Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:07:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_050823APB_FTO_369970
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-13-011-006-005/35
(Vettikavala) 		1613011006NRG24050820230715654 05/08/2023 Leena George 1613011006WL029698 Leena George 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5799804905 LIJEENA BIJU . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-006-005/33
(Vettikavala) 		1613011006NRG24050820230715651 05/08/2023 RAJU THOMAS PAPPEN 1613011006WL029698 RAJU THOMAS PAPPEN 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5799804929 RAJU THOMAS PAPPEN FEDERAL BANK(607165)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-006-005/264
(Vettikavala) 		1613011006NRG24050820230715648 05/08/2023 rajeena 1613011006WL029698 rajeena 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5799804931 RAJEENA BEEVI STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-006-007/200
(Vettikavala) 		1613011006NRG24050820230715663 05/08/2023 SUSAMMA SHAJI 1613011006WL029698 SUSAMMA SHAJI 00127 FDRL0001327 1332 1332 Processed 22/09/2023 5799804930 SUSAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
5 Vettikkavala KL-13-011-006-005/240
(Vettikavala) 		1613011006NRG24050820230715646 05/08/2023 Thankamma 1613011006WL029698 Thankamma 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5799804936 Mrs. Thankamma . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-006-005/353
(Vettikavala) 		1613011006NRG24050820230715656 05/08/2023 sabu 1613011006WL029698 sabu 00176 IDIB000C046 666 666 Processed 21/09/2023 5799804937 Mr. Sabu GEORGE INDIAN BANK(607105)
7 Vettikkavala KL-13-011-006-005/353
(Vettikavala) 		1613011006NRG24050820230715655 05/08/2023 Valsamma 1613011006WL029698 Valsamma 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799804935 Mrs. VALSAMMA SABU INDIAN BANK(607105)
8 Vettikkavala KL-13-011-006-005/40
(Vettikavala) 		1613011006NRG24050820230715658 05/08/2023 Lissy R 1613011006WL029698 Lissy R 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799804933 Mrs. R LISSY INDIAN BANK(607105)
SubTotal 5328 5328
9 Vettikkavala KL-13-011-006-005/372
(Vettikavala) 		1613011006NRG24050820230715657 05/08/2023 jagadambika 1613011006WL029698 jagadambika 00176 IDIB000K098 333 333 Processed 21/09/2023 5799804934 Mrs. JAGADAMBIKA . INDIAN BANK(607105)
SubTotal 333 333
10 Vettikkavala KL-13-011-006-003/149
(Vettikavala) 		1613011006NRG24050820230715630 05/08/2023 SHEEJA JOY 1613011006WL029698 SHEEJA JOY 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799804917 SHEEJA JOY FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-005/1
(Vettikavala) 		1613011006NRG24050820230715631 05/08/2023 CHANDRABABU NAIR 1613011006WL029698 CHANDRABABU NAIR 00177 IOBA0001155 666 666 Processed 21/09/2023 5799804906 CHANDRABABU NAIR INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-005/11
(Vettikavala) 		1613011006NRG24050820230715632 05/08/2023 KUNJUMOL R 1613011006WL029698 KUNJUMOL R 00177 IOBA0001155 999 999 Processed 21/09/2023 5799804923 KUNJUMOL R INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-005/11
(Vettikavala) 		1613011006NRG24050820230715633 05/08/2023 Yohannan 1613011006WL029698 Yohannan 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799804912 YOHANNAN KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-006-005/139
(Vettikavala) 		1613011006NRG24050820230715635 05/08/2023 Shanifa 1613011006WL029698 Shanifa 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799804914 SHANIFA CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-005/139
(Vettikavala) 		1613011006NRG24050820230715634 05/08/2023 Ulaima Beevi 1613011006WL029698 Ulaima Beevi 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799804910 ULAIMA BEEVI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-005/15
(Vettikavala) 		1613011006NRG24050820230715636 05/08/2023 LEELA P 1613011006WL029698 LEELA P 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799804926 LEELA P INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-005/177
(Vettikavala) 		1613011006NRG24050820230715637 05/08/2023 Rohini 1613011006WL029698 Rohini 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799804913 ROHINI S CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-005/18
(Vettikavala) 		1613011006NRG24050820230715638 05/08/2023 SOBHANAKUMARY 1613011006WL029698 SOBHANAKUMARY 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799804925 SOBHANA KUAMRY INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-005/19
(Vettikavala) 		1613011006NRG24050820230715639 05/08/2023 VIJAYAN PILLAI 1613011006WL029698 VIJAYAN PILLAI 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799804911 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-005/194
(Vettikavala) 		1613011006NRG24050820230715640 05/08/2023 ragi 1613011006WL029698 ragi 00177 IOBA0001155 999 999 Processed 21/09/2023 5799804916 RAGI R . INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-005/208
(Vettikavala) 		1613011006NRG24050820230715641 05/08/2023 Thankappen Pillai 1613011006WL029698 Thankappen Pillai 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799804915 THANKAPPAN PILLAI INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-005/212
(Vettikavala) 		1613011006NRG24050820230715642 05/08/2023 Geetha 1613011006WL029698 Geetha 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799804907 GEETHA INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-005/212
(Vettikavala) 		1613011006NRG24050820230715643 05/08/2023 Sasidharen 1613011006WL029698 Sasidharen 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799804908 SASIDHARAN G INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-005/25
(Vettikavala) 		1613011006NRG24050820230715647 05/08/2023 PRASANNAKUMARY 1613011006WL029698 PRASANNAKUMARY 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799804909 P D PRESANNAKUMARI INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-005/27
(Vettikavala) 		1613011006NRG24050820230715649 05/08/2023 MINI JOY 1613011006WL029698 MINI JOY 00177 IOBA0001155 999 999 Processed 21/09/2023 5799804920 Mrs. MINI JOY INDIAN BANK(607105)
26 Vettikkavala KL-13-011-006-005/29
(Vettikavala) 		1613011006NRG24050820230715650 05/08/2023 LISSY T 1613011006WL029698 LISSY T 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799804921 LISSY T INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-005/346
(Vettikavala) 		1613011006NRG24050820230715652 05/08/2023 Divya 1613011006WL029698 Divya 00177 IOBA0001155 666 666 Processed 21/09/2023 5799804928 DIVYA K INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-005/35
(Vettikavala) 		1613011006NRG24050820230715653 05/08/2023 LEELAMMA 1613011006WL029698 LEELAMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799804918 LEELAMMA INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-005/7
(Vettikavala) 		1613011006NRG24050820230715659 05/08/2023 REMANI AMMA 1613011006WL029698 REMANI AMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799804927 REMANI AMMA INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-005/9
(Vettikavala) 		1613011006NRG24050820230715660 05/08/2023 Girija 1613011006WL029698 Girija 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799804924 GIRIJA K INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-006/79
(Vettikavala) 		1613011006NRG24050820230715661 05/08/2023 BIJI 1613011006WL029698 BIJI 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799804919 BIJI INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-006/87
(Vettikavala) 		1613011006NRG24050820230715662 05/08/2023 DAMODHARAN NAIR 1613011006WL029698 DAMODHARAN NAIR 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799804922 DAMODHARAN NAIR INDIAN OVERSEAS BANK(508541)
SubTotal 32301 32301
33 Vettikkavala KL-13-011-006-005/23
(Vettikavala) 		1613011006NRG24050820230715645 05/08/2023 Praseetha 1613011006WL029698 Praseetha 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5799804932 MS PRASEEDA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Vettikkavala KL-13-011-006-005/226
(Vettikavala) 		1613011006NRG24050820230715644 05/08/2023 Abdul Hakkim 1613011006WL029698 Abdul Hakkim 00468 UBIN0906140 333 333 Processed 21/09/2023 5799804904 ABDUL HAKKIM S UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_050823APB_FTO_369970 Federal Bank FDRL0001036 KOTTARAKKARA 1665
2 Vettikkavala KL1613011006_050823APB_FTO_369970 Federal Bank FDRL0001225 VALAKOM 1665
3 Vettikkavala KL1613011006_050823APB_FTO_369970 Federal Bank FDRL0001327 KOKKADU 2997
4 Vettikkavala KL1613011006_050823APB_FTO_369970 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5328
5 Vettikkavala KL1613011006_050823APB_FTO_369970 Indian Bank IDIB000K098 KERALAPURAM 333
6 Vettikkavala KL1613011006_050823APB_FTO_369970 Indian Overseas Bank IOBA0001155 VETTIKAVALA 32301
7 Vettikkavala KL1613011006_050823APB_FTO_369970 State Bank Of India SBIN0013315 KUNNICODE 1665
8 Vettikkavala KL1613011006_050823APB_FTO_369970 Union Bank of India UBIN0906140 Kottarakkara 333

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