Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_271123APB_FTO_751258
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) 		1613011002NRG24221120231523860 27/11/2023 SREEDEVI M K 1613011002WL064837 SREEDEVI M K 00089 CBIN0280946 333 333 Processed 01/01/2024 8999799504 SREEDEVI M K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-005/158
(Melila) 		1613011002NRG24221120231523861 27/11/2023 BINDHU PRASAD 1613011002WL064837 BINDHU PRASAD 00176 IDIB000C046 333 333 Processed 01/01/2024 8999799513 Mrs. BINDU C INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-005/175
(Melila) 		1613011002NRG24221120231523863 27/11/2023 SUSEELA G 1613011002WL064837 SUSEELA G 00176 IDIB000C046 333 333 Processed 01/01/2024 8999799512 Mrs. SUSEELA G INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-005/200
(Melila) 		1613011002NRG24221120231523865 27/11/2023 USHAKUMARI 1613011002WL064837 USHAKUMARI 00176 IDIB000C046 333 333 Processed 01/01/2024 8999799509 Mr. Ushakumari INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-005/212
(Melila) 		1613011002NRG24221120231523866 27/11/2023 REJANI S 1613011002WL064837 REJANI S 00176 IDIB000C046 333 333 Processed 01/01/2024 8999799511 Mrs. RAJANI S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-005/330
(Melila) 		1613011002NRG24221120231523874 27/11/2023 MALLIKA 1613011002WL064837 MALLIKA 00176 IDIB000C046 333 333 Processed 02/01/2024 8999799510 MALLIKA . INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-005/364
(Melila) 		1613011002NRG24221120231523876 27/11/2023 MANI 1613011002WL064837 MANI 00176 IDIB000C046 333 333 Processed 01/01/2024 8999799508 Mrs. MANI C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-005/375
(Melila) 		1613011002NRG24221120231523877 27/11/2023 MANJUSHA V 1613011002WL064837 MANJUSHA V 00176 IDIB000C046 333 333 Processed 01/01/2024 8999799489 Mrs. MANJUSHA V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-010/7
(Melila) 		1613011002NRG24221120231523887 27/11/2023 G SUSAMMA 1613011002WL064837 G SUSAMMA 00176 IDIB000C046 333 333 Processed 01/01/2024 8999799490 Mrs. SUSAMMA G INDIAN BANK(607105)
SubTotal 2664 2664
10 Vettikkavala KL-13-011-002-005/131
(Melila) 		1613011002NRG24221120231523859 27/11/2023 SINA 1613011002WL064837 SINA 00177 IOBA0001155 333 333 Processed 01/01/2024 8999799499 SAINA KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-002-005/16
(Melila) 		1613011002NRG24221120231523862 27/11/2023 VINODINI P 1613011002WL064837 VINODINI P 00177 IOBA0001155 333 333 Processed 01/01/2024 8999799501 Mrs. Vinodini P INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-005/23
(Melila) 		1613011002NRG24221120231523867 27/11/2023 KANCHANAVALLY P 1613011002WL064837 KANCHANAVALLY P 00177 IOBA0001155 333 333 Processed 02/01/2024 8999799495 KANCHANAVALLY P INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-005/26
(Melila) 		1613011002NRG24221120231523869 27/11/2023 ANIL KUMAR 1613011002WL064837 ANIL KUMAR 00177 IOBA0001155 333 333 Processed 02/01/2024 8999799497 ANIL KUMAR INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-005/26
(Melila) 		1613011002NRG24221120231523868 27/11/2023 BEENA ANIL 1613011002WL064837 BEENA ANIL 00177 IOBA0001155 333 333 Processed 01/01/2024 8999799491 BEENA B FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-002-005/28
(Melila) 		1613011002NRG24221120231523870 27/11/2023 SREENIMOL 1613011002WL064837 SREENIMOL 00177 IOBA0001155 333 333 Processed 01/01/2024 8999799496 Mrs. T SREENIMOL INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-005/29
(Melila) 		1613011002NRG24221120231523871 27/11/2023 SUDHAKUMARY B 1613011002WL064837 SUDHAKUMARY B 00177 IOBA0001155 333 333 Processed 02/01/2024 8999799493 SUDHAKUMARY B INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-005/33
(Melila) 		1613011002NRG24221120231523873 27/11/2023 SANTHAKUMARY 1613011002WL064837 SANTHAKUMARY 00177 IOBA0001155 333 333 Processed 02/01/2024 8999799492 SANTHAKUMARY INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-005/343
(Melila) 		1613011002NRG24221120231523875 27/11/2023 CHANDRAN .M 1613011002WL064837 CHANDRAN .M 00177 IOBA0001155 333 333 Processed 02/01/2024 8999799503 CHANDRAN . INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-005/39
(Melila) 		1613011002NRG24221120231523878 27/11/2023 PUSHPAMMA O 1613011002WL064837 PUSHPAMMA O 00177 IOBA0001155 333 333 Processed 02/01/2024 8999799494 PUSHPAMMA O INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-005/47
(Melila) 		1613011002NRG24221120231523879 27/11/2023 RAMLATH BEEVI 1613011002WL064837 RAMLATH BEEVI 00177 IOBA0001155 333 333 Processed 01/01/2024 8999799515 RAMLATH M INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-002-005/48
(Melila) 		1613011002NRG24221120231523880 27/11/2023 SUJA T S 1613011002WL064837 SUJA T S 00177 IOBA0001155 333 333 Processed 02/01/2024 8999799502 SUJA T S INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-005/51
(Melila) 		1613011002NRG24221120231523881 27/11/2023 KRISHNAN KUTTY K 1613011002WL064837 KRISHNAN KUTTY K 00177 IOBA0001155 333 333 Processed 02/01/2024 8999799498 KRISHNAN KUTTY K INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-005/8
(Melila) 		1613011002NRG24221120231523882 27/11/2023 LALITHA 1613011002WL064837 LALITHA 00177 IOBA0001155 333 333 Processed 02/01/2024 8999799500 LALITHA INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-007/1
(Melila) 		1613011002NRG24221120231523885 27/11/2023 SREEDEVI S 1613011002WL064837 SREEDEVI S 00177 IOBA0001155 333 333 Processed 02/01/2024 8999799517 SREEDEVI S INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-008/1
(Melila) 		1613011002NRG24221120231523886 27/11/2023 JAYASREE R 1613011002WL064837 JAYASREE R 00177 IOBA0001155 333 333 Processed 01/01/2024 8999799516 Mrs. JAYASREE R INDIAN BANK(607105)
SubTotal 5328 5328
26 Vettikkavala KL-13-011-002-005/197
(Melila) 		1613011002NRG24221120231523864 27/11/2023 LEKSHMI J 1613011002WL064837 LEKSHMI J 00415 SBIN0013315 333 333 Processed 01/01/2024 8999799514 LEKSHMI J STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-005/297
(Melila) 		1613011002NRG24221120231523872 27/11/2023 GOMATHI 1613011002WL064837 GOMATHI 00415 SBIN0013315 333 333 Processed 01/01/2024 8999799507 MRS GOMATHI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-005/87
(Melila) 		1613011002NRG24221120231523883 27/11/2023 VALSALAKUMARI 1613011002WL064837 VALSALAKUMARI 00415 SBIN0013315 333 333 Processed 01/01/2024 8999799505 VALSALA KUMARI STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-002-006/281
(Melila) 		1613011002NRG24221120231523884 27/11/2023 FATHIMA 1613011002WL064837 FATHIMA 00415 SBIN0013315 333 333 Processed 01/01/2024 8999799506 MRS FATHIMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_271123APB_FTO_751258 Central Bank of India CBIN0280946 KUNNICODE 333
2 Vettikkavala KL1613011002_271123APB_FTO_751258 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2664
3 Vettikkavala KL1613011002_271123APB_FTO_751258 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5328
4 Vettikkavala KL1613011002_271123APB_FTO_751258 State Bank Of India SBIN0013315 KUNNICODE 1332

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