Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:48:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_041223APB_FTO_783385
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-13-011-006-003/373
(Vettikavala) 		1613011006NRG24041220231610035 04/12/2023 Mani 1613011006WL068691 Mani 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8997499924 Mrs. MANI . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-006-003/374
(Vettikavala) 		1613011006NRG24041220231610036 04/12/2023 sunitha 1613011006WL068691 sunitha 00176 IDIB000C046 999 999 Processed 01/01/2024 8997499925 Mrs. Sunitha M INDIAN BANK(607105)
3 Vettikkavala KL-13-011-006-003/433
(Vettikavala) 		1613011006NRG24041220231610039 04/12/2023 Surendran G 1613011006WL068691 Surendran G 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8997499927 Mr. G Surendran INDIAN BANK(607105)
4 Vettikkavala KL-13-011-006-003/791
(Vettikavala) 		1613011006NRG24041220231610045 04/12/2023 Valsala 1613011006WL068691 Valsala 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8997499926 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
5 Vettikkavala KL-13-011-006-003/105
(Vettikavala) 		1613011006NRG24041220231610023 04/12/2023 Vijayalekshmi 1613011006WL068691 Vijayalekshmi 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8997499904 VIJAYALEKSHMI L INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-006-003/108
(Vettikavala) 		1613011006NRG24041220231610024 04/12/2023 SANTHAMMA D 1613011006WL068691 SANTHAMMA D 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8997499914 SANTHAMMA C INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-003/112
(Vettikavala) 		1613011006NRG24041220231610025 04/12/2023 THANKAMANIAMMA B 1613011006WL068691 THANKAMANIAMMA B 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8997499921 THANKAMANI AMMA DHANALAXMI BANK(607239)
8 Vettikkavala KL-13-011-006-003/115
(Vettikavala) 		1613011006NRG24041220231610026 04/12/2023 LEELAMONY AMMA 1613011006WL068691 LEELAMONY AMMA 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8997499920 LEELAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-006-003/116
(Vettikavala) 		1613011006NRG24041220231610027 04/12/2023 G RADHAMONY 1613011006WL068691 G RADHAMONY 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8997499918 RADHAMANI G INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-003/117
(Vettikavala) 		1613011006NRG24041220231610028 04/12/2023 NISHA K 1613011006WL068691 NISHA K 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8997499919 NISHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Vettikkavala KL-13-011-006-003/245
(Vettikavala) 		1613011006NRG24041220231610029 04/12/2023 Anitha 1613011006WL068691 Anitha 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8997499911 ANITHA KUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-003/25
(Vettikavala) 		1613011006NRG24041220231610031 04/12/2023 LATHAKUMARY L 1613011006WL068691 LATHAKUMARY L 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8997499905 LATHAKUMARY L INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-003/252
(Vettikavala) 		1613011006NRG24041220231610032 04/12/2023 Vasu 1613011006WL068691 Vasu 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8997499922 VASUDEVAN . INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-003/26
(Vettikavala) 		1613011006NRG24041220231610033 04/12/2023 MOHAN DAS 1613011006WL068691 MOHAN DAS 00177 IOBA0001155 1332 1332 Processed 01/01/2024 8997499913 MOHANDAS INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-003/314
(Vettikavala) 		1613011006NRG24041220231610034 04/12/2023 RACHEL 1613011006WL068691 RACHEL 00177 IOBA0001155 333 333 Processed 01/01/2024 8997499912 RAICHAL S INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-003/38
(Vettikavala) 		1613011006NRG24041220231610037 04/12/2023 VIJAYAMMA 1613011006WL068691 VIJAYAMMA 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8997499910 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-003/41
(Vettikavala) 		1613011006NRG24041220231610038 04/12/2023 RADHAMANI V 1613011006WL068691 RADHAMANI V 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8997499907 RADHAMANI V INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-003/54
(Vettikavala) 		1613011006NRG24041220231610040 04/12/2023 LATHIKA N 1613011006WL068691 LATHIKA N 00177 IOBA0001155 1332 1332 Processed 01/01/2024 8997499906 LATHIKA N INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-003/56
(Vettikavala) 		1613011006NRG24041220231610041 04/12/2023 AMBIKADEVI K 1613011006WL068691 AMBIKADEVI K 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8997499903 AMBIKADEVI K INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-003/63
(Vettikavala) 		1613011006NRG24041220231610042 04/12/2023 PRASANNAKUMARI K 1613011006WL068691 PRASANNAKUMARI K 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8997499908 PRASANNAKUMARI K INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-003/70
(Vettikavala) 		1613011006NRG24041220231610043 04/12/2023 USHA KUMARI 1613011006WL068691 USHA KUMARI 00177 IOBA0001155 666 666 Processed 01/01/2024 8997499916 USHA KUMARI B INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-003/790
(Vettikavala) 		1613011006NRG24041220231610044 04/12/2023 Maya 1613011006WL068691 Maya 00177 IOBA0001155 333 333 Processed 01/01/2024 8997499909 MAYA M INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-006-003/82
(Vettikavala) 		1613011006NRG24041220231610046 04/12/2023 SOBHANA N 1613011006WL068691 SOBHANA N 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8997499901 SOBHANA N INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-003/86
(Vettikavala) 		1613011006NRG24041220231610047 04/12/2023 SREEKALA K 1613011006WL068691 SREEKALA K 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8997499902 SREEKALA K INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-006-003/90
(Vettikavala) 		1613011006NRG24041220231610048 04/12/2023 KUMARI C 1613011006WL068691 KUMARI C 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8997499917 KUMARI C INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-003/96
(Vettikavala) 		1613011006NRG24041220231610049 04/12/2023 RADHAMANI P 1613011006WL068691 RADHAMANI P 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8997499915 RADHAMONY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37296 37296
27 Vettikkavala KL-13-011-006-003/246
(Vettikavala) 		1613011006NRG24041220231610030 04/12/2023 Usha 1613011006WL068691 Usha 00177 IOBA0003208 1665 1665 Processed 01/01/2024 8997499923 USHA G INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_041223APB_FTO_783385 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5994
2 Vettikkavala KL1613011006_041223APB_FTO_783385 Indian Overseas Bank IOBA0001155 VETTIKAVALA 37296
3 Vettikkavala KL1613011006_041223APB_FTO_783385 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1665

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