Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_270723APB_FTO_336880
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-13-011-002-012/170
(Melila) 		1613011002NRG24250720230623292 27/07/2023 RAMANI KUTTYAMMA C 1613011002WL026420 RAMANI KUTTYAMMA C 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4051561239 Mrs. RAMANI KUTTYAMMA C INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-012/186
(Melila) 		1613011002NRG24250720230623293 27/07/2023 CHANDRAMATHY 1613011002WL026420 CHANDRAMATHY 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4051561238 MRS CHANDRAMATHY SURENDRAN STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-002-012/20
(Melila) 		1613011002NRG24250720230623294 27/07/2023 SANTHAMMA UNNOONNY 1613011002WL026420 SANTHAMMA UNNOONNY 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4051561236 Mrs. Santhamma Y INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-012/215
(Melila) 		1613011002NRG24250720230623295 27/07/2023 ANANDAVALLY AMMA 1613011002WL026420 ANANDAVALLY AMMA 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4051561251 Mrs. ANANDAVALLY AMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/215
(Melila) 		1613011002NRG24250720230623296 27/07/2023 VIJAYANPILLAI 1613011002WL026420 VIJAYANPILLAI 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4051561255 VIJAYAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-013/22
(Melila) 		1613011002NRG24250720230623298 27/07/2023 PRESANNAKUMARI G 1613011002WL026420 PRESANNAKUMARI G 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4051561248 PRASANNA KUMARI INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-013/280
(Melila) 		1613011002NRG24250720230623299 27/07/2023 Yohannan 1613011002WL026420 Yohannan 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4051561253 YOHANNAN T INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-002-014/56
(Melila) 		1613011002NRG24250720230623300 27/07/2023 LEELAMMA 1613011002WL026420 LEELAMMA 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4051561245 LEELAMMA RAJU CANARA BANK(508532)
9 Vettikkavala KL-13-011-002-015/119
(Melila) 		1613011002NRG24250720230623301 27/07/2023 BABY L 1613011002WL026420 BABY L 00176 IDIB000C046 999 999 Processed 01/08/2023 4051561254 Mr. L BABY INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-015/13
(Melila) 		1613011002NRG24250720230623302 27/07/2023 MOLLY 1613011002WL026420 MOLLY 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4051561242 MOLLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Vettikkavala KL-13-011-002-015/147
(Melila) 		1613011002NRG24250720230623303 27/07/2023 MURALEEDHARAN 1613011002WL026420 MURALEEDHARAN 00176 IDIB000C046 999 999 Processed 01/08/2023 4051561256 Mrs. Muraleedharan . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-015/173
(Melila) 		1613011002NRG24250720230623304 27/07/2023 RADHAMANI 1613011002WL026420 RADHAMANI 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4051561252 Mrs. RADHAMANI UNNIKRISHAN INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-015/2
(Melila) 		1613011002NRG24250720230623305 27/07/2023 THANKAMMA S 1613011002WL026420 THANKAMMA S 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4051561244 Mrs. Thankamma INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-015/27
(Melila) 		1613011002NRG24250720230623306 27/07/2023 BINDU P PILLAI 1613011002WL026420 BINDU P PILLAI 00176 IDIB000C046 999 999 Processed 01/08/2023 4051561237 Mrs. C Bindu Kumary C INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-015/47
(Melila) 		1613011002NRG24250720230623307 27/07/2023 MINI KUMARY M 1613011002WL026420 MINI KUMARY M 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4051561249 Mrs. MINI KUMARY M INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-015/5
(Melila) 		1613011002NRG24250720230623308 27/07/2023 RACHEL 1613011002WL026420 RACHEL 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4051561243 Mrs. RACHEL Babu INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-015/65
(Melila) 		1613011002NRG24250720230623309 27/07/2023 ANNAMMA ALEXANDER 1613011002WL026420 ANNAMMA ALEXANDER 00176 IDIB000C046 333 333 Processed 01/08/2023 4051561250 MRS ANNAMMA ALEXANDER STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-015/7
(Melila) 		1613011002NRG24250720230623310 27/07/2023 OMANAKUNJAMMA 1613011002WL026420 OMANAKUNJAMMA 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4051561240 OMANAKUNJAMMA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-015/8
(Melila) 		1613011002NRG24250720230623311 27/07/2023 CHINNAMMA GEORGE 1613011002WL026420 CHINNAMMA GEORGE 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4051561241 MRS CHINNAMMA PT STATE BANK OF INDIA(508548)
SubTotal 23310 23310
20 Vettikkavala KL-13-011-002-012/294
(Melila) 		1613011002NRG24250720230623297 27/07/2023 MATHEW P J 1613011002WL026420 MATHEW P J 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051561247 MATHEW P J INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-015/99
(Melila) 		1613011002NRG24250720230623312 27/07/2023 SANTHA 1613011002WL026420 SANTHA 00177 IOBA0001155 333 333 Processed 01/08/2023 4051561246 SANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
Total 24975 24975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_270723APB_FTO_336880 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 23310
2 Vettikkavala KL1613011002_270723APB_FTO_336880 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665

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