Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:37:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_281023APB_FTO_643860
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) 		1613011002NRG24261020231314033 28/10/2023 SREEDEVI M K 1613011002WL055437 SREEDEVI M K 00089 CBIN0280946 999 999 Processed 25/11/2023 8011130854 SREEDEVI M K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-005/213
(Melila) 		1613011002NRG24261020231314045 28/10/2023 SUSEELA S 1613011002WL055437 SUSEELA S 00089 CBIN0280946 999 999 Processed 25/11/2023 8011130855 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-002-005/158
(Melila) 		1613011002NRG24261020231314034 28/10/2023 BINDHU PRASAD 1613011002WL055437 BINDHU PRASAD 00176 IDIB000C046 666 666 Processed 25/11/2023 8011130864 Mrs. BINDU C INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-005/175
(Melila) 		1613011002NRG24261020231314037 28/10/2023 SUSEELA G 1613011002WL055437 SUSEELA G 00176 IDIB000C046 999 999 Processed 25/11/2023 8011130862 Mrs. SUSEELA G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-005/200
(Melila) 		1613011002NRG24261020231314042 28/10/2023 USHAKUMARI 1613011002WL055437 USHAKUMARI 00176 IDIB000C046 999 999 Processed 25/11/2023 8011130867 Mr. Ushakumari INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-005/212
(Melila) 		1613011002NRG24261020231314044 28/10/2023 REJANI S 1613011002WL055437 REJANI S 00176 IDIB000C046 999 999 Processed 25/11/2023 8011130868 Mrs. RAJANI S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-005/364
(Melila) 		1613011002NRG24261020231314052 28/10/2023 MANI 1613011002WL055437 MANI 00176 IDIB000C046 999 999 Processed 25/11/2023 8011130863 Mrs. MANI C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-005/375
(Melila) 		1613011002NRG24261020231314053 28/10/2023 MANJUSHA V 1613011002WL055437 MANJUSHA V 00176 IDIB000C046 999 999 Processed 25/11/2023 8011130832 Mrs. MANJUSHA V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-005/54
(Melila) 		1613011002NRG24261020231314058 28/10/2023 SARASWATHY AMMA 1613011002WL055437 SARASWATHY AMMA 00176 IDIB000C046 666 666 Processed 25/11/2023 8011130831 Mrs. Saraswathy Amma INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-010/7
(Melila) 		1613011002NRG24261020231314066 28/10/2023 G SUSAMMA 1613011002WL055437 G SUSAMMA 00176 IDIB000C046 666 666 Processed 25/11/2023 8011130833 Mrs. SUSAMMA G INDIAN BANK(607105)
SubTotal 6993 6993
11 Vettikkavala KL-13-011-002-005/103
(Melila) 		1613011002NRG24261020231314029 28/10/2023 DEEPAMADHU 1613011002WL055437 DEEPAMADHU 00177 IOBA0001155 333 333 Processed 25/11/2023 8011130834 DEEPA K S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-002-005/108
(Melila) 		1613011002NRG24261020231314030 28/10/2023 RUGMINI AMMA P 1613011002WL055437 RUGMINI AMMA P 00177 IOBA0001155 999 999 Processed 25/11/2023 8011130851 RUGMINI AMMA P INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-005/130
(Melila) 		1613011002NRG24261020231314031 28/10/2023 NADEERA A 1613011002WL055437 NADEERA A 00177 IOBA0001155 999 999 Processed 26/11/2023 8011130852 NADEERA A KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-002-005/131
(Melila) 		1613011002NRG24261020231314032 28/10/2023 SINA 1613011002WL055437 SINA 00177 IOBA0001155 999 999 Processed 26/11/2023 8011130846 SAINA KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-002-005/16
(Melila) 		1613011002NRG24261020231314035 28/10/2023 VINODINI P 1613011002WL055437 VINODINI P 00177 IOBA0001155 999 999 Processed 25/11/2023 8011130848 Mrs. Vinodini P INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-005/180
(Melila) 		1613011002NRG24261020231314038 28/10/2023 SARASWATHY AMMA S 1613011002WL055437 SARASWATHY AMMA S 00177 IOBA0001155 999 999 Processed 25/11/2023 8011130853 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-005/198
(Melila) 		1613011002NRG24261020231314040 28/10/2023 SREEKUMARI D 1613011002WL055437 SREEKUMARI D 00177 IOBA0001155 999 999 Processed 25/11/2023 8011130836 MRS SREEKUMARY STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-005/20
(Melila) 		1613011002NRG24261020231314041 28/10/2023 SREEDEVI S 1613011002WL055437 SREEDEVI S 00177 IOBA0001155 999 999 Processed 26/11/2023 8011130838 SREEDEVI S CANARA BANK(508532)
19 Vettikkavala KL-13-011-002-005/23
(Melila) 		1613011002NRG24261020231314046 28/10/2023 KANCHANAVALLY P 1613011002WL055437 KANCHANAVALLY P 00177 IOBA0001155 999 999 Processed 25/11/2023 8011130843 KANCHANAVALLY P INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-005/28
(Melila) 		1613011002NRG24261020231314047 28/10/2023 SREENIMOL 1613011002WL055437 SREENIMOL 00177 IOBA0001155 999 999 Processed 25/11/2023 8011130844 Mrs. T SREENIMOL INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-005/31
(Melila) 		1613011002NRG24261020231314049 28/10/2023 JAYA D 1613011002WL055437 JAYA D 00177 IOBA0001155 999 999 Processed 25/11/2023 8011130837 JAYA D INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-005/32
(Melila) 		1613011002NRG24261020231314050 28/10/2023 KANAKAMMA P 1613011002WL055437 KANAKAMMA P 00177 IOBA0001155 999 999 Processed 25/11/2023 8011130841 KANAKAMMA P INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-005/33
(Melila) 		1613011002NRG24261020231314051 28/10/2023 SANTHAKUMARY 1613011002WL055437 SANTHAKUMARY 00177 IOBA0001155 666 666 Processed 25/11/2023 8011130865 SANTHAKUMARY INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/39
(Melila) 		1613011002NRG24261020231314054 28/10/2023 PUSHPAMMA O 1613011002WL055437 PUSHPAMMA O 00177 IOBA0001155 666 666 Processed 25/11/2023 8011130840 PUSHPAMMA O INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-005/47
(Melila) 		1613011002NRG24261020231314055 28/10/2023 RAMLATH BEEVI 1613011002WL055437 RAMLATH BEEVI 00177 IOBA0001155 999 999 Processed 25/11/2023 8011130842 RAMLATH M INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-002-005/48
(Melila) 		1613011002NRG24261020231314056 28/10/2023 SUJA T S 1613011002WL055437 SUJA T S 00177 IOBA0001155 666 666 Processed 25/11/2023 8011130850 SUJA T S INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-005/51
(Melila) 		1613011002NRG24261020231314057 28/10/2023 KRISHNAN KUTTY K 1613011002WL055437 KRISHNAN KUTTY K 00177 IOBA0001155 666 666 Processed 25/11/2023 8011130845 KRISHNAN KUTTY K INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-005/8
(Melila) 		1613011002NRG24261020231314059 28/10/2023 LALITHA 1613011002WL055437 LALITHA 00177 IOBA0001155 333 333 Processed 25/11/2023 8011130847 LALITHA INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/9
(Melila) 		1613011002NRG24261020231314061 28/10/2023 RETHNAMMA 1613011002WL055437 RETHNAMMA 00177 IOBA0001155 666 666 Processed 25/11/2023 8011130835 RETHNAMMA INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-005/92
(Melila) 		1613011002NRG24261020231314062 28/10/2023 VASANTHA 1613011002WL055437 VASANTHA 00177 IOBA0001155 666 666 Processed 25/11/2023 8011130849 VASANTHA INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-007/1
(Melila) 		1613011002NRG24261020231314064 28/10/2023 SREEDEVI S 1613011002WL055437 SREEDEVI S 00177 IOBA0001155 666 666 Processed 25/11/2023 8011130866 SREEDEVI S INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-008/1
(Melila) 		1613011002NRG24261020231314065 28/10/2023 JAYASREE R 1613011002WL055437 JAYASREE R 00177 IOBA0001155 666 666 Processed 25/11/2023 8011130839 Mrs. JAYASREE R INDIAN BANK(607105)
SubTotal 17982 17982
33 Vettikkavala KL-13-011-002-005/174
(Melila) 		1613011002NRG24261020231314036 28/10/2023 PONNAMMA 1613011002WL055437 PONNAMMA 00415 SBIN0013315 333 333 Processed 25/11/2023 8011130860 MRS PONNAMMA WO JAN ARDHANAN PILLAI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-005/197
(Melila) 		1613011002NRG24261020231314039 28/10/2023 LEKSHMI J 1613011002WL055437 LEKSHMI J 00415 SBIN0013315 999 999 Processed 25/11/2023 8011130856 LEKSHMI J STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-005/297
(Melila) 		1613011002NRG24261020231314048 28/10/2023 GOMATHI 1613011002WL055437 GOMATHI 00415 SBIN0013315 999 999 Processed 25/11/2023 8011130859 MRS GOMATHI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-005/87
(Melila) 		1613011002NRG24261020231314060 28/10/2023 VALSALAKUMARI 1613011002WL055437 VALSALAKUMARI 00415 SBIN0013315 666 666 Processed 25/11/2023 8011130857 VALSALA KUMARI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-006/281
(Melila) 		1613011002NRG24261020231314063 28/10/2023 FATHIMA 1613011002WL055437 FATHIMA 00415 SBIN0013315 666 666 Processed 25/11/2023 8011130858 MRS FATHIMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
38 Vettikkavala KL-13-011-002-005/207
(Melila) 		1613011002NRG24261020231314043 28/10/2023 MINI O 1613011002WL055437 MINI O 00657 KLGB0040616 999 999 Processed 26/11/2023 8011130861 MINI O KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 31635 31635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_281023APB_FTO_643860 Central Bank of India CBIN0280946 KUNNICODE 1998
2 Vettikkavala KL1613011002_281023APB_FTO_643860 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6993
3 Vettikkavala KL1613011002_281023APB_FTO_643860 Indian Overseas Bank IOBA0001155 VETTIKAVALA 17982
4 Vettikkavala KL1613011002_281023APB_FTO_643860 State Bank Of India SBIN0013315 KUNNICODE 3663
5 Vettikkavala KL1613011002_281023APB_FTO_643860 Kerala Gramin Bank KLGB0040616 KUNNIKODE 999

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