Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:33:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_011223APB_FTO_774212
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-13-011-002-004/15
(Melila) 		1613011002NRG24271120231549646 01/12/2023 REMA L 1613011002WL065958 REMA L 00176 IDIB000C046 333 333 Processed 01/01/2024 9004653719 Mrs. Rema L INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-004/237
(Melila) 		1613011002NRG24271120231549652 01/12/2023 DASAMMA 1613011002WL065958 DASAMMA 00176 IDIB000C046 333 333 Processed 01/01/2024 9004653739 Mrs. DASAMMA . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/266
(Melila) 		1613011002NRG24271120231549654 01/12/2023 MARIYAMMA 1613011002WL065958 MARIYAMMA 00176 IDIB000C046 333 333 Processed 01/01/2024 9004653738 Mrs. MARIAMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/286
(Melila) 		1613011002NRG24271120231549657 01/12/2023 VASANTHA KUMARI 1613011002WL065958 VASANTHA KUMARI 00176 IDIB000C046 333 333 Processed 01/01/2024 9004653740 Mrs. VASANTHA KUMARI . INDIAN BANK(607105)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-002-004/126
(Melila) 		1613011002NRG24271120231549644 01/12/2023 ANIYAMMA G 1613011002WL065958 ANIYAMMA G 00177 IOBA0001155 333 333 Processed 01/01/2024 9004653730 MRS ANIYAMMA G STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-004/145
(Melila) 		1613011002NRG24271120231549645 01/12/2023 SAROJINI N 1613011002WL065958 SAROJINI N 00177 IOBA0001155 333 333 Processed 01/01/2024 9004653722 SAROJINI SREEDHARAN KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-002-004/159
(Melila) 		1613011002NRG24271120231549647 01/12/2023 KUNJUMOL 1613011002WL065958 KUNJUMOL 00177 IOBA0001155 333 333 Processed 01/01/2024 9004653723 MRS KUNJUMOL STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-002-004/17
(Melila) 		1613011002NRG24271120231549648 01/12/2023 USHAKUMARY P 1613011002WL065958 USHAKUMARY P 00177 IOBA0001155 333 333 Processed 02/01/2024 9004653725 USHAKUMARY P INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-004/21
(Melila) 		1613011002NRG24271120231549649 01/12/2023 JIJIMOL K 1613011002WL065958 JIJIMOL K 00177 IOBA0001155 333 333 Processed 02/01/2024 9004653741 JIJIMOL K INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-004/23
(Melila) 		1613011002NRG24271120231549651 01/12/2023 VALSALA G 1613011002WL065958 VALSALA G 00177 IOBA0001155 333 333 Processed 01/01/2024 9004653726 Mrs. G Valsala INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-004/26
(Melila) 		1613011002NRG24271120231549653 01/12/2023 LEELAMMA L 1613011002WL065958 LEELAMMA L 00177 IOBA0001155 333 333 Processed 01/01/2024 9004653731 Mrs. LEELAMMA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-004/27
(Melila) 		1613011002NRG24271120231549655 01/12/2023 SUSAMMABIJU 1613011002WL065958 SUSAMMABIJU 00177 IOBA0001155 333 333 Processed 01/01/2024 9004653720 Mrs. SUSAMMA BIJU INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-004/270
(Melila) 		1613011002NRG24271120231549656 01/12/2023 NAYOMI 1613011002WL065958 NAYOMI 00177 IOBA0001155 333 333 Processed 02/01/2024 9004653724 NAYOMI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-004/30
(Melila) 		1613011002NRG24271120231549658 01/12/2023 MONI JOHNSON 1613011002WL065958 MONI JOHNSON 00177 IOBA0001155 333 333 Processed 02/01/2024 9004653721 MONI JOHNSON INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-004/304
(Melila) 		1613011002NRG24271120231549659 01/12/2023 SOSAMMA 1613011002WL065958 SOSAMMA 00177 IOBA0001155 333 333 Processed 02/01/2024 9004653735 SOSAMMA . INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-004/36
(Melila) 		1613011002NRG24271120231549660 01/12/2023 PENNAMMA MATHEW 1613011002WL065958 PENNAMMA MATHEW 00177 IOBA0001155 333 333 Processed 02/01/2024 9004653732 PENNAMMA INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-004/370
(Melila) 		1613011002NRG24271120231549661 01/12/2023 MARIYA ZAKKARIYA 1613011002WL065958 MARIYA ZAKKARIYA 00177 IOBA0001155 333 333 Processed 02/01/2024 9004653736 MARIYA ZAKKARIYA INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-004/47
(Melila) 		1613011002NRG24271120231549662 01/12/2023 YESUMATHY 1613011002WL065958 YESUMATHY 00177 IOBA0001155 333 333 Processed 02/01/2024 9004653733 YESUMATHY INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-004/48
(Melila) 		1613011002NRG24271120231549663 01/12/2023 LISY MOL T 1613011002WL065958 LISY MOL T 00177 IOBA0001155 333 333 Processed 02/01/2024 9004653727 LISY MOL T INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-004/51
(Melila) 		1613011002NRG24271120231549664 01/12/2023 LILLIKUTTY A 1613011002WL065958 LILLIKUTTY A 00177 IOBA0001155 333 333 Processed 02/01/2024 9004653734 LILLIKUTTY A INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-004/7
(Melila) 		1613011002NRG24271120231549665 01/12/2023 PADMANABHA PILLAI 1613011002WL065958 PADMANABHA PILLAI 00177 IOBA0001155 333 333 Processed 02/01/2024 9004653729 PADMANABHA PILLAI INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-004/72
(Melila) 		1613011002NRG24271120231549666 01/12/2023 ALICE SAM 1613011002WL065958 ALICE SAM 00177 IOBA0001155 333 333 Processed 02/01/2024 9004653728 ALICE SAM INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
23 Vettikkavala KL-13-011-002-004/210
(Melila) 		1613011002NRG24271120231549650 01/12/2023 ROSAMMA 1613011002WL065958 ROSAMMA 00415 SBIN0013315 333 333 Processed 01/01/2024 9004653737 Ms. J ROSAMMA INDIAN BANK(607105)
SubTotal 333 333
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_011223APB_FTO_774212 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332
2 Vettikkavala KL1613011002_011223APB_FTO_774212 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5994
3 Vettikkavala KL1613011002_011223APB_FTO_774212 State Bank Of India SBIN0013315 KUNNICODE 333

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