Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:14:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_260923APB_FTO_520880
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-13-011-002-005/142
(Melila) 		1613011002NRG24250920231048128 26/09/2023 SREEDEVI M K 1613011002WL043459 SREEDEVI M K 00089 CBIN0280946 999 999 Processed 09/11/2023 7281011703 SREEDEVI M K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-005/213
(Melila) 		1613011002NRG24250920231048139 26/09/2023 SUSEELA S 1613011002WL043459 SUSEELA S 00089 CBIN0280946 999 999 Processed 09/11/2023 7281011704 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-002-005/175
(Melila) 		1613011002NRG24250920231048131 26/09/2023 SUSEELA G 1613011002WL043459 SUSEELA G 00176 IDIB000C046 999 999 Processed 09/11/2023 7281011711 Mrs. SUSEELA G INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-005/200
(Melila) 		1613011002NRG24250920231048136 26/09/2023 USHAKUMARI 1613011002WL043459 USHAKUMARI 00176 IDIB000C046 999 999 Processed 09/11/2023 7281011713 Mr. Ushakumari INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-005/364
(Melila) 		1613011002NRG24250920231048146 26/09/2023 MANI 1613011002WL043459 MANI 00176 IDIB000C046 999 999 Processed 09/11/2023 7281011712 Mrs. MANI C INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-005/375
(Melila) 		1613011002NRG24250920231048147 26/09/2023 MANJUSHA V 1613011002WL043459 MANJUSHA V 00176 IDIB000C046 999 999 Processed 09/11/2023 7281011678 Mrs. MANJUSHA V INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-005/54
(Melila) 		1613011002NRG24250920231048152 26/09/2023 SARASWATHY AMMA 1613011002WL043459 SARASWATHY AMMA 00176 IDIB000C046 999 999 Processed 09/11/2023 7281011677 Mrs. Saraswathy Amma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-010/7
(Melila) 		1613011002NRG24250920231048160 26/09/2023 G SUSAMMA 1613011002WL043459 G SUSAMMA 00176 IDIB000C046 999 999 Processed 09/11/2023 7281011679 Mrs. SUSAMMA G INDIAN BANK(607105)
SubTotal 5994 5994
9 Vettikkavala KL-13-011-002-005/103
(Melila) 		1613011002NRG24250920231048124 26/09/2023 DEEPAMADHU 1613011002WL043459 DEEPAMADHU 00177 IOBA0001155 999 999 Processed 09/11/2023 7281011680 DEEPA K S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-002-005/108
(Melila) 		1613011002NRG24250920231048125 26/09/2023 RUGMINI AMMA P 1613011002WL043459 RUGMINI AMMA P 00177 IOBA0001155 333 333 Processed 09/11/2023 7281011700 RUGMINI AMMA P INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-005/130
(Melila) 		1613011002NRG24250920231048126 26/09/2023 NADEERA A 1613011002WL043459 NADEERA A 00177 IOBA0001155 999 999 Processed 10/11/2023 7281011701 NADEERA A KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-002-005/131
(Melila) 		1613011002NRG24250920231048127 26/09/2023 SINA 1613011002WL043459 SINA 00177 IOBA0001155 999 999 Processed 10/11/2023 7281011696 SAINA KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-002-005/16
(Melila) 		1613011002NRG24250920231048129 26/09/2023 VINODINI P 1613011002WL043459 VINODINI P 00177 IOBA0001155 333 333 Processed 09/11/2023 7281011697 Mrs. Vinodini P INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-005/180
(Melila) 		1613011002NRG24250920231048132 26/09/2023 SARASWATHY AMMA S 1613011002WL043459 SARASWATHY AMMA S 00177 IOBA0001155 999 999 Processed 10/11/2023 7281011702 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-005/198
(Melila) 		1613011002NRG24250920231048134 26/09/2023 SREEKUMARI D 1613011002WL043459 SREEKUMARI D 00177 IOBA0001155 999 999 Processed 10/11/2023 7281011684 MRS SREEKUMARY STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-005/20
(Melila) 		1613011002NRG24250920231048135 26/09/2023 SREEDEVI S 1613011002WL043459 SREEDEVI S 00177 IOBA0001155 999 999 Processed 09/11/2023 7281011686 SREEDEVI S CANARA BANK(508532)
17 Vettikkavala KL-13-011-002-005/21
(Melila) 		1613011002NRG24250920231048138 26/09/2023 RUGMINI AMMA S 1613011002WL043459 RUGMINI AMMA S 00177 IOBA0001155 999 999 Processed 09/11/2023 7281011689 RUGMINIYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-002-005/23
(Melila) 		1613011002NRG24250920231048140 26/09/2023 KANCHANAVALLY P 1613011002WL043459 KANCHANAVALLY P 00177 IOBA0001155 999 999 Processed 09/11/2023 7281011693 KANCHANAVALLY P INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-005/28
(Melila) 		1613011002NRG24250920231048141 26/09/2023 SREENIMOL 1613011002WL043459 SREENIMOL 00177 IOBA0001155 999 999 Processed 09/11/2023 7281011694 Mrs. T SREENIMOL INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-005/31
(Melila) 		1613011002NRG24250920231048143 26/09/2023 JAYA D 1613011002WL043459 JAYA D 00177 IOBA0001155 999 999 Processed 09/11/2023 7281011685 JAYA D INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-005/32
(Melila) 		1613011002NRG24250920231048144 26/09/2023 KANAKAMMA P 1613011002WL043459 KANAKAMMA P 00177 IOBA0001155 999 999 Processed 09/11/2023 7281011691 KANAKAMMA P INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-005/33
(Melila) 		1613011002NRG24250920231048145 26/09/2023 SANTHAKUMARY 1613011002WL043459 SANTHAKUMARY 00177 IOBA0001155 999 999 Processed 09/11/2023 7281011682 SANTHAKUMARY INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-005/39
(Melila) 		1613011002NRG24250920231048148 26/09/2023 PUSHPAMMA O 1613011002WL043459 PUSHPAMMA O 00177 IOBA0001155 333 333 Processed 09/11/2023 7281011690 PUSHPAMMA O INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/47
(Melila) 		1613011002NRG24250920231048149 26/09/2023 RAMLATH BEEVI 1613011002WL043459 RAMLATH BEEVI 00177 IOBA0001155 999 999 Processed 09/11/2023 7281011692 RAMLATH M INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-002-005/48
(Melila) 		1613011002NRG24250920231048150 26/09/2023 SUJA T S 1613011002WL043459 SUJA T S 00177 IOBA0001155 999 999 Processed 09/11/2023 7281011699 SUJA T S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-005/51
(Melila) 		1613011002NRG24250920231048151 26/09/2023 KRISHNAN KUTTY K 1613011002WL043459 KRISHNAN KUTTY K 00177 IOBA0001155 333 333 Processed 09/11/2023 7281011695 KRISHNAN KUTTY K INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-005/66
(Melila) 		1613011002NRG24250920231048153 26/09/2023 SIDHARDHAN G 1613011002WL043459 SIDHARDHAN G 00177 IOBA0001155 999 999 Processed 09/11/2023 7281011688 SIDHARDHAN G INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-005/9
(Melila) 		1613011002NRG24250920231048155 26/09/2023 RETHNAMMA 1613011002WL043459 RETHNAMMA 00177 IOBA0001155 999 999 Processed 09/11/2023 7281011683 RETHNAMMA INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/92
(Melila) 		1613011002NRG24250920231048156 26/09/2023 VASANTHA 1613011002WL043459 VASANTHA 00177 IOBA0001155 666 666 Processed 09/11/2023 7281011698 VASANTHA INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-007/1
(Melila) 		1613011002NRG24250920231048158 26/09/2023 SREEDEVI S 1613011002WL043459 SREEDEVI S 00177 IOBA0001155 999 999 Processed 09/11/2023 7281011681 SREEDEVI S INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-008/1
(Melila) 		1613011002NRG24250920231048159 26/09/2023 JAYASREE R 1613011002WL043459 JAYASREE R 00177 IOBA0001155 999 999 Processed 09/11/2023 7281011687 Mrs. JAYASREE R INDIAN BANK(607105)
SubTotal 19980 19980
32 Vettikkavala KL-13-011-002-005/174
(Melila) 		1613011002NRG24250920231048130 26/09/2023 PONNAMMA 1613011002WL043459 PONNAMMA 00415 SBIN0013315 999 999 Processed 10/11/2023 7281011709 MRS PONNAMMA WO JAN ARDHANAN PILLAI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-005/197
(Melila) 		1613011002NRG24250920231048133 26/09/2023 LEKSHMI J 1613011002WL043459 LEKSHMI J 00415 SBIN0013315 999 999 Processed 10/11/2023 7281011705 LEKSHMI J STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-005/297
(Melila) 		1613011002NRG24250920231048142 26/09/2023 GOMATHI 1613011002WL043459 GOMATHI 00415 SBIN0013315 999 999 Processed 10/11/2023 7281011708 MRS GOMATHI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-005/87
(Melila) 		1613011002NRG24250920231048154 26/09/2023 VALSALAKUMARI 1613011002WL043459 VALSALAKUMARI 00415 SBIN0013315 999 999 Processed 10/11/2023 7281011706 VALSALA KUMARI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-006/281
(Melila) 		1613011002NRG24250920231048157 26/09/2023 FATHIMA 1613011002WL043459 FATHIMA 00415 SBIN0013315 999 999 Processed 10/11/2023 7281011707 MRS FATHIMA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
37 Vettikkavala KL-13-011-002-005/207
(Melila) 		1613011002NRG24250920231048137 26/09/2023 MINI O 1613011002WL043459 MINI O 00657 KLGB0040616 999 999 Processed 10/11/2023 7281011710 MINI O KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_260923APB_FTO_520880 Central Bank of India CBIN0280946 KUNNICODE 1998
2 Vettikkavala KL1613011002_260923APB_FTO_520880 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5994
3 Vettikkavala KL1613011002_260923APB_FTO_520880 Indian Overseas Bank IOBA0001155 VETTIKAVALA 19980
4 Vettikkavala KL1613011002_260923APB_FTO_520880 State Bank Of India SBIN0013315 KUNNICODE 4995
5 Vettikkavala KL1613011002_260923APB_FTO_520880 Kerala Gramin Bank KLGB0040616 KUNNIKODE 999

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