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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_180323APB_FTO_1133736
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-13-011-006-006/288
(Vettikavala) 		1613011006NRG23180320232156208 18/03/2023 GIRIJA 1613011006WL083942 GIRIJA 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0330158331 GIRIJA CANARA BANK(508532)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-006-006/304
(Vettikavala) 		1613011006NRG23180320232156210 18/03/2023 vijayakumar 1613011006WL083942 vijayakumar 00127 FDRL0001036 933 933 Processed 31/03/2023 0330158344 VIJAYAKUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-006/351
(Vettikavala) 		1613011006NRG23180320232156218 18/03/2023 Beenny Mon 1613011006WL083942 Beenny Mon 00127 FDRL0001036 1866 1866 Processed 31/03/2023 0330158312 BENNY K. FEDERAL BANK(607165)
SubTotal 2799 2799
4 Vettikkavala KL-13-011-006-006/154
(Vettikavala) 		1613011006NRG23180320232156187 18/03/2023 Sheejamol 1613011006WL083942 Sheejamol 00127 FDRL0001327 1244 1244 Processed 31/03/2023 0330158346 SHEEJA RAJENDRAN FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-006/367
(Vettikavala) 		1613011006NRG23180320232156221 18/03/2023 suseela 1613011006WL083942 suseela 00127 FDRL0001327 933 933 Processed 31/03/2023 0330158326 SUSHEELA . FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-007/118
(Vettikavala) 		1613011006NRG23180320232156233 18/03/2023 Thomas Y 1613011006WL083942 Thomas Y 00127 FDRL0001327 1244 1244 Processed 31/03/2023 0330158325 THOMAS.Y . FEDERAL BANK(607165)
SubTotal 3421 3421
7 Vettikkavala KL-13-011-006-007/106
(Vettikavala) 		1613011006NRG23180320232156232 18/03/2023 alex 1613011006WL083942 alex 00127 FDRL0009998 311 311 Processed 31/03/2023 0330158336 ALEX LUKOSE FEDERAL BANK(607165)
SubTotal 311 311
8 Vettikkavala KL-13-011-006-006/214
(Vettikavala) 		1613011006NRG23180320232156193 18/03/2023 MAYA 1613011006WL083942 MAYA 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0330158332 Mrs. Maya . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-006-006/261
(Vettikavala) 		1613011006NRG23180320232156205 18/03/2023 Thankamma 1613011006WL083942 Thankamma 00176 IDIB000C046 1866 1866 Processed 31/03/2023 0330158334 Mrs. THANKAMMA C INDIAN BANK(607105)
10 Vettikkavala KL-13-011-006-006/424
(Vettikavala) 		1613011006NRG23180320232156225 18/03/2023 RAJAN 1613011006WL083942 RAJAN 00176 IDIB000C046 933 933 Processed 31/03/2023 0330158345 Mr. Rajan INDIAN BANK(607105)
11 Vettikkavala KL-13-011-006-006/466
(Vettikavala) 		1613011006NRG23180320232156228 18/03/2023 bismi 1613011006WL083942 bismi 00176 IDIB000C046 1866 1866 Processed 31/03/2023 0330158333 Mrs. BISMI B S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-006-006/474
(Vettikavala) 		1613011006NRG23180320232156230 18/03/2023 Ambili 1613011006WL083942 Ambili 00176 IDIB000C046 622 622 Processed 31/03/2023 0330158337 AMBILI INDIAN OVERSEAS BANK(508541)
SubTotal 6531 6531
13 Vettikkavala KL-13-011-006-006/12
(Vettikavala) 		1613011006NRG23180320232156185 18/03/2023 LALITHAMMA M 1613011006WL083942 LALITHAMMA M 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0330158315 LALITHAMMA M INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-006/13
(Vettikavala) 		1613011006NRG23180320232156186 18/03/2023 SINDHU R 1613011006WL083942 SINDHU R 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0330158320 SINDHU R INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-006/155
(Vettikavala) 		1613011006NRG23180320232156188 18/03/2023 Radhamany 1613011006WL083942 Radhamany 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0330158317 RADHAMANI K INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-006/17
(Vettikavala) 		1613011006NRG23180320232156189 18/03/2023 KANAKAMANI 1613011006WL083942 KANAKAMANI 00177 IOBA0001155 622 622 Processed 31/03/2023 0330158313 KANAKAMANI INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-006/170
(Vettikavala) 		1613011006NRG23180320232156190 18/03/2023 SINDHU 1613011006WL083942 SINDHU 00177 IOBA0001155 1555 1555 Processed 30/03/2023 0330158350 SURESH S BANK OF BARODA(606985)
18 Vettikkavala KL-13-011-006-006/20
(Vettikavala) 		1613011006NRG23180320232156191 18/03/2023 SHEELA KUMARY AMMA 1613011006WL083942 SHEELA KUMARY AMMA 00177 IOBA0001155 933 933 Processed 31/03/2023 0330158348 SHEELA KUMARY AMMA R INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-006/211
(Vettikavala) 		1613011006NRG23180320232156192 18/03/2023 Gracykutty 1613011006WL083942 Gracykutty 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0330158349 GRACY KUTTY INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-006/22
(Vettikavala) 		1613011006NRG23180320232156195 18/03/2023 CHACKO Y 1613011006WL083942 CHACKO Y 00177 IOBA0001155 933 933 Processed 31/03/2023 0330158323 MR CHACKO Y STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-006-006/227
(Vettikavala) 		1613011006NRG23180320232156197 18/03/2023 YOHANNAN M 1613011006WL083942 YOHANNAN M 00177 IOBA0001155 933 933 Processed 31/03/2023 0330158314 YOHANNAN M CANARA BANK(508532)
22 Vettikkavala KL-13-011-006-006/246
(Vettikavala) 		1613011006NRG23180320232156201 18/03/2023 Indira N 1613011006WL083942 Indira N 00177 IOBA0001155 933 933 Processed 31/03/2023 0330158319 INDIRA N INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-006/286
(Vettikavala) 		1613011006NRG23180320232156207 18/03/2023 Binu S 1613011006WL083942 Binu S 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0330158341 BINU S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-006-006/315
(Vettikavala) 		1613011006NRG23180320232156212 18/03/2023 vasantha 1613011006WL083942 vasantha 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0330158342 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-006-006/32
(Vettikavala) 		1613011006NRG23180320232156213 18/03/2023 Manoharan 1613011006WL083942 Manoharan 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0330158343 MANOHARAN PILLAI INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-006/326
(Vettikavala) 		1613011006NRG23180320232156214 18/03/2023 Mallika 1613011006WL083942 Mallika 00177 IOBA0001155 933 933 Processed 31/03/2023 0330158318 MALLIKA M INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-006/333
(Vettikavala) 		1613011006NRG23180320232156215 18/03/2023 Podiyan 1613011006WL083942 Podiyan 00177 IOBA0001155 933 933 Processed 31/03/2023 0330158340 PODIYAN GNULL INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-006/337
(Vettikavala) 		1613011006NRG23180320232156216 18/03/2023 Sunderesen 1613011006WL083942 Sunderesen 00177 IOBA0001155 622 622 Processed 31/03/2023 0330158316 SUNDARESAN K INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-006/36
(Vettikavala) 		1613011006NRG23180320232156219 18/03/2023 Omana 1613011006WL083942 Omana 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0330158324 D OMANA INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-006/37
(Vettikavala) 		1613011006NRG23180320232156222 18/03/2023 JAYASREE S 1613011006WL083942 JAYASREE S 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0330158322 JAYASREE S INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-006/47
(Vettikavala) 		1613011006NRG23180320232156229 18/03/2023 Ruby 1613011006WL083942 Ruby 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0330158347 RUBY B INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-006/60
(Vettikavala) 		1613011006NRG23180320232156231 18/03/2023 REJITHA KUMARY 1613011006WL083942 REJITHA KUMARY 00177 IOBA0001155 933 933 Processed 31/03/2023 0330158321 REJITHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 26435 26435
33 Vettikkavala KL-13-011-006-006/362
(Vettikavala) 		1613011006NRG23180320232156220 18/03/2023 Mallika 1613011006WL083942 Mallika 00415 SBIN0005047 1866 1866 Processed 31/03/2023 0330158339 MRS MALLIKA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
34 Vettikkavala KL-13-011-006-006/234
(Vettikavala) 		1613011006NRG23180320232156199 18/03/2023 Meenakshy 1613011006WL083942 Meenakshy 00415 SBIN0013315 933 933 Processed 31/03/2023 0330158327 MRS MEENAKSHI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-006/255
(Vettikavala) 		1613011006NRG23180320232156204 18/03/2023 SHYLAJA T 1613011006WL083942 SHYLAJA T 00415 SBIN0013315 1866 1866 Processed 31/03/2023 0330158329 MRS SHYLAJA T STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-006/302
(Vettikavala) 		1613011006NRG23180320232156209 18/03/2023 Bindhu Mol M 1613011006WL083942 Bindhu Mol M 00415 SBIN0013315 1866 1866 Processed 31/03/2023 0330158338 BINDUMOL M INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-006-006/313
(Vettikavala) 		1613011006NRG23180320232156211 18/03/2023 Sunitha 1613011006WL083942 Sunitha 00415 SBIN0013315 1555 1555 Processed 31/03/2023 0330158328 SUNITHA BINUKUMAR STATE BANK OF INDIA(508548)
SubTotal 6220 6220
38 Vettikkavala KL-13-011-006-006/46
(Vettikavala) 		1613011006NRG23180320232156227 18/03/2023 Shymala 1613011006WL083942 Shymala 00415 SBIN0018586 1866 1866 Processed 31/03/2023 0330158330 SYAMALA . INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
39 Vettikkavala KL-13-011-006-003/188
(Vettikavala) 		1613011006NRG23180320232156182 18/03/2023 Lissy P 1613011006WL083942 Lissy P 00415 SBIN0070272 1866 1866 Processed 31/03/2023 0330158335 MRS LISSY P STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 53181 53181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_180323APB_FTO_1133736 Canara Bank CNRB0014505 panavely 1866
2 Vettikkavala KL1613011006_180323APB_FTO_1133736 Federal Bank FDRL0001036 KOTTARAKKARA 2799
3 Vettikkavala KL1613011006_180323APB_FTO_1133736 Federal Bank FDRL0001327 KOKKADU 3421
4 Vettikkavala KL1613011006_180323APB_FTO_1133736 Federal Bank FDRL0009998 PAVARATTY 311
5 Vettikkavala KL1613011006_180323APB_FTO_1133736 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6531
6 Vettikkavala KL1613011006_180323APB_FTO_1133736 Indian Overseas Bank IOBA0001155 VETTIKAVALA 26435
7 Vettikkavala KL1613011006_180323APB_FTO_1133736 State Bank Of India SBIN0005047 KOTTARAKARA 1866
8 Vettikkavala KL1613011006_180323APB_FTO_1133736 State Bank Of India SBIN0013315 KUNNICODE 6220
9 Vettikkavala KL1613011006_180323APB_FTO_1133736 State Bank Of India SBIN0018586 PULAMON 1866
10 Vettikkavala KL1613011006_180323APB_FTO_1133736 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1866

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