Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:01:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_090523APB_FTO_79182
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-13-011-002-005/213
(Melila) 		1613011002NRG24050520230126171 09/05/2023 SUSEELA S 1613011002WL005072 SUSEELA S 00089 CBIN0280946 1332 1332 Processed 24/05/2023 1818280661 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-005/158
(Melila) 		1613011002NRG24050520230126160 09/05/2023 BINDHU PRASAD 1613011002WL005072 BINDHU PRASAD 00176 IDIB000C046 1332 1332 Processed 24/05/2023 1818280667 Mrs. BINDU C INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-005/175
(Melila) 		1613011002NRG24050520230126162 09/05/2023 SUSEELA G 1613011002WL005072 SUSEELA G 00176 IDIB000C046 1665 1665 Processed 24/05/2023 1818280668 Mrs. SUSEELA G INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-005/200
(Melila) 		1613011002NRG24050520230126167 09/05/2023 USHAKUMARI 1613011002WL005072 USHAKUMARI 00176 IDIB000C046 999 999 Processed 24/05/2023 1818280671 Mr. Ushakumari INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-005/212
(Melila) 		1613011002NRG24050520230126170 09/05/2023 REJANI S 1613011002WL005072 REJANI S 00176 IDIB000C046 999 999 Processed 24/05/2023 1818280670 Mrs. RAJANI S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-005/330
(Melila) 		1613011002NRG24050520230126178 09/05/2023 MALLIKA 1613011002WL005072 MALLIKA 00176 IDIB000C046 1665 1665 Processed 24/05/2023 1818280672 MALLIKA . INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-005/364
(Melila) 		1613011002NRG24050520230126179 09/05/2023 MANI 1613011002WL005072 MANI 00176 IDIB000C046 1665 1665 Processed 24/05/2023 1818280669 Mrs. MANI C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-005/375
(Melila) 		1613011002NRG24050520230126180 09/05/2023 MANJUSHA V 1613011002WL005072 MANJUSHA V 00176 IDIB000C046 1665 1665 Processed 24/05/2023 1818280640 Mrs. MANJUSHA V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-005/54
(Melila) 		1613011002NRG24050520230126184 09/05/2023 SARASWATHY AMMA 1613011002WL005072 SARASWATHY AMMA 00176 IDIB000C046 1665 1665 Processed 24/05/2023 1818280639 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
SubTotal 11655 11655
10 Vettikkavala KL-13-011-002-005/108
(Melila) 		1613011002NRG24050520230126155 09/05/2023 RUGMINI AMMA P 1613011002WL005072 RUGMINI AMMA P 00177 IOBA0001155 1665 1665 Processed 24/05/2023 1818280658 RUGMINI AMMA P INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-005/12
(Melila) 		1613011002NRG24050520230126156 09/05/2023 SUJA ANANDAN 1613011002WL005072 SUJA ANANDAN 00177 IOBA0001155 999 999 Processed 24/05/2023 1818280648 Mrs. Suja V P INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-005/130
(Melila) 		1613011002NRG24050520230126157 09/05/2023 NADEERA A 1613011002WL005072 NADEERA A 00177 IOBA0001155 1665 1665 Processed 24/05/2023 1818280659 NADEERA A KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-002-005/131
(Melila) 		1613011002NRG24050520230126158 09/05/2023 SINA 1613011002WL005072 SINA 00177 IOBA0001155 1665 1665 Processed 24/05/2023 1818280655 SAINA KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-002-005/180
(Melila) 		1613011002NRG24050520230126163 09/05/2023 SARASWATHY AMMA S 1613011002WL005072 SARASWATHY AMMA S 00177 IOBA0001155 1665 1665 Processed 24/05/2023 1818280660 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-005/198
(Melila) 		1613011002NRG24050520230126165 09/05/2023 SREEKUMARI D 1613011002WL005072 SREEKUMARI D 00177 IOBA0001155 1665 1665 Processed 24/05/2023 1818280644 MRS SREEKUMARY STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-005/20
(Melila) 		1613011002NRG24050520230126166 09/05/2023 SREEDEVI S 1613011002WL005072 SREEDEVI S 00177 IOBA0001155 666 666 Processed 24/05/2023 1818280646 SREEDEVI S CANARA BANK(508532)
17 Vettikkavala KL-13-011-002-005/23
(Melila) 		1613011002NRG24050520230126172 09/05/2023 KANCHANAVALLY P 1613011002WL005072 KANCHANAVALLY P 00177 IOBA0001155 1665 1665 Processed 24/05/2023 1818280653 KANCHANAVALLY P INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-005/28
(Melila) 		1613011002NRG24050520230126173 09/05/2023 SREENIMOL 1613011002WL005072 SREENIMOL 00177 IOBA0001155 1665 1665 Processed 24/05/2023 1818280654 Mrs. T SREENIMOL INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-005/31
(Melila) 		1613011002NRG24050520230126175 09/05/2023 JAYA D 1613011002WL005072 JAYA D 00177 IOBA0001155 999 999 Processed 24/05/2023 1818280645 JAYA D INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-005/32
(Melila) 		1613011002NRG24050520230126176 09/05/2023 KANAKAMMA P 1613011002WL005072 KANAKAMMA P 00177 IOBA0001155 1665 1665 Processed 24/05/2023 1818280652 KANAKAMMA P INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-005/33
(Melila) 		1613011002NRG24050520230126177 09/05/2023 SANTHAKUMARY 1613011002WL005072 SANTHAKUMARY 00177 IOBA0001155 1665 1665 Processed 24/05/2023 1818280642 SANTHAKUMARY INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-005/39
(Melila) 		1613011002NRG24050520230126181 09/05/2023 PUSHPAMMA O 1613011002WL005072 PUSHPAMMA O 00177 IOBA0001155 1665 1665 Processed 24/05/2023 1818280651 PUSHPAMMA O INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-005/48
(Melila) 		1613011002NRG24050520230126183 09/05/2023 SUJA T S 1613011002WL005072 SUJA T S 00177 IOBA0001155 1665 1665 Processed 24/05/2023 1818280657 SUJA T S INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/66
(Melila) 		1613011002NRG24050520230126185 09/05/2023 AJITHAKUMARI T 1613011002WL005072 AJITHAKUMARI T 00177 IOBA0001155 999 999 Processed 24/05/2023 1818280649 AJITHAKUMARI T INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-005/66
(Melila) 		1613011002NRG24050520230126186 09/05/2023 SIDHARDHAN G 1613011002WL005072 SIDHARDHAN G 00177 IOBA0001155 1332 1332 Processed 24/05/2023 1818280650 SIDHARDHAN G INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-005/8
(Melila) 		1613011002NRG24050520230126187 09/05/2023 LALITHA 1613011002WL005072 LALITHA 00177 IOBA0001155 1665 1665 Processed 24/05/2023 1818280656 LALITHA INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-005/9
(Melila) 		1613011002NRG24050520230126189 09/05/2023 RETHNAMMA 1613011002WL005072 RETHNAMMA 00177 IOBA0001155 1665 1665 Processed 24/05/2023 1818280643 RETHNAMMA INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-007/1
(Melila) 		1613011002NRG24050520230126190 09/05/2023 SREEDEVI S 1613011002WL005072 SREEDEVI S 00177 IOBA0001155 999 999 Processed 24/05/2023 1818280641 SREEDEVI S INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-008/1
(Melila) 		1613011002NRG24050520230126191 09/05/2023 JAYASREE R 1613011002WL005072 JAYASREE R 00177 IOBA0001155 999 999 Processed 24/05/2023 1818280647 Mrs. JAYASREE R INDIAN BANK(607105)
SubTotal 28638 28638
30 Vettikkavala KL-13-011-002-005/174
(Melila) 		1613011002NRG24050520230126161 09/05/2023 PONNAMMA 1613011002WL005072 PONNAMMA 00415 SBIN0013315 1665 1665 Processed 24/05/2023 1818280665 MRS PONNAMMA WO JAN ARDHANAN PILLAI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-005/197
(Melila) 		1613011002NRG24050520230126164 09/05/2023 LEKSHMI J 1613011002WL005072 LEKSHMI J 00415 SBIN0013315 1332 1332 Processed 24/05/2023 1818280662 LEKSHMI J STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-005/297
(Melila) 		1613011002NRG24050520230126174 09/05/2023 GOMATHI 1613011002WL005072 GOMATHI 00415 SBIN0013315 1332 1332 Processed 24/05/2023 1818280664 MRS GOMATHI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-005/87
(Melila) 		1613011002NRG24050520230126188 09/05/2023 VALSALAKUMARI 1613011002WL005072 VALSALAKUMARI 00415 SBIN0013315 1665 1665 Processed 24/05/2023 1818280663 VALSALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5994 5994
34 Vettikkavala KL-13-011-002-005/207
(Melila) 		1613011002NRG24050520230126168 09/05/2023 MINI O 1613011002WL005072 MINI O 00657 KLGB0040616 1665 1665 Processed 24/05/2023 1818280666 MINI O KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_090523APB_FTO_79182 Central Bank of India CBIN0280946 KUNNICODE 1332
2 Vettikkavala KL1613011002_090523APB_FTO_79182 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11655
3 Vettikkavala KL1613011002_090523APB_FTO_79182 Indian Overseas Bank IOBA0001155 VETTIKAVALA 28638
4 Vettikkavala KL1613011002_090523APB_FTO_79182 State Bank Of India SBIN0013315 KUNNICODE 5994
5 Vettikkavala KL1613011002_090523APB_FTO_79182 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1665

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