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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:52:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_090823APB_FTO_385064
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-13-011-002-010/279
(Melila) 		1613011002NRG24090820230756719 09/08/2023 ANANDHAN V 1613011002WL031261 ANANDHAN V 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5794611039 Mr. SREELATHA P INDIAN BANK(607105)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-010/145
(Melila) 		1613011002NRG24090820230756707 09/08/2023 PRASANNA KUMARY 1613011002WL031261 PRASANNA KUMARY 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5794611037 Mrs. Prasanna T INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-010/177
(Melila) 		1613011002NRG24090820230756712 09/08/2023 P K RAMANUJAN PILLAI 1613011002WL031261 P K RAMANUJAN PILLAI 00176 IDIB000C046 666 666 Processed 21/09/2023 5794611060 Mr. Ramanujan Pillai P K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-010/194
(Melila) 		1613011002NRG24090820230756713 09/08/2023 LUKOSE T K 1613011002WL031261 LUKOSE T K 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794611036 LUKOSE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-002-011/18
(Melila) 		1613011002NRG24090820230756728 09/08/2023 AJANTHA J 1613011002WL031261 AJANTHA J 00176 IDIB000C046 999 999 Processed 21/09/2023 5794611042 Ms. Ajantha J INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-011/18
(Melila) 		1613011002NRG24090820230756727 09/08/2023 JANARDHANAN ACHARI 1613011002WL031261 JANARDHANAN ACHARI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794611043 Mr. Janardhanan Achary INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-011/43
(Melila) 		1613011002NRG24090820230756729 09/08/2023 RADHAMANI AMMA K 1613011002WL031261 RADHAMANI AMMA K 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794611041 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-013/75
(Melila) 		1613011002NRG24090820230756731 09/08/2023 KUNJUPILLAI K 1613011002WL031261 KUNJUPILLAI K 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794611044 Mr. K Kunjupillai INDIAN BANK(607105)
SubTotal 9657 9657
9 Vettikkavala KL-13-011-002-010/158
(Melila) 		1613011002NRG24090820230756708 09/08/2023 THULASEEDHARAN PILLAI 1613011002WL031261 THULASEEDHARAN PILLAI 00177 IOBA0001155 666 666 Processed 21/09/2023 5794611052 THULASEEDHARAN PILLA INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-010/159
(Melila) 		1613011002NRG24090820230756709 09/08/2023 LATHAKUMARI S 1613011002WL031261 LATHAKUMARI S 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794611045 LATHA KUMARI S INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-010/169
(Melila) 		1613011002NRG24090820230756710 09/08/2023 RADHAMANI S 1613011002WL031261 RADHAMANI S 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794611051 RADHAMANI S INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-010/174
(Melila) 		1613011002NRG24090820230756711 09/08/2023 THANKAMANY AMMA 1613011002WL031261 THANKAMANY AMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794611048 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-002-010/22
(Melila) 		1613011002NRG24090820230756714 09/08/2023 AJITHAKUMARI S 1613011002WL031261 AJITHAKUMARI S 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794611055 AJITHA KUMARI S . INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-010/24
(Melila) 		1613011002NRG24090820230756715 09/08/2023 GIRIJAKUMARI 1613011002WL031261 GIRIJAKUMARI 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794611056 Mrs. Girija Kumary A KUMARY A INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-010/244
(Melila) 		1613011002NRG24090820230756716 09/08/2023 INDIRABAI 1613011002WL031261 INDIRABAI 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794611050 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-010/25
(Melila) 		1613011002NRG24090820230756717 09/08/2023 VIJAYAKUMARI 1613011002WL031261 VIJAYAKUMARI 00177 IOBA0001155 999 999 Processed 21/09/2023 5794611049 Mrs. Vijayakumari K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-010/26
(Melila) 		1613011002NRG24090820230756718 09/08/2023 PREEJA C 1613011002WL031261 PREEJA C 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5794611057 PREEJA C INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-010/43
(Melila) 		1613011002NRG24090820230756720 09/08/2023 GIRIJA KUMARY S 1613011002WL031261 GIRIJA KUMARY S 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794611047 GIRIJAKUMARI S DHANALAXMI BANK(607239)
19 Vettikkavala KL-13-011-002-010/58
(Melila) 		1613011002NRG24090820230756721 09/08/2023 SOBHANA KUMARY P 1613011002WL031261 SOBHANA KUMARY P 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794611053 Mrs. Sobhana kumari P INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-010/68
(Melila) 		1613011002NRG24090820230756722 09/08/2023 PADMAKUMARY 1613011002WL031261 PADMAKUMARY 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794611046 PADMAKUMARI K DHANALAXMI BANK(607239)
21 Vettikkavala KL-13-011-002-010/73
(Melila) 		1613011002NRG24090820230756723 09/08/2023 SANTHOSH KUMAR K 1613011002WL031261 SANTHOSH KUMAR K 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794611058 SANTHOSH KUMAR K INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-010/77
(Melila) 		1613011002NRG24090820230756724 09/08/2023 JAGADAMMA 1613011002WL031261 JAGADAMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794611054 Mrs. B JAGADAMMA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-010/94
(Melila) 		1613011002NRG24090820230756726 09/08/2023 THANKAMANI AMMA 1613011002WL031261 THANKAMANI AMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794611059 THANKAMANIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22977 22977
24 Vettikkavala KL-13-011-002-010/93
(Melila) 		1613011002NRG24090820230756725 09/08/2023 SUNDARAN PILLAI 1613011002WL031261 SUNDARAN PILLAI 00415 SBIN0013315 333 333 Processed 21/09/2023 5794611038 MR SUNDARAN PILLAI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-002-011/59
(Melila) 		1613011002NRG24090820230756730 09/08/2023 DEVAKI AMMA 1613011002WL031261 DEVAKI AMMA 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5794611040 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_090823APB_FTO_385064 Federal Bank FDRL0001327 KOKKADU 1665
2 Vettikkavala KL1613011002_090823APB_FTO_385064 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9657
3 Vettikkavala KL1613011002_090823APB_FTO_385064 Indian Overseas Bank IOBA0001155 VETTIKAVALA 22977
4 Vettikkavala KL1613011002_090823APB_FTO_385064 State Bank Of India SBIN0013315 KUNNICODE 1998

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