Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:23:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_160923APB_FTO_484832
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-13-011-002-012/69
(Melila) 		1613011002NRG24120920230957275 16/09/2023 V RADHAMONY 1613011002WL039294 V RADHAMONY 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272938281 Mrs. V RADHAMONY INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-013/102
(Melila) 		1613011002NRG24120920230957276 16/09/2023 M MINI 1613011002WL039294 M MINI 00176 IDIB000C046 999 999 Processed 09/11/2023 7272938273 Mrs. Mini M INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/133
(Melila) 		1613011002NRG24120920230957278 16/09/2023 SHINYMOL P 1613011002WL039294 SHINYMOL P 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272938283 Mrs. SHINYMOL P INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/174
(Melila) 		1613011002NRG24120920230957280 16/09/2023 LISSYMOL 1613011002WL039294 LISSYMOL 00176 IDIB000C046 999 999 Processed 09/11/2023 7272938265 Mrs. LISSY MOLE K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/199
(Melila) 		1613011002NRG24120920230957282 16/09/2023 PUSHPAKUMARI 1613011002WL039294 PUSHPAKUMARI 00176 IDIB000C046 999 999 Processed 09/11/2023 7272938282 Mrs. Pushpakumari T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/226
(Melila) 		1613011002NRG24120920230957283 16/09/2023 AMBIKA 1613011002WL039294 AMBIKA 00176 IDIB000C046 999 999 Processed 10/11/2023 7272938288 MRS AMBIKA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-013/304
(Melila) 		1613011002NRG24120920230957287 16/09/2023 STELLA 1613011002WL039294 STELLA 00176 IDIB000C046 999 999 Processed 09/11/2023 7272938287 Mrs. STELLA V CENTRAL BANK OF INDIA(607115)
8 Vettikkavala KL-13-011-002-013/56
(Melila) 		1613011002NRG24120920230957289 16/09/2023 K VIJAYASREE 1613011002WL039294 K VIJAYASREE 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272938267 Mrs. K VIJAYASREE INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/58
(Melila) 		1613011002NRG24120920230957290 16/09/2023 GIRIJAMMA 1613011002WL039294 GIRIJAMMA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272938270 Mrs. GIRIJAMMA R INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/62
(Melila) 		1613011002NRG24120920230957291 16/09/2023 SINDHU 1613011002WL039294 SINDHU 00176 IDIB000C046 999 999 Processed 09/11/2023 7272938266 Mrs. SINDHU INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/65
(Melila) 		1613011002NRG24120920230957292 16/09/2023 THULASEEDHARAN PILLAI 1613011002WL039294 THULASEEDHARAN PILLAI 00176 IDIB000C046 333 333 Processed 09/11/2023 7272938264 Mr. TULASEEDHARAN PILLAI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/67
(Melila) 		1613011002NRG24120920230957293 16/09/2023 R RAJANI 1613011002WL039294 R RAJANI 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272938272 Mrs. Rajani INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/68
(Melila) 		1613011002NRG24120920230957294 16/09/2023 S REMA DEVI 1613011002WL039294 S REMA DEVI 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272938271 Mrs. Rema devi S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-013/69
(Melila) 		1613011002NRG24120920230957295 16/09/2023 JAYASREE S 1613011002WL039294 JAYASREE S 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272938289 Mrs. JAYASREE S INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-013/70
(Melila) 		1613011002NRG24120920230957296 16/09/2023 C BINDU 1613011002WL039294 C BINDU 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272938268 C BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Vettikkavala KL-13-011-002-013/95
(Melila) 		1613011002NRG24120920230957297 16/09/2023 RADHAMANI AMMA. G 1613011002WL039294 RADHAMANI AMMA. G 00176 IDIB000C046 999 999 Processed 09/11/2023 7272938274 Mrs. RADHAMANI AMMA G INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-015/12
(Melila) 		1613011002NRG24120920230957298 16/09/2023 MOLLY ALEX 1613011002WL039294 MOLLY ALEX 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272938269 MOLLY ALEX KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 19314 19314
18 Vettikkavala KL-13-011-002-012/204
(Melila) 		1613011002NRG24120920230957272 16/09/2023 GIRIJAKUMARY 1613011002WL039294 GIRIJAKUMARY 00177 IOBA0001155 333 333 Processed 09/11/2023 7272938277 GIRIJA KUMARI KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-002-012/49
(Melila) 		1613011002NRG24120920230957273 16/09/2023 GEETHA L 1613011002WL039294 GEETHA L 00177 IOBA0001155 999 999 Processed 09/11/2023 7272938276 GEETHA L INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-012/52
(Melila) 		1613011002NRG24120920230957274 16/09/2023 K KAMALAMMA 1613011002WL039294 K KAMALAMMA 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7272938275 Mrs. Kamalamma K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-013/263
(Melila) 		1613011002NRG24120920230957284 16/09/2023 OMANA 1613011002WL039294 OMANA 00177 IOBA0001155 999 999 Processed 09/11/2023 7272938278 OMANA INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
22 Vettikkavala KL-13-011-002-013/318
(Melila) 		1613011002NRG24120920230957288 16/09/2023 MARY VARGHESE 1613011002WL039294 MARY VARGHESE 00177 IOBA0003208 999 999 Processed 09/11/2023 7272938279 Mrs. Mary K INDIAN BANK(607105)
SubTotal 999 999
23 Vettikkavala KL-13-011-002-013/303
(Melila) 		1613011002NRG24120920230957286 16/09/2023 ANILA 1613011002WL039294 ANILA 00409 SIBL0000105 1332 1332 Processed 09/11/2023 7272938290 ANILA V R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
24 Vettikkavala KL-13-011-002-013/130
(Melila) 		1613011002NRG24120920230957277 16/09/2023 SUSAN JOHN 1613011002WL039294 SUSAN JOHN 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7272938280 MRS SUSAN JOHN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Vettikkavala KL-13-011-002-013/277
(Melila) 		1613011002NRG24120920230957285 16/09/2023 MANJUSHA K 1613011002WL039294 MANJUSHA K 00415 SBIN0018586 1332 1332 Processed 09/11/2023 7272938284 MANJUSHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
26 Vettikkavala KL-13-011-002-013/150
(Melila) 		1613011002NRG24120920230957279 16/09/2023 RAJAN R 1613011002WL039294 RAJAN R 00415 SBIN0070272 999 999 Processed 10/11/2023 7272938286 MRS RAJAN R STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-013/182
(Melila) 		1613011002NRG24120920230957281 16/09/2023 PREETHA TITUS 1613011002WL039294 PREETHA TITUS 00415 SBIN0070272 666 666 Processed 10/11/2023 7272938285 MRS PREETHA TITUS STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 29637 29637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_160923APB_FTO_484832 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 19314
2 Vettikkavala KL1613011002_160923APB_FTO_484832 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3663
3 Vettikkavala KL1613011002_160923APB_FTO_484832 Indian Overseas Bank IOBA0003208 KOTTARAKARA 999
4 Vettikkavala KL1613011002_160923APB_FTO_484832 South Indian Bank SIBL0000105 KOTTARAKARA 1332
5 Vettikkavala KL1613011002_160923APB_FTO_484832 State Bank Of India SBIN0013315 KUNNICODE 1332
6 Vettikkavala KL1613011002_160923APB_FTO_484832 State Bank Of India SBIN0018586 PULAMON 1332
7 Vettikkavala KL1613011002_160923APB_FTO_484832 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665

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