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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_281022APB_FTO_629359
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-13-011-006-002/114
(Vettikavala) 		1613011006NRG23271020220936227 28/10/2022 Surendren A 1613011006WL045149 Surendren A 00078 CNRB0014505 1866 1866 Processed 14/12/2022 7193207395 SURENDRAN A KERALA GRAMIN BANK(607476)
2 Vettikkavala KL-13-011-006-002/151
(Vettikavala) 		1613011006NRG23271020220936231 28/10/2022 SUJATHAGOPALAKRISHNAN 1613011006WL045149 SUJATHAGOPALAKRISHNAN 00078 CNRB0014505 622 622 Processed 14/12/2022 7193207394 SUJATHA GOPALAKRISHNAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-002/221
(Vettikavala) 		1613011006NRG23271020220936236 28/10/2022 USHAKUMARY 1613011006WL045149 USHAKUMARY 00078 CNRB0014505 311 311 Processed 14/12/2022 7193207393 USHAKUMARI T CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-002/224
(Vettikavala) 		1613011006NRG23271020220936237 28/10/2022 BINDHU V 1613011006WL045149 BINDHU V 00078 CNRB0014505 1866 1866 Processed 14/12/2022 7193207389 MRS BINDHU V STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-002/229
(Vettikavala) 		1613011006NRG23271020220936240 28/10/2022 PONNAMMA L 1613011006WL045149 PONNAMMA L 00078 CNRB0014505 1555 1555 Processed 14/12/2022 7193207392 PONNAMMA L CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-002/56
(Vettikavala) 		1613011006NRG23271020220936267 28/10/2022 Samkutty 1613011006WL045149 Samkutty 00078 CNRB0014505 1244 1244 Processed 14/12/2022 7193207391 P SAMKUTTY CANARA BANK(508532)
SubTotal 7464 7464
7 Vettikkavala KL-13-011-006-002/225
(Vettikavala) 		1613011006NRG23271020220936238 28/10/2022 Jayasree 1613011006WL045149 Jayasree 00127 FDRL0001036 1866 1866 Processed 14/12/2022 7193207404 JAYASREE INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-002/257
(Vettikavala) 		1613011006NRG23271020220936243 28/10/2022 Krishna 1613011006WL045149 Krishna 00127 FDRL0001036 311 311 Processed 14/12/2022 7193207403 MR KRISHNAMMA WO VENU T STATE BANK OF INDIA(508548)
SubTotal 2177 2177
9 Vettikkavala KL-13-011-006-002/45
(Vettikavala) 		1613011006NRG23271020220936265 28/10/2022 U RAJAMMA 1613011006WL045149 U RAJAMMA 00176 IDIB000C046 311 311 Processed 14/12/2022 7193207390 Mrs. U RAJAMMA INDIAN BANK(607105)
SubTotal 311 311
10 Vettikkavala KL-13-011-006-002/14
(Vettikavala) 		1613011006NRG23271020220936230 28/10/2022 ANNAMMA 1613011006WL045149 ANNAMMA 00177 IOBA0001155 311 311 Processed 14/12/2022 7193207409 MRS ANNAMMA S STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-002/160
(Vettikavala) 		1613011006NRG23271020220936232 28/10/2022 JOBY SAJIMON 1613011006WL045149 JOBY SAJIMON 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7193207405 JOBY SAJIMON INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-002/17
(Vettikavala) 		1613011006NRG23271020220936233 28/10/2022 MARIYAMMA 1613011006WL045149 MARIYAMMA 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7193207410 MRS MARIYAMMA N STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-006-002/196
(Vettikavala) 		1613011006NRG23271020220936234 28/10/2022 MANUEL S 1613011006WL045149 MANUEL S 00177 IOBA0001155 311 311 Processed 14/12/2022 7193207407 Mr. MANUEL . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-006-002/21
(Vettikavala) 		1613011006NRG23271020220936235 28/10/2022 LEELAMMA 1613011006WL045149 LEELAMMA 00177 IOBA0001155 622 622 Processed 14/12/2022 7193207411 LEELAMMA INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-002/27
(Vettikavala) 		1613011006NRG23271020220936246 28/10/2022 LISSY VARGHESE 1613011006WL045149 LISSY VARGHESE 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7193207408 LISY VARGHESE FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-002/29
(Vettikavala) 		1613011006NRG23271020220936252 28/10/2022 SUSAMMA P K 1613011006WL045149 SUSAMMA P K 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7193207412 SUSAMMA P K INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-002/30
(Vettikavala) 		1613011006NRG23271020220936255 28/10/2022 JESSY JOHN 1613011006WL045149 JESSY JOHN 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7193207406 JESSY JOHN INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-002/36
(Vettikavala) 		1613011006NRG23271020220936261 28/10/2022 JOLLY JOHN 1613011006WL045149 JOLLY JOHN 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7193207413 JOLLY JOHN INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-002/38
(Vettikavala) 		1613011006NRG23271020220936262 28/10/2022 VIJAYAMMAL 1613011006WL045149 VIJAYAMMAL 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7193207414 VIJAYAMMAL INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-002/43
(Vettikavala) 		1613011006NRG23271020220936264 28/10/2022 ELIZABETH A 1613011006WL045149 ELIZABETH A 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7193207415 ELIZABETH A CANARA BANK(508532)
21 Vettikkavala KL-13-011-006-002/49
(Vettikavala) 		1613011006NRG23271020220936266 28/10/2022 SANDHYA S 1613011006WL045149 SANDHYA S 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7193207416 SANDHYA S INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-002/57
(Vettikavala) 		1613011006NRG23271020220936268 28/10/2022 LISSY ISSAC 1613011006WL045149 LISSY ISSAC 00177 IOBA0001155 311 311 Processed 14/12/2022 7193207385 LISSY T PUNJAB NATIONAL BANK(508568)
23 Vettikkavala KL-13-011-006-002/58
(Vettikavala) 		1613011006NRG23271020220936269 28/10/2022 THANKAMMA UMMEN 1613011006WL045149 THANKAMMA UMMEN 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7193207386 THANKAMMA UMMEN INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-002/76
(Vettikavala) 		1613011006NRG23271020220936270 28/10/2022 THARAMANY 1613011006WL045149 THARAMANY 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7193207387 THARAMANY INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-002/8
(Vettikavala) 		1613011006NRG23271020220936271 28/10/2022 MANJUSHA V 1613011006WL045149 MANJUSHA V 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7193207388 MANJUSHA V INDIAN OVERSEAS BANK(508541)
SubTotal 20526 20526
26 Vettikkavala KL-13-011-006-002/113
(Vettikavala) 		1613011006NRG23271020220936226 28/10/2022 James 1613011006WL045149 James 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7193207400 MR JAMES STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-006-002/113
(Vettikavala) 		1613011006NRG23271020220936225 28/10/2022 Yesumathi 1613011006WL045149 Yesumathi 00415 SBIN0005047 933 933 Processed 14/12/2022 7193207396 MS YESUMATHI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-006-003/302
(Vettikavala) 		1613011006NRG23271020220936272 28/10/2022 Bindhumol 1613011006WL045149 Bindhumol 00415 SBIN0005047 933 933 Processed 14/12/2022 7193207398 MRS BINDHUMOL STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-006-003/304
(Vettikavala) 		1613011006NRG23271020220936273 28/10/2022 Annie M 1613011006WL045149 Annie M 00415 SBIN0005047 622 622 Processed 14/12/2022 7193207402 MS ANNIE M STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-006-003/305
(Vettikavala) 		1613011006NRG23271020220936274 28/10/2022 Ammini 1613011006WL045149 Ammini 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7193207397 MRS AMMINI STATE BANK OF INDIA(508548)
SubTotal 5598 5598
31 Vettikkavala KL-13-011-006-002/251
(Vettikavala) 		1613011006NRG23271020220936242 28/10/2022 RAJI C 1613011006WL045149 RAJI C 00415 SBIN0070272 1555 1555 Processed 14/12/2022 7193207399 MRS RAJI C STATE BANK OF INDIA(508548)
SubTotal 1555 1555
32 Vettikkavala KL-13-011-006-002/126
(Vettikavala) 		1613011006NRG23271020220936229 28/10/2022 Christeena 1613011006WL045149 Christeena 00415 SBIN0070832 311 311 Processed 14/12/2022 7193207401 MRS CHRISTEENA W O SUDHAKARAN STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 37942 37942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_281022APB_FTO_629359 Canara Bank CNRB0014505 panavely 7464
2 Vettikkavala KL1613011006_281022APB_FTO_629359 Federal Bank FDRL0001036 KOTTARAKKARA 2177
3 Vettikkavala KL1613011006_281022APB_FTO_629359 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 311
4 Vettikkavala KL1613011006_281022APB_FTO_629359 Indian Overseas Bank IOBA0001155 VETTIKAVALA 20526
5 Vettikkavala KL1613011006_281022APB_FTO_629359 State Bank Of India SBIN0005047 KOTTARAKARA 5598
6 Vettikkavala KL1613011006_281022APB_FTO_629359 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1555
7 Vettikkavala KL1613011006_281022APB_FTO_629359 State Bank Of India SBIN0070832 ODANAVATTOM 311

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