Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_090823APB_FTO_384929
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-13-011-006-003/325
(Vettikavala) 		1613011006NRG24090820230756693 09/08/2023 binu v 1613011006WL031260 binu v 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5799991757 BINU V INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-006-003/442
(Vettikavala) 		1613011006NRG24090820230756696 09/08/2023 Valliammal 1613011006WL031260 Valliammal 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799991755 Mrs. Vally Ammal INDIAN BANK(607105)
SubTotal 3663 3663
3 Vettikkavala KL-13-011-006-003/102
(Vettikavala) 		1613011006NRG24090820230756678 09/08/2023 SUJATHA K 1613011006WL031260 SUJATHA K 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799991748 SUJATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-003/110
(Vettikavala) 		1613011006NRG24090820230756679 09/08/2023 P V BEENA 1613011006WL031260 P V BEENA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799991747 P V BEENA INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-006-003/113
(Vettikavala) 		1613011006NRG24090820230756680 09/08/2023 RENJINA N 1613011006WL031260 RENJINA N 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799991736 Mrs. RENJINA N INDIAN BANK(607105)
6 Vettikkavala KL-13-011-006-003/122
(Vettikavala) 		1613011006NRG24090820230756681 09/08/2023 RATHNAVATHI S 1613011006WL031260 RATHNAVATHI S 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799991745 RATHNAVATHI S INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-003/125
(Vettikavala) 		1613011006NRG24090820230756682 09/08/2023 Vibhavathyamma 1613011006WL031260 Vibhavathyamma 00177 IOBA0001155 999 999 Processed 21/09/2023 5799991732 Mrs. Vibhavathi Amma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-006-003/156
(Vettikavala) 		1613011006NRG24090820230756683 09/08/2023 ANITHAKUMARI 1613011006WL031260 ANITHAKUMARI 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799991740 ANITHA MOL N INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-003/16
(Vettikavala) 		1613011006NRG24090820230756684 09/08/2023 MINIMOL K S 1613011006WL031260 MINIMOL K S 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799991743 SAJIKUMAR S,MINIMOL K S INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-003/181
(Vettikavala) 		1613011006NRG24090820230756685 09/08/2023 Sheeba Das 1613011006WL031260 Sheeba Das 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799991739 MRS SHEEBA DAS J STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-003/192
(Vettikavala) 		1613011006NRG24090820230756686 09/08/2023 Sindhu S 1613011006WL031260 Sindhu S 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799991734 SINDHU S INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-003/22
(Vettikavala) 		1613011006NRG24090820230756688 09/08/2023 SINDHU 1613011006WL031260 SINDHU 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799991735 SINDHU INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-003/261
(Vettikavala) 		1613011006NRG24090820230756689 09/08/2023 Subhadra 1613011006WL031260 Subhadra 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799991744 SUBHADRA INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-003/308
(Vettikavala) 		1613011006NRG24090820230756690 09/08/2023 Sugandhi T 1613011006WL031260 Sugandhi T 00177 IOBA0001155 999 999 Processed 21/09/2023 5799991730 B AJAYAKUMAR,SUGANDHI T INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-003/317
(Vettikavala) 		1613011006NRG24090820230756692 09/08/2023 Ambily M 1613011006WL031260 Ambily M 00177 IOBA0001155 333 333 Processed 21/09/2023 5799991741 AMBILY M INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-006-003/407
(Vettikavala) 		1613011006NRG24090820230756694 09/08/2023 rema devi 1613011006WL031260 rema devi 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799991751 M N REMADEVI DHANALAXMI BANK(607239)
17 Vettikkavala KL-13-011-006-003/45
(Vettikavala) 		1613011006NRG24090820230756697 09/08/2023 Sudha S 1613011006WL031260 Sudha S 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799991733 SUDHA S INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-003/46
(Vettikavala) 		1613011006NRG24090820230756698 09/08/2023 RENJINI 1613011006WL031260 RENJINI 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799991742 RENJINI S INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-003/51
(Vettikavala) 		1613011006NRG24090820230756699 09/08/2023 LALITHA K 1613011006WL031260 LALITHA K 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799991749 LALITHA K INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-003/55
(Vettikavala) 		1613011006NRG24090820230756700 09/08/2023 ANITHAKUMARY R 1613011006WL031260 ANITHAKUMARY R 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799991737 ANITHAKUMARI INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-003/57
(Vettikavala) 		1613011006NRG24090820230756701 09/08/2023 S.SARALA 1613011006WL031260 S.SARALA 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799991731 SARALA S INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-003/76
(Vettikavala) 		1613011006NRG24090820230756702 09/08/2023 SHEELA V 1613011006WL031260 SHEELA V 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799991729 SHEELA V INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-003/801
(Vettikavala) 		1613011006NRG24090820230756703 09/08/2023 LEELALAMANY S 1613011006WL031260 LEELALAMANY S 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799991750 LEELALAMANY S INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-003/820
(Vettikavala) 		1613011006NRG24090820230756704 09/08/2023 Manju M 1613011006WL031260 Manju M 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799991738 MANJU M . INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-003/88
(Vettikavala) 		1613011006NRG24090820230756705 09/08/2023 THANKAMMA SASI 1613011006WL031260 THANKAMMA SASI 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5799991746 Mrs. THANKAMMA K K INDIAN BANK(607105)
SubTotal 38961 38961
26 Vettikkavala KL-13-011-006-003/43
(Vettikavala) 		1613011006NRG24090820230756695 09/08/2023 RADHAMONI K 1613011006WL031260 RADHAMONI K 00177 IOBA0003208 1332 1332 Processed 22/09/2023 5799991753 RADHAMONI K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
27 Vettikkavala KL-13-011-006-003/199
(Vettikavala) 		1613011006NRG24090820230756687 09/08/2023 SANTHA 1613011006WL031260 SANTHA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799991754 SANTHA . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
28 Vettikkavala KL-13-011-006-004/404
(Vettikavala) 		1613011006NRG24090820230756706 09/08/2023 sathyanatham 1613011006WL031260 sathyanatham 00415 SBIN0070063 1332 1332 Processed 21/09/2023 5799991756 MRS SATHYANANDAM SATHYANANDAM STATE BANK OF INDIA(508548)
SubTotal 1332 1332
29 Vettikkavala KL-13-011-006-003/313
(Vettikavala) 		1613011006NRG24090820230756691 09/08/2023 Ambili P 1613011006WL031260 Ambili P 00462 UCBA0002906 1665 1665 Processed 21/09/2023 5799991752 AMBILI P UCO BANK(607066)
SubTotal 1665 1665
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_090823APB_FTO_384929 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3663
2 Vettikkavala KL1613011006_090823APB_FTO_384929 Indian Overseas Bank IOBA0001155 VETTIKAVALA 38961
3 Vettikkavala KL1613011006_090823APB_FTO_384929 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1332
4 Vettikkavala KL1613011006_090823APB_FTO_384929 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Vettikkavala KL1613011006_090823APB_FTO_384929 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
6 Vettikkavala KL1613011006_090823APB_FTO_384929 UCO Bank UCBA0002906 KOTTARAKARA 1665

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