Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:55:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_170623APB_FTO_211978
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) 		1613011002NRG24170620230380959 17/06/2023 SAVITHRIAMMA R 1613011002WL015990 SAVITHRIAMMA R 00089 CBIN0280946 1332 1332 Processed 27/06/2023 2814029189 SAVITHRIAMMA R DHANALAXMI BANK(607239)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-007/426
(Melila) 		1613011002NRG24170620230380981 17/06/2023 GOPALAKRISHNA PILLAI 1613011002WL015990 GOPALAKRISHNA PILLAI 00127 FDRL0001737 999 999 Processed 28/06/2023 2814029185 A GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
3 Vettikkavala KL-13-011-002-006/185
(Melila) 		1613011002NRG24170620230380956 17/06/2023 JAYASREE V 1613011002WL015990 JAYASREE V 00176 IDIB000C046 666 666 Processed 28/06/2023 2814029190 Mrs. Jayasree INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/64
(Melila) 		1613011002NRG24170620230380957 17/06/2023 ANITHAKUMARI R 1613011002WL015990 ANITHAKUMARI R 00176 IDIB000C046 1332 1332 Processed 28/06/2023 2814029175 Mrs. Anithakumari R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/67
(Melila) 		1613011002NRG24170620230380958 17/06/2023 SOBHANA KUMARY S 1613011002WL015990 SOBHANA KUMARY S 00176 IDIB000C046 1332 1332 Processed 27/06/2023 2814029171 MR RADHAKRISHNAN NAIR V STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-006/71
(Melila) 		1613011002NRG24170620230380960 17/06/2023 JYOTHI LEKSHMI 1613011002WL015990 JYOTHI LEKSHMI 00176 IDIB000C046 1332 1332 Processed 27/06/2023 2814029167 Mrs. JYOTHI LAKSHMI CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-002-006/72
(Melila) 		1613011002NRG24170620230380961 17/06/2023 VILASINIAMMA 1613011002WL015990 VILASINIAMMA 00176 IDIB000C046 999 999 Processed 28/06/2023 2814029172 Mrs. VILASINIAMMA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-006/74
(Melila) 		1613011002NRG24170620230380962 17/06/2023 VALSALA KUMARI V 1613011002WL015990 VALSALA KUMARI V 00176 IDIB000C046 999 999 Processed 28/06/2023 2814029176 Mrs. VALSALA KUMARI V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/75
(Melila) 		1613011002NRG24170620230380963 17/06/2023 SHAILAJA L 1613011002WL015990 SHAILAJA L 00176 IDIB000C046 999 999 Processed 28/06/2023 2814029163 SHYLAJA L INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-006/86
(Melila) 		1613011002NRG24170620230380964 17/06/2023 KRISHNAMMA 1613011002WL015990 KRISHNAMMA 00176 IDIB000C046 1332 1332 Processed 28/06/2023 2814029166 Mrs. G KRISHNAMMA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/100
(Melila) 		1613011002NRG24170620230380965 17/06/2023 PRASANNA KUMARI 1613011002WL015990 PRASANNA KUMARI 00176 IDIB000C046 999 999 Processed 28/06/2023 2814029168 PRASANNAKUMARY R INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-007/124
(Melila) 		1613011002NRG24170620230380966 17/06/2023 THANKAMONI AMMA 1613011002WL015990 THANKAMONI AMMA 00176 IDIB000C046 999 999 Processed 28/06/2023 2814029165 THANKAMANIYAMMA J INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-007/16
(Melila) 		1613011002NRG24170620230380967 17/06/2023 USHA KUMARI 1613011002WL015990 USHA KUMARI 00176 IDIB000C046 1332 1332 Processed 28/06/2023 2814029180 Mrs. Ushakumari L INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/22
(Melila) 		1613011002NRG24170620230380970 17/06/2023 P RADHAMONY AMMA 1613011002WL015990 P RADHAMONY AMMA 00176 IDIB000C046 333 333 Processed 27/06/2023 2814029169 RADHAMANI AMMA P STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-007/23
(Melila) 		1613011002NRG24170620230380971 17/06/2023 R RUBY 1613011002WL015990 R RUBY 00176 IDIB000C046 999 999 Processed 28/06/2023 2814029179 Mrs. R RUBY INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/232
(Melila) 		1613011002NRG24170620230380973 17/06/2023 SULOCHANA G 1613011002WL015990 SULOCHANA G 00176 IDIB000C046 1332 1332 Processed 27/06/2023 2814029191 MRS SULOCHANA G STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-007/29
(Melila) 		1613011002NRG24170620230380977 17/06/2023 LEELAMANI AMMA B 1613011002WL015990 LEELAMANI AMMA B 00176 IDIB000C046 1332 1332 Processed 27/06/2023 2814029164 LEELAMANI AMMA B DHANALAXMI BANK(607239)
18 Vettikkavala KL-13-011-002-007/31
(Melila) 		1613011002NRG24170620230380979 17/06/2023 SUSAMMA THANKACHAN 1613011002WL015990 SUSAMMA THANKACHAN 00176 IDIB000C046 1332 1332 Processed 28/06/2023 2814029173 Mrs. Susamma Thankachan INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/32
(Melila) 		1613011002NRG24170620230380980 17/06/2023 DEEPA BIJI 1613011002WL015990 DEEPA BIJI 00176 IDIB000C046 1332 1332 Processed 28/06/2023 2814029178 Mrs. DEEPA BIJI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/76
(Melila) 		1613011002NRG24170620230380982 17/06/2023 AMBILY G 1613011002WL015990 AMBILY G 00176 IDIB000C046 1332 1332 Processed 27/06/2023 2814029174 Mrs. AMBILY G CENTRAL BANK OF INDIA(607115)
21 Vettikkavala KL-13-011-002-007/77
(Melila) 		1613011002NRG24170620230380983 17/06/2023 LETHA KUMARY L 1613011002WL015990 LETHA KUMARY L 00176 IDIB000C046 1332 1332 Processed 27/06/2023 2814029170 LETHA KUMARY L KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Vettikkavala KL-13-011-002-007/83
(Melila) 		1613011002NRG24170620230380984 17/06/2023 BINDHU GOPAN 1613011002WL015990 BINDHU GOPAN 00176 IDIB000C046 1332 1332 Processed 27/06/2023 2814029177 GOPAKUMAR P BINDHU GOPAN STATE BANK OF INDIA(508548)
SubTotal 22977 22977
23 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG24170620230380968 17/06/2023 GIRIJA 1613011002WL015990 GIRIJA 00177 IOBA0001155 333 333 Processed 28/06/2023 2814029184 GIRIJA INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-007/241
(Melila) 		1613011002NRG24170620230380974 17/06/2023 MAYA S 1613011002WL015990 MAYA S 00177 IOBA0001155 1332 1332 Processed 28/06/2023 2814029183 MAYA S INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-007/262
(Melila) 		1613011002NRG24170620230380976 17/06/2023 SARASWATHYAMMA 1613011002WL015990 SARASWATHYAMMA 00177 IOBA0001155 1332 1332 Processed 28/06/2023 2814029182 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-007/296
(Melila) 		1613011002NRG24170620230380978 17/06/2023 DIVYA PRABHA 1613011002WL015990 DIVYA PRABHA 00177 IOBA0001155 1332 1332 Processed 28/06/2023 2814029181 DIVYA PRABHA INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
27 Vettikkavala KL-13-011-002-007/2
(Melila) 		1613011002NRG24170620230380969 17/06/2023 PONNAPPAN PILLAI 1613011002WL015990 PONNAPPAN PILLAI 00415 SBIN0013315 999 999 Processed 27/06/2023 2814029188 MR PONNAPPAN PILLAI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-007/231
(Melila) 		1613011002NRG24170620230380972 17/06/2023 SHEEBA 1613011002WL015990 SHEEBA 00415 SBIN0013315 1332 1332 Processed 28/06/2023 2814029186 Mrs. Sheeba INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-007/242
(Melila) 		1613011002NRG24170620230380975 17/06/2023 VASANTHI S 1613011002WL015990 VASANTHI S 00415 SBIN0013315 1332 1332 Processed 27/06/2023 2814029187 MRS VASANTHI S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_170623APB_FTO_211978 Central Bank of India CBIN0280946 KUNNICODE 1332
2 Vettikkavala KL1613011002_170623APB_FTO_211978 Federal Bank FDRL0001737 THALAVOOR 999
3 Vettikkavala KL1613011002_170623APB_FTO_211978 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 22977
4 Vettikkavala KL1613011002_170623APB_FTO_211978 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4329
5 Vettikkavala KL1613011002_170623APB_FTO_211978 State Bank Of India SBIN0013315 KUNNICODE 3663

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