Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_120723APB_FTO_294266
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-13-011-002-010/279
(Melila) 		1613011002NRG24120720230537149 12/07/2023 ANANDHAN V 1613011002WL022617 ANANDHAN V 00127 FDRL0001327 999 999 Processed 19/07/2023 3551704660 Mr. SREELATHA P INDIAN BANK(607105)
SubTotal 999 999
2 Vettikkavala KL-13-011-002-010/145
(Melila) 		1613011002NRG24120720230537136 12/07/2023 PRASANNA KUMARY 1613011002WL022617 PRASANNA KUMARY 00176 IDIB000C046 999 999 Processed 19/07/2023 3551704663 Mrs. Prasanna T INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-010/156
(Melila) 		1613011002NRG24120720230537137 12/07/2023 VIMALA C 1613011002WL022617 VIMALA C 00176 IDIB000C046 333 333 Processed 19/07/2023 3551704643 Mrs. VIMALA C INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-010/177
(Melila) 		1613011002NRG24120720230537142 12/07/2023 P K RAMANUJAN PILLAI 1613011002WL022617 P K RAMANUJAN PILLAI 00176 IDIB000C046 999 999 Processed 19/07/2023 3551704664 Mr. Ramanujan Pillai P K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-010/194
(Melila) 		1613011002NRG24120720230537143 12/07/2023 LUKOSE T K 1613011002WL022617 LUKOSE T K 00176 IDIB000C046 333 333 Processed 19/07/2023 3551704665 LUKOSE INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-011/18
(Melila) 		1613011002NRG24120720230537156 12/07/2023 AJANTHA J 1613011002WL022617 AJANTHA J 00176 IDIB000C046 333 333 Processed 19/07/2023 3551704645 Ms. Ajantha J INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-011/18
(Melila) 		1613011002NRG24120720230537155 12/07/2023 JANARDHANAN ACHARI 1613011002WL022617 JANARDHANAN ACHARI 00176 IDIB000C046 333 333 Processed 19/07/2023 3551704646 Mr. Janardhanan Achary INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-011/43
(Melila) 		1613011002NRG24120720230537157 12/07/2023 RADHAMANI AMMA K 1613011002WL022617 RADHAMANI AMMA K 00176 IDIB000C046 666 666 Processed 19/07/2023 3551704644 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-013/75
(Melila) 		1613011002NRG24120720230537159 12/07/2023 KUNJUPILLAI K 1613011002WL022617 KUNJUPILLAI K 00176 IDIB000C046 999 999 Processed 19/07/2023 3551704647 Mr. K Kunjupillai INDIAN BANK(607105)
SubTotal 4995 4995
10 Vettikkavala KL-13-011-002-010/158
(Melila) 		1613011002NRG24120720230537138 12/07/2023 THULASEEDHARAN PILLAI 1613011002WL022617 THULASEEDHARAN PILLAI 00177 IOBA0001155 333 333 Processed 19/07/2023 3551704655 THULASEEDHARAN PILLA INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-010/159
(Melila) 		1613011002NRG24120720230537139 12/07/2023 LATHAKUMARI S 1613011002WL022617 LATHAKUMARI S 00177 IOBA0001155 999 999 Processed 19/07/2023 3551704648 LATHA KUMARI S INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-010/169
(Melila) 		1613011002NRG24120720230537140 12/07/2023 RADHAMANI S 1613011002WL022617 RADHAMANI S 00177 IOBA0001155 333 333 Processed 19/07/2023 3551704654 RADHAMANI S INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-010/174
(Melila) 		1613011002NRG24120720230537141 12/07/2023 THANKAMANY AMMA 1613011002WL022617 THANKAMANY AMMA 00177 IOBA0001155 333 333 Processed 19/07/2023 3551704651 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-002-010/22
(Melila) 		1613011002NRG24120720230537144 12/07/2023 AJITHAKUMARI S 1613011002WL022617 AJITHAKUMARI S 00177 IOBA0001155 666 666 Processed 19/07/2023 3551704657 AJITHA KUMARI S . INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-010/24
(Melila) 		1613011002NRG24120720230537145 12/07/2023 GIRIJAKUMARI 1613011002WL022617 GIRIJAKUMARI 00177 IOBA0001155 333 333 Processed 19/07/2023 3551704658 Mrs. Girija Kumary A KUMARY A INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-010/244
(Melila) 		1613011002NRG24120720230537146 12/07/2023 INDIRABAI 1613011002WL022617 INDIRABAI 00177 IOBA0001155 666 666 Processed 19/07/2023 3551704653 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-010/25
(Melila) 		1613011002NRG24120720230537147 12/07/2023 VIJAYAKUMARI 1613011002WL022617 VIJAYAKUMARI 00177 IOBA0001155 333 333 Processed 19/07/2023 3551704652 Mrs. Vijayakumari K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-010/26
(Melila) 		1613011002NRG24120720230537148 12/07/2023 PREEJA C 1613011002WL022617 PREEJA C 00177 IOBA0001155 666 666 Processed 19/07/2023 3551704659 PREEJA C INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-010/43
(Melila) 		1613011002NRG24120720230537150 12/07/2023 GIRIJA KUMARY S 1613011002WL022617 GIRIJA KUMARY S 00177 IOBA0001155 999 999 Processed 19/07/2023 3551704650 GIRIJA KUMARY S DHANALAXMI BANK(607239)
20 Vettikkavala KL-13-011-002-010/68
(Melila) 		1613011002NRG24120720230537151 12/07/2023 PADMAKUMARY 1613011002WL022617 PADMAKUMARY 00177 IOBA0001155 999 999 Processed 19/07/2023 3551704649 PADMAKUMARY DHANALAXMI BANK(607239)
21 Vettikkavala KL-13-011-002-010/77
(Melila) 		1613011002NRG24120720230537152 12/07/2023 JAGADAMMA 1613011002WL022617 JAGADAMMA 00177 IOBA0001155 999 999 Processed 19/07/2023 3551704656 Mrs. B JAGADAMMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-010/94
(Melila) 		1613011002NRG24120720230537154 12/07/2023 THANKAMANI AMMA 1613011002WL022617 THANKAMANI AMMA 00177 IOBA0001155 666 666 Processed 19/07/2023 3551704666 THANKAMANIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
23 Vettikkavala KL-13-011-002-010/93
(Melila) 		1613011002NRG24120720230537153 12/07/2023 SUNDARAN PILLAI 1613011002WL022617 SUNDARAN PILLAI 00415 SBIN0013315 333 333 Processed 19/07/2023 3551704661 MR SUNDARAN PILLAI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-002-011/59
(Melila) 		1613011002NRG24120720230537158 12/07/2023 DEVAKI AMMA 1613011002WL022617 DEVAKI AMMA 00415 SBIN0013315 666 666 Processed 19/07/2023 3551704662 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 15318 15318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_120723APB_FTO_294266 Federal Bank FDRL0001327 KOKKADU 999
2 Vettikkavala KL1613011002_120723APB_FTO_294266 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4995
3 Vettikkavala KL1613011002_120723APB_FTO_294266 Indian Overseas Bank IOBA0001155 VETTIKAVALA 8325
4 Vettikkavala KL1613011002_120723APB_FTO_294266 State Bank Of India SBIN0013315 KUNNICODE 999

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