Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:45:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_250823APB_FTO_446054
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) 		1613011002NRG24240820230924917 25/08/2023 ANANDHAN V 1613011002WL037475 ANANDHAN V 00127 FDRL0001327 999 999 Processed 21/09/2023 5794507756 Mr. SREELATHA P INDIAN BANK(607105)
SubTotal 999 999
2 Vettikkavala KL-13-011-002-010/156
(Melila) 		1613011002NRG24240820230924907 25/08/2023 VIMALA C 1613011002WL037475 VIMALA C 00176 IDIB000C046 666 666 Processed 21/09/2023 5794507741 Mrs. VIMALA C INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-010/177
(Melila) 		1613011002NRG24240820230924910 25/08/2023 P K RAMANUJAN PILLAI 1613011002WL037475 P K RAMANUJAN PILLAI 00176 IDIB000C046 333 333 Processed 21/09/2023 5794507759 Mr. Ramanujan Pillai P K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-010/194
(Melila) 		1613011002NRG24240820230924911 25/08/2023 LUKOSE T K 1613011002WL037475 LUKOSE T K 00176 IDIB000C046 333 333 Processed 21/09/2023 5794507760 LUKOSE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-002-011/43
(Melila) 		1613011002NRG24240820230924924 25/08/2023 RADHAMANI AMMA K 1613011002WL037475 RADHAMANI AMMA K 00176 IDIB000C046 999 999 Processed 21/09/2023 5794507742 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-013/75
(Melila) 		1613011002NRG24240820230924926 25/08/2023 KUNJUPILLAI K 1613011002WL037475 KUNJUPILLAI K 00176 IDIB000C046 666 666 Processed 21/09/2023 5794507743 Mr. K Kunjupillai INDIAN BANK(607105)
SubTotal 2997 2997
7 Vettikkavala KL-13-011-002-010/159
(Melila) 		1613011002NRG24240820230924908 25/08/2023 LATHAKUMARI S 1613011002WL037475 LATHAKUMARI S 00177 IOBA0001155 999 999 Processed 21/09/2023 5794507744 LATHA KUMARI S INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-010/174
(Melila) 		1613011002NRG24240820230924909 25/08/2023 THANKAMANY AMMA 1613011002WL037475 THANKAMANY AMMA 00177 IOBA0001155 999 999 Processed 21/09/2023 5794507747 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-002-010/22
(Melila) 		1613011002NRG24240820230924912 25/08/2023 AJITHAKUMARI S 1613011002WL037475 AJITHAKUMARI S 00177 IOBA0001155 333 333 Processed 21/09/2023 5794507753 AJITHA KUMARI S . INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-010/24
(Melila) 		1613011002NRG24240820230924913 25/08/2023 GIRIJAKUMARI 1613011002WL037475 GIRIJAKUMARI 00177 IOBA0001155 333 333 Processed 21/09/2023 5794507754 Mrs. Girija Kumary A KUMARY A INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-010/244
(Melila) 		1613011002NRG24240820230924914 25/08/2023 INDIRABAI 1613011002WL037475 INDIRABAI 00177 IOBA0001155 999 999 Processed 21/09/2023 5794507749 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-010/25
(Melila) 		1613011002NRG24240820230924915 25/08/2023 VIJAYAKUMARI 1613011002WL037475 VIJAYAKUMARI 00177 IOBA0001155 999 999 Processed 21/09/2023 5794507748 Mrs. Vijayakumari K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-010/26
(Melila) 		1613011002NRG24240820230924916 25/08/2023 PREEJA C 1613011002WL037475 PREEJA C 00177 IOBA0001155 999 999 Processed 21/09/2023 5794507755 PREEJA C INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-010/43
(Melila) 		1613011002NRG24240820230924918 25/08/2023 GIRIJA KUMARY S 1613011002WL037475 GIRIJA KUMARY S 00177 IOBA0001155 999 999 Processed 21/09/2023 5794507746 GIRIJAKUMARI S DHANALAXMI BANK(607239)
15 Vettikkavala KL-13-011-002-010/58
(Melila) 		1613011002NRG24240820230924919 25/08/2023 SOBHANA KUMARY P 1613011002WL037475 SOBHANA KUMARY P 00177 IOBA0001155 999 999 Processed 21/09/2023 5794507750 Mrs. Sobhana kumari P INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-010/68
(Melila) 		1613011002NRG24240820230924920 25/08/2023 PADMAKUMARY 1613011002WL037475 PADMAKUMARY 00177 IOBA0001155 999 999 Processed 21/09/2023 5794507745 PADMAKUMARI K DHANALAXMI BANK(607239)
17 Vettikkavala KL-13-011-002-010/77
(Melila) 		1613011002NRG24240820230924921 25/08/2023 JAGADAMMA 1613011002WL037475 JAGADAMMA 00177 IOBA0001155 999 999 Processed 21/09/2023 5794507751 Mrs. B JAGADAMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-010/94
(Melila) 		1613011002NRG24240820230924923 25/08/2023 THANKAMANI AMMA 1613011002WL037475 THANKAMANI AMMA 00177 IOBA0001155 999 999 Processed 21/09/2023 5794507752 THANKAMANIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
19 Vettikkavala KL-13-011-002-010/93
(Melila) 		1613011002NRG24240820230924922 25/08/2023 SUNDARAN PILLAI 1613011002WL037475 SUNDARAN PILLAI 00415 SBIN0013315 999 999 Processed 21/09/2023 5794507757 MR SUNDARAN PILLAI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-002-011/59
(Melila) 		1613011002NRG24240820230924925 25/08/2023 DEVAKI AMMA 1613011002WL037475 DEVAKI AMMA 00415 SBIN0013315 999 999 Processed 21/09/2023 5794507758 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 16650 16650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250823APB_FTO_446054 Federal Bank FDRL0001327 KOKKADU 999
2 Vettikkavala KL1613011002_250823APB_FTO_446054 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2997
3 Vettikkavala KL1613011002_250823APB_FTO_446054 Indian Overseas Bank IOBA0001155 VETTIKAVALA 10656
4 Vettikkavala KL1613011002_250823APB_FTO_446054 State Bank Of India SBIN0013315 KUNNICODE 1998

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