Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:04:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_220823APB_FTO_430066
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-13-011-006-003/203
(Vettikavala) 		1613011006NRG24210820230867860 22/08/2023 Mallika Kumary 1613011006WL035445 Mallika Kumary 00176 IDIB000C046 333 333 Processed 21/09/2023 5795814576 MALLIKA KUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-003/373
(Vettikavala) 		1613011006NRG24210820230867866 22/08/2023 Mani 1613011006WL035445 Mani 00176 IDIB000C046 666 666 Processed 21/09/2023 5795814574 Mrs. MANI . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-006-003/402
(Vettikavala) 		1613011006NRG24210820230867868 22/08/2023 baiju 1613011006WL035445 baiju 00176 IDIB000C046 666 666 Processed 21/09/2023 5795814575 Mr. G BAIJU INDIAN BANK(607105)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-006-003/105
(Vettikavala) 		1613011006NRG24210820230867853 22/08/2023 Vijayalekshmi 1613011006WL035445 Vijayalekshmi 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5795814552 VIJAYALEKSHMI L INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-006-003/108
(Vettikavala) 		1613011006NRG24210820230867854 22/08/2023 SANTHAMMA D 1613011006WL035445 SANTHAMMA D 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5795814562 SANTHAMMA C INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-006-003/111
(Vettikavala) 		1613011006NRG24210820230867855 22/08/2023 SUMA S 1613011006WL035445 SUMA S 00177 IOBA0001155 999 999 Processed 21/09/2023 5795814567 MRS.SUMA S. PH.NO.2403944 INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-003/112
(Vettikavala) 		1613011006NRG24210820230867856 22/08/2023 THANKAMANIAMMA B 1613011006WL035445 THANKAMANIAMMA B 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5795814571 THANKAMANI AMMA DHANALAXMI BANK(607239)
8 Vettikkavala KL-13-011-006-003/115
(Vettikavala) 		1613011006NRG24210820230867857 22/08/2023 LEELAMONY AMMA 1613011006WL035445 LEELAMONY AMMA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5795814570 LEELAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-006-003/116
(Vettikavala) 		1613011006NRG24210820230867858 22/08/2023 G RADHAMONY 1613011006WL035445 G RADHAMONY 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5795814568 RADHAMANI G INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-003/117
(Vettikavala) 		1613011006NRG24210820230867859 22/08/2023 NISHA K 1613011006WL035445 NISHA K 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5795814569 NISHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Vettikkavala KL-13-011-006-003/245
(Vettikavala) 		1613011006NRG24210820230867861 22/08/2023 Anitha 1613011006WL035445 Anitha 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5795814560 ANITHA KUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-003/25
(Vettikavala) 		1613011006NRG24210820230867863 22/08/2023 LATHAKUMARY L 1613011006WL035445 LATHAKUMARY L 00177 IOBA0001155 666 666 Processed 21/09/2023 5795814553 LATHAKUMARY L INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-003/252
(Vettikavala) 		1613011006NRG24210820230867864 22/08/2023 Vasu 1613011006WL035445 Vasu 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5795814572 VASUDEVAN . INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-003/314
(Vettikavala) 		1613011006NRG24210820230867865 22/08/2023 RACHEL 1613011006WL035445 RACHEL 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5795814561 RAICHAL S INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-003/38
(Vettikavala) 		1613011006NRG24210820230867867 22/08/2023 VIJAYAMMA 1613011006WL035445 VIJAYAMMA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5795814559 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-003/41
(Vettikavala) 		1613011006NRG24210820230867869 22/08/2023 RADHAMANI V 1613011006WL035445 RADHAMANI V 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5795814555 RADHAMANI V INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-003/54
(Vettikavala) 		1613011006NRG24210820230867870 22/08/2023 LATHIKA N 1613011006WL035445 LATHIKA N 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5795814554 LATHIKA N INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-003/56
(Vettikavala) 		1613011006NRG24210820230867871 22/08/2023 AMBIKADEVI K 1613011006WL035445 AMBIKADEVI K 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5795814551 AMBIKADEVI K INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-003/63
(Vettikavala) 		1613011006NRG24210820230867872 22/08/2023 PRASANNAKUMARI K 1613011006WL035445 PRASANNAKUMARI K 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5795814556 PRASANNAKUMARI K INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-003/67
(Vettikavala) 		1613011006NRG24210820230867873 22/08/2023 RADHAMANI AMMA 1613011006WL035445 RADHAMANI AMMA 00177 IOBA0001155 999 999 Processed 21/09/2023 5795814566 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-003/70
(Vettikavala) 		1613011006NRG24210820230867874 22/08/2023 USHA KUMARI 1613011006WL035445 USHA KUMARI 00177 IOBA0001155 999 999 Processed 21/09/2023 5795814564 USHA KUMARI B INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-003/790
(Vettikavala) 		1613011006NRG24210820230867875 22/08/2023 Maya 1613011006WL035445 Maya 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5795814557 MAYA M INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-006-003/791
(Vettikavala) 		1613011006NRG24210820230867876 22/08/2023 PRASANTHI S 1613011006WL035445 PRASANTHI S 00177 IOBA0001155 333 333 Processed 21/09/2023 5795814558 PRASANTHI S INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-003/82
(Vettikavala) 		1613011006NRG24210820230867877 22/08/2023 SOBHANA N 1613011006WL035445 SOBHANA N 00177 IOBA0001155 999 999 Processed 21/09/2023 5795814549 SOBHANA N INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-003/86
(Vettikavala) 		1613011006NRG24210820230867878 22/08/2023 SREEKALA K 1613011006WL035445 SREEKALA K 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5795814550 SREEKALA K INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-003/90
(Vettikavala) 		1613011006NRG24210820230867879 22/08/2023 KUMARI C 1613011006WL035445 KUMARI C 00177 IOBA0001155 999 999 Processed 21/09/2023 5795814565 KUMARI C INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-003/96
(Vettikavala) 		1613011006NRG24210820230867880 22/08/2023 RADHAMANI P 1613011006WL035445 RADHAMANI P 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5795814563 RADHAMONY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28638 28638
28 Vettikkavala KL-13-011-006-003/246
(Vettikavala) 		1613011006NRG24210820230867862 22/08/2023 Usha 1613011006WL035445 Usha 00177 IOBA0003208 1332 1332 Processed 21/09/2023 5795814573 USHA G INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 31635 31635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_220823APB_FTO_430066 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
2 Vettikkavala KL1613011006_220823APB_FTO_430066 Indian Overseas Bank IOBA0001155 VETTIKAVALA 28638
3 Vettikkavala KL1613011006_220823APB_FTO_430066 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1332

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