Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_150323APB_FTO_1115999
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) 		1613011006NRG23140320231981837 15/03/2023 Rajan 1613011006WL080532 Rajan 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0359139674 RAJAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-004/214
(Vettikavala) 		1613011006NRG23140320231981838 15/03/2023 AMBIKA 1613011006WL080532 AMBIKA 00078 CNRB0014505 933 933 Processed 31/03/2023 0359139677 AMBIKA CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-004/309
(Vettikavala) 		1613011006NRG23140320231981840 15/03/2023 Chitta 1613011006WL080532 Chitta 00078 CNRB0014505 622 622 Processed 31/03/2023 0359139673 CHITTA CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-004/361
(Vettikavala) 		1613011006NRG23140320231981842 15/03/2023 usha 1613011006WL080532 usha 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0359139676 USHA T CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-004/454
(Vettikavala) 		1613011006NRG23140320231981848 15/03/2023 sarada 1613011006WL080532 sarada 00078 CNRB0014505 933 933 Processed 31/03/2023 0359139675 SARADA CANARA BANK(508532)
SubTotal 4976 4976
6 Vettikkavala KL-13-011-006-004/301
(Vettikavala) 		1613011006NRG23140320231981839 15/03/2023 Shymala 1613011006WL080532 Shymala 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0359139679 Mrs. SYAMA LA INDIAN BANK(607105)
SubTotal 1244 1244
7 Vettikkavala KL-13-011-006-004/138
(Vettikavala) 		1613011006NRG23140320231981832 15/03/2023 MANI 1613011006WL080532 MANI 00177 IOBA0001155 933 933 Processed 31/03/2023 0359139669 MANI INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-004/140
(Vettikavala) 		1613011006NRG23140320231981833 15/03/2023 Sumathy 1613011006WL080532 Sumathy 00177 IOBA0001155 933 933 Processed 31/03/2023 0359139665 MRS SUMATHY K STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-006-004/145
(Vettikavala) 		1613011006NRG23140320231981834 15/03/2023 Podichi 1613011006WL080532 Podichi 00177 IOBA0001155 933 933 Processed 31/03/2023 0359139666 PODICHI INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-004/192
(Vettikavala) 		1613011006NRG23140320231981835 15/03/2023 BEENAKUMARI R 1613011006WL080532 BEENAKUMARI R 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0359139670 BEENA KUMARI R INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-004/2
(Vettikavala) 		1613011006NRG23140320231981836 15/03/2023 Radhamanyamma 1613011006WL080532 Radhamanyamma 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0359139661 RADHAMANY AMMA P INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-004/393
(Vettikavala) 		1613011006NRG23140320231981845 15/03/2023 santha sasi 1613011006WL080532 santha sasi 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0359139662 SANTHA K INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-004/43
(Vettikavala) 		1613011006NRG23140320231981847 15/03/2023 INDU P 1613011006WL080532 INDU P 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0359139667 INDU P CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-004/787
(Vettikavala) 		1613011006NRG23140320231981850 15/03/2023 Bindhu mol 1613011006WL080532 Bindhu mol 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0359139664 BINDHUMOL INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-004/798
(Vettikavala) 		1613011006NRG23140320231981851 15/03/2023 RAJANI 1613011006WL080532 RAJANI 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0359139668 RAJANI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-004/803
(Vettikavala) 		1613011006NRG23140320231981852 15/03/2023 SUMANGALA K 1613011006WL080532 SUMANGALA K 00177 IOBA0001155 311 311 Processed 31/03/2023 0359139663 SUMANGALA K INDIAN OVERSEAS BANK(508541)
SubTotal 11196 11196
17 Vettikkavala KL-13-011-006-004/418
(Vettikavala) 		1613011006NRG23140320231981846 15/03/2023 chandramathy 1613011006WL080532 chandramathy 00354 PUNB0429800 311 311 Processed 31/03/2023 0359139672 CHANDRAMATHY PUNJAB NATIONAL BANK(508568)
SubTotal 311 311
18 Vettikkavala KL-13-011-006-004/851
(Vettikavala) 		1613011006NRG23140320231981853 15/03/2023 Meenakshi Amma 1613011006WL080532 Meenakshi Amma 00415 SBIN0017230 1555 1555 Processed 31/03/2023 0359139671 MS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
19 Vettikkavala KL-13-011-006-004/365
(Vettikavala) 		1613011006NRG23140320231981843 15/03/2023 ajitha 1613011006WL080532 ajitha 00415 SBIN0070063 622 622 Processed 31/03/2023 0359139680 MRS AJITHA P STATE BANK OF INDIA(508548)
SubTotal 622 622
20 Vettikkavala KL-13-011-006-004/317
(Vettikavala) 		1613011006NRG23140320231981841 15/03/2023 Kunjumol 1613011006WL080532 Kunjumol 00468 UBIN0906140 1244 1244 Processed 31/03/2023 0359139678 KUNJUMOL UNION BANK OF INDIA(508500)
SubTotal 1244 1244
Total 21148 21148

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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_1115999 Canara Bank CNRB0014505 panavely 4976
2 Vettikkavala KL1613011006_150323APB_FTO_1115999 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1244
3 Vettikkavala KL1613011006_150323APB_FTO_1115999 Indian Overseas Bank IOBA0001155 VETTIKAVALA 11196
4 Vettikkavala KL1613011006_150323APB_FTO_1115999 Punjab National Bank PUNB0429800 KOTTARAKKARA 311
5 Vettikkavala KL1613011006_150323APB_FTO_1115999 State Bank Of India SBIN0017230 ANCHAL 1555
6 Vettikkavala KL1613011006_150323APB_FTO_1115999 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 622
7 Vettikkavala KL1613011006_150323APB_FTO_1115999 Union Bank of India UBIN0906140 Kottarakkara 1244

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