Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:27:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_010423APB_FTO_656
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-13-011-002-013/289
(Melila) 		1613011002NRG23310320232321358 01/04/2023 ANNIE THOMAS 1613011002WL090878 ANNIE THOMAS 00127 FDRL0001036 311 311 Processed 19/05/2023 1690486337 ANIE THOMAS FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-002-014/177
(Melila) 		1613011002NRG23310320232321362 01/04/2023 LEELA K 1613011002WL090878 LEELA K 00127 FDRL0001036 622 622 Processed 19/05/2023 1690486336 LEELA K FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-014/193
(Melila) 		1613011002NRG23310320232321364 01/04/2023 RADHAMANY K 1613011002WL090878 RADHAMANY K 00127 FDRL0001036 622 622 Processed 19/05/2023 1690486335 RADHAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
4 Vettikkavala KL-13-011-002-014/1
(Melila) 		1613011002NRG23310320232321359 01/04/2023 MARIYAMMA G 1613011002WL090878 MARIYAMMA G 00176 IDIB000C046 622 622 Processed 19/05/2023 1690486330 Mrs. Mariyamma G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-014/15
(Melila) 		1613011002NRG23310320232321360 01/04/2023 SARASWATHY 1613011002WL090878 SARASWATHY 00176 IDIB000C046 622 622 Processed 19/05/2023 1690486329 Mrs. SARASWATHY INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-014/178
(Melila) 		1613011002NRG23310320232321363 01/04/2023 BHAVANI 1613011002WL090878 BHAVANI 00176 IDIB000C046 622 622 Processed 19/05/2023 1690486324 BHAVANI LUKOSE FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-002-014/200
(Melila) 		1613011002NRG23310320232321366 01/04/2023 SAMUEL E 1613011002WL090878 SAMUEL E 00176 IDIB000C046 622 622 Processed 19/05/2023 1690486343 Mr. SAMUEL E INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-014/26
(Melila) 		1613011002NRG23310320232321371 01/04/2023 THAMARAKSHY 1613011002WL090878 THAMARAKSHY 00176 IDIB000C046 622 622 Processed 19/05/2023 1690486322 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-014/282
(Melila) 		1613011002NRG23310320232321372 01/04/2023 MARIYAMMA 1613011002WL090878 MARIYAMMA 00176 IDIB000C046 622 622 Processed 19/05/2023 1690486345 Mrs. MARIYAMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-014/32
(Melila) 		1613011002NRG23310320232321373 01/04/2023 BABY GIRIJA 1613011002WL090878 BABY GIRIJA 00176 IDIB000C046 622 622 Processed 19/05/2023 1690486328 Mrs. BABY GIRIJA P INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-014/37
(Melila) 		1613011002NRG23310320232321374 01/04/2023 LEELA SIVANANTHAN 1613011002WL090878 LEELA SIVANANTHAN 00176 IDIB000C046 622 622 Processed 19/05/2023 1690486321 LEELA SIVANANDAN CANARA BANK(508532)
12 Vettikkavala KL-13-011-002-014/38
(Melila) 		1613011002NRG23310320232321375 01/04/2023 LEELAMMA 1613011002WL090878 LEELAMMA 00176 IDIB000C046 622 622 Processed 19/05/2023 1690486332 Mrs. LEELAMMA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-014/41
(Melila) 		1613011002NRG23310320232321376 01/04/2023 SIVA KUMARI 1613011002WL090878 SIVA KUMARI 00176 IDIB000C046 622 622 Processed 19/05/2023 1690486331 SIVA KUMARI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-014/42
(Melila) 		1613011002NRG23310320232321377 01/04/2023 OMANA JOHNSON 1613011002WL090878 OMANA JOHNSON 00176 IDIB000C046 311 311 Processed 19/05/2023 1690486333 Mrs. Omana Johnson INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-014/44
(Melila) 		1613011002NRG23310320232321378 01/04/2023 MOLAMMA 1613011002WL090878 MOLAMMA 00176 IDIB000C046 622 622 Processed 19/05/2023 1690486327 Mrs. Molamma . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-014/47
(Melila) 		1613011002NRG23310320232321379 01/04/2023 ELSY ANIYAN 1613011002WL090878 ELSY ANIYAN 00176 IDIB000C046 622 622 Processed 19/05/2023 1690486320 Mrs. ELSY ANIYAN INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-014/48
(Melila) 		1613011002NRG23310320232321380 01/04/2023 KOCHUNNI 1613011002WL090878 KOCHUNNI 00176 IDIB000C046 622 622 Processed 19/05/2023 1690486344 Mr. KOCHUNNI .. INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-014/50
(Melila) 		1613011002NRG23310320232321381 01/04/2023 LEELAMMA JOY 1613011002WL090878 LEELAMMA JOY 00176 IDIB000C046 622 622 Processed 19/05/2023 1690486323 Mrs. LEELAMMA JOY INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-014/55
(Melila) 		1613011002NRG23310320232321382 01/04/2023 ANNAS 1613011002WL090878 ANNAS 00176 IDIB000C046 622 622 Processed 19/05/2023 1690486334 Mrs. ANNAS C D INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-014/60
(Melila) 		1613011002NRG23310320232321384 01/04/2023 KOCHUCHERUKKAN 1613011002WL090878 KOCHUCHERUKKAN 00176 IDIB000C046 622 622 Processed 19/05/2023 1690486325 Mr. KOCHU CHERUKKAN INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-014/7
(Melila) 		1613011002NRG23310320232321385 01/04/2023 OMANA 1613011002WL090878 OMANA 00176 IDIB000C046 622 622 Processed 19/05/2023 1690486326 Smt. OMANA INDIAN BANK(607105)
SubTotal 10885 10885
22 Vettikkavala KL-13-011-002-014/173
(Melila) 		1613011002NRG23310320232321361 01/04/2023 KRISHNAN K .CHRISTHUDAS 1613011002WL090878 KRISHNAN K .CHRISTHUDAS 00177 IOBA0001155 622 622 Processed 19/05/2023 1690486338 KRISHNAN K CHRISTUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
23 Vettikkavala KL-13-011-002-014/240
(Melila) 		1613011002NRG23310320232321370 01/04/2023 ELIZABATH 1613011002WL090878 ELIZABATH 00415 SBIN0005047 622 622 Processed 19/05/2023 1690486339 MRS ELISABATH STATE BANK OF INDIA(508548)
SubTotal 622 622
24 Vettikkavala KL-13-011-002-014/196
(Melila) 		1613011002NRG23310320232321365 01/04/2023 ELIYA 1613011002WL090878 ELIYA 00415 SBIN0013315 622 622 Processed 19/05/2023 1690486340 MRS ELIYA STATE BANK OF INDIA(508548)
SubTotal 622 622
25 Vettikkavala KL-13-011-002-014/229
(Melila) 		1613011002NRG23310320232321369 01/04/2023 LEELAMMA YOVEL 1613011002WL090878 LEELAMMA YOVEL 00415 SBIN0070241 622 622 Processed 19/05/2023 1690486346 MRS LEELAMMA YOVEL STATE BANK OF INDIA(508548)
SubTotal 622 622
26 Vettikkavala KL-13-011-002-014/202
(Melila) 		1613011002NRG23310320232321367 01/04/2023 LISSY M 1613011002WL090878 LISSY M 00415 SBIN0070272 622 622 Processed 19/05/2023 1690486347 LISSY BENNY FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-002-014/55
(Melila) 		1613011002NRG23310320232321383 01/04/2023 BABU 1613011002WL090878 BABU 00415 SBIN0070272 622 622 Processed 19/05/2023 1690486342 MR BABU BABU STATE BANK OF INDIA(508548)
SubTotal 1244 1244
28 Vettikkavala KL-13-011-002-014/21
(Melila) 		1613011002NRG23310320232321368 01/04/2023 GEORGE 1613011002WL090878 GEORGE 00468 UBIN0552801 622 622 Processed 19/05/2023 1690486341 GEORGE.D UNION BANK OF INDIA(508500)
SubTotal 622 622
Total 16794 16794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_010423APB_FTO_656 Federal Bank FDRL0001036 KOTTARAKKARA 1555
2 Vettikkavala KL1613011002_010423APB_FTO_656 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 10885
3 Vettikkavala KL1613011002_010423APB_FTO_656 Indian Overseas Bank IOBA0001155 VETTIKAVALA 622
4 Vettikkavala KL1613011002_010423APB_FTO_656 State Bank Of India SBIN0005047 KOTTARAKARA 622
5 Vettikkavala KL1613011002_010423APB_FTO_656 State Bank Of India SBIN0013315 KUNNICODE 622
6 Vettikkavala KL1613011002_010423APB_FTO_656 State Bank Of India SBIN0070241 KOTTARAKARA ADB 622
7 Vettikkavala KL1613011002_010423APB_FTO_656 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244
8 Vettikkavala KL1613011002_010423APB_FTO_656 Union Bank of India UBIN0552801 KOTTARAKKARA 622

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