Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:21:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_120423APB_FTO_28714
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) 		1613011002NRG24110420230008435 12/04/2023 SAVITHRIAMMA R 1613011002WL000384 SAVITHRIAMMA R 00089 CBIN0280946 999 999 Processed 19/05/2023 1690525687 SAVITHRIAMMA R DHANALAXMI BANK(607239)
SubTotal 999 999
2 Vettikkavala KL-13-011-002-007/426
(Melila) 		1613011002NRG24110420230008454 12/04/2023 GOPALAKRISHNA PILLAI 1613011002WL000384 GOPALAKRISHNA PILLAI 00127 FDRL0001737 666 666 Processed 19/05/2023 1690525683 A GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
3 Vettikkavala KL-13-011-002-006/185
(Melila) 		1613011002NRG24110420230008432 12/04/2023 JAYASREE V 1613011002WL000384 JAYASREE V 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690525686 Mrs. Jayasree INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/64
(Melila) 		1613011002NRG24110420230008433 12/04/2023 ANITHAKUMARI R 1613011002WL000384 ANITHAKUMARI R 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690525674 Mrs. Anithakumari R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/71
(Melila) 		1613011002NRG24110420230008436 12/04/2023 JYOTHI LEKSHMI 1613011002WL000384 JYOTHI LEKSHMI 00176 IDIB000C046 999 999 Processed 19/05/2023 1690525669 Mrs. JYOTHI LAKSHMI CENTRAL BANK OF INDIA(607115)
6 Vettikkavala KL-13-011-002-006/72
(Melila) 		1613011002NRG24110420230008437 12/04/2023 VILASINIAMMA 1613011002WL000384 VILASINIAMMA 00176 IDIB000C046 999 999 Processed 19/05/2023 1690525672 Mrs. VILASINIAMMA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-006/74
(Melila) 		1613011002NRG24110420230008438 12/04/2023 VALSALA KUMARI V 1613011002WL000384 VALSALA KUMARI V 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690525675 Mrs. VALSALA KUMARI V INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-006/75
(Melila) 		1613011002NRG24110420230008439 12/04/2023 SHAILAJA L 1613011002WL000384 SHAILAJA L 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690525667 SHYLAJA L INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-007/124
(Melila) 		1613011002NRG24110420230008440 12/04/2023 THANKAMONI AMMA 1613011002WL000384 THANKAMONI AMMA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690525666 THANKAMANIYAMMA J INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-007/22
(Melila) 		1613011002NRG24110420230008443 12/04/2023 P RADHAMONY AMMA 1613011002WL000384 P RADHAMONY AMMA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690525670 RADHAMANI AMMA P STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-002-007/232
(Melila) 		1613011002NRG24110420230008445 12/04/2023 SULOCHANA G 1613011002WL000384 SULOCHANA G 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690525688 MRS SULOCHANA G STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-002-007/29
(Melila) 		1613011002NRG24110420230008448 12/04/2023 LEELAMANI AMMA B 1613011002WL000384 LEELAMANI AMMA B 00176 IDIB000C046 333 333 Processed 19/05/2023 1690525668 LEELAMANI AMMA B DHANALAXMI BANK(607239)
13 Vettikkavala KL-13-011-002-007/30
(Melila) 		1613011002NRG24110420230008450 12/04/2023 LEELAMMA BABU 1613011002WL000384 LEELAMMA BABU 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690525679 Mrs. LEELAMMA BABU . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/31
(Melila) 		1613011002NRG24110420230008451 12/04/2023 SUSAMMA THANKACHAN 1613011002WL000384 SUSAMMA THANKACHAN 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690525676 Mrs. Susamma Thankachan INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/32
(Melila) 		1613011002NRG24110420230008452 12/04/2023 DEEPA BIJI 1613011002WL000384 DEEPA BIJI 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690525678 Mrs. DEEPA BIJI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/359
(Melila) 		1613011002NRG24110420230008453 12/04/2023 SANTHAMMA 1613011002WL000384 SANTHAMMA 00176 IDIB000C046 999 999 Processed 19/05/2023 1690525665 Mrs. SANTHAMMA S CENTRAL BANK OF INDIA(607115)
17 Vettikkavala KL-13-011-002-007/76
(Melila) 		1613011002NRG24110420230008455 12/04/2023 AMBILY G 1613011002WL000384 AMBILY G 00176 IDIB000C046 999 999 Processed 19/05/2023 1690525673 Mrs. AMBILY G CENTRAL BANK OF INDIA(607115)
18 Vettikkavala KL-13-011-002-007/77
(Melila) 		1613011002NRG24110420230008456 12/04/2023 LETHA KUMARY L 1613011002WL000384 LETHA KUMARY L 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690525671 LETHA KUMARY L KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Vettikkavala KL-13-011-002-007/83
(Melila) 		1613011002NRG24110420230008457 12/04/2023 BINDHU GOPAN 1613011002WL000384 BINDHU GOPAN 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690525677 GOPAKUMAR P BINDHU GOPAN STATE BANK OF INDIA(508548)
SubTotal 20313 20313
20 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG24110420230008441 12/04/2023 GIRIJA 1613011002WL000384 GIRIJA 00177 IOBA0001155 333 333 Processed 19/05/2023 1690525682 GIRIJA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-007/262
(Melila) 		1613011002NRG24110420230008447 12/04/2023 SARASWATHYAMMA 1613011002WL000384 SARASWATHYAMMA 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690525681 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-007/296
(Melila) 		1613011002NRG24110420230008449 12/04/2023 DIVYA PRABHA 1613011002WL000384 DIVYA PRABHA 00177 IOBA0001155 999 999 Processed 19/05/2023 1690525680 DIVYA PRABHA INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
23 Vettikkavala KL-13-011-002-007/2
(Melila) 		1613011002NRG24110420230008442 12/04/2023 PONNAPPAN PILLAI 1613011002WL000384 PONNAPPAN PILLAI 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690525689 MR PONNAPPAN PILLAI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-002-007/231
(Melila) 		1613011002NRG24110420230008444 12/04/2023 SHEEBA 1613011002WL000384 SHEEBA 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690525684 Mrs. Sheeba INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-007/242
(Melila) 		1613011002NRG24110420230008446 12/04/2023 VASANTHI S 1613011002WL000384 VASANTHI S 00415 SBIN0013315 999 999 Processed 19/05/2023 1690525685 MRS VASANTHI S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 28305 28305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_120423APB_FTO_28714 Central Bank of India CBIN0280946 KUNNICODE 999
2 Vettikkavala KL1613011002_120423APB_FTO_28714 Federal Bank FDRL0001737 THALAVOOR 666
3 Vettikkavala KL1613011002_120423APB_FTO_28714 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 20313
4 Vettikkavala KL1613011002_120423APB_FTO_28714 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2664
5 Vettikkavala KL1613011002_120423APB_FTO_28714 State Bank Of India SBIN0013315 KUNNICODE 3663

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