Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:22:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_201023APB_FTO_615365
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-13-011-002-005/142
(Melila) 		1613011002NRG24201020231272090 20/10/2023 SREEDEVI M K 1613011002WL053423 SREEDEVI M K 00089 CBIN0280946 1665 1665 Processed 27/11/2023 8021784170 SREEDEVI M K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-005/213
(Melila) 		1613011002NRG24201020231272103 20/10/2023 SUSEELA S 1613011002WL053423 SUSEELA S 00089 CBIN0280946 1665 1665 Processed 27/11/2023 8021784166 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-002-005/158
(Melila) 		1613011002NRG24201020231272091 20/10/2023 BINDHU PRASAD 1613011002WL053423 BINDHU PRASAD 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021784167 Mrs. BINDU C INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-005/175
(Melila) 		1613011002NRG24201020231272094 20/10/2023 SUSEELA G 1613011002WL053423 SUSEELA G 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021784171 Mrs. SUSEELA G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-005/200
(Melila) 		1613011002NRG24201020231272099 20/10/2023 USHAKUMARI 1613011002WL053423 USHAKUMARI 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021784172 Mr. Ushakumari INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-005/212
(Melila) 		1613011002NRG24201020231272102 20/10/2023 REJANI S 1613011002WL053423 REJANI S 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021784173 Mrs. RAJANI S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-005/364
(Melila) 		1613011002NRG24201020231272110 20/10/2023 MANI 1613011002WL053423 MANI 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021784174 Mrs. MANI C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-005/375
(Melila) 		1613011002NRG24201020231272111 20/10/2023 MANJUSHA V 1613011002WL053423 MANJUSHA V 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021784137 Mrs. MANJUSHA V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-005/54
(Melila) 		1613011002NRG24201020231272116 20/10/2023 SARASWATHY AMMA 1613011002WL053423 SARASWATHY AMMA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021784136 Mrs. Saraswathy Amma INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-010/7
(Melila) 		1613011002NRG24201020231272124 20/10/2023 G SUSAMMA 1613011002WL053423 G SUSAMMA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021784138 Mrs. SUSAMMA G INDIAN BANK(607105)
SubTotal 13320 13320
11 Vettikkavala KL-13-011-002-005/103
(Melila) 		1613011002NRG24201020231272086 20/10/2023 DEEPAMADHU 1613011002WL053423 DEEPAMADHU 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021784139 DEEPA K S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-002-005/108
(Melila) 		1613011002NRG24201020231272087 20/10/2023 RUGMINI AMMA P 1613011002WL053423 RUGMINI AMMA P 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021784160 RUGMINI AMMA P INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-005/130
(Melila) 		1613011002NRG24201020231272088 20/10/2023 NADEERA A 1613011002WL053423 NADEERA A 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021784151 NADEERA A KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-002-005/131
(Melila) 		1613011002NRG24201020231272089 20/10/2023 SINA 1613011002WL053423 SINA 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021784152 SAINA KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-002-005/16
(Melila) 		1613011002NRG24201020231272092 20/10/2023 VINODINI P 1613011002WL053423 VINODINI P 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021784153 Mrs. Vinodini P INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-005/180
(Melila) 		1613011002NRG24201020231272095 20/10/2023 SARASWATHY AMMA S 1613011002WL053423 SARASWATHY AMMA S 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021784161 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-005/198
(Melila) 		1613011002NRG24201020231272097 20/10/2023 SREEKUMARI D 1613011002WL053423 SREEKUMARI D 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021784150 MRS SREEKUMARY STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-005/20
(Melila) 		1613011002NRG24201020231272098 20/10/2023 SREEDEVI S 1613011002WL053423 SREEDEVI S 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021784141 SREEDEVI S CANARA BANK(508532)
19 Vettikkavala KL-13-011-002-005/21
(Melila) 		1613011002NRG24201020231272101 20/10/2023 RUGMINI AMMA S 1613011002WL053423 RUGMINI AMMA S 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021784149 RUGMINIYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-002-005/23
(Melila) 		1613011002NRG24201020231272104 20/10/2023 KANCHANAVALLY P 1613011002WL053423 KANCHANAVALLY P 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021784154 KANCHANAVALLY P INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-005/28
(Melila) 		1613011002NRG24201020231272105 20/10/2023 SREENIMOL 1613011002WL053423 SREENIMOL 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021784155 Mrs. T SREENIMOL INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-005/31
(Melila) 		1613011002NRG24201020231272107 20/10/2023 JAYA D 1613011002WL053423 JAYA D 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021784142 JAYA D INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-005/32
(Melila) 		1613011002NRG24201020231272108 20/10/2023 KANAKAMMA P 1613011002WL053423 KANAKAMMA P 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021784143 KANAKAMMA P INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/33
(Melila) 		1613011002NRG24201020231272109 20/10/2023 SANTHAKUMARY 1613011002WL053423 SANTHAKUMARY 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021784144 SANTHAKUMARY INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-005/39
(Melila) 		1613011002NRG24201020231272112 20/10/2023 PUSHPAMMA O 1613011002WL053423 PUSHPAMMA O 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021784145 PUSHPAMMA O INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-005/47
(Melila) 		1613011002NRG24201020231272113 20/10/2023 RAMLATH BEEVI 1613011002WL053423 RAMLATH BEEVI 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021784148 RAMLATH M INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-002-005/48
(Melila) 		1613011002NRG24201020231272114 20/10/2023 SUJA T S 1613011002WL053423 SUJA T S 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021784156 SUJA T S INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-005/51
(Melila) 		1613011002NRG24201020231272115 20/10/2023 KRISHNAN KUTTY K 1613011002WL053423 KRISHNAN KUTTY K 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021784157 KRISHNAN KUTTY K INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/8
(Melila) 		1613011002NRG24201020231272117 20/10/2023 LALITHA 1613011002WL053423 LALITHA 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021784158 LALITHA INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-005/9
(Melila) 		1613011002NRG24201020231272119 20/10/2023 RETHNAMMA 1613011002WL053423 RETHNAMMA 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021784146 RETHNAMMA INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-005/92
(Melila) 		1613011002NRG24201020231272120 20/10/2023 VASANTHA 1613011002WL053423 VASANTHA 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021784159 VASANTHA INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-007/1
(Melila) 		1613011002NRG24201020231272122 20/10/2023 SREEDEVI S 1613011002WL053423 SREEDEVI S 00177 IOBA0001155 333 333 Processed 27/11/2023 8021784140 SREEDEVI S INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-008/1
(Melila) 		1613011002NRG24201020231272123 20/10/2023 JAYASREE R 1613011002WL053423 JAYASREE R 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021784147 Mrs. JAYASREE R INDIAN BANK(607105)
SubTotal 35631 35631
34 Vettikkavala KL-13-011-002-005/174
(Melila) 		1613011002NRG24201020231272093 20/10/2023 PONNAMMA 1613011002WL053423 PONNAMMA 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8021784163 MRS PONNAMMA WO JAN ARDHANAN PILLAI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-005/197
(Melila) 		1613011002NRG24201020231272096 20/10/2023 LEKSHMI J 1613011002WL053423 LEKSHMI J 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8021784162 LEKSHMI J STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-005/297
(Melila) 		1613011002NRG24201020231272106 20/10/2023 GOMATHI 1613011002WL053423 GOMATHI 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8021784169 MRS GOMATHI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-005/87
(Melila) 		1613011002NRG24201020231272118 20/10/2023 VALSALAKUMARI 1613011002WL053423 VALSALAKUMARI 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8021784168 VALSALA KUMARI STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-006/281
(Melila) 		1613011002NRG24201020231272121 20/10/2023 FATHIMA 1613011002WL053423 FATHIMA 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8021784164 MRS FATHIMA STATE BANK OF INDIA(508548)
SubTotal 8325 8325
39 Vettikkavala KL-13-011-002-005/207
(Melila) 		1613011002NRG24201020231272100 20/10/2023 MINI O 1613011002WL053423 MINI O 00657 KLGB0040616 1665 1665 Processed 27/11/2023 8021784165 MINI O KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 62271 62271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_201023APB_FTO_615365 Central Bank of India CBIN0280946 KUNNICODE 3330
2 Vettikkavala KL1613011002_201023APB_FTO_615365 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 13320
3 Vettikkavala KL1613011002_201023APB_FTO_615365 Indian Overseas Bank IOBA0001155 VETTIKAVALA 35631
4 Vettikkavala KL1613011002_201023APB_FTO_615365 State Bank Of India SBIN0013315 KUNNICODE 8325
5 Vettikkavala KL1613011002_201023APB_FTO_615365 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1665

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