Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:59:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_080623APB_FTO_178950
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) 		1613011002NRG24080620230320244 08/06/2023 ANANDHAN V 1613011002WL013407 ANANDHAN V 00127 FDRL0001327 1665 1665 Processed 13/06/2023 2493939317 Mr. SREELATHA P INDIAN BANK(607105)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-010/145
(Melila) 		1613011002NRG24080620230320233 08/06/2023 PRASANNA KUMARY 1613011002WL013407 PRASANNA KUMARY 00176 IDIB000C046 1332 1332 Processed 13/06/2023 2493939326 Mrs. Prasanna T INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-010/156
(Melila) 		1613011002NRG24080620230320234 08/06/2023 VIMALA C 1613011002WL013407 VIMALA C 00176 IDIB000C046 1665 1665 Processed 13/06/2023 2493939324 Mrs. VIMALA C INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-010/194
(Melila) 		1613011002NRG24080620230320238 08/06/2023 LUKOSE T K 1613011002WL013407 LUKOSE T K 00176 IDIB000C046 1665 1665 Processed 13/06/2023 2493939325 LUKOSE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-002-010/71
(Melila) 		1613011002NRG24080620230320248 08/06/2023 BEENAKUMARY N 1613011002WL013407 BEENAKUMARY N 00176 IDIB000C046 1665 1665 Processed 13/06/2023 2493939305 BEENA KUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-011/18
(Melila) 		1613011002NRG24080620230320251 08/06/2023 JANARDHANAN ACHARI 1613011002WL013407 JANARDHANAN ACHARI 00176 IDIB000C046 1665 1665 Processed 13/06/2023 2493939306 Mr. Janardhanan Achary INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-011/43
(Melila) 		1613011002NRG24080620230320253 08/06/2023 RADHAMANI AMMA K 1613011002WL013407 RADHAMANI AMMA K 00176 IDIB000C046 1332 1332 Processed 13/06/2023 2493939323 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-013/75
(Melila) 		1613011002NRG24080620230320255 08/06/2023 KUNJUPILLAI K 1613011002WL013407 KUNJUPILLAI K 00176 IDIB000C046 1665 1665 Processed 13/06/2023 2493939307 Mr. K Kunjupillai INDIAN BANK(607105)
SubTotal 10989 10989
9 Vettikkavala KL-13-011-002-010/158
(Melila) 		1613011002NRG24080620230320235 08/06/2023 THULASEEDHARAN PILLAI 1613011002WL013407 THULASEEDHARAN PILLAI 00177 IOBA0001155 333 333 Processed 13/06/2023 2493939310 THULASEEDHARAN PILLA INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-010/159
(Melila) 		1613011002NRG24080620230320236 08/06/2023 LATHAKUMARI S 1613011002WL013407 LATHAKUMARI S 00177 IOBA0001155 1665 1665 Processed 13/06/2023 2493939308 LATHA KUMARI S INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-010/174
(Melila) 		1613011002NRG24080620230320237 08/06/2023 THANKAMANY AMMA 1613011002WL013407 THANKAMANY AMMA 00177 IOBA0001155 1665 1665 Processed 13/06/2023 2493939320 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-002-010/22
(Melila) 		1613011002NRG24080620230320239 08/06/2023 AJITHAKUMARI S 1613011002WL013407 AJITHAKUMARI S 00177 IOBA0001155 1332 1332 Processed 13/06/2023 2493939314 AJITHA KUMARI S . INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-010/24
(Melila) 		1613011002NRG24080620230320240 08/06/2023 GIRIJAKUMARI 1613011002WL013407 GIRIJAKUMARI 00177 IOBA0001155 1332 1332 Processed 13/06/2023 2493939315 Mrs. Girija Kumary A KUMARY A INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-010/244
(Melila) 		1613011002NRG24080620230320241 08/06/2023 INDIRABAI 1613011002WL013407 INDIRABAI 00177 IOBA0001155 1332 1332 Processed 13/06/2023 2493939309 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-010/25
(Melila) 		1613011002NRG24080620230320242 08/06/2023 VIJAYAKUMARI 1613011002WL013407 VIJAYAKUMARI 00177 IOBA0001155 1332 1332 Processed 13/06/2023 2493939319 Mrs. Vijayakumari K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-010/26
(Melila) 		1613011002NRG24080620230320243 08/06/2023 PREEJA C 1613011002WL013407 PREEJA C 00177 IOBA0001155 1665 1665 Processed 13/06/2023 2493939316 PREEJA C INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-010/43
(Melila) 		1613011002NRG24080620230320245 08/06/2023 GIRIJA KUMARY S 1613011002WL013407 GIRIJA KUMARY S 00177 IOBA0001155 1332 1332 Processed 13/06/2023 2493939321 GIRIJA KUMARY S DHANALAXMI BANK(607239)
18 Vettikkavala KL-13-011-002-010/58
(Melila) 		1613011002NRG24080620230320246 08/06/2023 SOBHANA KUMARY P 1613011002WL013407 SOBHANA KUMARY P 00177 IOBA0001155 1665 1665 Processed 13/06/2023 2493939311 Mrs. Sobhana kumari P INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-010/68
(Melila) 		1613011002NRG24080620230320247 08/06/2023 PADMAKUMARY 1613011002WL013407 PADMAKUMARY 00177 IOBA0001155 1665 1665 Processed 13/06/2023 2493939322 PADMAKUMARY DHANALAXMI BANK(607239)
20 Vettikkavala KL-13-011-002-010/77
(Melila) 		1613011002NRG24080620230320249 08/06/2023 JAGADAMMA 1613011002WL013407 JAGADAMMA 00177 IOBA0001155 1665 1665 Processed 13/06/2023 2493939312 Mrs. B JAGADAMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-010/94
(Melila) 		1613011002NRG24080620230320250 08/06/2023 THANKAMANI AMMA 1613011002WL013407 THANKAMANI AMMA 00177 IOBA0001155 1665 1665 Processed 13/06/2023 2493939313 THANKAMANIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18648 18648
22 Vettikkavala KL-13-011-002-011/59
(Melila) 		1613011002NRG24080620230320254 08/06/2023 DEVAKI AMMA 1613011002WL013407 DEVAKI AMMA 00415 SBIN0013315 1665 1665 Processed 13/06/2023 2493939318 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 32967 32967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_080623APB_FTO_178950 Federal Bank FDRL0001327 KOKKADU 1665
2 Vettikkavala KL1613011002_080623APB_FTO_178950 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 10989
3 Vettikkavala KL1613011002_080623APB_FTO_178950 Indian Overseas Bank IOBA0001155 VETTIKAVALA 18648
4 Vettikkavala KL1613011002_080623APB_FTO_178950 State Bank Of India SBIN0013315 KUNNICODE 1665

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