Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_151222APB_FTO_822633
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-13-011-006-003/405
(Vettikavala) 		1613011006NRG23151220221336683 15/12/2022 mani 1613011006WL059894 mani 00176 IDIB000C046 1555 1555 Processed 31/01/2023 8260025183 Mrs. MANI P INDIAN BANK(607105)
2 Vettikkavala KL-13-011-006-003/408
(Vettikavala) 		1613011006NRG23151220221336684 15/12/2022 Thankappan 1613011006WL059894 Thankappan 00176 IDIB000C046 1244 1244 Processed 31/01/2023 8260025184 Mr. THANKAPPAN . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-006-003/433
(Vettikavala) 		1613011006NRG23151220221336686 15/12/2022 Surendran G 1613011006WL059894 Surendran G 00176 IDIB000C046 622 622 Processed 31/01/2023 8260025185 Mr. G Surendran G INDIAN BANK(607105)
SubTotal 3421 3421
4 Vettikkavala KL-13-011-006-003/105
(Vettikavala) 		1613011006NRG23151220221336665 15/12/2022 Vijayalekshmi 1613011006WL059894 Vijayalekshmi 00177 IOBA0001155 933 933 Processed 31/01/2023 8260025159 VIJAYALEKSHMI L INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-006-003/108
(Vettikavala) 		1613011006NRG23151220221336666 15/12/2022 SANTHAMMA D 1613011006WL059894 SANTHAMMA D 00177 IOBA0001155 622 622 Processed 31/01/2023 8260025170 SANTHAMMA C INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-006-003/112
(Vettikavala) 		1613011006NRG23151220221336667 15/12/2022 THANKAMANIAMMA B 1613011006WL059894 THANKAMANIAMMA B 00177 IOBA0001155 1244 1244 Processed 31/01/2023 8260025180 THANKAMANIAMMA B DHANALAXMI BANK(607239)
7 Vettikkavala KL-13-011-006-003/117
(Vettikavala) 		1613011006NRG23151220221336669 15/12/2022 NISHA K 1613011006WL059894 NISHA K 00177 IOBA0001155 1555 1555 Processed 01/02/2023 8260025179 NISHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Vettikkavala KL-13-011-006-003/183
(Vettikavala) 		1613011006NRG23151220221336670 15/12/2022 VALSALA 1613011006WL059894 VALSALA 00177 IOBA0001155 933 933 Processed 31/01/2023 8260025189 VALSALA VAMADEVAN INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-003/236
(Vettikavala) 		1613011006NRG23151220221336671 15/12/2022 Saradha 1613011006WL059894 Saradha 00177 IOBA0001155 1555 1555 Processed 31/01/2023 8260025191 SARADA INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-003/25
(Vettikavala) 		1613011006NRG23151220221336674 15/12/2022 LATHAKUMARY L 1613011006WL059894 LATHAKUMARY L 00177 IOBA0001155 1244 1244 Processed 31/01/2023 8260025160 LATHAKUMARY L INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-003/28
(Vettikavala) 		1613011006NRG23151220221336677 15/12/2022 KANAKAMMA 1613011006WL059894 KANAKAMMA 00177 IOBA0001155 622 622 Processed 31/01/2023 8260025162 KANAKAMMA DHANALAXMI BANK(607239)
12 Vettikkavala KL-13-011-006-003/38
(Vettikavala) 		1613011006NRG23151220221336679 15/12/2022 VIJAYAMMA 1613011006WL059894 VIJAYAMMA 00177 IOBA0001155 1555 1555 Processed 31/01/2023 8260025168 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-003/393
(Vettikavala) 		1613011006NRG23151220221336680 15/12/2022 thankamaniamma 1613011006WL059894 thankamaniamma 00177 IOBA0001155 311 311 Processed 31/01/2023 8260025169 THANKAMANIAMMA R . INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-003/41
(Vettikavala) 		1613011006NRG23151220221336685 15/12/2022 RADHAMANI V 1613011006WL059894 RADHAMANI V 00177 IOBA0001155 1555 1555 Processed 31/01/2023 8260025164 RADHAMANI V INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-003/47
(Vettikavala) 		1613011006NRG23151220221336687 15/12/2022 RADHAMANI 1613011006WL059894 RADHAMANI 00177 IOBA0001155 622 622 Processed 31/01/2023 8260025171 RADHAMANI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-003/54
(Vettikavala) 		1613011006NRG23151220221336688 15/12/2022 LATHIKA N 1613011006WL059894 LATHIKA N 00177 IOBA0001155 1555 1555 Processed 31/01/2023 8260025161 LATHIKA N INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-003/56
(Vettikavala) 		1613011006NRG23151220221336689 15/12/2022 AMBIKADEVI K 1613011006WL059894 AMBIKADEVI K 00177 IOBA0001155 1555 1555 Processed 31/01/2023 8260025193 AMBIKADEVI K INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-003/57
(Vettikavala) 		1613011006NRG23151220221336690 15/12/2022 S.SARALA 1613011006WL059894 S.SARALA 00177 IOBA0001155 1555 1555 Processed 31/01/2023 8260025190 SARALA S INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-003/60
(Vettikavala) 		1613011006NRG23151220221336691 15/12/2022 BHAVANI AMMA K 1613011006WL059894 BHAVANI AMMA K 00177 IOBA0001155 1555 1555 Processed 01/02/2023 8260025166 BHAVANI AMMA K STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-006-003/61
(Vettikavala) 		1613011006NRG23151220221336692 15/12/2022 SARASWATHY G 1613011006WL059894 SARASWATHY G 00177 IOBA0001155 622 622 Processed 01/02/2023 8260025175 SARASWATHY G KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Vettikkavala KL-13-011-006-003/63
(Vettikavala) 		1613011006NRG23151220221336693 15/12/2022 PRASANNAKUMARI K 1613011006WL059894 PRASANNAKUMARI K 00177 IOBA0001155 1555 1555 Processed 31/01/2023 8260025165 PRASANNAKUMARI K INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-003/67
(Vettikavala) 		1613011006NRG23151220221336695 15/12/2022 RADHAMANI AMMA 1613011006WL059894 RADHAMANI AMMA 00177 IOBA0001155 1555 1555 Processed 31/01/2023 8260025178 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-003/69
(Vettikavala) 		1613011006NRG23151220221336696 15/12/2022 USHA S 1613011006WL059894 USHA S 00177 IOBA0001155 311 311 Processed 31/01/2023 8260025173 USHA S INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-003/72
(Vettikavala) 		1613011006NRG23151220221336698 15/12/2022 ASHA S 1613011006WL059894 ASHA S 00177 IOBA0001155 933 933 Processed 31/01/2023 8260025176 ASHA S INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-003/76
(Vettikavala) 		1613011006NRG23151220221336699 15/12/2022 SHEELA V 1613011006WL059894 SHEELA V 00177 IOBA0001155 1555 1555 Processed 31/01/2023 8260025188 SHEELA V INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-003/77
(Vettikavala) 		1613011006NRG23151220221336700 15/12/2022 LEELAMONYAMMA 1613011006WL059894 LEELAMONYAMMA 00177 IOBA0001155 1555 1555 Processed 31/01/2023 8260025163 LEELAMONYAMMA DHANALAXMI BANK(607239)
27 Vettikkavala KL-13-011-006-003/791
(Vettikavala) 		1613011006NRG23151220221336702 15/12/2022 PRASANTHI S 1613011006WL059894 PRASANTHI S 00177 IOBA0001155 311 311 Processed 31/01/2023 8260025167 PRASANTHI S INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-003/82
(Vettikavala) 		1613011006NRG23151220221336703 15/12/2022 SOBHANA N 1613011006WL059894 SOBHANA N 00177 IOBA0001155 1555 1555 Processed 31/01/2023 8260025187 SOBHANA N INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-003/86
(Vettikavala) 		1613011006NRG23151220221336704 15/12/2022 SREEKALA K 1613011006WL059894 SREEKALA K 00177 IOBA0001155 1555 1555 Processed 31/01/2023 8260025192 SREEKALA K INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-003/90
(Vettikavala) 		1613011006NRG23151220221336705 15/12/2022 KUMARI C 1613011006WL059894 KUMARI C 00177 IOBA0001155 1244 1244 Processed 31/01/2023 8260025174 KUMARI C INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-003/91
(Vettikavala) 		1613011006NRG23151220221336706 15/12/2022 SUSEELA S 1613011006WL059894 SUSEELA S 00177 IOBA0001155 933 933 Processed 31/01/2023 8260025172 SUSEELA S INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-003/95
(Vettikavala) 		1613011006NRG23151220221336707 15/12/2022 alexander 1613011006WL059894 alexander 00177 IOBA0001155 1244 1244 Processed 31/01/2023 8260025181 ALEXANDER . INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-006-003/95
(Vettikavala) 		1613011006NRG23151220221336708 15/12/2022 SUSAMMA K 1613011006WL059894 SUSAMMA K 00177 IOBA0001155 1555 1555 Processed 01/02/2023 8260025186 SUSAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Vettikkavala KL-13-011-006-003/98
(Vettikavala) 		1613011006NRG23151220221336710 15/12/2022 SUDHARMANY AMMA B 1613011006WL059894 SUDHARMANY AMMA B 00177 IOBA0001155 1555 1555 Processed 31/01/2023 8260025177 SUDHARMANY AMMA B INDIAN OVERSEAS BANK(508541)
SubTotal 37009 37009
35 Vettikkavala KL-13-011-006-003/246
(Vettikavala) 		1613011006NRG23151220221336673 15/12/2022 Usha 1613011006WL059894 Usha 00177 IOBA0003208 1555 1555 Processed 31/01/2023 8260025182 USHA G INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
Total 41985 41985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_151222APB_FTO_822633 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3421
2 Vettikkavala KL1613011006_151222APB_FTO_822633 Indian Overseas Bank IOBA0001155 VETTIKAVALA 37009
3 Vettikkavala KL1613011006_151222APB_FTO_822633 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1555

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