Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:28:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_281023APB_FTO_644103
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-13-011-002-013/289
(Melila) 		1613011002NRG24251020231296559 28/10/2023 ANNIE THOMAS 1613011002WL054539 ANNIE THOMAS 00127 FDRL0001036 1665 1665 Processed 25/11/2023 8011130970 ANIE THOMAS FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-002-014/177
(Melila) 		1613011002NRG24251020231296562 28/10/2023 LEELA K 1613011002WL054539 LEELA K 00127 FDRL0001036 1665 1665 Processed 25/11/2023 8011130969 LEELA K FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-014/193
(Melila) 		1613011002NRG24251020231296565 28/10/2023 RADHAMANY K 1613011002WL054539 RADHAMANY K 00127 FDRL0001036 1998 1998 Processed 25/11/2023 8011130968 RADHAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
4 Vettikkavala KL-13-011-002-014/1
(Melila) 		1613011002NRG24251020231296560 28/10/2023 MARIYAMMA G 1613011002WL054539 MARIYAMMA G 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8011130964 Mrs. Mariyamma G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-014/15
(Melila) 		1613011002NRG24251020231296561 28/10/2023 SARASWATHY 1613011002WL054539 SARASWATHY 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8011130963 Mrs. SARASWATHY INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-014/18
(Melila) 		1613011002NRG24251020231296563 28/10/2023 ANNAMMA S 1613011002WL054539 ANNAMMA S 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8011130961 MRS ANNAMMA S STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-014/19
(Melila) 		1613011002NRG24251020231296564 28/10/2023 REENA JOY 1613011002WL054539 REENA JOY 00176 IDIB000C046 1332 1332 Processed 25/11/2023 8011130956 Mrs. REENA JOY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-014/26
(Melila) 		1613011002NRG24251020231296569 28/10/2023 THAMARAKSHY 1613011002WL054539 THAMARAKSHY 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8011130959 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-014/37
(Melila) 		1613011002NRG24251020231296570 28/10/2023 LEELA SIVANANTHAN 1613011002WL054539 LEELA SIVANANTHAN 00176 IDIB000C046 1998 1998 Processed 26/11/2023 8011130957 LEELA SIVANANDAN CANARA BANK(508532)
10 Vettikkavala KL-13-011-002-014/38
(Melila) 		1613011002NRG24251020231296571 28/10/2023 LEELAMMA 1613011002WL054539 LEELAMMA 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8011130966 Mrs. LEELAMMA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-014/41
(Melila) 		1613011002NRG24251020231296572 28/10/2023 SIVA KUMARI 1613011002WL054539 SIVA KUMARI 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8011130965 SIVA KUMARI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-014/42
(Melila) 		1613011002NRG24251020231296573 28/10/2023 OMANA JOHNSON 1613011002WL054539 OMANA JOHNSON 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8011130967 Mrs. Omana Johnson INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-014/45
(Melila) 		1613011002NRG24251020231296574 28/10/2023 SOSAMMA C 1613011002WL054539 SOSAMMA C 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8011130958 Mrs. SOSAMMA C INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-014/47
(Melila) 		1613011002NRG24251020231296575 28/10/2023 ELSY ANIYAN 1613011002WL054539 ELSY ANIYAN 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8011130955 Mrs. ELSY ANIYAN INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-014/48
(Melila) 		1613011002NRG24251020231296576 28/10/2023 KOCHUNNI 1613011002WL054539 KOCHUNNI 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8011130974 Mr. KOCHUNNI .. INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-014/60
(Melila) 		1613011002NRG24251020231296577 28/10/2023 KOCHUCHERUKKAN 1613011002WL054539 KOCHUCHERUKKAN 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8011130960 Mr. KOCHU CHERUKKAN INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-014/7
(Melila) 		1613011002NRG24251020231296578 28/10/2023 OMANA 1613011002WL054539 OMANA 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8011130962 Smt. OMANA INDIAN BANK(607105)
SubTotal 25974 25974
18 Vettikkavala KL-13-011-002-014/24
(Melila) 		1613011002NRG24251020231296567 28/10/2023 SUMANGALA 1613011002WL054539 SUMANGALA 00177 IOBA0001155 1332 1332 Processed 25/11/2023 8011130972 SUMAANGALA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-014/249
(Melila) 		1613011002NRG24251020231296568 28/10/2023 LEELAMMA 1613011002WL054539 LEELAMMA 00177 IOBA0001155 333 333 Processed 25/11/2023 8011130971 LEELAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
20 Vettikkavala KL-13-011-002-014/21
(Melila) 		1613011002NRG24251020231296566 28/10/2023 GEORGE 1613011002WL054539 GEORGE 00468 UBIN0552801 1665 1665 Processed 25/11/2023 8011130973 GEORGE.D UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_281023APB_FTO_644103 Federal Bank FDRL0001036 KOTTARAKKARA 5328
2 Vettikkavala KL1613011002_281023APB_FTO_644103 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 25974
3 Vettikkavala KL1613011002_281023APB_FTO_644103 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
4 Vettikkavala KL1613011002_281023APB_FTO_644103 Union Bank of India UBIN0552801 KOTTARAKKARA 1665

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