Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:53:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_031023APB_FTO_545853
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-13-011-002-013/138
(Melila) 		1613011002NRG24300920231098834 03/10/2023 RANCHU CHERIYAN 1613011002WL045547 RANCHU CHERIYAN 00127 FDRL0001036 333 333 Processed 11/11/2023 7367599904 RANCHU CHERIYAN FEDERAL BANK(607165)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-010/171
(Melila) 		1613011002NRG24300920231098812 03/10/2023 NARAYANAN M REMANI 1613011002WL045547 NARAYANAN M REMANI 00176 IDIB000C046 333 333 Processed 11/11/2023 7367599886 RAMANI NARAYANAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-010/221
(Melila) 		1613011002NRG24300920231098813 03/10/2023 SUSAMMA 1613011002WL045547 SUSAMMA 00176 IDIB000C046 333 333 Processed 11/11/2023 7367599911 Mrs. SUSAMMA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-012/11
(Melila) 		1613011002NRG24300920231098816 03/10/2023 S JAYASREE 1613011002WL045547 S JAYASREE 00176 IDIB000C046 333 333 Processed 11/11/2023 7367599895 Mrs. S JAYASREE INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/14
(Melila) 		1613011002NRG24300920231098818 03/10/2023 SARASWATHY G 1613011002WL045547 SARASWATHY G 00176 IDIB000C046 333 333 Processed 11/11/2023 7367599906 Mrs. Saraswathy G INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/148
(Melila) 		1613011002NRG24300920231098819 03/10/2023 PRABHA S 1613011002WL045547 PRABHA S 00176 IDIB000C046 333 333 Processed 11/11/2023 7367599889 Mrs. Prabha S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/15
(Melila) 		1613011002NRG24300920231098820 03/10/2023 C RADHA 1613011002WL045547 C RADHA 00176 IDIB000C046 333 333 Processed 11/11/2023 7367599894 Mrs. C RADHA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/17
(Melila) 		1613011002NRG24300920231098821 03/10/2023 GEETHA KUMARY 1613011002WL045547 GEETHA KUMARY 00176 IDIB000C046 333 333 Processed 11/11/2023 7367599897 GEETHA KUMARY R INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-012/192
(Melila) 		1613011002NRG24300920231098823 03/10/2023 KOCHUCHERUKKAN 1613011002WL045547 KOCHUCHERUKKAN 00176 IDIB000C046 333 333 Processed 11/11/2023 7367599905 Mr. KOCHUCHERUKKAN R INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/21
(Melila) 		1613011002NRG24300920231098824 03/10/2023 VIJAYASREE T 1613011002WL045547 VIJAYASREE T 00176 IDIB000C046 333 333 Processed 11/11/2023 7367599903 VIJAYASREE KALESH INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-012/22
(Melila) 		1613011002NRG24300920231098825 03/10/2023 JAYA 1613011002WL045547 JAYA 00176 IDIB000C046 333 333 Processed 11/11/2023 7367599898 Mrs. Jaya B . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/23
(Melila) 		1613011002NRG24300920231098826 03/10/2023 RAJESWARY 1613011002WL045547 RAJESWARY 00176 IDIB000C046 333 333 Processed 11/11/2023 7367599899 Mrs. AMMINI ANANDAN alias RAJESHWARI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/245
(Melila) 		1613011002NRG24300920231098828 03/10/2023 ASWATHY 1613011002WL045547 ASWATHY 00176 IDIB000C046 333 333 Processed 11/11/2023 7367599912 Mrs. ASWATHY . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/313
(Melila) 		1613011002NRG24300920231098830 03/10/2023 ANILA J 1613011002WL045547 ANILA J 00176 IDIB000C046 333 333 Processed 11/11/2023 7367599916 ANILA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 Vettikkavala KL-13-011-002-012/66
(Melila) 		1613011002NRG24300920231098832 03/10/2023 RATNAMMA 1613011002WL045547 RATNAMMA 00176 IDIB000C046 333 333 Processed 11/11/2023 7367599890 RATHNAMMA INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-013/125
(Melila) 		1613011002NRG24300920231098833 03/10/2023 SREE DEVI AMMA 1613011002WL045547 SREE DEVI AMMA 00176 IDIB000C046 333 333 Processed 11/11/2023 7367599887 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-013/20
(Melila) 		1613011002NRG24300920231098835 03/10/2023 USHA DEVI AMMA 1613011002WL045547 USHA DEVI AMMA 00176 IDIB000C046 333 333 Processed 11/11/2023 7367599896 Mrs. Usha Kumari INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-013/259
(Melila) 		1613011002NRG24300920231098837 03/10/2023 SUDHAKARAN PILLAI 1613011002WL045547 SUDHAKARAN PILLAI 00176 IDIB000C046 333 333 Processed 11/11/2023 7367599910 Mr. SUDHAKARAN PILLAI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-013/261
(Melila) 		1613011002NRG24300920231098838 03/10/2023 SUMATHI S 1613011002WL045547 SUMATHI S 00176 IDIB000C046 333 333 Processed 11/11/2023 7367599915 Mrs. S SUMATHI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-013/85
(Melila) 		1613011002NRG24300920231098839 03/10/2023 RADHAMANI D 1613011002WL045547 RADHAMANI D 00176 IDIB000C046 333 333 Processed 11/11/2023 7367599892 RADHAMANI D INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-013/89
(Melila) 		1613011002NRG24300920231098840 03/10/2023 SOBHA KUMARI 1613011002WL045547 SOBHA KUMARI 00176 IDIB000C046 333 333 Processed 11/11/2023 7367599891 Mrs. R Sobhana kumari INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-014/160
(Melila) 		1613011002NRG24300920231098841 03/10/2023 SHEELAKUMARI S 1613011002WL045547 SHEELAKUMARI S 00176 IDIB000C046 333 333 Processed 11/11/2023 7367599893 SHEELA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-002-015/174
(Melila) 		1613011002NRG24300920231098842 03/10/2023 PONNAMMA 1613011002WL045547 PONNAMMA 00176 IDIB000C046 333 333 Processed 11/11/2023 7367599914 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 7326 7326
24 Vettikkavala KL-13-011-002-010/278
(Melila) 		1613011002NRG24300920231098814 03/10/2023 SUJA N 1613011002WL045547 SUJA N 00176 IDIB000R034 333 333 Processed 11/11/2023 7367599888 Mrs. SUJA N INDIAN BANK(607105)
SubTotal 333 333
25 Vettikkavala KL-13-011-002-012/100
(Melila) 		1613011002NRG24300920231098815 03/10/2023 SINDHU P 1613011002WL045547 SINDHU P 00177 IOBA0001155 333 333 Processed 11/11/2023 7367599900 SINDHU P INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-012/134
(Melila) 		1613011002NRG24300920231098817 03/10/2023 GEETHA C 1613011002WL045547 GEETHA C 00177 IOBA0001155 333 333 Processed 11/11/2023 7367599907 GEETHA C INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-012/178
(Melila) 		1613011002NRG24300920231098822 03/10/2023 SUDAHKUMARI 1613011002WL045547 SUDAHKUMARI 00177 IOBA0001155 333 333 Processed 11/11/2023 7367599901 SUDHAKUMARI INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-012/53
(Melila) 		1613011002NRG24300920231098831 03/10/2023 AMPILI AMMA C 1613011002WL045547 AMPILI AMMA C 00177 IOBA0001155 333 333 Processed 11/11/2023 7367599902 AMPILI AMMA C INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-013/255
(Melila) 		1613011002NRG24300920231098836 03/10/2023 THANKAMANIAMMA 1613011002WL045547 THANKAMANIAMMA 00177 IOBA0001155 333 333 Processed 11/11/2023 7367599908 THANKAMONY AMMA R INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
30 Vettikkavala KL-13-011-002-012/244
(Melila) 		1613011002NRG24300920231098827 03/10/2023 JESSY VARGHESE 1613011002WL045547 JESSY VARGHESE 00415 SBIN0070272 333 333 Processed 11/11/2023 7367599913 MRS JESSY VARGHESE STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-012/254
(Melila) 		1613011002NRG24300920231098829 03/10/2023 THOMAS O 1613011002WL045547 THOMAS O 00415 SBIN0070272 333 333 Processed 11/11/2023 7367599909 MR THOMAS O STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 10323 10323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_031023APB_FTO_545853 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011002_031023APB_FTO_545853 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7326
3 Vettikkavala KL1613011002_031023APB_FTO_545853 Indian Bank IDIB000R034 RANDALAMOODU 333
4 Vettikkavala KL1613011002_031023APB_FTO_545853 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
5 Vettikkavala KL1613011002_031023APB_FTO_545853 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666

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