Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:55:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_270623APB_FTO_247578
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-13-011-002-006/70
(Melila) 		1613011002NRG24260620230438309 27/06/2023 SAVITHRIAMMA R 1613011002WL018275 SAVITHRIAMMA R 00089 CBIN0280946 1665 1665 Processed 03/07/2023 2986270382 SAVITHRIAMMA R DHANALAXMI BANK(607239)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-006/185
(Melila) 		1613011002NRG24260620230438306 27/06/2023 JAYASREE V 1613011002WL018275 JAYASREE V 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986270383 Mrs. Jayasree INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-006/64
(Melila) 		1613011002NRG24260620230438307 27/06/2023 ANITHAKUMARI R 1613011002WL018275 ANITHAKUMARI R 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986270368 Mrs. Anithakumari R INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/67
(Melila) 		1613011002NRG24260620230438308 27/06/2023 SOBHANA KUMARY S 1613011002WL018275 SOBHANA KUMARY S 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986270366 MR RADHAKRISHNAN NAIR V STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-006/71
(Melila) 		1613011002NRG24260620230438310 27/06/2023 JYOTHI LEKSHMI 1613011002WL018275 JYOTHI LEKSHMI 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986270389 Mrs. JYOTHI LAKSHMI CENTRAL BANK OF INDIA(607115)
6 Vettikkavala KL-13-011-002-006/74
(Melila) 		1613011002NRG24260620230438311 27/06/2023 VALSALA KUMARI V 1613011002WL018275 VALSALA KUMARI V 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986270369 Mrs. VALSALA KUMARI V INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-006/75
(Melila) 		1613011002NRG24260620230438312 27/06/2023 SHAILAJA L 1613011002WL018275 SHAILAJA L 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986270387 SHYLAJA L INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-006/86
(Melila) 		1613011002NRG24260620230438313 27/06/2023 KRISHNAMMA 1613011002WL018275 KRISHNAMMA 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986270386 Mrs. G KRISHNAMMA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/100
(Melila) 		1613011002NRG24260620230438314 27/06/2023 PRASANNA KUMARI 1613011002WL018275 PRASANNA KUMARI 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986270363 PRASANNAKUMARY R INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-007/124
(Melila) 		1613011002NRG24260620230438315 27/06/2023 THANKAMONI AMMA 1613011002WL018275 THANKAMONI AMMA 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986270385 THANKAMANIYAMMA J INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-007/16
(Melila) 		1613011002NRG24260620230438316 27/06/2023 USHA KUMARI 1613011002WL018275 USHA KUMARI 00176 IDIB000C046 1332 1332 Processed 03/07/2023 2986270374 Mrs. Ushakumari L INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/22
(Melila) 		1613011002NRG24260620230438319 27/06/2023 P RADHAMONY AMMA 1613011002WL018275 P RADHAMONY AMMA 00176 IDIB000C046 1332 1332 Processed 03/07/2023 2986270364 RADHAMANI AMMA P STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-007/23
(Melila) 		1613011002NRG24260620230438320 27/06/2023 R RUBY 1613011002WL018275 R RUBY 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986270373 Mrs. R RUBY INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/232
(Melila) 		1613011002NRG24260620230438322 27/06/2023 SULOCHANA G 1613011002WL018275 SULOCHANA G 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986270384 MRS SULOCHANA G STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-007/29
(Melila) 		1613011002NRG24260620230438326 27/06/2023 LEELAMANI AMMA B 1613011002WL018275 LEELAMANI AMMA B 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986270388 LEELAMANI AMMA B DHANALAXMI BANK(607239)
16 Vettikkavala KL-13-011-002-007/31
(Melila) 		1613011002NRG24260620230438328 27/06/2023 SUSAMMA THANKACHAN 1613011002WL018275 SUSAMMA THANKACHAN 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986270370 Mrs. Susamma Thankachan INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/32
(Melila) 		1613011002NRG24260620230438329 27/06/2023 DEEPA BIJI 1613011002WL018275 DEEPA BIJI 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986270372 Mrs. DEEPA BIJI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/76
(Melila) 		1613011002NRG24260620230438330 27/06/2023 AMBILY G 1613011002WL018275 AMBILY G 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986270367 Mrs. AMBILY G CENTRAL BANK OF INDIA(607115)
19 Vettikkavala KL-13-011-002-007/77
(Melila) 		1613011002NRG24260620230438331 27/06/2023 LETHA KUMARY L 1613011002WL018275 LETHA KUMARY L 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986270365 LETHA KUMARY L KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Vettikkavala KL-13-011-002-007/83
(Melila) 		1613011002NRG24260620230438332 27/06/2023 BINDHU GOPAN 1613011002WL018275 BINDHU GOPAN 00176 IDIB000C046 1332 1332 Processed 03/07/2023 2986270371 GOPAKUMAR P BINDHU GOPAN STATE BANK OF INDIA(508548)
SubTotal 30636 30636
21 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG24260620230438317 27/06/2023 GIRIJA 1613011002WL018275 GIRIJA 00177 IOBA0001155 333 333 Processed 03/07/2023 2986270378 GIRIJA INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-007/241
(Melila) 		1613011002NRG24260620230438323 27/06/2023 MAYA S 1613011002WL018275 MAYA S 00177 IOBA0001155 333 333 Processed 03/07/2023 2986270377 MAYA S INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-007/262
(Melila) 		1613011002NRG24260620230438325 27/06/2023 SARASWATHYAMMA 1613011002WL018275 SARASWATHYAMMA 00177 IOBA0001155 1665 1665 Processed 03/07/2023 2986270376 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-007/296
(Melila) 		1613011002NRG24260620230438327 27/06/2023 DIVYA PRABHA 1613011002WL018275 DIVYA PRABHA 00177 IOBA0001155 1665 1665 Processed 03/07/2023 2986270375 DIVYA PRABHA INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
25 Vettikkavala KL-13-011-002-007/2
(Melila) 		1613011002NRG24260620230438318 27/06/2023 PONNAPPAN PILLAI 1613011002WL018275 PONNAPPAN PILLAI 00415 SBIN0013315 1332 1332 Processed 03/07/2023 2986270381 MR PONNAPPAN PILLAI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-002-007/231
(Melila) 		1613011002NRG24260620230438321 27/06/2023 SHEEBA 1613011002WL018275 SHEEBA 00415 SBIN0013315 1665 1665 Processed 03/07/2023 2986270379 Mrs. Sheeba INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-007/242
(Melila) 		1613011002NRG24260620230438324 27/06/2023 VASANTHI S 1613011002WL018275 VASANTHI S 00415 SBIN0013315 1665 1665 Processed 03/07/2023 2986270380 MRS VASANTHI S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_270623APB_FTO_247578 Central Bank of India CBIN0280946 KUNNICODE 1665
2 Vettikkavala KL1613011002_270623APB_FTO_247578 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 30636
3 Vettikkavala KL1613011002_270623APB_FTO_247578 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3996
4 Vettikkavala KL1613011002_270623APB_FTO_247578 State Bank Of India SBIN0013315 KUNNICODE 4662

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