Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_280423APB_FTO_54532
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-13-011-002-006/70
(Melila) 		1613011002NRG24250420230072690 28/04/2023 SAVITHRIAMMA R 1613011002WL002754 SAVITHRIAMMA R 00089 CBIN0280946 933 933 Processed 20/05/2023 1748699344 SAVITHRIAMMA R DHANALAXMI BANK(607239)
SubTotal 933 933
2 Vettikkavala KL-13-011-002-007/426
(Melila) 		1613011002NRG24250420230072711 28/04/2023 GOPALAKRISHNA PILLAI 1613011002WL002754 GOPALAKRISHNA PILLAI 00127 FDRL0001737 1332 1332 Processed 20/05/2023 1748699341 A GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-002-006/185
(Melila) 		1613011002NRG24250420230072686 28/04/2023 JAYASREE V 1613011002WL002754 JAYASREE V 00176 IDIB000C046 1244 1244 Processed 20/05/2023 1748699345 Mrs. Jayasree INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/64
(Melila) 		1613011002NRG24250420230072687 28/04/2023 ANITHAKUMARI R 1613011002WL002754 ANITHAKUMARI R 00176 IDIB000C046 622 622 Processed 20/05/2023 1748699334 Mrs. Anithakumari R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/69
(Melila) 		1613011002NRG24250420230072689 28/04/2023 VIJAYAMMA B 1613011002WL002754 VIJAYAMMA B 00176 IDIB000C046 1244 1244 Processed 20/05/2023 1748699330 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-006/71
(Melila) 		1613011002NRG24250420230072691 28/04/2023 JYOTHI LEKSHMI 1613011002WL002754 JYOTHI LEKSHMI 00176 IDIB000C046 1244 1244 Processed 20/05/2023 1748699327 Mrs. JYOTHI LAKSHMI CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-002-006/72
(Melila) 		1613011002NRG24250420230072692 28/04/2023 VILASINIAMMA 1613011002WL002754 VILASINIAMMA 00176 IDIB000C046 1244 1244 Processed 20/05/2023 1748699332 Mrs. VILASINIAMMA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-006/74
(Melila) 		1613011002NRG24250420230072693 28/04/2023 VALSALA KUMARI V 1613011002WL002754 VALSALA KUMARI V 00176 IDIB000C046 1244 1244 Processed 20/05/2023 1748699349 Mrs. VALSALA KUMARI V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/75
(Melila) 		1613011002NRG24250420230072694 28/04/2023 SHAILAJA L 1613011002WL002754 SHAILAJA L 00176 IDIB000C046 933 933 Processed 20/05/2023 1748699325 SHYLAJA L INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-006/86
(Melila) 		1613011002NRG24250420230072695 28/04/2023 KRISHNAMMA 1613011002WL002754 KRISHNAMMA 00176 IDIB000C046 1244 1244 Processed 20/05/2023 1748699324 Mrs. G KRISHNAMMA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/100
(Melila) 		1613011002NRG24250420230072696 28/04/2023 PRASANNA KUMARI 1613011002WL002754 PRASANNA KUMARI 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699328 PRASANNAKUMARY R INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-007/124
(Melila) 		1613011002NRG24250420230072697 28/04/2023 THANKAMONI AMMA 1613011002WL002754 THANKAMONI AMMA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699323 THANKAMANIYAMMA J INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-007/22
(Melila) 		1613011002NRG24250420230072700 28/04/2023 P RADHAMONY AMMA 1613011002WL002754 P RADHAMONY AMMA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699329 RADHAMANI AMMA P STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-007/232
(Melila) 		1613011002NRG24250420230072702 28/04/2023 SULOCHANA G 1613011002WL002754 SULOCHANA G 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699346 MRS SULOCHANA G STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-007/29
(Melila) 		1613011002NRG24250420230072705 28/04/2023 LEELAMANI AMMA B 1613011002WL002754 LEELAMANI AMMA B 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699326 LEELAMANI AMMA B DHANALAXMI BANK(607239)
16 Vettikkavala KL-13-011-002-007/30
(Melila) 		1613011002NRG24250420230072707 28/04/2023 LEELAMMA BABU 1613011002WL002754 LEELAMMA BABU 00176 IDIB000C046 999 999 Processed 20/05/2023 1748699338 Mrs. LEELAMMA BABU . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/31
(Melila) 		1613011002NRG24250420230072708 28/04/2023 SUSAMMA THANKACHAN 1613011002WL002754 SUSAMMA THANKACHAN 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699335 Mrs. Susamma Thankachan INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/32
(Melila) 		1613011002NRG24250420230072709 28/04/2023 DEEPA BIJI 1613011002WL002754 DEEPA BIJI 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699337 Mrs. DEEPA BIJI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/359
(Melila) 		1613011002NRG24250420230072710 28/04/2023 SANTHAMMA 1613011002WL002754 SANTHAMMA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699322 Mrs. SANTHAMMA S CENTRAL BANK OF INDIA(607115)
20 Vettikkavala KL-13-011-002-007/76
(Melila) 		1613011002NRG24250420230072712 28/04/2023 AMBILY G 1613011002WL002754 AMBILY G 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699333 Mrs. AMBILY G CENTRAL BANK OF INDIA(607115)
21 Vettikkavala KL-13-011-002-007/77
(Melila) 		1613011002NRG24250420230072713 28/04/2023 LETHA KUMARY L 1613011002WL002754 LETHA KUMARY L 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699331 LETHA KUMARY L KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Vettikkavala KL-13-011-002-007/83
(Melila) 		1613011002NRG24250420230072714 28/04/2023 BINDHU GOPAN 1613011002WL002754 BINDHU GOPAN 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699336 GOPAKUMAR P BINDHU GOPAN STATE BANK OF INDIA(508548)
SubTotal 24670 24670
23 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG24250420230072698 28/04/2023 GIRIJA 1613011002WL002754 GIRIJA 00177 IOBA0001155 999 999 Processed 20/05/2023 1748699340 GIRIJA INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-007/262
(Melila) 		1613011002NRG24250420230072704 28/04/2023 SARASWATHYAMMA 1613011002WL002754 SARASWATHYAMMA 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699339 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-007/296
(Melila) 		1613011002NRG24250420230072706 28/04/2023 DIVYA PRABHA 1613011002WL002754 DIVYA PRABHA 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699348 DIVYA PRABHA INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
26 Vettikkavala KL-13-011-002-007/2
(Melila) 		1613011002NRG24250420230072699 28/04/2023 PONNAPPAN PILLAI 1613011002WL002754 PONNAPPAN PILLAI 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748699343 MR PONNAPPAN PILLAI STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-007/231
(Melila) 		1613011002NRG24250420230072701 28/04/2023 SHEEBA 1613011002WL002754 SHEEBA 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748699342 Mrs. Sheeba INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-007/242
(Melila) 		1613011002NRG24250420230072703 28/04/2023 VASANTHI S 1613011002WL002754 VASANTHI S 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748699347 MRS VASANTHI S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 34594 34594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_280423APB_FTO_54532 Central Bank of India CBIN0280946 KUNNICODE 933
2 Vettikkavala KL1613011002_280423APB_FTO_54532 Federal Bank FDRL0001737 THALAVOOR 1332
3 Vettikkavala KL1613011002_280423APB_FTO_54532 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 24670
4 Vettikkavala KL1613011002_280423APB_FTO_54532 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3663
5 Vettikkavala KL1613011002_280423APB_FTO_54532 State Bank Of India SBIN0013315 KUNNICODE 3996

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