Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:59:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_180123APB_FTO_961666
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-13-011-006-003/341
(Vettikavala) 		1613011006NRG23180120231628068 18/01/2023 Vishnu Priya 1613011006WL069837 Vishnu Priya 00176 IDIB000C046 622 622 Processed 04/02/2023 8464978216 Mrs. VISHNUPRIYA. K INDIAN BANK(607105)
2 Vettikkavala KL-13-011-006-003/405
(Vettikavala) 		1613011006NRG23180120231628074 18/01/2023 mani 1613011006WL069837 mani 00176 IDIB000C046 311 311 Processed 04/02/2023 8464978215 Mrs. MANI P INDIAN BANK(607105)
3 Vettikkavala KL-13-011-006-003/408
(Vettikavala) 		1613011006NRG23180120231628075 18/01/2023 Thankappan 1613011006WL069837 Thankappan 00176 IDIB000C046 622 622 Processed 04/02/2023 8464978217 Mr. THANKAPPAN . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-006-003/433
(Vettikavala) 		1613011006NRG23180120231628077 18/01/2023 Surendran G 1613011006WL069837 Surendran G 00176 IDIB000C046 311 311 Processed 04/02/2023 8464978218 Mr. G Surendran G INDIAN BANK(607105)
SubTotal 1866 1866
5 Vettikkavala KL-13-011-006-003/105
(Vettikavala) 		1613011006NRG23180120231628054 18/01/2023 Vijayalekshmi 1613011006WL069837 Vijayalekshmi 00177 IOBA0001155 311 311 Processed 04/02/2023 8464978192 VIJAYALEKSHMI L INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-006-003/108
(Vettikavala) 		1613011006NRG23180120231628055 18/01/2023 SANTHAMMA D 1613011006WL069837 SANTHAMMA D 00177 IOBA0001155 311 311 Processed 04/02/2023 8464978204 SANTHAMMA C INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-003/112
(Vettikavala) 		1613011006NRG23180120231628056 18/01/2023 THANKAMANIAMMA B 1613011006WL069837 THANKAMANIAMMA B 00177 IOBA0001155 622 622 Processed 04/02/2023 8464978213 THANKAMANIAMMA B DHANALAXMI BANK(607239)
8 Vettikkavala KL-13-011-006-003/117
(Vettikavala) 		1613011006NRG23180120231628059 18/01/2023 NISHA K 1613011006WL069837 NISHA K 00177 IOBA0001155 622 622 Processed 04/02/2023 8464978212 NISHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Vettikkavala KL-13-011-006-003/183
(Vettikavala) 		1613011006NRG23180120231628060 18/01/2023 VALSALA 1613011006WL069837 VALSALA 00177 IOBA0001155 622 622 Processed 04/02/2023 8464978187 VALSALA VAMADEVAN INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-003/236
(Vettikavala) 		1613011006NRG23180120231628061 18/01/2023 Saradha 1613011006WL069837 Saradha 00177 IOBA0001155 622 622 Processed 04/02/2023 8464978189 SARADA INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-003/25
(Vettikavala) 		1613011006NRG23180120231628064 18/01/2023 LATHAKUMARY L 1613011006WL069837 LATHAKUMARY L 00177 IOBA0001155 622 622 Processed 04/02/2023 8464978193 LATHAKUMARY L INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-003/26
(Vettikavala) 		1613011006NRG23180120231628066 18/01/2023 MOHAN DAS 1613011006WL069837 MOHAN DAS 00177 IOBA0001155 311 311 Processed 04/02/2023 8464978202 MOHANDAS INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-003/28
(Vettikavala) 		1613011006NRG23180120231628067 18/01/2023 KANAKAMMA 1613011006WL069837 KANAKAMMA 00177 IOBA0001155 622 622 Processed 04/02/2023 8464978195 KANAKAMMA DHANALAXMI BANK(607239)
14 Vettikkavala KL-13-011-006-003/38
(Vettikavala) 		1613011006NRG23180120231628070 18/01/2023 VIJAYAMMA 1613011006WL069837 VIJAYAMMA 00177 IOBA0001155 622 622 Processed 04/02/2023 8464978201 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-003/393
(Vettikavala) 		1613011006NRG23180120231628071 18/01/2023 thankamaniamma 1613011006WL069837 thankamaniamma 00177 IOBA0001155 311 311 Processed 04/02/2023 8464978203 THANKAMANIAMMA R . INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-003/41
(Vettikavala) 		1613011006NRG23180120231628076 18/01/2023 RADHAMANI V 1613011006WL069837 RADHAMANI V 00177 IOBA0001155 311 311 Processed 04/02/2023 8464978197 RADHAMANI V INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-003/47
(Vettikavala) 		1613011006NRG23180120231628078 18/01/2023 RADHAMANI 1613011006WL069837 RADHAMANI 00177 IOBA0001155 622 622 Processed 04/02/2023 8464978205 RADHAMANI INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-003/54
(Vettikavala) 		1613011006NRG23180120231628079 18/01/2023 LATHIKA N 1613011006WL069837 LATHIKA N 00177 IOBA0001155 622 622 Processed 04/02/2023 8464978194 LATHIKA N INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-003/56
(Vettikavala) 		1613011006NRG23180120231628080 18/01/2023 AMBIKADEVI K 1613011006WL069837 AMBIKADEVI K 00177 IOBA0001155 622 622 Processed 04/02/2023 8464978191 AMBIKADEVI K INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-003/57
(Vettikavala) 		1613011006NRG23180120231628081 18/01/2023 S.SARALA 1613011006WL069837 S.SARALA 00177 IOBA0001155 622 622 Processed 04/02/2023 8464978188 SARALA S INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-003/60
(Vettikavala) 		1613011006NRG23180120231628082 18/01/2023 BHAVANI AMMA K 1613011006WL069837 BHAVANI AMMA K 00177 IOBA0001155 311 311 Processed 04/02/2023 8464978199 BHAVANI AMMA K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-003/61
(Vettikavala) 		1613011006NRG23180120231628083 18/01/2023 SARASWATHY G 1613011006WL069837 SARASWATHY G 00177 IOBA0001155 622 622 Processed 04/02/2023 8464978209 SARASWATHY G KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Vettikkavala KL-13-011-006-003/63
(Vettikavala) 		1613011006NRG23180120231628084 18/01/2023 PRASANNAKUMARI K 1613011006WL069837 PRASANNAKUMARI K 00177 IOBA0001155 622 622 Processed 04/02/2023 8464978198 PRASANNAKUMARI K INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-003/67
(Vettikavala) 		1613011006NRG23180120231628085 18/01/2023 RADHAMANI AMMA 1613011006WL069837 RADHAMANI AMMA 00177 IOBA0001155 622 622 Processed 04/02/2023 8464978211 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-003/69
(Vettikavala) 		1613011006NRG23180120231628086 18/01/2023 USHA S 1613011006WL069837 USHA S 00177 IOBA0001155 311 311 Processed 04/02/2023 8464978207 USHA S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-003/76
(Vettikavala) 		1613011006NRG23180120231628088 18/01/2023 SHEELA V 1613011006WL069837 SHEELA V 00177 IOBA0001155 622 622 Processed 04/02/2023 8464978186 SHEELA V INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-003/77
(Vettikavala) 		1613011006NRG23180120231628089 18/01/2023 LEELAMONYAMMA 1613011006WL069837 LEELAMONYAMMA 00177 IOBA0001155 622 622 Processed 04/02/2023 8464978196 LEELAMONYAMMA DHANALAXMI BANK(607239)
28 Vettikkavala KL-13-011-006-003/791
(Vettikavala) 		1613011006NRG23180120231628091 18/01/2023 PRASANTHI S 1613011006WL069837 PRASANTHI S 00177 IOBA0001155 311 311 Processed 04/02/2023 8464978200 PRASANTHI S INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-003/82
(Vettikavala) 		1613011006NRG23180120231628092 18/01/2023 SOBHANA N 1613011006WL069837 SOBHANA N 00177 IOBA0001155 311 311 Processed 04/02/2023 8464978185 SOBHANA N INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-003/86
(Vettikavala) 		1613011006NRG23180120231628093 18/01/2023 SREEKALA K 1613011006WL069837 SREEKALA K 00177 IOBA0001155 622 622 Processed 04/02/2023 8464978190 SREEKALA K INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-003/90
(Vettikavala) 		1613011006NRG23180120231628094 18/01/2023 KUMARI C 1613011006WL069837 KUMARI C 00177 IOBA0001155 622 622 Processed 04/02/2023 8464978208 KUMARI C INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-006-003/91
(Vettikavala) 		1613011006NRG23180120231628095 18/01/2023 SUSEELA S 1613011006WL069837 SUSEELA S 00177 IOBA0001155 622 622 Processed 04/02/2023 8464978206 SUSEELA S INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-006-003/95
(Vettikavala) 		1613011006NRG23180120231628096 18/01/2023 SUSAMMA K 1613011006WL069837 SUSAMMA K 00177 IOBA0001155 622 622 Processed 04/02/2023 8464978184 SUSAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Vettikkavala KL-13-011-006-003/98
(Vettikavala) 		1613011006NRG23180120231628098 18/01/2023 SUDHARMANY AMMA B 1613011006WL069837 SUDHARMANY AMMA B 00177 IOBA0001155 622 622 Processed 04/02/2023 8464978210 SUDHARMANY AMMA B INDIAN OVERSEAS BANK(508541)
SubTotal 15861 15861
35 Vettikkavala KL-13-011-006-003/246
(Vettikavala) 		1613011006NRG23180120231628063 18/01/2023 Usha 1613011006WL069837 Usha 00177 IOBA0003208 622 622 Processed 04/02/2023 8464978214 USHA G INDIAN OVERSEAS BANK(508541)
SubTotal 622 622
Total 18349 18349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_180123APB_FTO_961666 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1866
2 Vettikkavala KL1613011006_180123APB_FTO_961666 Indian Overseas Bank IOBA0001155 VETTIKAVALA 15861
3 Vettikkavala KL1613011006_180123APB_FTO_961666 Indian Overseas Bank IOBA0003208 KOTTARAKARA 622

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