Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_171222APB_FTO_832367
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) 		1613011006NRG23161220221346547 17/12/2022 Vilasini 1613011006WL060222 Vilasini 00078 CNRB0014505 933 933 Processed 31/01/2023 8260236925 VILASINI N CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-004/465
(Vettikavala) 		1613011006NRG23161220221346566 17/12/2022 usha V 1613011006WL060222 usha V 00078 CNRB0014505 933 933 Processed 31/01/2023 8260236924 USHA CANARA BANK(508532)
SubTotal 1866 1866
3 Vettikkavala KL-13-011-006-004/163
(Vettikavala) 		1613011006NRG23161220221346544 17/12/2022 VIJAYA BABU 1613011006WL060222 VIJAYA BABU 00176 IDIB000C046 622 622 Processed 31/01/2023 8260236928 Mr. VIJAYA BABU INDIAN BANK(607105)
4 Vettikkavala KL-13-011-006-004/287
(Vettikavala) 		1613011006NRG23161220221346555 17/12/2022 AJITHAKUMARY R 1613011006WL060222 AJITHAKUMARY R 00176 IDIB000C046 622 622 Processed 31/01/2023 8260236930 Mr. ANIL KUMAR B INDIAN BANK(607105)
5 Vettikkavala KL-13-011-006-004/846
(Vettikavala) 		1613011006NRG23161220221346575 17/12/2022 SARASWATHY S 1613011006WL060222 SARASWATHY S 00176 IDIB000C046 933 933 Processed 31/01/2023 8260236926 Mrs. S SARASWATHY INDIAN BANK(607105)
SubTotal 2177 2177
6 Vettikkavala KL-13-011-006-004/1
(Vettikavala) 		1613011006NRG23161220221346540 17/12/2022 Thankamani 1613011006WL060222 Thankamani 00177 IOBA0001155 311 311 Processed 31/01/2023 8260236938 THANKAMANI D INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-004/133
(Vettikavala) 		1613011006NRG23161220221346541 17/12/2022 LOVELY 1613011006WL060222 LOVELY 00177 IOBA0001155 933 933 Processed 31/01/2023 8260236940 LOVELY BINOD INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-004/155
(Vettikavala) 		1613011006NRG23161220221346542 17/12/2022 ambika 1613011006WL060222 ambika 00177 IOBA0001155 933 933 Processed 31/01/2023 8260236936 AMBIKA T INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-004/163
(Vettikavala) 		1613011006NRG23161220221346543 17/12/2022 SULOCHANA R 1613011006WL060222 SULOCHANA R 00177 IOBA0001155 933 933 Processed 31/01/2023 8260236920 Mrs. SULOCHANA R INDIAN BANK(607105)
10 Vettikkavala KL-13-011-006-004/230
(Vettikavala) 		1613011006NRG23161220221346549 17/12/2022 SUMATHYAMMA 1613011006WL060222 SUMATHYAMMA 00177 IOBA0001155 622 622 Processed 31/01/2023 8260236935 SUMATHY AMMA INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-004/262
(Vettikavala) 		1613011006NRG23161220221346551 17/12/2022 SanthaKrishnan 1613011006WL060222 SanthaKrishnan 00177 IOBA0001155 311 311 Processed 31/01/2023 8260236937 SANTHA INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-004/283
(Vettikavala) 		1613011006NRG23161220221346552 17/12/2022 BEENA 1613011006WL060222 BEENA 00177 IOBA0001155 311 311 Processed 31/01/2023 8260236942 MRS BEENA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-006-004/283
(Vettikavala) 		1613011006NRG23161220221346553 17/12/2022 YASODHA R 1613011006WL060222 YASODHA R 00177 IOBA0001155 311 311 Processed 31/01/2023 8260236939 YASODHA R INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-004/284
(Vettikavala) 		1613011006NRG23161220221346554 17/12/2022 MINI 1613011006WL060222 MINI 00177 IOBA0001155 622 622 Processed 31/01/2023 8260236941 MRS MINI R STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-004/297
(Vettikavala) 		1613011006NRG23161220221346557 17/12/2022 Sumathy 1613011006WL060222 Sumathy 00177 IOBA0001155 311 311 Processed 31/01/2023 8260236931 SUMATHY INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-004/325
(Vettikavala) 		1613011006NRG23161220221346559 17/12/2022 Sundaresen 1613011006WL060222 Sundaresen 00177 IOBA0001155 933 933 Processed 31/01/2023 8260236944 SUNDARESAN PILLAI K INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-004/377
(Vettikavala) 		1613011006NRG23161220221346560 17/12/2022 sunu 1613011006WL060222 sunu 00177 IOBA0001155 933 933 Processed 31/01/2023 8260236943 ARJUN S INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-004/45
(Vettikavala) 		1613011006NRG23161220221346562 17/12/2022 Lathakumary S 1613011006WL060222 Lathakumary S 00177 IOBA0001155 933 933 Processed 31/01/2023 8260236933 LATHAKUMARY S INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-004/46
(Vettikavala) 		1613011006NRG23161220221346565 17/12/2022 RAMACHANDRAN K 1613011006WL060222 RAMACHANDRAN K 00177 IOBA0001155 622 622 Processed 31/01/2023 8260236916 RAMACHANDRAN K . INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-004/48
(Vettikavala) 		1613011006NRG23161220221346568 17/12/2022 GEETHA KUMARI 1613011006WL060222 GEETHA KUMARI 00177 IOBA0001155 933 933 Processed 31/01/2023 8260236932 GEETHA KUMARI O INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-004/49
(Vettikavala) 		1613011006NRG23161220221346569 17/12/2022 SANDHYA P 1613011006WL060222 SANDHYA P 00177 IOBA0001155 933 933 Processed 31/01/2023 8260236918 SANDHYA INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-004/50
(Vettikavala) 		1613011006NRG23161220221346570 17/12/2022 SASIKALA T 1613011006WL060222 SASIKALA T 00177 IOBA0001155 933 933 Processed 31/01/2023 8260236919 SASIKALA T INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-004/66
(Vettikavala) 		1613011006NRG23161220221346571 17/12/2022 USHA MANI K 1613011006WL060222 USHA MANI K 00177 IOBA0001155 933 933 Processed 31/01/2023 8260236922 MRS USHA MANI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-004/7
(Vettikavala) 		1613011006NRG23161220221346573 17/12/2022 DHARITHRI 1613011006WL060222 DHARITHRI 00177 IOBA0001155 622 622 Processed 31/01/2023 8260236934 DHARITHRI INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-004/786
(Vettikavala) 		1613011006NRG23161220221346574 17/12/2022 JALAJA ANAND 1613011006WL060222 JALAJA ANAND 00177 IOBA0001155 622 622 Processed 31/01/2023 8260236921 JALAJA ANAND INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-004/96
(Vettikavala) 		1613011006NRG23161220221346576 17/12/2022 SHEELA G 1613011006WL060222 SHEELA G 00177 IOBA0001155 311 311 Processed 31/01/2023 8260236917 SHEELA G INDIAN OVERSEAS BANK(508541)
SubTotal 14306 14306
27 Vettikkavala KL-13-011-006-004/249
(Vettikavala) 		1613011006NRG23161220221346550 17/12/2022 usha 1613011006WL060222 usha 00415 SBIN0018586 933 933 Processed 31/01/2023 8260236923 MRS USHA WO THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 933 933
28 Vettikkavala KL-13-011-006-004/229
(Vettikavala) 		1613011006NRG23161220221346548 17/12/2022 Udaya Kumary S 1613011006WL060222 Udaya Kumary S 00415 SBIN0070063 933 933 Processed 31/01/2023 8260236927 MRS UDAYAKUMARY S STATE BANK OF INDIA(508548)
SubTotal 933 933
29 Vettikkavala KL-13-011-006-004/455
(Vettikavala) 		1613011006NRG23161220221346563 17/12/2022 sheeba 1613011006WL060222 sheeba 00415 SBIN0070833 933 933 Processed 31/01/2023 8260236929 MRS SHEEBA BINU STATE BANK OF INDIA(508548)
SubTotal 933 933
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_171222APB_FTO_832367 Canara Bank CNRB0014505 panavely 1866
2 Vettikkavala KL1613011006_171222APB_FTO_832367 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2177
3 Vettikkavala KL1613011006_171222APB_FTO_832367 Indian Overseas Bank IOBA0001155 VETTIKAVALA 14306
4 Vettikkavala KL1613011006_171222APB_FTO_832367 State Bank Of India SBIN0018586 PULAMON 933
5 Vettikkavala KL1613011006_171222APB_FTO_832367 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 933
6 Vettikkavala KL1613011006_171222APB_FTO_832367 State Bank Of India SBIN0070833 VALAKOM 933

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