Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:51:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_190823APB_FTO_420013
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) 		1613011006NRG24190820230850357 19/08/2023 Vilasini 1613011006WL034825 Vilasini 00078 CNRB0014505 666 666 Processed 21/09/2023 5794577992 VILASINI N CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-004/465
(Vettikavala) 		1613011006NRG24190820230850369 19/08/2023 usha V 1613011006WL034825 usha V 00078 CNRB0014505 666 666 Processed 21/09/2023 5794577979 USHA CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-004/66
(Vettikavala) 		1613011006NRG24190820230850374 19/08/2023 thrideepkumar 1613011006WL034825 thrideepkumar 00078 CNRB0014505 666 666 Processed 21/09/2023 5794577984 THREEDEEPKUMAR S CANARA BANK(508532)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-006-004/163
(Vettikavala) 		1613011006NRG24190820230850354 19/08/2023 VIJAYA BABU 1613011006WL034825 VIJAYA BABU 00176 IDIB000C046 333 333 Processed 21/09/2023 5794577990 Mr. VIJAYA BABU INDIAN BANK(607105)
5 Vettikkavala KL-13-011-006-004/287
(Vettikavala) 		1613011006NRG24190820230850362 19/08/2023 AJITHAKUMARY R 1613011006WL034825 AJITHAKUMARY R 00176 IDIB000C046 666 666 Processed 21/09/2023 5794577982 Mr. ANIL KUMAR B INDIAN BANK(607105)
6 Vettikkavala KL-13-011-006-004/314
(Vettikavala) 		1613011006NRG24190820230850364 19/08/2023 Omana 1613011006WL034825 Omana 00176 IDIB000C046 666 666 Processed 21/09/2023 5794577980 OMANA R INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-006-004/846
(Vettikavala) 		1613011006NRG24190820230850377 19/08/2023 SARASWATHY S 1613011006WL034825 SARASWATHY S 00176 IDIB000C046 666 666 Processed 21/09/2023 5794577983 Mrs. S SARASWATHY INDIAN BANK(607105)
SubTotal 2331 2331
8 Vettikkavala KL-13-011-006-004/1
(Vettikavala) 		1613011006NRG24190820230850350 19/08/2023 Thankamani 1613011006WL034825 Thankamani 00177 IOBA0001155 666 666 Processed 21/09/2023 5794577969 THANKAMANI D INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-004/133
(Vettikavala) 		1613011006NRG24190820230850351 19/08/2023 LOVELY 1613011006WL034825 LOVELY 00177 IOBA0001155 666 666 Processed 21/09/2023 5794577971 LOVELY BINOD INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-004/155
(Vettikavala) 		1613011006NRG24190820230850352 19/08/2023 ambika 1613011006WL034825 ambika 00177 IOBA0001155 666 666 Processed 21/09/2023 5794577988 AMBIKA T INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-004/163
(Vettikavala) 		1613011006NRG24190820230850353 19/08/2023 SULOCHANA R 1613011006WL034825 SULOCHANA R 00177 IOBA0001155 666 666 Processed 21/09/2023 5794577977 Mrs. SULOCHANA R INDIAN BANK(607105)
12 Vettikkavala KL-13-011-006-004/221
(Vettikavala) 		1613011006NRG24190820230850355 19/08/2023 Sindhu D 1613011006WL034825 Sindhu D 00177 IOBA0001155 666 666 Processed 21/09/2023 5794577989 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-006-004/222
(Vettikavala) 		1613011006NRG24190820230850356 19/08/2023 Shylaja 1613011006WL034825 Shylaja 00177 IOBA0001155 666 666 Processed 21/09/2023 5794577994 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-006-004/230
(Vettikavala) 		1613011006NRG24190820230850359 19/08/2023 SUMATHYAMMA 1613011006WL034825 SUMATHYAMMA 00177 IOBA0001155 666 666 Processed 21/09/2023 5794577968 SUMATHY AMMA INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-004/283
(Vettikavala) 		1613011006NRG24190820230850360 19/08/2023 YASODHA R 1613011006WL034825 YASODHA R 00177 IOBA0001155 333 333 Processed 21/09/2023 5794577970 YASODHA R INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-004/284
(Vettikavala) 		1613011006NRG24190820230850361 19/08/2023 MINI 1613011006WL034825 MINI 00177 IOBA0001155 666 666 Processed 21/09/2023 5794577986 MRS MINI R STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-004/296
(Vettikavala) 		1613011006NRG24190820230850363 19/08/2023 Bindhu K 1613011006WL034825 Bindhu K 00177 IOBA0001155 333 333 Processed 21/09/2023 5794577972 BINDU K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-004/377
(Vettikavala) 		1613011006NRG24190820230850365 19/08/2023 sunu 1613011006WL034825 sunu 00177 IOBA0001155 666 666 Processed 21/09/2023 5794577973 ARJUN S INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-004/45
(Vettikavala) 		1613011006NRG24190820230850366 19/08/2023 Lathakumary S 1613011006WL034825 Lathakumary S 00177 IOBA0001155 666 666 Processed 21/09/2023 5794577966 LATHAKUMARY S INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-004/48
(Vettikavala) 		1613011006NRG24190820230850370 19/08/2023 GEETHA KUMARI 1613011006WL034825 GEETHA KUMARI 00177 IOBA0001155 666 666 Processed 21/09/2023 5794577965 GEETHA KUMARI O INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-004/49
(Vettikavala) 		1613011006NRG24190820230850371 19/08/2023 SANDHYA P 1613011006WL034825 SANDHYA P 00177 IOBA0001155 666 666 Processed 21/09/2023 5794577975 SANDHYA INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-004/50
(Vettikavala) 		1613011006NRG24190820230850372 19/08/2023 SASIKALA T 1613011006WL034825 SASIKALA T 00177 IOBA0001155 666 666 Processed 21/09/2023 5794577976 SASIKALA T INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-004/66
(Vettikavala) 		1613011006NRG24190820230850373 19/08/2023 USHA MANI K 1613011006WL034825 USHA MANI K 00177 IOBA0001155 666 666 Processed 21/09/2023 5794577993 MRS USHA MANI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-004/7
(Vettikavala) 		1613011006NRG24190820230850375 19/08/2023 DHARITHRI 1613011006WL034825 DHARITHRI 00177 IOBA0001155 666 666 Processed 21/09/2023 5794577967 DHARITHRI INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-004/76
(Vettikavala) 		1613011006NRG24190820230850376 19/08/2023 SREEJA S 1613011006WL034825 SREEJA S 00177 IOBA0001155 666 666 Processed 21/09/2023 5794577974 SREEJA S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-004/96
(Vettikavala) 		1613011006NRG24190820230850378 19/08/2023 SHEELA G 1613011006WL034825 SHEELA G 00177 IOBA0001155 666 666 Processed 21/09/2023 5794577985 SHEELA G INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-007/803
(Vettikavala) 		1613011006NRG24190820230850379 19/08/2023 KALIKUTTY A 1613011006WL034825 KALIKUTTY A 00177 IOBA0001155 666 666 Processed 21/09/2023 5794577987 KALIKKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12654 12654
28 Vettikkavala KL-13-011-006-004/229
(Vettikavala) 		1613011006NRG24190820230850358 19/08/2023 Udaya Kumary S 1613011006WL034825 Udaya Kumary S 00415 SBIN0070063 666 666 Processed 21/09/2023 5794577991 MRS UDAYAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 666 666
29 Vettikkavala KL-13-011-006-004/458
(Vettikavala) 		1613011006NRG24190820230850368 19/08/2023 sarasamma 1613011006WL034825 sarasamma 00415 SBIN0070073 333 333 Processed 21/09/2023 5794577978 SARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
30 Vettikkavala KL-13-011-006-004/455
(Vettikavala) 		1613011006NRG24190820230850367 19/08/2023 sheeba 1613011006WL034825 sheeba 00415 SBIN0070833 666 666 Processed 21/09/2023 5794577981 MRS SHEEBA BINU STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_190823APB_FTO_420013 Canara Bank CNRB0014505 panavely 1998
2 Vettikkavala KL1613011006_190823APB_FTO_420013 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
3 Vettikkavala KL1613011006_190823APB_FTO_420013 Indian Overseas Bank IOBA0001155 VETTIKAVALA 12654
4 Vettikkavala KL1613011006_190823APB_FTO_420013 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666
5 Vettikkavala KL1613011006_190823APB_FTO_420013 State Bank Of India SBIN0070073 POOYAPALLY 333
6 Vettikkavala KL1613011006_190823APB_FTO_420013 State Bank Of India SBIN0070833 VALAKOM 666

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