIB000R034 666 666 Processed 20/05/2023 1748793639 Mrs. SREEKALA R INDIAN BANK(607105)
SubTotal 666 666
7 Vettikkavala KL-13-011-006-003/11-A
(Vettikavala) 		1613011006NRG24030520230116092 03/05/2023 VIJAYAKUMARIAMMA 1613011006WL004548 VIJAYAKUMARIAMMA 00177 IOBA0001155 666 666 Processed 20/05/2023 1748793632 VIJAYAKUMARY AMMA INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-003/140
(Vettikavala) 		1613011006NRG24030520230116094 03/05/2023 SUBHASHINI S 1613011006WL004548 SUBHASHINI S 00177 IOBA0001155 666 666 Processed 20/05/2023 1748793626 SUBHASHINI T INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-003/27
(Vettikavala) 		1613011006NRG24030520230116095 03/05/2023 vasanthakumary 1613011006WL004548 vasanthakumary 00177 IOBA0001155 333 333 Processed 20/05/2023 1748793624 MRS VASANTHAKUMARI G STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-003/431
(Vettikavala) 		1613011006NRG24030520230116096 03/05/2023 mohanan Pillai 1613011006WL004548 mohanan Pillai 00177 IOBA0001155 333 333 Processed 20/05/2023 1748793635 M MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-003/79
(Vettikavala) 		1613011006NRG24030520230116097 03/05/2023 SUSEELA KUMARI T 1613011006WL004548 SUSEELA KUMARI T 00177 IOBA0001155 333 333 Processed 20/05/2023 1748793627 SUSEELA KUMARI T INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-003/83
(Vettikavala) 		1613011006NRG24030520230116098 03/05/2023 THANKAMANI A 1613011006WL004548 THANKAMANI A 00177 IOBA0001155 333 333 Processed 20/05/2023 1748793629 THANKAMANI A INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-003/89
(Vettikavala) 		1613011006NRG24030520230116099 03/05/2023 Vasanthy Amma 1613011006WL004548 Vasanthy Amma 00177 IOBA0001155 333 333 Processed 20/05/2023 1748793612 VASANTHI AMMA B INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-003/99
(Vettikavala) 		1613011006NRG24030520230116100 03/05/2023 KARTHYAYANI 1613011006WL004548 KARTHYAYANI 00177 IOBA0001155 333 333 Processed 20/05/2023 1748793613 KARTHYAYANI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-005/146
(Vettikavala) 		1613011006NRG24030520230116101 03/05/2023 Sheeba Mohan 1613011006WL004548 Sheeba Mohan 00177 IOBA0001155 333 333 Processed 20/05/2023 1748793611 SHEEBA MOHANAN . INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-005/157
(Vettikavala) 		1613011006NRG24030520230116102 03/05/2023 SUNITHA KUMARY 1613011006WL004548 SUNITHA KUMARY 00177 IOBA0001155 666 666 Processed 20/05/2023 1748793619 SUNITHA KUMARI INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-005/182
(Vettikavala) 		1613011006NRG24030520230116103 03/05/2023 Sindhu 1613011006WL004548 Sindhu 00177 IOBA0001155 666 666 Processed 20/05/2023 1748793610 MADHUSOODANAN PILLAI,SINDHU MADHU INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-005/189
(Vettikavala) 		1613011006NRG24030520230116104 03/05/2023 Chellappan 1613011006WL004548 Chellappan 00177 IOBA0001155 666 666 Processed 20/05/2023 1748793621 CHELLAPPAN K INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-005/200
(Vettikavala) 		1613011006NRG24030520230116106 03/05/2023 babu 1613011006WL004548 babu 00177 IOBA0001155 666 666 Processed 20/05/2023 1748793620 BABU N INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-005/237
(Vettikavala) 		1613011006NRG24030520230116108 03/05/2023 Bindhu R 1613011006WL004548 Bindhu R 00177 IOBA0001155 333 333 Processed 20/05/2023 1748793614 BINDU R INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-005/272
(Vettikavala) 		1613011006NRG24030520230116110 03/05/2023 shala 1613011006WL004548 shala 00177 IOBA0001155 333 333 Processed 20/05/2023 1748793623 SHALA SHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-006-005/275
(Vettikavala) 		1613011006NRG24030520230116111 03/05/2023 chandren Pillai 1613011006WL004548 chandren Pillai 00177 IOBA0001155 666 666 Processed 20/05/2023 1748793636 CHANDRAN PILLAI . INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-005/294
(Vettikavala) 		1613011006NRG24030520230116112 03/05/2023 REJITHA V 1613011006WL004548 REJITHA V 00177 IOBA0001155 666 666 Processed 20/05/2023 1748793617 REJITHA V INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-005/30
(Vettikavala) 		1613011006NRG24030520230116113 03/05/2023 LATHA KUMARI S 1613011006WL004548 LATHA KUMARI S 00177 IOBA0001155 333 333 Processed 20/05/2023 1748793634 LATHA KUMARI S INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-005/312
(Vettikavala) 		1613011006NRG24030520230116115 03/05/2023 James 1613011006WL004548 James 00177 IOBA0001155 333 333 Processed 20/05/2023 1748793622 JAMES INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-005/336
(Vettikavala) 		1613011006NRG24030520230116116 03/05/2023 SREEDEVI R 1613011006WL004548 SREEDEVI R 00177 IOBA0001155 666 666 Processed 20/05/2023 1748793615 SREEDEVI R INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-005/34
(Vettikavala) 		1613011006NRG24030520230116117 03/05/2023 Sujatha 1613011006WL004548 Sujatha 00177 IOBA0001155 333 333 Processed 20/05/2023 1748793609 SUJATHA S INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-005/42
(Vettikavala) 		1613011006NRG24030520230116121 03/05/2023 RADHAMANI 1613011006WL004548 RADHAMANI 00177 IOBA0001155 666 666 Processed 20/05/2023 1748793633 RADHAMANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 Vettikkavala KL-13-011-006-005/45
(Vettikavala) 		1613011006NRG24030520230116122 03/05/2023 SARALADEVI M 1613011006WL004548 SARALADEVI M 00177 IOBA0001155 666 666 Processed 20/05/2023 1748793616 SARALADEVI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 Vettikkavala KL-13-011-006-005/50
(Vettikavala) 		1613011006NRG24030520230116123 03/05/2023 MIJIMOL 1613011006WL004548 MIJIMOL 00177 IOBA0001155 666 666 Processed 20/05/2023 1748793628 MIJY MOL M INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-005/57
(Vettikavala) 		1613011006NRG24030520230116124 03/05/2023 GEETHAKUMARY 1613011006WL004548 GEETHAKUMARY 00177 IOBA0001155 666 666 Processed 20/05/2023 1748793625 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-005/60
(Vettikavala) 		1613011006NRG24030520230116125 03/05/2023 GRACY D 1613011006WL004548 GRACY D 00177 IOBA0001155 666 666 Processed 20/05/2023 1748793631 GRACY D INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-006-005/62
(Vettikavala) 		1613011006NRG24030520230116126 03/05/2023 KUTTY AMMA J 1613011006WL004548 KUTTY AMMA J 00177 IOBA0001155 333 333 Processed 20/05/2023 1748793630 MRS KUTTYAMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-006/61
(Vettikavala) 		1613011006NRG24030520230116127 03/05/2023 MARIYAKUTTY 1613011006WL004548 MARIYAKUTTY 00177 IOBA0001155 666 666 Processed 20/05/2023 1748793618 MARIYAKUTTY INDIAN OVERSEAS BANK(508541)
SubTotal 14319 14319
35 Vettikkavala KL-13-011-006-005/374
(Vettikavala) 		1613011006NRG24030520230116119 03/05/2023 Maya 1613011006WL004548 Maya 00177 IOBA0003208 333 333 Processed 20/05/2023 1748793638 Mrs. MAYA K INDIAN BANK(607105)
SubTotal 333 333
36 Vettikkavala KL-13-011-006-005/252
(Vettikavala) 		1613011006NRG24030520230116109 03/05/2023 Vijitha 1613011006WL004548 Vijitha 00415 SBIN0005047 333 333 Processed 20/05/2023 1748793637 MR VIJITHA V NAIR STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 18315 18315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_030523APB_FTO_63604 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011006_030523APB_FTO_63604 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
3 Vettikkavala KL1613011006_030523APB_FTO_63604 Indian Bank IDIB000R034 RANDALAMOODU 666
4 Vettikkavala KL1613011006_030523APB_FTO_63604 Indian Overseas Bank IOBA0001155 VETTIKAVALA 14319
5 Vettikkavala KL1613011006_030523APB_FTO_63604 Indian Overseas Bank IOBA0003208 KOTTARAKARA 333
6 Vettikkavala KL1613011006_030523APB_FTO_63604 State Bank Of India SBIN0005047 KOTTARAKARA 333

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