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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:42:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_290423APB_FTO_55830
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) 		1613011006NRG24280420230094650 29/04/2023 Rajan 1613011006WL003643 Rajan 00078 CNRB0014505 666 666 Processed 20/05/2023 1748713354 RAJAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-004/214
(Vettikavala) 		1613011006NRG24280420230094651 29/04/2023 AMBIKA 1613011006WL003643 AMBIKA 00078 CNRB0014505 1998 1998 Processed 20/05/2023 1748713356 AMBIKA CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-004/309
(Vettikavala) 		1613011006NRG24280420230094652 29/04/2023 Chitta 1613011006WL003643 Chitta 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748713353 CHITTA CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-004/361
(Vettikavala) 		1613011006NRG24280420230094655 29/04/2023 usha 1613011006WL003643 usha 00078 CNRB0014505 333 333 Processed 20/05/2023 1748713355 USHA T CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-004/493
(Vettikavala) 		1613011006NRG24280420230094666 29/04/2023 chinchu 1613011006WL003643 chinchu 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748713350 MISS CHINCHU T STATE BANK OF INDIA(508548)
SubTotal 5994 5994
6 Vettikkavala KL-13-011-006-004/73
(Vettikavala) 		1613011006NRG24280420230094668 29/04/2023 KUNJELI 1613011006WL003643 KUNJELI 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748713358 Mrs. KUN JELI INDIAN BANK(607105)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-006-004/138
(Vettikavala) 		1613011006NRG24280420230094643 29/04/2023 MANI 1613011006WL003643 MANI 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748713348 MANI INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-004/138
(Vettikavala) 		1613011006NRG24280420230094644 29/04/2023 ravi 1613011006WL003643 ravi 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748713343 RAVI , INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-004/14
(Vettikavala) 		1613011006NRG24280420230094645 29/04/2023 DAISY A 1613011006WL003643 DAISY A 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748713346 DAISY A INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-004/145
(Vettikavala) 		1613011006NRG24280420230094646 29/04/2023 Podichi 1613011006WL003643 Podichi 00177 IOBA0001155 999 999 Processed 20/05/2023 1748713342 PODICHI INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-004/192
(Vettikavala) 		1613011006NRG24280420230094647 29/04/2023 BEENAKUMARI R 1613011006WL003643 BEENAKUMARI R 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748713349 BEENA KUMARI R INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-004/195
(Vettikavala) 		1613011006NRG24280420230094648 29/04/2023 Omanaamma 1613011006WL003643 Omanaamma 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748713338 MRS OMANAMMA J STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-006-004/2
(Vettikavala) 		1613011006NRG24280420230094649 29/04/2023 Radhamanyamma 1613011006WL003643 Radhamanyamma 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748713336 RADHAMANY AMMA P INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-004/353
(Vettikavala) 		1613011006NRG24280420230094654 29/04/2023 rema 1613011006WL003643 rema 00177 IOBA0001155 999 999 Processed 20/05/2023 1748713334 REMA P INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-004/393
(Vettikavala) 		1613011006NRG24280420230094658 29/04/2023 santha sasi 1613011006WL003643 santha sasi 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748713335 SANTHA K INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-004/41
(Vettikavala) 		1613011006NRG24280420230094659 29/04/2023 KURUMBA E 1613011006WL003643 KURUMBA E 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748713347 KURUMBA E INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-004/43
(Vettikavala) 		1613011006NRG24280420230094662 29/04/2023 INDU P 1613011006WL003643 INDU P 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748713344 INDU P CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-004/464
(Vettikavala) 		1613011006NRG24280420230094665 29/04/2023 sunitha 1613011006WL003643 sunitha 00177 IOBA0001155 333 333 Processed 20/05/2023 1748713341 SUNITHA G INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-004/71
(Vettikavala) 		1613011006NRG24280420230094667 29/04/2023 Kunjumol 1613011006WL003643 Kunjumol 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748713337 KUNJUMOL CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-004/787
(Vettikavala) 		1613011006NRG24280420230094669 29/04/2023 Bindhu mol 1613011006WL003643 Bindhu mol 00177 IOBA0001155 1998 1998 Processed 20/05/2023 1748713340 BINDHUMOL INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-004/798
(Vettikavala) 		1613011006NRG24280420230094671 29/04/2023 RAJANI 1613011006WL003643 RAJANI 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748713345 RAJANI INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-004/803
(Vettikavala) 		1613011006NRG24280420230094672 29/04/2023 SUMANGALA K 1613011006WL003643 SUMANGALA K 00177 IOBA0001155 333 333 Processed 20/05/2023 1748713339 SUMANGALA K INDIAN OVERSEAS BANK(508541)
SubTotal 23310 23310
23 Vettikkavala KL-13-011-006-004/418
(Vettikavala) 		1613011006NRG24280420230094661 29/04/2023 chandramathy 1613011006WL003643 chandramathy 00354 PUNB0429800 1332 1332 Processed 20/05/2023 1748713352 CHANDRAMATHY PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
24 Vettikkavala KL-13-011-006-004/851
(Vettikavala) 		1613011006NRG24280420230094673 29/04/2023 Meenakshi Amma 1613011006WL003643 Meenakshi Amma 00415 SBIN0017230 1998 1998 Processed 20/05/2023 1748713351 MS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
25 Vettikkavala KL-13-011-006-004/365
(Vettikavala) 		1613011006NRG24280420230094656 29/04/2023 ajitha 1613011006WL003643 ajitha 00415 SBIN0070063 999 999 Processed 20/05/2023 1748713333 MRS AJITHA P STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Vettikkavala KL-13-011-006-004/317
(Vettikavala) 		1613011006NRG24280420230094653 29/04/2023 Kunjumol 1613011006WL003643 Kunjumol 00468 UBIN0906140 1998 1998 Processed 20/05/2023 1748713357 KUNJUMOL UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 36963 36963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_290423APB_FTO_55830 Canara Bank CNRB0014505 panavely 5994
2 Vettikkavala KL1613011006_290423APB_FTO_55830 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332
3 Vettikkavala KL1613011006_290423APB_FTO_55830 Indian Overseas Bank IOBA0001155 VETTIKAVALA 23310
4 Vettikkavala KL1613011006_290423APB_FTO_55830 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
5 Vettikkavala KL1613011006_290423APB_FTO_55830 State Bank Of India SBIN0017230 ANCHAL 1998
6 Vettikkavala KL1613011006_290423APB_FTO_55830 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
7 Vettikkavala KL1613011006_290423APB_FTO_55830 Union Bank of India UBIN0906140 Kottarakkara 1998

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