Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_061223APB_FTO_799955
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-13-011-002-005/163
(Melila) 		1613011002NRG24021220231607078 06/12/2023 SHEREEFA BEVI R 1613011002WL068559 SHEREEFA BEVI R 00089 CBIN0280946 999 999 Processed 01/01/2024 9004622456 Mrs. SHEREEFA BEEVI CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-005/218
(Melila) 		1613011002NRG24021220231607086 06/12/2023 THANKAMANI 1613011002WL068559 THANKAMANI 00089 CBIN0280946 1998 1998 Processed 02/01/2024 9004622457 ANILA P,THANKAMONY C INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-002-005/303
(Melila) 		1613011002NRG24021220231607096 06/12/2023 SHYNI S 1613011002WL068559 SHYNI S 00089 CBIN0280946 1998 1998 Processed 01/01/2024 9004622459 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
4 Vettikkavala KL-13-011-002-005/476
(Melila) 		1613011002NRG24021220231607108 06/12/2023 BIJI BINUMON 1613011002WL068559 BIJI BINUMON 00089 CBIN0280946 1998 1998 Processed 01/01/2024 9004622469 Mrs. BIJI BINUMON CENTRAL BANK OF INDIA(607115)
SubTotal 6993 6993
5 Vettikkavala KL-13-011-002-004/305
(Melila) 		1613011002NRG24021220231607076 06/12/2023 ANNAMMA 1613011002WL068559 ANNAMMA 00176 IDIB000C046 333 333 Processed 01/01/2024 9004622437 Mrs. Y ANNAMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-005/191
(Melila) 		1613011002NRG24021220231607081 06/12/2023 SASI 1613011002WL068559 SASI 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9004622470 Mr. SASI C INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-005/2
(Melila) 		1613011002NRG24021220231607083 06/12/2023 RADHAMANI 1613011002WL068559 RADHAMANI 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9004622438 Mrs. Radha K . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-005/231
(Melila) 		1613011002NRG24021220231607089 06/12/2023 LEELA 1613011002WL068559 LEELA 00176 IDIB000C046 1665 1665 Processed 01/01/2024 9004622472 Mr. Leela INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-005/324
(Melila) 		1613011002NRG24021220231607098 06/12/2023 SOUMYA 1613011002WL068559 SOUMYA 00176 IDIB000C046 1665 1665 Processed 02/01/2024 9004622473 SOUMYA S INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-005/99
(Melila) 		1613011002NRG24021220231607111 06/12/2023 RADHAMANY P 1613011002WL068559 RADHAMANY P 00176 IDIB000C046 1665 1665 Processed 01/01/2024 9004622471 RADHAMANI P KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
11 Vettikkavala KL-13-011-002-005/11
(Melila) 		1613011002NRG24021220231607077 06/12/2023 LEELAVATHY P 1613011002WL068559 LEELAVATHY P 00177 IOBA0001155 1332 1332 Processed 02/01/2024 9004622443 LEELAVATHI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-005/167
(Melila) 		1613011002NRG24021220231607079 06/12/2023 SUBAIDA BEEVI 1613011002WL068559 SUBAIDA BEEVI 00177 IOBA0001155 1998 1998 Processed 02/01/2024 9004622447 SUBAIDA BEEVI INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-005/19
(Melila) 		1613011002NRG24021220231607080 06/12/2023 LEKHA R 1613011002WL068559 LEKHA R 00177 IOBA0001155 1665 1665 Processed 01/01/2024 9004622445 Mrs. Lekha R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-005/216
(Melila) 		1613011002NRG24021220231607084 06/12/2023 OMANA KUTTAN 1613011002WL068559 OMANA KUTTAN 00177 IOBA0001155 1665 1665 Processed 02/01/2024 9004622452 C OMANA KUTTAN . INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-005/229
(Melila) 		1613011002NRG24021220231607087 06/12/2023 SOUMYA 1613011002WL068559 SOUMYA 00177 IOBA0001155 1665 1665 Processed 02/01/2024 9004622450 SOUMYA S INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-005/230
(Melila) 		1613011002NRG24021220231607088 06/12/2023 BEENA 1613011002WL068559 BEENA 00177 IOBA0001155 1665 1665 Processed 02/01/2024 9004622453 BEENA . INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-005/247
(Melila) 		1613011002NRG24021220231607091 06/12/2023 SUSEELA C 1613011002WL068559 SUSEELA C 00177 IOBA0001155 333 333 Processed 01/01/2024 9004622455 SUSEELA C KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-002-005/25
(Melila) 		1613011002NRG24021220231607092 06/12/2023 INDIRA 1613011002WL068559 INDIRA 00177 IOBA0001155 1998 1998 Processed 02/01/2024 9004622448 INDIRA D INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-005/27
(Melila) 		1613011002NRG24021220231607095 06/12/2023 SUSEELA C 1613011002WL068559 SUSEELA C 00177 IOBA0001155 333 333 Processed 02/01/2024 9004622444 SUSEELA C INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-005/35
(Melila) 		1613011002NRG24021220231607099 06/12/2023 SYAMALA S 1613011002WL068559 SYAMALA S 00177 IOBA0001155 1998 1998 Processed 02/01/2024 9004622442 SYAMALA S INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-005/37
(Melila) 		1613011002NRG24021220231607102 06/12/2023 SADASIVAN PILLAI 1613011002WL068559 SADASIVAN PILLAI 00177 IOBA0001155 1332 1332 Processed 01/01/2024 9004622441 Mr. SADASIVAN PILLAI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-005/381
(Melila) 		1613011002NRG24021220231607104 06/12/2023 Chandrika 1613011002WL068559 Chandrika 00177 IOBA0001155 1998 1998 Processed 01/01/2024 9004622451 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-002-005/41
(Melila) 		1613011002NRG24021220231607106 06/12/2023 VALSALA KUMARY 1613011002WL068559 VALSALA KUMARY 00177 IOBA0001155 1332 1332 Processed 02/01/2024 9004622440 VALSALA INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/44
(Melila) 		1613011002NRG24021220231607107 06/12/2023 SANTHAMMA 1613011002WL068559 SANTHAMMA 00177 IOBA0001155 1998 1998 Processed 01/01/2024 9004622439 Smt. SANTHAMMA . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-005/7
(Melila) 		1613011002NRG24021220231607109 06/12/2023 RAJAMMA B 1613011002WL068559 RAJAMMA B 00177 IOBA0001155 1665 1665 Processed 02/01/2024 9004622446 RAJAMMA B INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-005/75
(Melila) 		1613011002NRG24021220231607110 06/12/2023 SARAMMA D 1613011002WL068559 SARAMMA D 00177 IOBA0001155 333 333 Processed 01/01/2024 9004622449 Mrs. SARAMMA . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-006/294
(Melila) 		1613011002NRG24021220231607112 06/12/2023 LETHA 1613011002WL068559 LETHA 00177 IOBA0001155 1332 1332 Processed 02/01/2024 9004622454 LATHA B INDIAN OVERSEAS BANK(508541)
SubTotal 24642 24642
28 Vettikkavala KL-13-011-002-005/194
(Melila) 		1613011002NRG24021220231607082 06/12/2023 BINCY B 1613011002WL068559 BINCY B 00415 SBIN0013315 1665 1665 Processed 02/01/2024 9004622468 BINCY B INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/217
(Melila) 		1613011002NRG24021220231607085 06/12/2023 SAFIYA BEEVI 1613011002WL068559 SAFIYA BEEVI 00415 SBIN0013315 1998 1998 Processed 01/01/2024 9004622460 SAFIYABEEVI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-002-005/240
(Melila) 		1613011002NRG24021220231607090 06/12/2023 PODICHI K 1613011002WL068559 PODICHI K 00415 SBIN0013315 1332 1332 Processed 01/01/2024 9004622467 MRS PODICHI K STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-005/251
(Melila) 		1613011002NRG24021220231607093 06/12/2023 BINU R 1613011002WL068559 BINU R 00415 SBIN0013315 1998 1998 Processed 01/01/2024 9004622465 MRS BINU R STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-005/255
(Melila) 		1613011002NRG24021220231607094 06/12/2023 UMAIMUTHU 1613011002WL068559 UMAIMUTHU 00415 SBIN0013315 1998 1998 Processed 01/01/2024 9004622466 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-005/314
(Melila) 		1613011002NRG24021220231607097 06/12/2023 SANOOJA BEEVI A 1613011002WL068559 SANOOJA BEEVI A 00415 SBIN0013315 1665 1665 Processed 01/01/2024 9004622463 SANOOJA BEEVI A KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-002-005/357
(Melila) 		1613011002NRG24021220231607100 06/12/2023 NABEESATHU M 1613011002WL068559 NABEESATHU M 00415 SBIN0013315 1998 1998 Processed 01/01/2024 9004622458 MRS NABEESATHU M STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-005/368
(Melila) 		1613011002NRG24021220231607101 06/12/2023 ILIAS 1613011002WL068559 ILIAS 00415 SBIN0013315 1998 1998 Processed 01/01/2024 9004622461 MR ILIAS STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-005/374
(Melila) 		1613011002NRG24021220231607103 06/12/2023 HASEENA 1613011002WL068559 HASEENA 00415 SBIN0013315 1998 1998 Processed 01/01/2024 9004622464 Mrs. HASEENA H CENTRAL BANK OF INDIA(607115)
37 Vettikkavala KL-13-011-002-008/160
(Melila) 		1613011002NRG24021220231607113 06/12/2023 SYAMALA 1613011002WL068559 SYAMALA 00415 SBIN0013315 666 666 Processed 01/01/2024 9004622462 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 17316 17316
38 Vettikkavala KL-13-011-002-005/385
(Melila) 		1613011002NRG24021220231607105 06/12/2023 BINU T 1613011002WL068559 BINU T 00691 IPOS0000001 1665 1665 Processed 01/01/2024 9004622436 BINU T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_061223APB_FTO_799955 Central Bank of India CBIN0280946 KUNNICODE 6993
2 Vettikkavala KL1613011002_061223APB_FTO_799955 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9324
3 Vettikkavala KL1613011002_061223APB_FTO_799955 Indian Overseas Bank IOBA0001155 VETTIKAVALA 24642
4 Vettikkavala KL1613011002_061223APB_FTO_799955 State Bank Of India SBIN0013315 KUNNICODE 17316
5 Vettikkavala KL1613011002_061223APB_FTO_799955 India Post Payments Bank IPOS0000001 KOLLAM 1665

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