Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:57:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_120423APB_FTO_29129
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) 		1613011002NRG24110420230009657 12/04/2023 ANANDHAN V 1613011002WL000453 ANANDHAN V 00127 FDRL0001327 999 999 Processed 19/05/2023 1690537145 Mr. SREELATHA P INDIAN BANK(607105)
SubTotal 999 999
2 Vettikkavala KL-13-011-002-010/145
(Melila) 		1613011002NRG24110420230009645 12/04/2023 PRASANNA KUMARY 1613011002WL000453 PRASANNA KUMARY 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690537147 Mrs. Prasanna T INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-010/156
(Melila) 		1613011002NRG24110420230009646 12/04/2023 VIMALA C 1613011002WL000453 VIMALA C 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690537129 Mrs. VIMALA C INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-011/18
(Melila) 		1613011002NRG24110420230009665 12/04/2023 JANARDHANAN ACHARI 1613011002WL000453 JANARDHANAN ACHARI 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690537131 Mr. Janardhanan Achary INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-011/43
(Melila) 		1613011002NRG24110420230009667 12/04/2023 RADHAMANI AMMA K 1613011002WL000453 RADHAMANI AMMA K 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690537130 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-013/75
(Melila) 		1613011002NRG24110420230009670 12/04/2023 KUNJUPILLAI K 1613011002WL000453 KUNJUPILLAI K 00176 IDIB000C046 666 666 Processed 19/05/2023 1690537132 Mr. K Kunjupillai INDIAN BANK(607105)
SubTotal 5994 5994
7 Vettikkavala KL-13-011-002-010/159
(Melila) 		1613011002NRG24110420230009647 12/04/2023 LATHAKUMARI S 1613011002WL000453 LATHAKUMARI S 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690537133 LATHA KUMARI S INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-010/169
(Melila) 		1613011002NRG24110420230009648 12/04/2023 RADHAMANI S 1613011002WL000453 RADHAMANI S 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690537137 RADHAMANI S INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-010/22
(Melila) 		1613011002NRG24110420230009653 12/04/2023 AJITHAKUMARI S 1613011002WL000453 AJITHAKUMARI S 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690537141 AJITHA KUMARI S . INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-010/24
(Melila) 		1613011002NRG24110420230009654 12/04/2023 GIRIJAKUMARI 1613011002WL000453 GIRIJAKUMARI 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690537142 Mrs. Girija Kumary A KUMARY A INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-010/244
(Melila) 		1613011002NRG24110420230009655 12/04/2023 INDIRABAI 1613011002WL000453 INDIRABAI 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690537136 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-010/26
(Melila) 		1613011002NRG24110420230009656 12/04/2023 PREEJA C 1613011002WL000453 PREEJA C 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690537143 PREEJA C INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-010/43
(Melila) 		1613011002NRG24110420230009658 12/04/2023 GIRIJA KUMARY S 1613011002WL000453 GIRIJA KUMARY S 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690537135 GIRIJA KUMARY S DHANALAXMI BANK(607239)
14 Vettikkavala KL-13-011-002-010/58
(Melila) 		1613011002NRG24110420230009659 12/04/2023 SOBHANA KUMARY P 1613011002WL000453 SOBHANA KUMARY P 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690537139 Mrs. Sobhana kumari P INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-010/68
(Melila) 		1613011002NRG24110420230009660 12/04/2023 PADMAKUMARY 1613011002WL000453 PADMAKUMARY 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690537134 PADMAKUMARY DHANALAXMI BANK(607239)
16 Vettikkavala KL-13-011-002-010/77
(Melila) 		1613011002NRG24110420230009662 12/04/2023 JAGADAMMA 1613011002WL000453 JAGADAMMA 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690537140 Mrs. B JAGADAMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-010/96
(Melila) 		1613011002NRG24110420230009664 12/04/2023 MANJU J 1613011002WL000453 MANJU J 00177 IOBA0001155 333 333 Processed 19/05/2023 1690537138 MANJU J INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-012/47
(Melila) 		1613011002NRG24110420230009669 12/04/2023 BINDU T S 1613011002WL000453 BINDU T S 00177 IOBA0001155 333 333 Processed 19/05/2023 1690537144 BINDU T S INDIAN OVERSEAS BANK(508541)
SubTotal 13986 13986
19 Vettikkavala KL-13-011-002-011/59
(Melila) 		1613011002NRG24110420230009668 12/04/2023 DEVAKI AMMA 1613011002WL000453 DEVAKI AMMA 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690537146 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 22311 22311

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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_29129 Federal Bank FDRL0001327 KOKKADU 999
2 Vettikkavala KL1613011002_120423APB_FTO_29129 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5994
3 Vettikkavala KL1613011002_120423APB_FTO_29129 Indian Overseas Bank IOBA0001155 VETTIKAVALA 13986
4 Vettikkavala KL1613011002_120423APB_FTO_29129 State Bank Of India SBIN0013315 KUNNICODE 1332

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