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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:35:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_180723APB_FTO_307489
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) 		1613011002NRG24180720230561706 18/07/2023 RAMANI KUTTYAMMA C 1613011002WL023766 RAMANI KUTTYAMMA C 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3952810117 Mrs. RAMANI KUTTYAMMA C INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-012/186
(Melila) 		1613011002NRG24180720230561707 18/07/2023 CHANDRAMATHY 1613011002WL023766 CHANDRAMATHY 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3952810122 MRS CHANDRAMATHY SURENDRAN STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-002-012/20
(Melila) 		1613011002NRG24180720230561708 18/07/2023 SANTHAMMA UNNOONNY 1613011002WL023766 SANTHAMMA UNNOONNY 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3952810120 Mrs. Santhamma Y INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-012/215
(Melila) 		1613011002NRG24180720230561709 18/07/2023 ANANDAVALLY AMMA 1613011002WL023766 ANANDAVALLY AMMA 00176 IDIB000C046 666 666 Processed 28/07/2023 3952810134 Mrs. ANANDAVALLY AMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/215
(Melila) 		1613011002NRG24180720230561710 18/07/2023 VIJAYANPILLAI 1613011002WL023766 VIJAYANPILLAI 00176 IDIB000C046 666 666 Processed 29/07/2023 3952810138 VIJAYAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-013/22
(Melila) 		1613011002NRG24180720230561712 18/07/2023 PRESANNAKUMARI G 1613011002WL023766 PRESANNAKUMARI G 00176 IDIB000C046 999 999 Processed 28/07/2023 3952810131 PRASANNA KUMARI INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-013/280
(Melila) 		1613011002NRG24180720230561713 18/07/2023 Yohannan 1613011002WL023766 Yohannan 00176 IDIB000C046 1332 1332 Processed 29/07/2023 3952810136 YOHANNAN T INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-002-014/56
(Melila) 		1613011002NRG24180720230561714 18/07/2023 LEELAMMA 1613011002WL023766 LEELAMMA 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3952810128 LEELAMMA RAJU CANARA BANK(508532)
9 Vettikkavala KL-13-011-002-015/119
(Melila) 		1613011002NRG24180720230561715 18/07/2023 BABY L 1613011002WL023766 BABY L 00176 IDIB000C046 999 999 Processed 28/07/2023 3952810137 Mr. L BABY INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-015/13
(Melila) 		1613011002NRG24180720230561716 18/07/2023 MOLLY 1613011002WL023766 MOLLY 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3952810125 MOLLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Vettikkavala KL-13-011-002-015/147
(Melila) 		1613011002NRG24180720230561717 18/07/2023 MURALEEDHARAN 1613011002WL023766 MURALEEDHARAN 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3952810139 Mrs. Muraleedharan . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-015/173
(Melila) 		1613011002NRG24180720230561718 18/07/2023 RADHAMANI 1613011002WL023766 RADHAMANI 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3952810135 Mrs. RADHAMANI UNNIKRISHAN INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-015/2
(Melila) 		1613011002NRG24180720230561719 18/07/2023 THANKAMMA S 1613011002WL023766 THANKAMMA S 00176 IDIB000C046 999 999 Processed 28/07/2023 3952810127 Mrs. Thankamma INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-015/27
(Melila) 		1613011002NRG24180720230561720 18/07/2023 BINDU P PILLAI 1613011002WL023766 BINDU P PILLAI 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3952810121 Mrs. C Bindu Kumary C INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-015/47
(Melila) 		1613011002NRG24180720230561721 18/07/2023 MINI KUMARY M 1613011002WL023766 MINI KUMARY M 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3952810132 Mrs. MINI KUMARY M INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-015/5
(Melila) 		1613011002NRG24180720230561722 18/07/2023 RACHEL 1613011002WL023766 RACHEL 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3952810126 Mrs. RACHEL Babu INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-015/65
(Melila) 		1613011002NRG24180720230561723 18/07/2023 ANNAMMA ALEXANDER 1613011002WL023766 ANNAMMA ALEXANDER 00176 IDIB000C046 666 666 Processed 28/07/2023 3952810133 MRS ANNAMMA ALEXANDER STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-015/7
(Melila) 		1613011002NRG24180720230561724 18/07/2023 OMANAKUNJAMMA 1613011002WL023766 OMANAKUNJAMMA 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3952810123 OMANAKUNJAMMA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-015/8
(Melila) 		1613011002NRG24180720230561725 18/07/2023 CHINNAMMA GEORGE 1613011002WL023766 CHINNAMMA GEORGE 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3952810124 MRS CHINNAMMA PT STATE BANK OF INDIA(508548)
SubTotal 25308 25308
20 Vettikkavala KL-13-011-002-012/294
(Melila) 		1613011002NRG24180720230561711 18/07/2023 MATHEW P J 1613011002WL023766 MATHEW P J 00177 IOBA0001155 1332 1332 Processed 28/07/2023 3952810130 MATHEW P J INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-015/99
(Melila) 		1613011002NRG24180720230561726 18/07/2023 SANTHA 1613011002WL023766 SANTHA 00177 IOBA0001155 1665 1665 Processed 28/07/2023 3952810129 SANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
Total 28305 28305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_180723APB_FTO_307489 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 25308
2 Vettikkavala KL1613011002_180723APB_FTO_307489 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2997

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