Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_080623APB_FTO_178843
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-13-011-002-014/193
(Melila) 		1613011002NRG24080620230319800 08/06/2023 RADHAMANY K 1613011002WL013394 RADHAMANY K 00127 FDRL0001036 1665 1665 Processed 13/06/2023 2493939303 RADHAMANI INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-014/261
(Melila) 		1613011002NRG24080620230319813 08/06/2023 GEORGE YOHANNAN 1613011002WL013394 GEORGE YOHANNAN 00127 FDRL0001036 1332 1332 Processed 13/06/2023 2493939287 GEORGE Y FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-014/261
(Melila) 		1613011002NRG24080620230319812 08/06/2023 RAHEL GEORGE 1613011002WL013394 RAHEL GEORGE 00127 FDRL0001036 1332 1332 Processed 13/06/2023 2493939288 RAHEL GEORGE FEDERAL BANK(607165)
SubTotal 4329 4329
4 Vettikkavala KL-13-011-002-014/1
(Melila) 		1613011002NRG24080620230319794 08/06/2023 MARIYAMMA G 1613011002WL013394 MARIYAMMA G 00176 IDIB000C046 1665 1665 Processed 13/06/2023 2493939284 Mrs. Mariyamma G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-014/15
(Melila) 		1613011002NRG24080620230319795 08/06/2023 SARASWATHY 1613011002WL013394 SARASWATHY 00176 IDIB000C046 1332 1332 Processed 13/06/2023 2493939283 Mrs. SARASWATHY INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-014/17
(Melila) 		1613011002NRG24080620230319796 08/06/2023 LISSY SAMUEL 1613011002WL013394 LISSY SAMUEL 00176 IDIB000C046 1332 1332 Processed 13/06/2023 2493939280 Ms. LISSY SAMUEL INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-014/178
(Melila) 		1613011002NRG24080620230319798 08/06/2023 BHAVANI 1613011002WL013394 BHAVANI 00176 IDIB000C046 1665 1665 Processed 13/06/2023 2493939276 BHAVANI LUKOSE FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-002-014/18
(Melila) 		1613011002NRG24080620230319799 08/06/2023 ANNAMMA S 1613011002WL013394 ANNAMMA S 00176 IDIB000C046 666 666 Processed 13/06/2023 2493939278 MRS ANNAMMA S STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-014/200
(Melila) 		1613011002NRG24080620230319802 08/06/2023 SAMUEL E 1613011002WL013394 SAMUEL E 00176 IDIB000C046 1332 1332 Processed 13/06/2023 2493939296 Mr. SAMUEL E INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-014/217
(Melila) 		1613011002NRG24080620230319807 08/06/2023 MEEKAYEL 1613011002WL013394 MEEKAYEL 00176 IDIB000C046 1665 1665 Processed 13/06/2023 2493939298 Mr. MEEKA YEL INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-014/26
(Melila) 		1613011002NRG24080620230319811 08/06/2023 THAMARAKSHY 1613011002WL013394 THAMARAKSHY 00176 IDIB000C046 1332 1332 Processed 13/06/2023 2493939273 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-002-014/29
(Melila) 		1613011002NRG24080620230319814 08/06/2023 BINCY 1613011002WL013394 BINCY 00176 IDIB000C046 1665 1665 Processed 13/06/2023 2493939275 Mrs. BINCY . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-014/32
(Melila) 		1613011002NRG24080620230319815 08/06/2023 BABY GIRIJA 1613011002WL013394 BABY GIRIJA 00176 IDIB000C046 1665 1665 Processed 13/06/2023 2493939282 Mrs. BABY GIRIJA P INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-014/41
(Melila) 		1613011002NRG24080620230319816 08/06/2023 SIVA KUMARI 1613011002WL013394 SIVA KUMARI 00176 IDIB000C046 1665 1665 Processed 13/06/2023 2493939285 SIVA KUMARI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-014/42
(Melila) 		1613011002NRG24080620230319817 08/06/2023 OMANA JOHNSON 1613011002WL013394 OMANA JOHNSON 00176 IDIB000C046 999 999 Processed 13/06/2023 2493939286 Mrs. Omana Johnson INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-014/44
(Melila) 		1613011002NRG24080620230319818 08/06/2023 MOLAMMA 1613011002WL013394 MOLAMMA 00176 IDIB000C046 1665 1665 Processed 13/06/2023 2493939281 Mrs. Molamma . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-014/47
(Melila) 		1613011002NRG24080620230319819 08/06/2023 ELSY ANIYAN 1613011002WL013394 ELSY ANIYAN 00176 IDIB000C046 1332 1332 Processed 13/06/2023 2493939272 Mrs. ELSY ANIYAN INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-014/48
(Melila) 		1613011002NRG24080620230319820 08/06/2023 KOCHUNNI 1613011002WL013394 KOCHUNNI 00176 IDIB000C046 1332 1332 Processed 13/06/2023 2493939299 Mr. KOCHUNNI .. INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-014/5
(Melila) 		1613011002NRG24080620230319821 08/06/2023 V BHAVANI 1613011002WL013394 V BHAVANI 00176 IDIB000C046 1665 1665 Processed 13/06/2023 2493939304 Mrs. V BHAVANI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-014/50
(Melila) 		1613011002NRG24080620230319822 08/06/2023 LEELAMMA JOY 1613011002WL013394 LEELAMMA JOY 00176 IDIB000C046 1665 1665 Processed 13/06/2023 2493939274 Mrs. LEELAMMA JOY INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-014/60
(Melila) 		1613011002NRG24080620230319823 08/06/2023 KOCHUCHERUKKAN 1613011002WL013394 KOCHUCHERUKKAN 00176 IDIB000C046 666 666 Processed 13/06/2023 2493939277 Mr. KOCHU CHERUKKAN INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-014/69
(Melila) 		1613011002NRG24080620230319824 08/06/2023 SUSAMMA R 1613011002WL013394 SUSAMMA R 00176 IDIB000C046 1665 1665 Processed 13/06/2023 2493939295 SOOSAMMA . FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-002-014/7
(Melila) 		1613011002NRG24080620230319825 08/06/2023 OMANA 1613011002WL013394 OMANA 00176 IDIB000C046 1332 1332 Processed 13/06/2023 2493939279 Smt. OMANA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-014/83
(Melila) 		1613011002NRG24080620230319826 08/06/2023 MARYKUTTY M 1613011002WL013394 MARYKUTTY M 00176 IDIB000C046 1665 1665 Processed 13/06/2023 2493939297 Mrs. M MARY KUTTY INDIAN BANK(607105)
SubTotal 29970 29970
25 Vettikkavala KL-13-011-002-014/173
(Melila) 		1613011002NRG24080620230319797 08/06/2023 KRISHNAN K .CHRISTHUDAS 1613011002WL013394 KRISHNAN K .CHRISTHUDAS 00177 IOBA0001155 1332 1332 Processed 13/06/2023 2493939289 KRISHNAN K CHRISTUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
26 Vettikkavala KL-13-011-002-014/203
(Melila) 		1613011002NRG24080620230319804 08/06/2023 AMBIKA 1613011002WL013394 AMBIKA 00415 SBIN0005047 1332 1332 Processed 13/06/2023 2493939291 MRS AMBIKA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-014/240
(Melila) 		1613011002NRG24080620230319809 08/06/2023 ELIZABATH 1613011002WL013394 ELIZABATH 00415 SBIN0005047 999 999 Processed 13/06/2023 2493939292 MRS ELISABATH STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-014/243
(Melila) 		1613011002NRG24080620230319810 08/06/2023 SARADA HABEL 1613011002WL013394 SARADA HABEL 00415 SBIN0005047 999 999 Processed 13/06/2023 2493939290 SARADA GENERAL POST OFFICE(607245)
SubTotal 3330 3330
29 Vettikkavala KL-13-011-002-014/196
(Melila) 		1613011002NRG24080620230319801 08/06/2023 ELIYA 1613011002WL013394 ELIYA 00415 SBIN0013315 1665 1665 Processed 13/06/2023 2493939293 MRS ELIYA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Vettikkavala KL-13-011-002-014/204
(Melila) 		1613011002NRG24080620230319805 08/06/2023 OMANA 1613011002WL013394 OMANA 00415 SBIN0070241 999 999 Processed 13/06/2023 2493939301 MRS OMANA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-014/229
(Melila) 		1613011002NRG24080620230319808 08/06/2023 LEELAMMA YOVEL 1613011002WL013394 LEELAMMA YOVEL 00415 SBIN0070241 999 999 Processed 13/06/2023 2493939300 MRS LEELAMMA YOVEL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
32 Vettikkavala KL-13-011-002-014/202
(Melila) 		1613011002NRG24080620230319803 08/06/2023 LISSY M 1613011002WL013394 LISSY M 00415 SBIN0070272 999 999 Processed 13/06/2023 2493939302 LISSY BENNY FEDERAL BANK(607165)
SubTotal 999 999
33 Vettikkavala KL-13-011-002-014/21
(Melila) 		1613011002NRG24080620230319806 08/06/2023 GEORGE 1613011002WL013394 GEORGE 00468 UBIN0552801 666 666 Processed 13/06/2023 2493939294 GEORGE.D UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 44289 44289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_080623APB_FTO_178843 Federal Bank FDRL0001036 KOTTARAKKARA 4329
2 Vettikkavala KL1613011002_080623APB_FTO_178843 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 29970
3 Vettikkavala KL1613011002_080623APB_FTO_178843 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
4 Vettikkavala KL1613011002_080623APB_FTO_178843 State Bank Of India SBIN0005047 KOTTARAKARA 3330
5 Vettikkavala KL1613011002_080623APB_FTO_178843 State Bank Of India SBIN0013315 KUNNICODE 1665
6 Vettikkavala KL1613011002_080623APB_FTO_178843 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
7 Vettikkavala KL1613011002_080623APB_FTO_178843 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
8 Vettikkavala KL1613011002_080623APB_FTO_178843 Union Bank of India UBIN0552801 KOTTARAKKARA 666

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