Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_230323APB_FTO_1168833
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) 		1613011006NRG23230320232209249 23/03/2023 Rajan 1613011006WL086044 Rajan 00078 CNRB0014505 2177 2177 Processed 31/03/2023 0334909631 RAJAN CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-004/214
(Vettikavala) 		1613011006NRG23230320232209250 23/03/2023 AMBIKA 1613011006WL086044 AMBIKA 00078 CNRB0014505 2177 2177 Processed 31/03/2023 0334909632 AMBIKA CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-004/309
(Vettikavala) 		1613011006NRG23230320232209253 23/03/2023 Chitta 1613011006WL086044 Chitta 00078 CNRB0014505 1555 1555 Processed 31/03/2023 0334909630 CHITTA CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-004/361
(Vettikavala) 		1613011006NRG23230320232209255 23/03/2023 usha 1613011006WL086044 usha 00078 CNRB0014505 1244 1244 Processed 31/03/2023 0334909636 USHA T CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-004/454
(Vettikavala) 		1613011006NRG23230320232209263 23/03/2023 sarada 1613011006WL086044 sarada 00078 CNRB0014505 311 311 Processed 31/03/2023 0334909635 SARADA CANARA BANK(508532)
SubTotal 7464 7464
6 Vettikkavala KL-13-011-006-004/301
(Vettikavala) 		1613011006NRG23230320232209252 23/03/2023 Shymala 1613011006WL086044 Shymala 00176 IDIB000C046 2177 2177 Processed 31/03/2023 0334909634 Mrs. SYAMA LA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-006-004/73
(Vettikavala) 		1613011006NRG23230320232209267 23/03/2023 KUNJELI 1613011006WL086044 KUNJELI 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0334909633 Mrs. KUN JELI INDIAN BANK(607105)
SubTotal 3732 3732
8 Vettikkavala KL-13-011-006-004/138
(Vettikavala) 		1613011006NRG23230320232209242 23/03/2023 MANI 1613011006WL086044 MANI 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0334909625 MANI INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-004/14
(Vettikavala) 		1613011006NRG23230320232209243 23/03/2023 DAISY A 1613011006WL086044 DAISY A 00177 IOBA0001155 622 622 Processed 31/03/2023 0334909623 DAISY A INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-004/140
(Vettikavala) 		1613011006NRG23230320232209244 23/03/2023 Sumathy 1613011006WL086044 Sumathy 00177 IOBA0001155 2177 2177 Processed 30/03/2023 0334909619 MRS SUMATHY K STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-004/145
(Vettikavala) 		1613011006NRG23230320232209245 23/03/2023 Podichi 1613011006WL086044 Podichi 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0334909620 PODICHI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-004/192
(Vettikavala) 		1613011006NRG23230320232209246 23/03/2023 BEENAKUMARI R 1613011006WL086044 BEENAKUMARI R 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0334909626 BEENA KUMARI R INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-004/195
(Vettikavala) 		1613011006NRG23230320232209247 23/03/2023 Omanaamma 1613011006WL086044 Omanaamma 00177 IOBA0001155 1866 1866 Processed 30/03/2023 0334909616 MRS OMANAMMA J STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-004/2
(Vettikavala) 		1613011006NRG23230320232209248 23/03/2023 Radhamanyamma 1613011006WL086044 Radhamanyamma 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0334909613 RADHAMANY AMMA P INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-004/393
(Vettikavala) 		1613011006NRG23230320232209258 23/03/2023 santha sasi 1613011006WL086044 santha sasi 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0334909615 SANTHA K INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-004/41
(Vettikavala) 		1613011006NRG23230320232209259 23/03/2023 KURUMBA E 1613011006WL086044 KURUMBA E 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0334909624 KURUMBA E INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-004/43
(Vettikavala) 		1613011006NRG23230320232209262 23/03/2023 INDU P 1613011006WL086044 INDU P 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0334909621 INDU P CANARA BANK(508532)
18 Vettikkavala KL-13-011-006-004/71
(Vettikavala) 		1613011006NRG23230320232209266 23/03/2023 Kunjumol 1613011006WL086044 Kunjumol 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0334909614 KUNJUMOL CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-004/787
(Vettikavala) 		1613011006NRG23230320232209268 23/03/2023 Bindhu mol 1613011006WL086044 Bindhu mol 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0334909618 BINDHUMOL INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-004/798
(Vettikavala) 		1613011006NRG23230320232209269 23/03/2023 RAJANI 1613011006WL086044 RAJANI 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0334909622 RAJANI INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-004/803
(Vettikavala) 		1613011006NRG23230320232209270 23/03/2023 SUMANGALA K 1613011006WL086044 SUMANGALA K 00177 IOBA0001155 622 622 Processed 31/03/2023 0334909617 SUMANGALA K INDIAN OVERSEAS BANK(508541)
SubTotal 24880 24880
22 Vettikkavala KL-13-011-006-004/418
(Vettikavala) 		1613011006NRG23230320232209261 23/03/2023 chandramathy 1613011006WL086044 chandramathy 00354 PUNB0429800 1244 1244 Processed 31/03/2023 0334909629 CHANDRAMATHY PUNJAB NATIONAL BANK(508568)
SubTotal 1244 1244
23 Vettikkavala KL-13-011-006-004/471
(Vettikavala) 		1613011006NRG23230320232209265 23/03/2023 renjini 1613011006WL086044 renjini 00415 SBIN0005047 933 933 Processed 30/03/2023 0334909628 MS RENJINI S STATE BANK OF INDIA(508548)
SubTotal 933 933
24 Vettikkavala KL-13-011-006-004/851
(Vettikavala) 		1613011006NRG23230320232209271 23/03/2023 Meenakshi Amma 1613011006WL086044 Meenakshi Amma 00415 SBIN0017230 1555 1555 Processed 30/03/2023 0334909627 MS MEENAKSHI AMMA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
25 Vettikkavala KL-13-011-006-004/365
(Vettikavala) 		1613011006NRG23230320232209256 23/03/2023 ajitha 1613011006WL086044 ajitha 00415 SBIN0070063 2177 2177 Processed 30/03/2023 0334909638 MRS AJITHA P STATE BANK OF INDIA(508548)
SubTotal 2177 2177
26 Vettikkavala KL-13-011-006-004/317
(Vettikavala) 		1613011006NRG23230320232209254 23/03/2023 Kunjumol 1613011006WL086044 Kunjumol 00468 UBIN0906140 1244 1244 Processed 31/03/2023 0334909637 KUNJUMOL UNION BANK OF INDIA(508500)
SubTotal 1244 1244
Total 43229 43229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_230323APB_FTO_1168833 Canara Bank CNRB0014505 panavely 7464
2 Vettikkavala KL1613011006_230323APB_FTO_1168833 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3732
3 Vettikkavala KL1613011006_230323APB_FTO_1168833 Indian Overseas Bank IOBA0001155 VETTIKAVALA 24880
4 Vettikkavala KL1613011006_230323APB_FTO_1168833 Punjab National Bank PUNB0429800 KOTTARAKKARA 1244
5 Vettikkavala KL1613011006_230323APB_FTO_1168833 State Bank Of India SBIN0005047 KOTTARAKARA 933
6 Vettikkavala KL1613011006_230323APB_FTO_1168833 State Bank Of India SBIN0017230 ANCHAL 1555
7 Vettikkavala KL1613011006_230323APB_FTO_1168833 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 2177
8 Vettikkavala KL1613011006_230323APB_FTO_1168833 Union Bank of India UBIN0906140 Kottarakkara 1244

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