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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:05:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_011123APB_FTO_654449
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) 		1613011002NRG24301020231337232 01/11/2023 SAVITHRIAMMA R 1613011002WL056595 SAVITHRIAMMA R 00089 CBIN0280946 999 999 Processed 27/11/2023 8021473224 R SAVITHRIAMMA DHANALAXMI BANK(607239)
SubTotal 999 999
2 Vettikkavala KL-13-011-002-007/426
(Melila) 		1613011002NRG24301020231337255 01/11/2023 GOPALAKRISHNA PILLAI 1613011002WL056595 GOPALAKRISHNA PILLAI 00127 FDRL0001737 1332 1332 Processed 27/11/2023 8021473220 A GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-002-006/185
(Melila) 		1613011002NRG24301020231337228 01/11/2023 JAYASREE V 1613011002WL056595 JAYASREE V 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021473194 Mrs. Jayasree INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/64
(Melila) 		1613011002NRG24301020231337229 01/11/2023 ANITHAKUMARI R 1613011002WL056595 ANITHAKUMARI R 00176 IDIB000C046 999 999 Processed 27/11/2023 8021473208 Mrs. Anithakumari R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/67
(Melila) 		1613011002NRG24301020231337230 01/11/2023 SOBHANA KUMARY S 1613011002WL056595 SOBHANA KUMARY S 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021473205 MR RADHAKRISHNAN NAIR V STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-006/69
(Melila) 		1613011002NRG24301020231337231 01/11/2023 VIJAYAMMA B 1613011002WL056595 VIJAYAMMA B 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021473203 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-006/71
(Melila) 		1613011002NRG24301020231337233 01/11/2023 JYOTHI LEKSHMI 1613011002WL056595 JYOTHI LEKSHMI 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021473200 Mrs. JYOTHI LAKSHMI CENTRAL BANK OF INDIA(607115)
8 Vettikkavala KL-13-011-002-006/72
(Melila) 		1613011002NRG24301020231337234 01/11/2023 VILASINIAMMA 1613011002WL056595 VILASINIAMMA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021473206 Mrs. VILASINIAMMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/75
(Melila) 		1613011002NRG24301020231337235 01/11/2023 SHAILAJA L 1613011002WL056595 SHAILAJA L 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021473198 SHYLAJA L INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-006/84
(Melila) 		1613011002NRG24301020231337236 01/11/2023 SHEEJA DEVI S 1613011002WL056595 SHEEJA DEVI S 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021473215 SHEEJA DEVI S INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-006/86
(Melila) 		1613011002NRG24301020231337237 01/11/2023 KRISHNAMMA 1613011002WL056595 KRISHNAMMA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021473197 Mrs. G KRISHNAMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/100
(Melila) 		1613011002NRG24301020231337238 01/11/2023 PRASANNA KUMARI 1613011002WL056595 PRASANNA KUMARI 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021473201 PRASANNAKUMARY R INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-007/124
(Melila) 		1613011002NRG24301020231337239 01/11/2023 THANKAMONI AMMA 1613011002WL056595 THANKAMONI AMMA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021473196 THANKAMANIYAMMA J INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-007/16
(Melila) 		1613011002NRG24301020231337240 01/11/2023 USHA KUMARI 1613011002WL056595 USHA KUMARI 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021473214 Mrs. Ushakumari L INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/22
(Melila) 		1613011002NRG24301020231337243 01/11/2023 P RADHAMONY AMMA 1613011002WL056595 P RADHAMONY AMMA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021473202 RADHAMANI AMMA P STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-007/23
(Melila) 		1613011002NRG24301020231337244 01/11/2023 R RUBY 1613011002WL056595 R RUBY 00176 IDIB000C046 999 999 Processed 27/11/2023 8021473213 Mrs. R RUBY INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/232
(Melila) 		1613011002NRG24301020231337246 01/11/2023 SULOCHANA G 1613011002WL056595 SULOCHANA G 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021473195 MRS SULOCHANA G STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-007/29
(Melila) 		1613011002NRG24301020231337250 01/11/2023 LEELAMANI AMMA B 1613011002WL056595 LEELAMANI AMMA B 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021473199 LEELAMANI AMMA DHANALAXMI BANK(607239)
19 Vettikkavala KL-13-011-002-007/30
(Melila) 		1613011002NRG24301020231337252 01/11/2023 LEELAMMA BABU 1613011002WL056595 LEELAMMA BABU 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021473212 Mrs. Leelamma INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/31
(Melila) 		1613011002NRG24301020231337253 01/11/2023 SUSAMMA THANKACHAN 1613011002WL056595 SUSAMMA THANKACHAN 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021473209 Mrs. Susamma Thankachan INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/32
(Melila) 		1613011002NRG24301020231337254 01/11/2023 DEEPA BIJI 1613011002WL056595 DEEPA BIJI 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021473211 Mrs. DEEPA BIJI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/76
(Melila) 		1613011002NRG24301020231337256 01/11/2023 AMBILY G 1613011002WL056595 AMBILY G 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021473207 Mrs. AMBILY G CENTRAL BANK OF INDIA(607115)
23 Vettikkavala KL-13-011-002-007/77
(Melila) 		1613011002NRG24301020231337257 01/11/2023 LETHA KUMARY L 1613011002WL056595 LETHA KUMARY L 00176 IDIB000C046 1332 1332 Processed 28/11/2023 8021473204 LETHA KUMARY L KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Vettikkavala KL-13-011-002-007/83
(Melila) 		1613011002NRG24301020231337258 01/11/2023 BINDHU GOPAN 1613011002WL056595 BINDHU GOPAN 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021473210 GOPAKUMAR P BINDHU GOPAN STATE BANK OF INDIA(508548)
SubTotal 28638 28638
25 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG24301020231337241 01/11/2023 PRESANNA KUMAR 1613011002WL056595 PRESANNA KUMAR 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021473219 PRASANNA KUMAR INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-007/241
(Melila) 		1613011002NRG24301020231337247 01/11/2023 MAYA S 1613011002WL056595 MAYA S 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021473218 MAYA S INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-007/262
(Melila) 		1613011002NRG24301020231337249 01/11/2023 SARASWATHYAMMA 1613011002WL056595 SARASWATHYAMMA 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021473217 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-007/296
(Melila) 		1613011002NRG24301020231337251 01/11/2023 DIVYA PRABHA 1613011002WL056595 DIVYA PRABHA 00177 IOBA0001155 999 999 Processed 27/11/2023 8021473216 DIVYA PRABHA INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
29 Vettikkavala KL-13-011-002-007/2
(Melila) 		1613011002NRG24301020231337242 01/11/2023 PONNAPPAN PILLAI 1613011002WL056595 PONNAPPAN PILLAI 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8021473223 MR PONNAPPAN PILLAI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-002-007/231
(Melila) 		1613011002NRG24301020231337245 01/11/2023 SHEEBA 1613011002WL056595 SHEEBA 00415 SBIN0013315 666 666 Processed 27/11/2023 8021473221 Mrs. Sheeba INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-007/242
(Melila) 		1613011002NRG24301020231337248 01/11/2023 VASANTHI S 1613011002WL056595 VASANTHI S 00415 SBIN0013315 999 999 Processed 27/11/2023 8021473222 MRS VASANTHI S STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 38961 38961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_011123APB_FTO_654449 Central Bank of India CBIN0280946 KUNNICODE 999
2 Vettikkavala KL1613011002_011123APB_FTO_654449 Federal Bank FDRL0001737 THALAVOOR 1332
3 Vettikkavala KL1613011002_011123APB_FTO_654449 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 28638
4 Vettikkavala KL1613011002_011123APB_FTO_654449 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4995
5 Vettikkavala KL1613011002_011123APB_FTO_654449 State Bank Of India SBIN0013315 KUNNICODE 2997

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