Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:30:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_140923APB_FTO_478490
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) 		1613011002NRG24110920230951874 14/09/2023 SAVITHRIAMMA R 1613011002WL038907 SAVITHRIAMMA R 00089 CBIN0280946 666 666 Processed 07/11/2023 7128973908 R SAVITHRIAMMA DHANALAXMI BANK(607239)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-006/185
(Melila) 		1613011002NRG24110920230951870 14/09/2023 JAYASREE V 1613011002WL038907 JAYASREE V 00176 IDIB000C046 666 666 Processed 07/11/2023 7128973909 Mrs. Jayasree INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-006/64
(Melila) 		1613011002NRG24110920230951871 14/09/2023 ANITHAKUMARI R 1613011002WL038907 ANITHAKUMARI R 00176 IDIB000C046 333 333 Processed 07/11/2023 7128973896 Mrs. Anithakumari R INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/67
(Melila) 		1613011002NRG24110920230951872 14/09/2023 SOBHANA KUMARY S 1613011002WL038907 SOBHANA KUMARY S 00176 IDIB000C046 666 666 Processed 07/11/2023 7128973893 MR RADHAKRISHNAN NAIR V STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-006/69
(Melila) 		1613011002NRG24110920230951873 14/09/2023 VIJAYAMMA B 1613011002WL038907 VIJAYAMMA B 00176 IDIB000C046 666 666 Processed 07/11/2023 7128973891 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-006/71
(Melila) 		1613011002NRG24110920230951875 14/09/2023 JYOTHI LEKSHMI 1613011002WL038907 JYOTHI LEKSHMI 00176 IDIB000C046 666 666 Processed 07/11/2023 7128973888 Mrs. JYOTHI LAKSHMI CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-002-006/72
(Melila) 		1613011002NRG24110920230951876 14/09/2023 VILASINIAMMA 1613011002WL038907 VILASINIAMMA 00176 IDIB000C046 666 666 Processed 07/11/2023 7128973894 Mrs. VILASINIAMMA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-006/74
(Melila) 		1613011002NRG24110920230951877 14/09/2023 VALSALA KUMARI V 1613011002WL038907 VALSALA KUMARI V 00176 IDIB000C046 666 666 Processed 07/11/2023 7128973912 Mrs. VALSALA KUMARI V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/75
(Melila) 		1613011002NRG24110920230951878 14/09/2023 SHAILAJA L 1613011002WL038907 SHAILAJA L 00176 IDIB000C046 666 666 Processed 07/11/2023 7128973886 SHYLAJA L INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-006/84
(Melila) 		1613011002NRG24110920230951879 14/09/2023 SHEEJA DEVI S 1613011002WL038907 SHEEJA DEVI S 00176 IDIB000C046 666 666 Processed 07/11/2023 7128973902 SHEEJA DEVI S INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-007/100
(Melila) 		1613011002NRG24110920230951880 14/09/2023 PRASANNA KUMARI 1613011002WL038907 PRASANNA KUMARI 00176 IDIB000C046 666 666 Processed 07/11/2023 7128973889 PRASANNAKUMARY R INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-007/124
(Melila) 		1613011002NRG24110920230951881 14/09/2023 THANKAMONI AMMA 1613011002WL038907 THANKAMONI AMMA 00176 IDIB000C046 666 666 Processed 07/11/2023 7128973885 THANKAMANIYAMMA J INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-007/16
(Melila) 		1613011002NRG24110920230951882 14/09/2023 USHA KUMARI 1613011002WL038907 USHA KUMARI 00176 IDIB000C046 333 333 Processed 07/11/2023 7128973901 Mrs. Ushakumari L INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/22
(Melila) 		1613011002NRG24110920230951884 14/09/2023 P RADHAMONY AMMA 1613011002WL038907 P RADHAMONY AMMA 00176 IDIB000C046 333 333 Processed 07/11/2023 7128973890 RADHAMANI AMMA P STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-007/23
(Melila) 		1613011002NRG24110920230951885 14/09/2023 R RUBY 1613011002WL038907 R RUBY 00176 IDIB000C046 666 666 Processed 07/11/2023 7128973900 Mrs. R RUBY INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/232
(Melila) 		1613011002NRG24110920230951887 14/09/2023 SULOCHANA G 1613011002WL038907 SULOCHANA G 00176 IDIB000C046 666 666 Processed 07/11/2023 7128973910 MRS SULOCHANA G STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-007/29
(Melila) 		1613011002NRG24110920230951891 14/09/2023 LEELAMANI AMMA B 1613011002WL038907 LEELAMANI AMMA B 00176 IDIB000C046 666 666 Processed 07/11/2023 7128973887 LEELAMANI AMMA DHANALAXMI BANK(607239)
18 Vettikkavala KL-13-011-002-007/30
(Melila) 		1613011002NRG24110920230951893 14/09/2023 LEELAMMA BABU 1613011002WL038907 LEELAMMA BABU 00176 IDIB000C046 666 666 Processed 07/11/2023 7128973899 Mrs. Leelamma INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/31
(Melila) 		1613011002NRG24110920230951894 14/09/2023 SUSAMMA THANKACHAN 1613011002WL038907 SUSAMMA THANKACHAN 00176 IDIB000C046 333 333 Processed 07/11/2023 7128973897 Mrs. Susamma Thankachan INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/32
(Melila) 		1613011002NRG24110920230951895 14/09/2023 DEEPA BIJI 1613011002WL038907 DEEPA BIJI 00176 IDIB000C046 333 333 Processed 07/11/2023 7128973898 Mrs. DEEPA BIJI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/76
(Melila) 		1613011002NRG24110920230951896 14/09/2023 AMBILY G 1613011002WL038907 AMBILY G 00176 IDIB000C046 666 666 Processed 07/11/2023 7128973895 Mrs. AMBILY G CENTRAL BANK OF INDIA(607115)
22 Vettikkavala KL-13-011-002-007/77
(Melila) 		1613011002NRG24110920230951897 14/09/2023 LETHA KUMARY L 1613011002WL038907 LETHA KUMARY L 00176 IDIB000C046 666 666 Processed 07/11/2023 7128973892 LETHA KUMARY L KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 12321 12321
23 Vettikkavala KL-13-011-002-007/241
(Melila) 		1613011002NRG24110920230951888 14/09/2023 MAYA S 1613011002WL038907 MAYA S 00177 IOBA0001155 666 666 Processed 07/11/2023 7128973904 MAYA S INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-007/262
(Melila) 		1613011002NRG24110920230951890 14/09/2023 SARASWATHYAMMA 1613011002WL038907 SARASWATHYAMMA 00177 IOBA0001155 666 666 Processed 07/11/2023 7128973903 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-007/296
(Melila) 		1613011002NRG24110920230951892 14/09/2023 DIVYA PRABHA 1613011002WL038907 DIVYA PRABHA 00177 IOBA0001155 666 666 Processed 07/11/2023 7128973911 DIVYA PRABHA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
26 Vettikkavala KL-13-011-002-007/2
(Melila) 		1613011002NRG24110920230951883 14/09/2023 PONNAPPAN PILLAI 1613011002WL038907 PONNAPPAN PILLAI 00415 SBIN0013315 333 333 Processed 07/11/2023 7128973907 MR PONNAPPAN PILLAI STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-007/231
(Melila) 		1613011002NRG24110920230951886 14/09/2023 SHEEBA 1613011002WL038907 SHEEBA 00415 SBIN0013315 666 666 Processed 07/11/2023 7128973905 Mrs. Sheeba INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-007/242
(Melila) 		1613011002NRG24110920230951889 14/09/2023 VASANTHI S 1613011002WL038907 VASANTHI S 00415 SBIN0013315 666 666 Processed 07/11/2023 7128973906 MRS VASANTHI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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_140923APB_FTO_478490 Central Bank of India CBIN0280946 KUNNICODE 666
2 Vettikkavala KL1613011002_140923APB_FTO_478490 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 12321
3 Vettikkavala KL1613011002_140923APB_FTO_478490 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
4 Vettikkavala KL1613011002_140923APB_FTO_478490 State Bank Of India SBIN0013315 KUNNICODE 1665

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