Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_300923APB_FTO_538948
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-13-011-002-005/83
(Melila) 		1613011002NRG24290920231089399 30/09/2023 GOPINADHAN PILLAI K 1613011002WL045209 GOPINADHAN PILLAI K 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329340571 Mr. GOPINADHAN PILLAI K INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-006/85
(Melila) 		1613011002NRG24290920231089400 30/09/2023 KARTHYAYANI 1613011002WL045209 KARTHYAYANI 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329340579 Mrs. KARTHYAYANI . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-007/106
(Melila) 		1613011002NRG24290920231089401 30/09/2023 THOMAS K 1613011002WL045209 THOMAS K 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329340575 Mr. Thomas K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-007/110
(Melila) 		1613011002NRG24290920231089402 30/09/2023 S CHANDRAVALLY AMMA 1613011002WL045209 S CHANDRAVALLY AMMA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329340574 CHANDRAVALLYAMMA DHANALAXMI BANK(607239)
5 Vettikkavala KL-13-011-002-007/145
(Melila) 		1613011002NRG24290920231089403 30/09/2023 P K USHA 1613011002WL045209 P K USHA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329340573 Mrs. Usha P K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/176
(Melila) 		1613011002NRG24290920231089404 30/09/2023 KUNJAMMA BABY 1613011002WL045209 KUNJAMMA BABY 00176 IDIB000C046 999 999 Processed 10/11/2023 7329340588 Mrs. KUNJAMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/204
(Melila) 		1613011002NRG24290920231089405 30/09/2023 REMANI 1613011002WL045209 REMANI 00176 IDIB000C046 999 999 Processed 10/11/2023 7329340572 Mrs. Ramani L INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/218
(Melila) 		1613011002NRG24290920231089406 30/09/2023 J ELIZABETH 1613011002WL045209 J ELIZABETH 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329340589 Mrs. Elizabeth INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/337
(Melila) 		1613011002NRG24290920231089412 30/09/2023 RAMAKRISHNA PILLAI 1613011002WL045209 RAMAKRISHNA PILLAI 00176 IDIB000C046 999 999 Processed 10/11/2023 7329340591 Mr. Ramakrishna Pillai INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/4
(Melila) 		1613011002NRG24290920231089414 30/09/2023 SUDHARMA 1613011002WL045209 SUDHARMA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329340569 Mrs. SUDHARMMA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/5
(Melila) 		1613011002NRG24290920231089415 30/09/2023 SANTHA K 1613011002WL045209 SANTHA K 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329340581 Mrs. Santhamma INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/56
(Melila) 		1613011002NRG24290920231089416 30/09/2023 PRASADAVALLY 1613011002WL045209 PRASADAVALLY 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329340568 PRASADAVALLY P INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-007/58
(Melila) 		1613011002NRG24290920231089417 30/09/2023 ABRAHAM D 1613011002WL045209 ABRAHAM D 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329340577 Mrs. Abraham D INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/63
(Melila) 		1613011002NRG24290920231089418 30/09/2023 SURENDRAN PILLAI 1613011002WL045209 SURENDRAN PILLAI 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329340590 Mr. Surendran Pillai PILLAI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG24290920231089419 30/09/2023 B GIRIJA KUMARI 1613011002WL045209 B GIRIJA KUMARI 00176 IDIB000C046 999 999 Processed 10/11/2023 7329340576 Mrs. Girija Kumari B GIRIJA KUMARI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/88
(Melila) 		1613011002NRG24290920231089420 30/09/2023 GEETHA KUMARI G 1613011002WL045209 GEETHA KUMARI G 00176 IDIB000C046 999 999 Processed 10/11/2023 7329340570 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-007/90
(Melila) 		1613011002NRG24290920231089421 30/09/2023 USHA CHANDRAN 1613011002WL045209 USHA CHANDRAN 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329340567 USHA KUMARI D DHANALAXMI BANK(607239)
18 Vettikkavala KL-13-011-002-007/93
(Melila) 		1613011002NRG24290920231089422 30/09/2023 NANI KUTTY K 1613011002WL045209 NANI KUTTY K 00176 IDIB000C046 666 666 Processed 10/11/2023 7329340578 NANI KUTTY INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-008/51
(Melila) 		1613011002NRG24290920231089423 30/09/2023 LUKOSE 1613011002WL045209 LUKOSE 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329340580 Mr. LUKOSE M INDIAN BANK(607105)
SubTotal 22977 22977
20 Vettikkavala KL-13-011-002-007/265
(Melila) 		1613011002NRG24290920231089407 30/09/2023 RADHA 1613011002WL045209 RADHA 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329340582 MRS RADHA GOPI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-002-007/266
(Melila) 		1613011002NRG24290920231089408 30/09/2023 SUNITHA S 1613011002WL045209 SUNITHA S 00177 IOBA0001155 999 999 Processed 10/11/2023 7329340584 SUNITHA S INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-007/285
(Melila) 		1613011002NRG24290920231089409 30/09/2023 RATHI L 1613011002WL045209 RATHI L 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329340586 RATHI L INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-007/287
(Melila) 		1613011002NRG24290920231089410 30/09/2023 PODIKUNJU 1613011002WL045209 PODIKUNJU 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329340585 PODIKUNJU INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-007/390
(Melila) 		1613011002NRG24290920231089413 30/09/2023 LATHIKA N 1613011002WL045209 LATHIKA N 00177 IOBA0001155 999 999 Processed 10/11/2023 7329340583 LATHIKA N INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
25 Vettikkavala KL-13-011-002-007/291
(Melila) 		1613011002NRG24290920231089411 30/09/2023 REMYA S 1613011002WL045209 REMYA S 00415 SBIN0013315 999 999 Processed 10/11/2023 7329340587 MRS REMYA S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_300923APB_FTO_538948 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 22977
2 Vettikkavala KL1613011002_300923APB_FTO_538948 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5994
3 Vettikkavala KL1613011002_300923APB_FTO_538948 State Bank Of India SBIN0013315 KUNNICODE 999

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