Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_150323APB_FTO_1115913
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) 		1613011006NRG23150320232106508 15/03/2023 Vilasini 1613011006WL082324 Vilasini 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0362262745 VILASINI N CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-004/465
(Vettikavala) 		1613011006NRG23150320232106524 15/03/2023 usha V 1613011006WL082324 usha V 00078 CNRB0014505 1555 1555 Processed 31/03/2023 0362262744 USHA CANARA BANK(508532)
SubTotal 3421 3421
3 Vettikkavala KL-13-011-006-004/287
(Vettikavala) 		1613011006NRG23150320232106514 15/03/2023 AJITHAKUMARY R 1613011006WL082324 AJITHAKUMARY R 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0362262749 Mr. ANIL KUMAR B INDIAN BANK(607105)
4 Vettikkavala KL-13-011-006-004/846
(Vettikavala) 		1613011006NRG23150320232106533 15/03/2023 SARASWATHY S 1613011006WL082324 SARASWATHY S 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0362262746 Mrs. S SARASWATHY INDIAN BANK(607105)
SubTotal 3110 3110
5 Vettikkavala KL-13-011-006-004/1
(Vettikavala) 		1613011006NRG23150320232106503 15/03/2023 Thankamani 1613011006WL082324 Thankamani 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0362262732 THANKAMANI D INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-006-004/133
(Vettikavala) 		1613011006NRG23150320232106504 15/03/2023 LOVELY 1613011006WL082324 LOVELY 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0362262733 LOVELY BINOD INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-004/155
(Vettikavala) 		1613011006NRG23150320232106505 15/03/2023 ambika 1613011006WL082324 ambika 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0362262730 AMBIKA T INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-004/230
(Vettikavala) 		1613011006NRG23150320232106510 15/03/2023 SUMATHYAMMA 1613011006WL082324 SUMATHYAMMA 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0362262729 SUMATHY AMMA INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-004/262
(Vettikavala) 		1613011006NRG23150320232106511 15/03/2023 SanthaKrishnan 1613011006WL082324 SanthaKrishnan 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0362262731 SANTHA INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-004/284
(Vettikavala) 		1613011006NRG23150320232106513 15/03/2023 MINI 1613011006WL082324 MINI 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0362262734 MRS MINI R STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-004/325
(Vettikavala) 		1613011006NRG23150320232106517 15/03/2023 Sundaresen 1613011006WL082324 Sundaresen 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0362262736 SUNDARESAN PILLAI K INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-004/377
(Vettikavala) 		1613011006NRG23150320232106518 15/03/2023 sunu 1613011006WL082324 sunu 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0362262735 ARJUN S INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-004/45
(Vettikavala) 		1613011006NRG23150320232106520 15/03/2023 Lathakumary S 1613011006WL082324 Lathakumary S 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0362262727 LATHAKUMARY S INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-004/46
(Vettikavala) 		1613011006NRG23150320232106523 15/03/2023 RAMACHANDRAN K 1613011006WL082324 RAMACHANDRAN K 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0362262737 RAMACHANDRAN K . INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-004/48
(Vettikavala) 		1613011006NRG23150320232106526 15/03/2023 GEETHA KUMARI 1613011006WL082324 GEETHA KUMARI 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0362262726 GEETHA KUMARI O INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-004/49
(Vettikavala) 		1613011006NRG23150320232106527 15/03/2023 SANDHYA P 1613011006WL082324 SANDHYA P 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0362262740 SANDHYA INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-004/50
(Vettikavala) 		1613011006NRG23150320232106528 15/03/2023 SASIKALA T 1613011006WL082324 SASIKALA T 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0362262741 SASIKALA T INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-004/66
(Vettikavala) 		1613011006NRG23150320232106529 15/03/2023 USHA MANI K 1613011006WL082324 USHA MANI K 00177 IOBA0001155 933 933 Processed 31/03/2023 0362262743 MRS USHA MANI STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-006-004/7
(Vettikavala) 		1613011006NRG23150320232106530 15/03/2023 DHARITHRI 1613011006WL082324 DHARITHRI 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0362262728 DHARITHRI INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-004/76
(Vettikavala) 		1613011006NRG23150320232106531 15/03/2023 SREEJA S 1613011006WL082324 SREEJA S 00177 IOBA0001155 622 622 Processed 31/03/2023 0362262739 SREEJA S INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-004/786
(Vettikavala) 		1613011006NRG23150320232106532 15/03/2023 JALAJA ANAND 1613011006WL082324 JALAJA ANAND 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0362262742 JALAJA ANAND INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-004/96
(Vettikavala) 		1613011006NRG23150320232106534 15/03/2023 SHEELA G 1613011006WL082324 SHEELA G 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0362262738 SHEELA G INDIAN OVERSEAS BANK(508541)
SubTotal 28923 28923
23 Vettikkavala KL-13-011-006-004/229
(Vettikavala) 		1613011006NRG23150320232106509 15/03/2023 Udaya Kumary S 1613011006WL082324 Udaya Kumary S 00415 SBIN0070063 1866 1866 Processed 31/03/2023 0362262747 MRS UDAYAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
24 Vettikkavala KL-13-011-006-004/455
(Vettikavala) 		1613011006NRG23150320232106521 15/03/2023 sheeba 1613011006WL082324 sheeba 00415 SBIN0070833 1244 1244 Processed 31/03/2023 0362262748 MRS SHEEBA BINU STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 38564 38564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_150323APB_FTO_1115913 Canara Bank CNRB0014505 panavely 3421
2 Vettikkavala KL1613011006_150323APB_FTO_1115913 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3110
3 Vettikkavala KL1613011006_150323APB_FTO_1115913 Indian Overseas Bank IOBA0001155 VETTIKAVALA 28923
4 Vettikkavala KL1613011006_150323APB_FTO_1115913 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1866
5 Vettikkavala KL1613011006_150323APB_FTO_1115913 State Bank Of India SBIN0070833 VALAKOM 1244

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