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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:17:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_081223APB_FTO_810477
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-13-011-002-005/142
(Melila) 		1613011002NRG24041220231611248 08/12/2023 SREEDEVI M K 1613011002WL068767 SREEDEVI M K 00089 CBIN0280946 1998 1998 Processed 12/03/2024 1669966097 SREEDEVI M K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-002-005/158
(Melila) 		1613011002NRG24041220231611249 08/12/2023 BINDHU PRASAD 1613011002WL068767 BINDHU PRASAD 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1669966102 Mrs. BINDU C INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-005/175
(Melila) 		1613011002NRG24041220231611251 08/12/2023 SUSEELA G 1613011002WL068767 SUSEELA G 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1669966103 Mrs. SUSEELA G INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-005/200
(Melila) 		1613011002NRG24041220231611253 08/12/2023 USHAKUMARI 1613011002WL068767 USHAKUMARI 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1669966106 Mr. Ushakumari INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-005/212
(Melila) 		1613011002NRG24041220231611254 08/12/2023 REJANI S 1613011002WL068767 REJANI S 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1669966105 Mrs. RAJANI S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-005/330
(Melila) 		1613011002NRG24041220231611263 08/12/2023 MALLIKA 1613011002WL068767 MALLIKA 00176 IDIB000C046 333 333 Processed 12/03/2024 1669966107 MALLIKA . INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-005/364
(Melila) 		1613011002NRG24041220231611265 08/12/2023 MANI 1613011002WL068767 MANI 00176 IDIB000C046 666 666 Processed 12/03/2024 1669966104 Mrs. MANI C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-005/375
(Melila) 		1613011002NRG24041220231611266 08/12/2023 MANJUSHA V 1613011002WL068767 MANJUSHA V 00176 IDIB000C046 999 999 Processed 12/03/2024 1669966076 Mrs. MANJUSHA V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-010/7
(Melila) 		1613011002NRG24041220231611278 08/12/2023 G SUSAMMA 1613011002WL068767 G SUSAMMA 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1669966077 Mrs. SUSAMMA G INDIAN BANK(607105)
SubTotal 11655 11655
10 Vettikkavala KL-13-011-002-005/131
(Melila) 		1613011002NRG24041220231611247 08/12/2023 SINA 1613011002WL068767 SINA 00177 IOBA0001155 1998 1998 Processed 13/03/2024 1669966090 SAINA KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-002-005/16
(Melila) 		1613011002NRG24041220231611250 08/12/2023 VINODINI P 1613011002WL068767 VINODINI P 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1669966092 Mrs. Vinodini P INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-005/23
(Melila) 		1613011002NRG24041220231611255 08/12/2023 KANCHANAVALLY P 1613011002WL068767 KANCHANAVALLY P 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1669966085 KANCHANAVALLY P INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-005/26
(Melila) 		1613011002NRG24041220231611257 08/12/2023 ANIL KUMAR 1613011002WL068767 ANIL KUMAR 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1669966087 ANIL KUMAR INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-005/26
(Melila) 		1613011002NRG24041220231611256 08/12/2023 BEENA ANIL 1613011002WL068767 BEENA ANIL 00177 IOBA0001155 999 999 Processed 12/03/2024 1669966078 BEENA B FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-002-005/28
(Melila) 		1613011002NRG24041220231611258 08/12/2023 SREENIMOL 1613011002WL068767 SREENIMOL 00177 IOBA0001155 333 333 Processed 12/03/2024 1669966086 Mrs. T SREENIMOL INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-005/29
(Melila) 		1613011002NRG24041220231611259 08/12/2023 SUDHAKUMARY B 1613011002WL068767 SUDHAKUMARY B 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1669966081 SUDHAKUMARY B INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-005/32
(Melila) 		1613011002NRG24041220231611261 08/12/2023 KANAKAMMA P 1613011002WL068767 KANAKAMMA P 00177 IOBA0001155 666 666 Processed 12/03/2024 1669966083 KANAKAMMA P INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-005/33
(Melila) 		1613011002NRG24041220231611262 08/12/2023 SANTHAKUMARY 1613011002WL068767 SANTHAKUMARY 00177 IOBA0001155 666 666 Processed 12/03/2024 1669966079 SANTHAKUMARY INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-005/343
(Melila) 		1613011002NRG24041220231611264 08/12/2023 CHANDRAN .M 1613011002WL068767 CHANDRAN .M 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1669966096 CHANDRAN . INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-005/39
(Melila) 		1613011002NRG24041220231611267 08/12/2023 PUSHPAMMA O 1613011002WL068767 PUSHPAMMA O 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1669966082 PUSHPAMMA O INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-005/47
(Melila) 		1613011002NRG24041220231611268 08/12/2023 RAMLATH BEEVI 1613011002WL068767 RAMLATH BEEVI 00177 IOBA0001155 666 666 Processed 12/03/2024 1669966084 RAMLATH M INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-002-005/48
(Melila) 		1613011002NRG24041220231611269 08/12/2023 SUJA T S 1613011002WL068767 SUJA T S 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1669966094 SUJA T S INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-005/51
(Melila) 		1613011002NRG24041220231611270 08/12/2023 KRISHNAN KUTTY K 1613011002WL068767 KRISHNAN KUTTY K 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1669966089 KRISHNAN KUTTY K INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/56
(Melila) 		1613011002NRG24041220231611271 08/12/2023 SOBHA R 1613011002WL068767 SOBHA R 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1669966088 SHOBHA R HDFC BANK LTD(607152)
25 Vettikkavala KL-13-011-002-005/59
(Melila) 		1613011002NRG24041220231611272 08/12/2023 RADHA S 1613011002WL068767 RADHA S 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1669966095 RADHA S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-005/8
(Melila) 		1613011002NRG24041220231611273 08/12/2023 LALITHA 1613011002WL068767 LALITHA 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1669966091 LALITHA INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-005/92
(Melila) 		1613011002NRG24041220231611275 08/12/2023 VASANTHA 1613011002WL068767 VASANTHA 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1669966093 VASANTHA INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-008/1
(Melila) 		1613011002NRG24041220231611277 08/12/2023 JAYASREE R 1613011002WL068767 JAYASREE R 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1669966080 Mrs. JAYASREE R INDIAN BANK(607105)
SubTotal 28971 28971
29 Vettikkavala KL-13-011-002-005/197
(Melila) 		1613011002NRG24041220231611252 08/12/2023 LEKSHMI J 1613011002WL068767 LEKSHMI J 00415 SBIN0013315 1998 1998 Processed 12/03/2024 1669966098 LEKSHMI J STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-002-005/297
(Melila) 		1613011002NRG24041220231611260 08/12/2023 GOMATHI 1613011002WL068767 GOMATHI 00415 SBIN0013315 1665 1665 Processed 12/03/2024 1669966101 MRS GOMATHI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-005/87
(Melila) 		1613011002NRG24041220231611274 08/12/2023 VALSALAKUMARI 1613011002WL068767 VALSALAKUMARI 00415 SBIN0013315 666 666 Processed 12/03/2024 1669966099 VALSALA KUMARI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-006/281
(Melila) 		1613011002NRG24041220231611276 08/12/2023 FATHIMA 1613011002WL068767 FATHIMA 00415 SBIN0013315 1998 1998 Processed 12/03/2024 1669966100 MRS FATHIMA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_081223APB_FTO_810477 Central Bank of India CBIN0280946 KUNNICODE 1998
2 Vettikkavala KL1613011002_081223APB_FTO_810477 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11655
3 Vettikkavala KL1613011002_081223APB_FTO_810477 Indian Overseas Bank IOBA0001155 VETTIKAVALA 28971
4 Vettikkavala KL1613011002_081223APB_FTO_810477 State Bank Of India SBIN0013315 KUNNICODE 6327

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