Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:32:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_160923APB_FTO_485930
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-13-011-002-005/142
(Melila) 		1613011002NRG24130920230962758 16/09/2023 SREEDEVI M K 1613011002WL039580 SREEDEVI M K 00089 CBIN0280946 1332 1332 Processed 09/11/2023 7273025963 SREEDEVI M K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-005/213
(Melila) 		1613011002NRG24130920230962769 16/09/2023 SUSEELA S 1613011002WL039580 SUSEELA S 00089 CBIN0280946 1332 1332 Processed 09/11/2023 7273025964 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
3 Vettikkavala KL-13-011-002-005/175
(Melila) 		1613011002NRG24130920230962761 16/09/2023 SUSEELA G 1613011002WL039580 SUSEELA G 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7273025971 Mrs. SUSEELA G INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-005/200
(Melila) 		1613011002NRG24130920230962766 16/09/2023 USHAKUMARI 1613011002WL039580 USHAKUMARI 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7273025973 Mr. Ushakumari INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-005/364
(Melila) 		1613011002NRG24130920230962778 16/09/2023 MANI 1613011002WL039580 MANI 00176 IDIB000C046 666 666 Processed 09/11/2023 7273025972 Mrs. MANI C INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-005/375
(Melila) 		1613011002NRG24130920230962779 16/09/2023 MANJUSHA V 1613011002WL039580 MANJUSHA V 00176 IDIB000C046 999 999 Processed 09/11/2023 7273025935 Mrs. MANJUSHA V INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-005/54
(Melila) 		1613011002NRG24130920230962784 16/09/2023 SARASWATHY AMMA 1613011002WL039580 SARASWATHY AMMA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7273025934 Mrs. Saraswathy Amma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-010/7
(Melila) 		1613011002NRG24130920230962792 16/09/2023 G SUSAMMA 1613011002WL039580 G SUSAMMA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7273025936 Mrs. SUSAMMA G INDIAN BANK(607105)
SubTotal 6993 6993
9 Vettikkavala KL-13-011-002-005/103
(Melila) 		1613011002NRG24130920230962753 16/09/2023 DEEPAMADHU 1613011002WL039580 DEEPAMADHU 00177 IOBA0001155 999 999 Processed 09/11/2023 7273025938 DEEPA K S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-002-005/108
(Melila) 		1613011002NRG24130920230962754 16/09/2023 RUGMINI AMMA P 1613011002WL039580 RUGMINI AMMA P 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7273025960 RUGMINI AMMA P INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-005/12
(Melila) 		1613011002NRG24130920230962755 16/09/2023 SUJA ANANDAN 1613011002WL039580 SUJA ANANDAN 00177 IOBA0001155 333 333 Processed 09/11/2023 7273025946 Mrs. Suja V P INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-005/130
(Melila) 		1613011002NRG24130920230962756 16/09/2023 NADEERA A 1613011002WL039580 NADEERA A 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7273025961 NADEERA A KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-002-005/131
(Melila) 		1613011002NRG24130920230962757 16/09/2023 SINA 1613011002WL039580 SINA 00177 IOBA0001155 666 666 Processed 09/11/2023 7273025957 SAINA KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-002-005/16
(Melila) 		1613011002NRG24130920230962759 16/09/2023 VINODINI P 1613011002WL039580 VINODINI P 00177 IOBA0001155 666 666 Processed 09/11/2023 7273025958 Mrs. Vinodini P INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-005/180
(Melila) 		1613011002NRG24130920230962762 16/09/2023 SARASWATHY AMMA S 1613011002WL039580 SARASWATHY AMMA S 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7273025962 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-005/198
(Melila) 		1613011002NRG24130920230962764 16/09/2023 SREEKUMARI D 1613011002WL039580 SREEKUMARI D 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7273025942 MRS SREEKUMARY STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-005/20
(Melila) 		1613011002NRG24130920230962765 16/09/2023 SREEDEVI S 1613011002WL039580 SREEDEVI S 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7273025944 SREEDEVI S CANARA BANK(508532)
18 Vettikkavala KL-13-011-002-005/21
(Melila) 		1613011002NRG24130920230962768 16/09/2023 RUGMINI AMMA S 1613011002WL039580 RUGMINI AMMA S 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7273025949 RUGMINIYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-002-005/23
(Melila) 		1613011002NRG24130920230962770 16/09/2023 KANCHANAVALLY P 1613011002WL039580 KANCHANAVALLY P 00177 IOBA0001155 999 999 Processed 09/11/2023 7273025953 KANCHANAVALLY P INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-005/26
(Melila) 		1613011002NRG24130920230962772 16/09/2023 ANIL KUMAR 1613011002WL039580 ANIL KUMAR 00177 IOBA0001155 999 999 Processed 09/11/2023 7273025955 ANIL KUMAR INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-005/26
(Melila) 		1613011002NRG24130920230962771 16/09/2023 BEENA ANIL 1613011002WL039580 BEENA ANIL 00177 IOBA0001155 666 666 Processed 09/11/2023 7273025937 BEENA B FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-002-005/28
(Melila) 		1613011002NRG24130920230962773 16/09/2023 SREENIMOL 1613011002WL039580 SREENIMOL 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7273025954 Mrs. T SREENIMOL INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-005/31
(Melila) 		1613011002NRG24130920230962775 16/09/2023 JAYA D 1613011002WL039580 JAYA D 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7273025943 JAYA D INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/32
(Melila) 		1613011002NRG24130920230962776 16/09/2023 KANAKAMMA P 1613011002WL039580 KANAKAMMA P 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7273025951 KANAKAMMA P INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-005/33
(Melila) 		1613011002NRG24130920230962777 16/09/2023 SANTHAKUMARY 1613011002WL039580 SANTHAKUMARY 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7273025940 SANTHAKUMARY INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-005/39
(Melila) 		1613011002NRG24130920230962780 16/09/2023 PUSHPAMMA O 1613011002WL039580 PUSHPAMMA O 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7273025950 PUSHPAMMA O INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-005/47
(Melila) 		1613011002NRG24130920230962781 16/09/2023 RAMLATH BEEVI 1613011002WL039580 RAMLATH BEEVI 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7273025952 RAMLATH M INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-002-005/48
(Melila) 		1613011002NRG24130920230962782 16/09/2023 SUJA T S 1613011002WL039580 SUJA T S 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7273025959 SUJA T S INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/51
(Melila) 		1613011002NRG24130920230962783 16/09/2023 KRISHNAN KUTTY K 1613011002WL039580 KRISHNAN KUTTY K 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7273025956 KRISHNAN KUTTY K INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-005/66
(Melila) 		1613011002NRG24130920230962785 16/09/2023 AJITHAKUMARI T 1613011002WL039580 AJITHAKUMARI T 00177 IOBA0001155 333 333 Processed 09/11/2023 7273025947 AJITHAKUMARI T INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-005/66
(Melila) 		1613011002NRG24130920230962786 16/09/2023 SIDHARDHAN G 1613011002WL039580 SIDHARDHAN G 00177 IOBA0001155 999 999 Processed 09/11/2023 7273025948 SIDHARDHAN G INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-005/9
(Melila) 		1613011002NRG24130920230962788 16/09/2023 RETHNAMMA 1613011002WL039580 RETHNAMMA 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7273025941 RETHNAMMA INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-007/1
(Melila) 		1613011002NRG24130920230962790 16/09/2023 SREEDEVI S 1613011002WL039580 SREEDEVI S 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7273025939 SREEDEVI S INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-008/1
(Melila) 		1613011002NRG24130920230962791 16/09/2023 JAYASREE R 1613011002WL039580 JAYASREE R 00177 IOBA0001155 999 999 Processed 09/11/2023 7273025945 Mrs. JAYASREE R INDIAN BANK(607105)
SubTotal 28971 28971
35 Vettikkavala KL-13-011-002-005/174
(Melila) 		1613011002NRG24130920230962760 16/09/2023 PONNAMMA 1613011002WL039580 PONNAMMA 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7273025969 MRS PONNAMMA WO JAN ARDHANAN PILLAI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-005/197
(Melila) 		1613011002NRG24130920230962763 16/09/2023 LEKSHMI J 1613011002WL039580 LEKSHMI J 00415 SBIN0013315 333 333 Processed 10/11/2023 7273025965 LEKSHMI J STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-005/297
(Melila) 		1613011002NRG24130920230962774 16/09/2023 GOMATHI 1613011002WL039580 GOMATHI 00415 SBIN0013315 999 999 Processed 10/11/2023 7273025968 MRS GOMATHI STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-005/87
(Melila) 		1613011002NRG24130920230962787 16/09/2023 VALSALAKUMARI 1613011002WL039580 VALSALAKUMARI 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7273025966 VALSALA KUMARI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-006/281
(Melila) 		1613011002NRG24130920230962789 16/09/2023 FATHIMA 1613011002WL039580 FATHIMA 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7273025967 MRS FATHIMA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
40 Vettikkavala KL-13-011-002-005/207
(Melila) 		1613011002NRG24130920230962767 16/09/2023 MINI O 1613011002WL039580 MINI O 00657 KLGB0040616 1332 1332 Processed 09/11/2023 7273025970 MINI O KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_160923APB_FTO_485930 Central Bank of India CBIN0280946 KUNNICODE 2664
2 Vettikkavala KL1613011002_160923APB_FTO_485930 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6993
3 Vettikkavala KL1613011002_160923APB_FTO_485930 Indian Overseas Bank IOBA0001155 VETTIKAVALA 28971
4 Vettikkavala KL1613011002_160923APB_FTO_485930 State Bank Of India SBIN0013315 KUNNICODE 5328
5 Vettikkavala KL1613011002_160923APB_FTO_485930 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1332

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