Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_200323APB_FTO_1147999
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) 		1613011006NRG23200320232174278 20/03/2023 Rajan 1613011006WL084694 Rajan 00078 CNRB0014505 2177 2177 Processed 31/03/2023 0333505511 RAJAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-004/214
(Vettikavala) 		1613011006NRG23200320232174279 20/03/2023 AMBIKA 1613011006WL084694 AMBIKA 00078 CNRB0014505 2177 2177 Processed 31/03/2023 0333505514 AMBIKA CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-004/309
(Vettikavala) 		1613011006NRG23200320232174282 20/03/2023 Chitta 1613011006WL084694 Chitta 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0333505510 CHITTA CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-004/361
(Vettikavala) 		1613011006NRG23200320232174284 20/03/2023 usha 1613011006WL084694 usha 00078 CNRB0014505 1866 1866 Processed 31/03/2023 0333505513 USHA T CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-004/454
(Vettikavala) 		1613011006NRG23200320232174292 20/03/2023 sarada 1613011006WL084694 sarada 00078 CNRB0014505 2177 2177 Processed 31/03/2023 0333505512 SARADA CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-004/493
(Vettikavala) 		1613011006NRG23200320232174295 20/03/2023 chinchu 1613011006WL084694 chinchu 00078 CNRB0014505 933 933 Processed 30/03/2023 0333505506 MISS CHINCHU T STATE BANK OF INDIA(508548)
SubTotal 11196 11196
7 Vettikkavala KL-13-011-006-004/301
(Vettikavala) 		1613011006NRG23200320232174281 20/03/2023 Shymala 1613011006WL084694 Shymala 00176 IDIB000C046 2177 2177 Processed 31/03/2023 0333505517 Mrs. SYAMA LA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-006-004/73
(Vettikavala) 		1613011006NRG23200320232174297 20/03/2023 KUNJELI 1613011006WL084694 KUNJELI 00176 IDIB000C046 2177 2177 Processed 31/03/2023 0333505516 Mrs. KUN JELI INDIAN BANK(607105)
SubTotal 4354 4354
9 Vettikkavala KL-13-011-006-004/138
(Vettikavala) 		1613011006NRG23200320232174272 20/03/2023 MANI 1613011006WL084694 MANI 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0333505504 MANI INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-004/138
(Vettikavala) 		1613011006NRG23200320232174273 20/03/2023 ravi 1613011006WL084694 ravi 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0333505500 RAVI , INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-004/140
(Vettikavala) 		1613011006NRG23200320232174274 20/03/2023 Sumathy 1613011006WL084694 Sumathy 00177 IOBA0001155 2177 2177 Processed 30/03/2023 0333505499 MRS SUMATHY K STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-006-004/192
(Vettikavala) 		1613011006NRG23200320232174275 20/03/2023 BEENAKUMARI R 1613011006WL084694 BEENAKUMARI R 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0333505505 BEENA KUMARI R INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-004/195
(Vettikavala) 		1613011006NRG23200320232174276 20/03/2023 Omanaamma 1613011006WL084694 Omanaamma 00177 IOBA0001155 2177 2177 Processed 30/03/2023 0333505496 MRS OMANAMMA J STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-004/2
(Vettikavala) 		1613011006NRG23200320232174277 20/03/2023 Radhamanyamma 1613011006WL084694 Radhamanyamma 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0333505493 RADHAMANY AMMA P INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-004/393
(Vettikavala) 		1613011006NRG23200320232174287 20/03/2023 santha sasi 1613011006WL084694 santha sasi 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0333505495 SANTHA K INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-004/41
(Vettikavala) 		1613011006NRG23200320232174288 20/03/2023 KURUMBA E 1613011006WL084694 KURUMBA E 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0333505503 KURUMBA E INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-004/43
(Vettikavala) 		1613011006NRG23200320232174291 20/03/2023 INDU P 1613011006WL084694 INDU P 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0333505501 INDU P CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-004/71
(Vettikavala) 		1613011006NRG23200320232174296 20/03/2023 Kunjumol 1613011006WL084694 Kunjumol 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0333505494 KUNJUMOL CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-004/787
(Vettikavala) 		1613011006NRG23200320232174298 20/03/2023 Bindhu mol 1613011006WL084694 Bindhu mol 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0333505498 BINDHUMOL INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-004/798
(Vettikavala) 		1613011006NRG23200320232174299 20/03/2023 RAJANI 1613011006WL084694 RAJANI 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0333505502 RAJANI INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-004/803
(Vettikavala) 		1613011006NRG23200320232174300 20/03/2023 SUMANGALA K 1613011006WL084694 SUMANGALA K 00177 IOBA0001155 933 933 Processed 31/03/2023 0333505497 SUMANGALA K INDIAN OVERSEAS BANK(508541)
SubTotal 24569 24569
22 Vettikkavala KL-13-011-006-004/418
(Vettikavala) 		1613011006NRG23200320232174290 20/03/2023 chandramathy 1613011006WL084694 chandramathy 00354 PUNB0429800 311 311 Processed 30/03/2023 0333505509 CHANDRAMATHY PUNJAB NATIONAL BANK(508568)
SubTotal 311 311
23 Vettikkavala KL-13-011-006-004/471
(Vettikavala) 		1613011006NRG23200320232174294 20/03/2023 renjini 1613011006WL084694 renjini 00415 SBIN0005047 1244 1244 Processed 30/03/2023 0333505508 MS RENJINI S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
24 Vettikkavala KL-13-011-006-004/851
(Vettikavala) 		1613011006NRG23200320232174301 20/03/2023 Meenakshi Amma 1613011006WL084694 Meenakshi Amma 00415 SBIN0017230 2177 2177 Processed 30/03/2023 0333505507 MS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
25 Vettikkavala KL-13-011-006-004/365
(Vettikavala) 		1613011006NRG23200320232174285 20/03/2023 ajitha 1613011006WL084694 ajitha 00415 SBIN0070063 1555 1555 Processed 30/03/2023 0333505518 MRS AJITHA P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
26 Vettikkavala KL-13-011-006-004/317
(Vettikavala) 		1613011006NRG23200320232174283 20/03/2023 Kunjumol 1613011006WL084694 Kunjumol 00468 UBIN0906140 933 933 Processed 31/03/2023 0333505515 KUNJUMOL UNION BANK OF INDIA(508500)
SubTotal 933 933
Total 46339 46339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_200323APB_FTO_1147999 Canara Bank CNRB0014505 panavely 11196
2 Vettikkavala KL1613011006_200323APB_FTO_1147999 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4354
3 Vettikkavala KL1613011006_200323APB_FTO_1147999 Indian Overseas Bank IOBA0001155 VETTIKAVALA 24569
4 Vettikkavala KL1613011006_200323APB_FTO_1147999 Punjab National Bank PUNB0429800 KOTTARAKKARA 311
5 Vettikkavala KL1613011006_200323APB_FTO_1147999 State Bank Of India SBIN0005047 KOTTARAKARA 1244
6 Vettikkavala KL1613011006_200323APB_FTO_1147999 State Bank Of India SBIN0017230 ANCHAL 2177
7 Vettikkavala KL1613011006_200323APB_FTO_1147999 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1555
8 Vettikkavala KL1613011006_200323APB_FTO_1147999 Union Bank of India UBIN0906140 Kottarakkara 933

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