Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_141123APB_FTO_701689
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-13-011-002-007/394
(Melila) 		1613011002NRG24131120231435595 14/11/2023 JOSSY SCARIA 1613011002WL061001 JOSSY SCARIA 00089 CBIN0280946 1332 1332 Processed 01/01/2024 8996071842 Mrs. JOSSY SCARIA CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-006/286
(Melila) 		1613011002NRG24131120231435588 14/11/2023 THAMPI 1613011002WL061001 THAMPI 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8996071831 Mr. THAMPI . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-007/107
(Melila) 		1613011002NRG24131120231435589 14/11/2023 MINIMOL G 1613011002WL061001 MINIMOL G 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8996071826 MINIMOL G INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-007/112
(Melila) 		1613011002NRG24131120231435590 14/11/2023 ELIKUTTY 1613011002WL061001 ELIKUTTY 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8996071818 ALEYKUTTY S INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-007/155
(Melila) 		1613011002NRG24131120231435591 14/11/2023 ANJALI R 1613011002WL061001 ANJALI R 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8996071820 ANJALI R INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-007/156
(Melila) 		1613011002NRG24131120231435592 14/11/2023 SAJINI MOLE S 1613011002WL061001 SAJINI MOLE S 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8996071843 Mr. SAJINI MOLE S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/343
(Melila) 		1613011002NRG24131120231435593 14/11/2023 BINUMOL L 1613011002WL061001 BINUMOL L 00176 IDIB000C046 999 999 Processed 01/01/2024 8996071846 Mrs. BINUMOL L INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/38
(Melila) 		1613011002NRG24131120231435594 14/11/2023 SREEDEVI 1613011002WL061001 SREEDEVI 00176 IDIB000C046 999 999 Processed 01/01/2024 8996071830 Mrs. SREEDEVI . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/74
(Melila) 		1613011002NRG24131120231435596 14/11/2023 K KUNJUMOL 1613011002WL061001 K KUNJUMOL 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8996071827 KUNJUMOL INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-007/80
(Melila) 		1613011002NRG24131120231435597 14/11/2023 SUSAMMA RAJAN 1613011002WL061001 SUSAMMA RAJAN 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8996071823 SUSAMMA INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-007/89
(Melila) 		1613011002NRG24131120231435598 14/11/2023 K PONNAMMA 1613011002WL061001 K PONNAMMA 00176 IDIB000C046 999 999 Processed 01/01/2024 8996071821 Mrs. Ponnamma K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-008/114
(Melila) 		1613011002NRG24131120231435601 14/11/2023 AMBILY RAJEEV 1613011002WL061001 AMBILY RAJEEV 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8996071817 Mr. Ampili Rajeevan INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-008/123
(Melila) 		1613011002NRG24131120231435602 14/11/2023 ANITHA KUMARI G 1613011002WL061001 ANITHA KUMARI G 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8996071816 ANITHA KUMARI DHANALAXMI BANK(607239)
14 Vettikkavala KL-13-011-002-008/13
(Melila) 		1613011002NRG24131120231435604 14/11/2023 THANKAMANI AMMA B 1613011002WL061001 THANKAMANI AMMA B 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8996071829 THANKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-008/148
(Melila) 		1613011002NRG24131120231435606 14/11/2023 THANKAMMA 1613011002WL061001 THANKAMMA 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8996071819 Mrs. THANKAMMA . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-008/150
(Melila) 		1613011002NRG24131120231435607 14/11/2023 NADARAJAN N 1613011002WL061001 NADARAJAN N 00176 IDIB000C046 999 999 Processed 01/01/2024 8996071845 NADARAJAN N INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-008/182
(Melila) 		1613011002NRG24131120231435608 14/11/2023 RAJI S 1613011002WL061001 RAJI S 00176 IDIB000C046 999 999 Processed 01/01/2024 8996071847 Mrs. RAJI S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-008/195
(Melila) 		1613011002NRG24131120231435609 14/11/2023 MOHANAN PILLAI 1613011002WL061001 MOHANAN PILLAI 00176 IDIB000C046 999 999 Processed 01/01/2024 8996071824 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-008/197
(Melila) 		1613011002NRG24131120231435610 14/11/2023 SHEEJA R 1613011002WL061001 SHEEJA R 00176 IDIB000C046 999 999 Processed 01/01/2024 8996071848 Mr. SHEEJA R INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-008/209
(Melila) 		1613011002NRG24131120231435612 14/11/2023 SUDHAKARAN 1613011002WL061001 SUDHAKARAN 00176 IDIB000C046 666 666 Processed 01/01/2024 8996071849 Mr. SUDHAKARAN . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-008/421
(Melila) 		1613011002NRG24131120231435617 14/11/2023 Aswathy 1613011002WL061001 Aswathy 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8996071844 ASWATHI S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 Vettikkavala KL-13-011-002-008/71
(Melila) 		1613011002NRG24131120231435618 14/11/2023 BINDU S NAIR 1613011002WL061001 BINDU S NAIR 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8996071822 Mrs. BINDU S NAIR INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-008/72
(Melila) 		1613011002NRG24131120231435619 14/11/2023 SOUMYA S 1613011002WL061001 SOUMYA S 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8996071825 Mrs. SOUMYA S INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-008/75
(Melila) 		1613011002NRG24131120231435620 14/11/2023 SYAMALA K 1613011002WL061001 SYAMALA K 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8996071828 Mrs. SYAMALA K INDIAN BANK(607105)
SubTotal 27639 27639
25 Vettikkavala KL-13-011-002-006/1
(Melila) 		1613011002NRG24131120231435587 14/11/2023 SASI KUMARI R 1613011002WL061001 SASI KUMARI R 00177 IOBA0001155 1332 1332 Processed 01/01/2024 8996071836 Mrs. Sasikumari R INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-008/111
(Melila) 		1613011002NRG24131120231435599 14/11/2023 BINDHU B 1613011002WL061001 BINDHU B 00177 IOBA0001155 333 333 Processed 01/01/2024 8996071833 BINDU B HDFC BANK LTD(607152)
27 Vettikkavala KL-13-011-002-008/113
(Melila) 		1613011002NRG24131120231435600 14/11/2023 LUKOSE 1613011002WL061001 LUKOSE 00177 IOBA0001155 1332 1332 Processed 01/01/2024 8996071834 Mr. Lukose Y INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-008/147
(Melila) 		1613011002NRG24131120231435605 14/11/2023 GEETHA KUMARI P 1613011002WL061001 GEETHA KUMARI P 00177 IOBA0001155 333 333 Processed 01/01/2024 8996071835 GEETHA KUMARI P INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-008/23
(Melila) 		1613011002NRG24131120231435613 14/11/2023 VALSAMMA RAJAN 1613011002WL061001 VALSAMMA RAJAN 00177 IOBA0001155 1332 1332 Processed 01/01/2024 8996071832 Mr. VALSAMMA RAJAN INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-008/241
(Melila) 		1613011002NRG24131120231435614 14/11/2023 MERY 1613011002WL061001 MERY 00177 IOBA0001155 1332 1332 Processed 01/01/2024 8996071839 MERI . INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-008/255
(Melila) 		1613011002NRG24131120231435615 14/11/2023 MARIYAKUTTY A 1613011002WL061001 MARIYAKUTTY A 00177 IOBA0001155 1332 1332 Processed 01/01/2024 8996071838 MARIYAKUTTY A INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-008/278
(Melila) 		1613011002NRG24131120231435616 14/11/2023 JOLLY REJI 1613011002WL061001 JOLLY REJI 00177 IOBA0001155 1332 1332 Processed 01/01/2024 8996071837 Mrs. Jolly Reji INDIAN BANK(607105)
SubTotal 8658 8658
33 Vettikkavala KL-13-011-002-008/124
(Melila) 		1613011002NRG24131120231435603 14/11/2023 GEORGE 1613011002WL061001 GEORGE 00415 SBIN0013315 666 666 Processed 01/01/2024 8996071841 MR C GEORGE SO K CHACKO STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-008/199
(Melila) 		1613011002NRG24131120231435611 14/11/2023 BEENA 1613011002WL061001 BEENA 00415 SBIN0013315 1332 1332 Processed 01/01/2024 8996071840 MRS BEENA RAJAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_141123APB_FTO_701689 Central Bank of India CBIN0280946 KUNNICODE 1332
2 Vettikkavala KL1613011002_141123APB_FTO_701689 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 27639
3 Vettikkavala KL1613011002_141123APB_FTO_701689 Indian Overseas Bank IOBA0001155 VETTIKAVALA 8658
4 Vettikkavala KL1613011002_141123APB_FTO_701689 State Bank Of India SBIN0013315 KUNNICODE 1998

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