Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_170323APB_FTO_1133452
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-13-011-002-014/177
(Melila) 		1613011002NRG23160320232141709 17/03/2023 LEELA K 1613011002WL083409 LEELA K 00127 FDRL0001036 1866 1866 Processed 29/03/2023 0272441875 LEELA K FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-002-014/193
(Melila) 		1613011002NRG23160320232141711 17/03/2023 RADHAMANY K 1613011002WL083409 RADHAMANY K 00127 FDRL0001036 1866 1866 Processed 29/03/2023 0272441863 RADHAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 3732 3732
3 Vettikkavala KL-13-011-002-014/1
(Melila) 		1613011002NRG23160320232141705 17/03/2023 MARIYAMMA G 1613011002WL083409 MARIYAMMA G 00176 IDIB000C046 933 933 Processed 29/03/2023 0272441892 Mrs. MARIYAMMA G INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-014/15
(Melila) 		1613011002NRG23160320232141706 17/03/2023 SARASWATHY 1613011002WL083409 SARASWATHY 00176 IDIB000C046 1244 1244 Processed 29/03/2023 0272441891 Mrs. SARASWATHY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-014/17
(Melila) 		1613011002NRG23160320232141707 17/03/2023 LISSY SAMUEL 1613011002WL083409 LISSY SAMUEL 00176 IDIB000C046 1244 1244 Processed 29/03/2023 0272441887 Ms. LISSY SAMUEL INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-014/178
(Melila) 		1613011002NRG23160320232141710 17/03/2023 BHAVANI 1613011002WL083409 BHAVANI 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272441884 BHAVANI LUKOSE FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-002-014/200
(Melila) 		1613011002NRG23160320232141713 17/03/2023 SAMUEL E 1613011002WL083409 SAMUEL E 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272441868 Mr. SAMUEL E INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-014/217
(Melila) 		1613011002NRG23160320232141718 17/03/2023 MEEKAYEL 1613011002WL083409 MEEKAYEL 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272441872 Mr. MEEKA YEL INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-014/25
(Melila) 		1613011002NRG23160320232141722 17/03/2023 VELUKUTTY 1613011002WL083409 VELUKUTTY 00176 IDIB000C046 933 933 Processed 29/03/2023 0272441883 Mr. Velukutty N . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-014/26
(Melila) 		1613011002NRG23160320232141724 17/03/2023 THAMARAKSHY 1613011002WL083409 THAMARAKSHY 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272441881 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-002-014/282
(Melila) 		1613011002NRG23160320232141725 17/03/2023 MARIYAMMA 1613011002WL083409 MARIYAMMA 00176 IDIB000C046 1244 1244 Processed 29/03/2023 0272441871 Mrs. MARIYAMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-014/32
(Melila) 		1613011002NRG23160320232141726 17/03/2023 BABY GIRIJA 1613011002WL083409 BABY GIRIJA 00176 IDIB000C046 1555 1555 Processed 29/03/2023 0272441889 Mrs. BABY GIRIJA P INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-014/37
(Melila) 		1613011002NRG23160320232141727 17/03/2023 LEELA SIVANANTHAN 1613011002WL083409 LEELA SIVANANTHAN 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272441880 LEELA SIVANANDAN CANARA BANK(508532)
14 Vettikkavala KL-13-011-002-014/38
(Melila) 		1613011002NRG23160320232141728 17/03/2023 LEELAMMA 1613011002WL083409 LEELAMMA 00176 IDIB000C046 933 933 Processed 29/03/2023 0272441894 Mrs. LEELAMMA . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-014/41
(Melila) 		1613011002NRG23160320232141729 17/03/2023 SIVA KUMARI 1613011002WL083409 SIVA KUMARI 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272441893 SIVA KUMARI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-014/42
(Melila) 		1613011002NRG23160320232141730 17/03/2023 OMANA JOHNSON 1613011002WL083409 OMANA JOHNSON 00176 IDIB000C046 1555 1555 Processed 29/03/2023 0272441895 Mrs. Omana Johnson INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-014/44
(Melila) 		1613011002NRG23160320232141731 17/03/2023 MOLAMMA 1613011002WL083409 MOLAMMA 00176 IDIB000C046 933 933 Processed 29/03/2023 0272441888 Mrs. Molamma . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-014/47
(Melila) 		1613011002NRG23160320232141732 17/03/2023 ELSY ANIYAN 1613011002WL083409 ELSY ANIYAN 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272441879 Mrs. ELSY ANIYAN INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-014/48
(Melila) 		1613011002NRG23160320232141733 17/03/2023 KOCHUNNI 1613011002WL083409 KOCHUNNI 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272441869 Mr. KOCHUNNI .. INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-014/5
(Melila) 		1613011002NRG23160320232141734 17/03/2023 V BHAVANI 1613011002WL083409 V BHAVANI 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272441890 Mrs. V BHAVANI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-014/50
(Melila) 		1613011002NRG23160320232141735 17/03/2023 LEELAMMA JOY 1613011002WL083409 LEELAMMA JOY 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272441882 Mrs. LEELAMMA JOY INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-014/55
(Melila) 		1613011002NRG23160320232141736 17/03/2023 ANNAS 1613011002WL083409 ANNAS 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272441896 Mrs. ANNAS C D INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-014/60
(Melila) 		1613011002NRG23160320232141737 17/03/2023 KOCHUCHERUKKAN 1613011002WL083409 KOCHUCHERUKKAN 00176 IDIB000C046 933 933 Processed 29/03/2023 0272441885 Mr. KOCHU CHERUKKAN INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-014/69
(Melila) 		1613011002NRG23160320232141738 17/03/2023 SUSAMMA R 1613011002WL083409 SUSAMMA R 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272441867 SOOSAMMA . FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-002-014/7
(Melila) 		1613011002NRG23160320232141739 17/03/2023 OMANA 1613011002WL083409 OMANA 00176 IDIB000C046 1244 1244 Processed 29/03/2023 0272441886 Smt. OMANA INDIAN BANK(607105)
SubTotal 35143 35143
26 Vettikkavala KL-13-011-002-014/173
(Melila) 		1613011002NRG23160320232141708 17/03/2023 KRISHNAN K .CHRISTHUDAS 1613011002WL083409 KRISHNAN K .CHRISTHUDAS 00177 IOBA0001155 1555 1555 Processed 29/03/2023 0272441864 KRISHNAN K CHRISTUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
27 Vettikkavala KL-13-011-002-014/203
(Melila) 		1613011002NRG23160320232141715 17/03/2023 AMBIKA 1613011002WL083409 AMBIKA 00415 SBIN0005047 622 622 Processed 29/03/2023 0272441878 MRS AMBIKA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-014/240
(Melila) 		1613011002NRG23160320232141720 17/03/2023 ELIZABATH 1613011002WL083409 ELIZABATH 00415 SBIN0005047 1866 1866 Processed 29/03/2023 0272441865 MRS ELISABATH STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-002-014/243
(Melila) 		1613011002NRG23160320232141721 17/03/2023 SARADA HABEL 1613011002WL083409 SARADA HABEL 00415 SBIN0005047 311 311 Processed 29/03/2023 0272441874 SARADA GENERAL POST OFFICE(607245)
SubTotal 2799 2799
30 Vettikkavala KL-13-011-002-014/196
(Melila) 		1613011002NRG23160320232141712 17/03/2023 ELIYA 1613011002WL083409 ELIYA 00415 SBIN0013315 1555 1555 Processed 29/03/2023 0272441866 MRS ELIYA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
31 Vettikkavala KL-13-011-002-014/204
(Melila) 		1613011002NRG23160320232141716 17/03/2023 OMANA 1613011002WL083409 OMANA 00415 SBIN0070241 622 622 Processed 29/03/2023 0272441876 MRS OMANA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-014/229
(Melila) 		1613011002NRG23160320232141719 17/03/2023 LEELAMMA YOVEL 1613011002WL083409 LEELAMMA YOVEL 00415 SBIN0070241 1555 1555 Processed 29/03/2023 0272441877 MRS LEELAMMA YOVEL STATE BANK OF INDIA(508548)
SubTotal 2177 2177
33 Vettikkavala KL-13-011-002-014/202
(Melila) 		1613011002NRG23160320232141714 17/03/2023 LISSY M 1613011002WL083409 LISSY M 00415 SBIN0070272 622 622 Processed 29/03/2023 0272441870 LISSY BENNY FEDERAL BANK(607165)
SubTotal 622 622
34 Vettikkavala KL-13-011-002-014/21
(Melila) 		1613011002NRG23160320232141717 17/03/2023 GEORGE 1613011002WL083409 GEORGE 00468 UBIN0552801 1555 1555 Processed 29/03/2023 0272441873 GEORGE.D UNION BANK OF INDIA(508500)
SubTotal 1555 1555
Total 49138 49138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_170323APB_FTO_1133452 Federal Bank FDRL0001036 KOTTARAKKARA 3732
2 Vettikkavala KL1613011002_170323APB_FTO_1133452 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 35143
3 Vettikkavala KL1613011002_170323APB_FTO_1133452 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1555
4 Vettikkavala KL1613011002_170323APB_FTO_1133452 State Bank Of India SBIN0005047 KOTTARAKARA 2799
5 Vettikkavala KL1613011002_170323APB_FTO_1133452 State Bank Of India SBIN0013315 KUNNICODE 1555
6 Vettikkavala KL1613011002_170323APB_FTO_1133452 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2177
7 Vettikkavala KL1613011002_170323APB_FTO_1133452 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 622
8 Vettikkavala KL1613011002_170323APB_FTO_1133452 Union Bank of India UBIN0552801 KOTTARAKKARA 1555

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