Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_160823APB_FTO_407880
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-13-011-002-010/279
(Melila) 		1613011002NRG24160820230809374 16/08/2023 ANANDHAN V 1613011002WL033319 ANANDHAN V 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5792769296 Mr. SREELATHA P INDIAN BANK(607105)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-010/145
(Melila) 		1613011002NRG24160820230809362 16/08/2023 PRASANNA KUMARY 1613011002WL033319 PRASANNA KUMARY 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792769298 Mrs. Prasanna T INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-010/156
(Melila) 		1613011002NRG24160820230809363 16/08/2023 VIMALA C 1613011002WL033319 VIMALA C 00176 IDIB000C046 999 999 Processed 21/09/2023 5792769301 Mrs. VIMALA C INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-010/177
(Melila) 		1613011002NRG24160820230809368 16/08/2023 P K RAMANUJAN PILLAI 1613011002WL033319 P K RAMANUJAN PILLAI 00176 IDIB000C046 666 666 Processed 21/09/2023 5792769299 Mr. Ramanujan Pillai P K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-010/194
(Melila) 		1613011002NRG24160820230809369 16/08/2023 LUKOSE T K 1613011002WL033319 LUKOSE T K 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792769300 LUKOSE INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-011/18
(Melila) 		1613011002NRG24160820230809381 16/08/2023 AJANTHA J 1613011002WL033319 AJANTHA J 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792769280 Ms. Ajantha J INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-011/18
(Melila) 		1613011002NRG24160820230809380 16/08/2023 JANARDHANAN ACHARI 1613011002WL033319 JANARDHANAN ACHARI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792769281 Mr. Janardhanan Achary INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-011/43
(Melila) 		1613011002NRG24160820230809382 16/08/2023 RADHAMANI AMMA K 1613011002WL033319 RADHAMANI AMMA K 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792769279 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-013/75
(Melila) 		1613011002NRG24160820230809384 16/08/2023 KUNJUPILLAI K 1613011002WL033319 KUNJUPILLAI K 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792769282 Mr. K Kunjupillai INDIAN BANK(607105)
SubTotal 11655 11655
10 Vettikkavala KL-13-011-002-010/158
(Melila) 		1613011002NRG24160820230809364 16/08/2023 THULASEEDHARAN PILLAI 1613011002WL033319 THULASEEDHARAN PILLAI 00177 IOBA0001155 999 999 Processed 21/09/2023 5792769289 THULASEEDHARAN PILLA INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-010/159
(Melila) 		1613011002NRG24160820230809365 16/08/2023 LATHAKUMARI S 1613011002WL033319 LATHAKUMARI S 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5792769283 LATHA KUMARI S INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-010/169
(Melila) 		1613011002NRG24160820230809366 16/08/2023 RADHAMANI S 1613011002WL033319 RADHAMANI S 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792769288 RADHAMANI S INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-010/174
(Melila) 		1613011002NRG24160820230809367 16/08/2023 THANKAMANY AMMA 1613011002WL033319 THANKAMANY AMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792769286 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-002-010/22
(Melila) 		1613011002NRG24160820230809370 16/08/2023 AJITHAKUMARI S 1613011002WL033319 AJITHAKUMARI S 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792769293 AJITHA KUMARI S . INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-010/24
(Melila) 		1613011002NRG24160820230809371 16/08/2023 GIRIJAKUMARI 1613011002WL033319 GIRIJAKUMARI 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5792769294 Mrs. Girija Kumary A KUMARY A INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-010/244
(Melila) 		1613011002NRG24160820230809372 16/08/2023 INDIRABAI 1613011002WL033319 INDIRABAI 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792769287 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-010/26
(Melila) 		1613011002NRG24160820230809373 16/08/2023 PREEJA C 1613011002WL033319 PREEJA C 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5792769295 PREEJA C INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-010/43
(Melila) 		1613011002NRG24160820230809375 16/08/2023 GIRIJA KUMARY S 1613011002WL033319 GIRIJA KUMARY S 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792769285 GIRIJAKUMARI S DHANALAXMI BANK(607239)
19 Vettikkavala KL-13-011-002-010/58
(Melila) 		1613011002NRG24160820230809376 16/08/2023 SOBHANA KUMARY P 1613011002WL033319 SOBHANA KUMARY P 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5792769290 Mrs. Sobhana kumari P INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-010/68
(Melila) 		1613011002NRG24160820230809377 16/08/2023 PADMAKUMARY 1613011002WL033319 PADMAKUMARY 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792769284 PADMAKUMARI K DHANALAXMI BANK(607239)
21 Vettikkavala KL-13-011-002-010/77
(Melila) 		1613011002NRG24160820230809378 16/08/2023 JAGADAMMA 1613011002WL033319 JAGADAMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792769291 Mrs. B JAGADAMMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-010/94
(Melila) 		1613011002NRG24160820230809379 16/08/2023 THANKAMANI AMMA 1613011002WL033319 THANKAMANI AMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792769292 THANKAMANIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19647 19647
23 Vettikkavala KL-13-011-002-011/59
(Melila) 		1613011002NRG24160820230809383 16/08/2023 DEVAKI AMMA 1613011002WL033319 DEVAKI AMMA 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5792769297 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
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_160823APB_FTO_407880 Federal Bank FDRL0001327 KOKKADU 1665
2 Vettikkavala KL1613011002_160823APB_FTO_407880 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11655
3 Vettikkavala KL1613011002_160823APB_FTO_407880 Indian Overseas Bank IOBA0001155 VETTIKAVALA 19647
4 Vettikkavala KL1613011002_160823APB_FTO_407880 State Bank Of India SBIN0013315 KUNNICODE 1665

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