Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:41:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_150923APB_FTO_483100
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-13-011-006-004/204
(Vettikavala) 		1613011006NRG24140920230967942 15/09/2023 Rajan 1613011006WL039828 Rajan 00078 CNRB0014505 1332 1332 Processed 09/11/2023 7269310209 RAJAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-004/214
(Vettikavala) 		1613011006NRG24140920230967943 15/09/2023 AMBIKA 1613011006WL039828 AMBIKA 00078 CNRB0014505 999 999 Processed 09/11/2023 7269310211 AMBIKA CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-004/272
(Vettikavala) 		1613011006NRG24140920230967945 15/09/2023 Pasumathi P 1613011006WL039828 Pasumathi P 00078 CNRB0014505 1332 1332 Processed 09/11/2023 7269310208 PASUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-004/309
(Vettikavala) 		1613011006NRG24140920230967947 15/09/2023 Chitta 1613011006WL039828 Chitta 00078 CNRB0014505 1332 1332 Processed 09/11/2023 7269310207 CHITTA CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-004/361
(Vettikavala) 		1613011006NRG24140920230967950 15/09/2023 usha 1613011006WL039828 usha 00078 CNRB0014505 666 666 Processed 09/11/2023 7269310210 USHA T CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-004/493
(Vettikavala) 		1613011006NRG24140920230967960 15/09/2023 chinchu 1613011006WL039828 chinchu 00078 CNRB0014505 999 999 Processed 10/11/2023 7269310203 MISS CHINCHU T STATE BANK OF INDIA(508548)
SubTotal 6660 6660
7 Vettikkavala KL-13-011-006-004/301
(Vettikavala) 		1613011006NRG24140920230967946 15/09/2023 Shymala 1613011006WL039828 Shymala 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7269310216 Mrs. SYAMA LA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-006-004/513
(Vettikavala) 		1613011006NRG24140920230967961 15/09/2023 sujatha 1613011006WL039828 sujatha 00176 IDIB000C046 333 333 Processed 09/11/2023 7269310217 Mrs. Sujatha K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-006-004/73
(Vettikavala) 		1613011006NRG24140920230967963 15/09/2023 KUNJELI 1613011006WL039828 KUNJELI 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7269310214 Mrs. KUN JELI INDIAN BANK(607105)
SubTotal 2997 2997
10 Vettikkavala KL-13-011-006-004/138
(Vettikavala) 		1613011006NRG24140920230967937 15/09/2023 MANI 1613011006WL039828 MANI 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7269310199 MANI INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-004/14
(Vettikavala) 		1613011006NRG24140920230967938 15/09/2023 DAISY A 1613011006WL039828 DAISY A 00177 IOBA0001155 999 999 Processed 09/11/2023 7269310197 DAISY A INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-004/192
(Vettikavala) 		1613011006NRG24140920230967939 15/09/2023 BEENAKUMARI R 1613011006WL039828 BEENAKUMARI R 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7269310201 BEENA KUMARI R INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-004/195
(Vettikavala) 		1613011006NRG24140920230967940 15/09/2023 Omanaamma 1613011006WL039828 Omanaamma 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7269310191 MRS OMANAMMA J STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-004/2
(Vettikavala) 		1613011006NRG24140920230967941 15/09/2023 Radhamanyamma 1613011006WL039828 Radhamanyamma 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7269310220 RADHAMANY AMMA P INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-004/242
(Vettikavala) 		1613011006NRG24140920230967944 15/09/2023 ANNA T 1613011006WL039828 ANNA T 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7269310218 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-006-004/353
(Vettikavala) 		1613011006NRG24140920230967949 15/09/2023 rema 1613011006WL039828 rema 00177 IOBA0001155 666 666 Processed 09/11/2023 7269310190 REMA P INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-004/380
(Vettikavala) 		1613011006NRG24140920230967952 15/09/2023 KAVARY 1613011006WL039828 KAVARY 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7269310194 KAVERI C V INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-004/393
(Vettikavala) 		1613011006NRG24140920230967953 15/09/2023 santha sasi 1613011006WL039828 santha sasi 00177 IOBA0001155 999 999 Processed 09/11/2023 7269310189 SANTHA K INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-004/41
(Vettikavala) 		1613011006NRG24140920230967954 15/09/2023 KURUMBA E 1613011006WL039828 KURUMBA E 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7269310198 KURUMBA E INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-004/43
(Vettikavala) 		1613011006NRG24140920230967958 15/09/2023 INDU P 1613011006WL039828 INDU P 00177 IOBA0001155 666 666 Processed 09/11/2023 7269310195 INDU P CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-004/456
(Vettikavala) 		1613011006NRG24140920230967959 15/09/2023 bhaskeren 1613011006WL039828 bhaskeren 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7269310202 BHASKARAN . INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-004/71
(Vettikavala) 		1613011006NRG24140920230967962 15/09/2023 Kunjumol 1613011006WL039828 Kunjumol 00177 IOBA0001155 999 999 Processed 09/11/2023 7269310219 KUNJUMOL CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-004/787
(Vettikavala) 		1613011006NRG24140920230967964 15/09/2023 Bindhu mol 1613011006WL039828 Bindhu mol 00177 IOBA0001155 666 666 Processed 09/11/2023 7269310193 BINDHUMOL INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-004/79
(Vettikavala) 		1613011006NRG24140920230967965 15/09/2023 JAYASRI MADUSOODHANAN 1613011006WL039828 JAYASRI MADUSOODHANAN 00177 IOBA0001155 666 666 Processed 09/11/2023 7269310200 JAYASREE O S INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-004/798
(Vettikavala) 		1613011006NRG24140920230967966 15/09/2023 RAJANI 1613011006WL039828 RAJANI 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7269310196 RAJANI INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-004/803
(Vettikavala) 		1613011006NRG24140920230967967 15/09/2023 SUMANGALA K 1613011006WL039828 SUMANGALA K 00177 IOBA0001155 999 999 Processed 09/11/2023 7269310192 SUMANGALA K INDIAN OVERSEAS BANK(508541)
SubTotal 18648 18648
27 Vettikkavala KL-13-011-006-004/418
(Vettikavala) 		1613011006NRG24140920230967956 15/09/2023 chandramathy 1613011006WL039828 chandramathy 00354 PUNB0429800 666 666 Processed 09/11/2023 7269310206 CHANDRAMATHY PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
28 Vettikkavala KL-13-011-006-004/412
(Vettikavala) 		1613011006NRG24140920230967955 15/09/2023 Adhithya 1613011006WL039828 Adhithya 00415 SBIN0005047 1332 1332 Processed 09/11/2023 7269310204 ADHITHYA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
29 Vettikkavala KL-13-011-006-004/851
(Vettikavala) 		1613011006NRG24140920230967968 15/09/2023 Meenakshi Amma 1613011006WL039828 Meenakshi Amma 00415 SBIN0017230 1332 1332 Processed 10/11/2023 7269310205 MS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
30 Vettikkavala KL-13-011-006-004/365
(Vettikavala) 		1613011006NRG24140920230967951 15/09/2023 ajitha 1613011006WL039828 ajitha 00415 SBIN0070063 999 999 Processed 10/11/2023 7269310215 MRS AJITHA P STATE BANK OF INDIA(508548)
SubTotal 999 999
31 Vettikkavala KL-13-011-006-004/426
(Vettikavala) 		1613011006NRG24140920230967957 15/09/2023 jyothi 1613011006WL039828 jyothi 00468 UBIN0552801 999 999 Processed 10/11/2023 7269310213 MISS JYOTHY M STATE BANK OF INDIA(508548)
SubTotal 999 999
32 Vettikkavala KL-13-011-006-004/317
(Vettikavala) 		1613011006NRG24140920230967948 15/09/2023 Kunjumol 1613011006WL039828 Kunjumol 00468 UBIN0906140 1332 1332 Processed 09/11/2023 7269310212 KUNJUMOL UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 34965 34965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_150923APB_FTO_483100 Canara Bank CNRB0014505 panavely 6660
2 Vettikkavala KL1613011006_150923APB_FTO_483100 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2997
3 Vettikkavala KL1613011006_150923APB_FTO_483100 Indian Overseas Bank IOBA0001155 VETTIKAVALA 18648
4 Vettikkavala KL1613011006_150923APB_FTO_483100 Punjab National Bank PUNB0429800 KOTTARAKKARA 666
5 Vettikkavala KL1613011006_150923APB_FTO_483100 State Bank Of India SBIN0005047 KOTTARAKARA 1332
6 Vettikkavala KL1613011006_150923APB_FTO_483100 State Bank Of India SBIN0017230 ANCHAL 1332
7 Vettikkavala KL1613011006_150923APB_FTO_483100 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
8 Vettikkavala KL1613011006_150923APB_FTO_483100 Union Bank of India UBIN0552801 KOTTARAKKARA 999
9 Vettikkavala KL1613011006_150923APB_FTO_483100 Union Bank of India UBIN0906140 Kottarakkara 1332

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