Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_280423APB_FTO_54545
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-13-011-002-010/279
(Melila) 		1613011002NRG24250420230076467 28/04/2023 ANANDHAN V 1613011002WL002905 ANANDHAN V 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748700018 Mr. SREELATHA P INDIAN BANK(607105)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-010/145
(Melila) 		1613011002NRG24250420230076457 28/04/2023 PRASANNA KUMARY 1613011002WL002905 PRASANNA KUMARY 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748700021 Mrs. Prasanna T INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-010/156
(Melila) 		1613011002NRG24250420230076458 28/04/2023 VIMALA C 1613011002WL002905 VIMALA C 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748700009 Mrs. VIMALA C INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-010/194
(Melila) 		1613011002NRG24250420230076461 28/04/2023 LUKOSE T K 1613011002WL002905 LUKOSE T K 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748700020 LUKOSE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-002-010/71
(Melila) 		1613011002NRG24250420230076471 28/04/2023 BEENAKUMARY N 1613011002WL002905 BEENAKUMARY N 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748700011 BEENA KUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-011/18
(Melila) 		1613011002NRG24250420230076474 28/04/2023 JANARDHANAN ACHARI 1613011002WL002905 JANARDHANAN ACHARI 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748700012 Mr. Janardhanan Achary INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-011/43
(Melila) 		1613011002NRG24250420230076476 28/04/2023 RADHAMANI AMMA K 1613011002WL002905 RADHAMANI AMMA K 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748700010 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
8 Vettikkavala KL-13-011-002-010/159
(Melila) 		1613011002NRG24250420230076459 28/04/2023 LATHAKUMARI S 1613011002WL002905 LATHAKUMARI S 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748700013 LATHA KUMARI S INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-010/174
(Melila) 		1613011002NRG24250420230076460 28/04/2023 THANKAMANY AMMA 1613011002WL002905 THANKAMANY AMMA 00177 IOBA0001155 999 999 Processed 20/05/2023 1748700015 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-002-010/22
(Melila) 		1613011002NRG24250420230076462 28/04/2023 AJITHAKUMARI S 1613011002WL002905 AJITHAKUMARI S 00177 IOBA0001155 999 999 Processed 20/05/2023 1748700024 AJITHA KUMARI S . INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-010/24
(Melila) 		1613011002NRG24250420230076463 28/04/2023 GIRIJAKUMARI 1613011002WL002905 GIRIJAKUMARI 00177 IOBA0001155 999 999 Processed 20/05/2023 1748700023 Mrs. Girija Kumary A KUMARY A INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-010/244
(Melila) 		1613011002NRG24250420230076464 28/04/2023 INDIRABAI 1613011002WL002905 INDIRABAI 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748700016 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-010/25
(Melila) 		1613011002NRG24250420230076465 28/04/2023 VIJAYAKUMARI 1613011002WL002905 VIJAYAKUMARI 00177 IOBA0001155 999 999 Processed 20/05/2023 1748700027 Mrs. Vijayakumari K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-010/26
(Melila) 		1613011002NRG24250420230076466 28/04/2023 PREEJA C 1613011002WL002905 PREEJA C 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748700022 PREEJA C INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-010/43
(Melila) 		1613011002NRG24250420230076468 28/04/2023 GIRIJA KUMARY S 1613011002WL002905 GIRIJA KUMARY S 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748700028 GIRIJA KUMARY S DHANALAXMI BANK(607239)
16 Vettikkavala KL-13-011-002-010/58
(Melila) 		1613011002NRG24250420230076469 28/04/2023 SOBHANA KUMARY P 1613011002WL002905 SOBHANA KUMARY P 00177 IOBA0001155 333 333 Processed 20/05/2023 1748700026 Mrs. Sobhana kumari P INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-010/68
(Melila) 		1613011002NRG24250420230076470 28/04/2023 PADMAKUMARY 1613011002WL002905 PADMAKUMARY 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748700014 PADMAKUMARY DHANALAXMI BANK(607239)
18 Vettikkavala KL-13-011-002-010/77
(Melila) 		1613011002NRG24250420230076472 28/04/2023 JAGADAMMA 1613011002WL002905 JAGADAMMA 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748700017 Mrs. B JAGADAMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-010/94
(Melila) 		1613011002NRG24250420230076473 28/04/2023 THANKAMANI AMMA 1613011002WL002905 THANKAMANI AMMA 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748700025 THANKAMANIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13653 13653
20 Vettikkavala KL-13-011-002-011/59
(Melila) 		1613011002NRG24250420230076477 28/04/2023 DEVAKI AMMA 1613011002WL002905 DEVAKI AMMA 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748700019 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 24309 24309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_280423APB_FTO_54545 Federal Bank FDRL0001327 KOKKADU 1332
2 Vettikkavala KL1613011002_280423APB_FTO_54545 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7992
3 Vettikkavala KL1613011002_280423APB_FTO_54545 Indian Overseas Bank IOBA0001155 VETTIKAVALA 13653
4 Vettikkavala KL1613011002_280423APB_FTO_54545 State Bank Of India SBIN0013315 KUNNICODE 1332

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