Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:16:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_180723APB_FTO_307384
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-13-011-002-007/73
(Melila) 		1613011002NRG24140720230549136 18/07/2023 T A PUSHPAVALLI AMMA 1613011002WL023121 T A PUSHPAVALLI AMMA 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3955438764 PUSHPAVALLY AMMA T A INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-008/156
(Melila) 		1613011002NRG24140720230549144 18/07/2023 CHELLAMMA M 1613011002WL023121 CHELLAMMA M 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3955438758 Mrs. M CHELLAMMA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-008/158
(Melila) 		1613011002NRG24140720230549145 18/07/2023 SANTHAMMA 1613011002WL023121 SANTHAMMA 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3955438762 Smt. Santhamma SANTHAMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-008/163
(Melila) 		1613011002NRG24140720230549147 18/07/2023 SARASWATHY AMMA 1613011002WL023121 SARASWATHY AMMA 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3955438802 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-008/18
(Melila) 		1613011002NRG24140720230549151 18/07/2023 LEELAMMA M 1613011002WL023121 LEELAMMA M 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3955438810 Mrs. LEELAMMA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-008/184
(Melila) 		1613011002NRG24140720230549153 18/07/2023 INDIRAMMA 1613011002WL023121 INDIRAMMA 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3955438803 Mrs. INDI RAYAMMA DIPU BHAVANAM INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-008/185
(Melila) 		1613011002NRG24140720230549155 18/07/2023 INDIRABHAI AMMA 1613011002WL023121 INDIRABHAI AMMA 00176 IDIB000C046 666 666 Processed 28/07/2023 3955438759 MRS INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-002-008/185
(Melila) 		1613011002NRG24140720230549154 18/07/2023 PONNAPPAN PILLAI 1613011002WL023121 PONNAPPAN PILLAI 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3955438804 Mr. Ponnappan pillai P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-008/198
(Melila) 		1613011002NRG24140720230549156 18/07/2023 JALAJA N 1613011002WL023121 JALAJA N 00176 IDIB000C046 666 666 Processed 28/07/2023 3955438806 JALAJA N KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-002-008/203
(Melila) 		1613011002NRG24140720230549157 18/07/2023 LILLYKUTTY 1613011002WL023121 LILLYKUTTY 00176 IDIB000C046 999 999 Processed 28/07/2023 3955438761 Mrs. LILLYKUTTY . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-008/211
(Melila) 		1613011002NRG24140720230549160 18/07/2023 REJANI 1613011002WL023121 REJANI 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3955438808 Mrs. Rejani R INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-008/234
(Melila) 		1613011002NRG24140720230549162 18/07/2023 JAYA S 1613011002WL023121 JAYA S 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3955438805 Mrs. JAYA S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-008/251
(Melila) 		1613011002NRG24140720230549164 18/07/2023 SUNIMOLE G 1613011002WL023121 SUNIMOLE G 00176 IDIB000C046 999 999 Processed 28/07/2023 3955438760 Ms. Suni Mol INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-008/92
(Melila) 		1613011002NRG24140720230549176 18/07/2023 SARASAMMA K 1613011002WL023121 SARASAMMA K 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3955438763 RAKESH . INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-008/96
(Melila) 		1613011002NRG24140720230549177 18/07/2023 SASIDHARAN PILLAI 1613011002WL023121 SASIDHARAN PILLAI 00176 IDIB000C046 999 999 Processed 28/07/2023 3955438765 A SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-008/98
(Melila) 		1613011002NRG24140720230549178 18/07/2023 PRABHAKARAN PILLAI 1613011002WL023121 PRABHAKARAN PILLAI 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3955438807 Mr. Prabhakaran Pillai INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-009/78
(Melila) 		1613011002NRG24140720230549188 18/07/2023 GIRIJA S 1613011002WL023121 GIRIJA S 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3955438766 Mrs. Girija G INDIAN BANK(607105)
SubTotal 20313 20313
18 Vettikkavala KL-13-011-002-008/10
(Melila) 		1613011002NRG24140720230549137 18/07/2023 BINDHUKUMARY 1613011002WL023121 BINDHUKUMARY 00177 IOBA0001155 1332 1332 Processed 28/07/2023 3955438786 BINDUKUMARI L INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-008/108
(Melila) 		1613011002NRG24140720230549138 18/07/2023 RETHNAMMA 1613011002WL023121 RETHNAMMA 00177 IOBA0001155 1332 1332 Processed 28/07/2023 3955438771 RETHNAMMA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-008/11
(Melila) 		1613011002NRG24140720230549139 18/07/2023 JANCY J 1613011002WL023121 JANCY J 00177 IOBA0001155 1332 1332 Processed 28/07/2023 3955438778 JANCY INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-008/118
(Melila) 		1613011002NRG24140720230549140 18/07/2023 K R LEELAMMA 1613011002WL023121 K R LEELAMMA 00177 IOBA0001155 1332 1332 Processed 28/07/2023 3955438770 K R LEELAMMA INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-008/128
(Melila) 		1613011002NRG24140720230549141 18/07/2023 GEETHA L 1613011002WL023121 GEETHA L 00177 IOBA0001155 1332 1332 Processed 28/07/2023 3955438772 GEETHA L INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-008/14
(Melila) 		1613011002NRG24140720230549142 18/07/2023 VALSALA P G 1613011002WL023121 VALSALA P G 00177 IOBA0001155 1332 1332 Processed 28/07/2023 3955438783 VALSALA P G INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-008/154
(Melila) 		1613011002NRG24140720230549143 18/07/2023 RAJI C 1613011002WL023121 RAJI C 00177 IOBA0001155 999 999 Processed 28/07/2023 3955438793 Mr. RAJI C INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-008/161
(Melila) 		1613011002NRG24140720230549146 18/07/2023 LEELA K S 1613011002WL023121 LEELA K S 00177 IOBA0001155 999 999 Processed 28/07/2023 3955438789 LEELA K S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-008/165
(Melila) 		1613011002NRG24140720230549148 18/07/2023 PONNAMMA T 1613011002WL023121 PONNAMMA T 00177 IOBA0001155 1332 1332 Processed 28/07/2023 3955438777 PONNAMMA T INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-008/17
(Melila) 		1613011002NRG24140720230549150 18/07/2023 OMANA JOSE 1613011002WL023121 OMANA JOSE 00177 IOBA0001155 999 999 Processed 28/07/2023 3955438781 MRS OMMANAJOSE OMMANAJOSE STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-008/205
(Melila) 		1613011002NRG24140720230549158 18/07/2023 RAJENDRAN 1613011002WL023121 RAJENDRAN 00177 IOBA0001155 666 666 Processed 28/07/2023 3955438796 RAJENDRAN . INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-008/21
(Melila) 		1613011002NRG24140720230549159 18/07/2023 LALITHA B 1613011002WL023121 LALITHA B 00177 IOBA0001155 333 333 Processed 28/07/2023 3955438782 Mrs. LALITHA . INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-008/26
(Melila) 		1613011002NRG24140720230549165 18/07/2023 SYAMALA D 1613011002WL023121 SYAMALA D 00177 IOBA0001155 1332 1332 Processed 28/07/2023 3955438779 MRS SYAMALA WO SATHEESAN STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-008/280
(Melila) 		1613011002NRG24140720230549166 18/07/2023 RAJI 1613011002WL023121 RAJI 00177 IOBA0001155 999 999 Processed 28/07/2023 3955438794 RAJI INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-008/291
(Melila) 		1613011002NRG24140720230549167 18/07/2023 ROSAMMA 1613011002WL023121 ROSAMMA 00177 IOBA0001155 1332 1332 Processed 28/07/2023 3955438795 ROSAMMA K P . INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-008/32
(Melila) 		1613011002NRG24140720230549168 18/07/2023 AMBIKA G 1613011002WL023121 AMBIKA G 00177 IOBA0001155 1332 1332 Processed 28/07/2023 3955438784 AMBIKA INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-008/35
(Melila) 		1613011002NRG24140720230549169 18/07/2023 INDIRA T 1613011002WL023121 INDIRA T 00177 IOBA0001155 333 333 Processed 28/07/2023 3955438776 INDIRA T INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-008/36
(Melila) 		1613011002NRG24140720230549170 18/07/2023 PUSHPAVALLI R 1613011002WL023121 PUSHPAVALLI R 00177 IOBA0001155 1332 1332 Processed 28/07/2023 3955438787 PUSHPAVALLI R INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-008/59
(Melila) 		1613011002NRG24140720230549171 18/07/2023 KAVITHA M 1613011002WL023121 KAVITHA M 00177 IOBA0001155 1332 1332 Processed 29/07/2023 3955438791 KAVITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-002-008/6
(Melila) 		1613011002NRG24140720230549172 18/07/2023 SREEJA KUMARY 1613011002WL023121 SREEJA KUMARY 00177 IOBA0001155 1332 1332 Processed 28/07/2023 3955438769 SREEJA KUMARY HDFC BANK LTD(607152)
38 Vettikkavala KL-13-011-002-008/61
(Melila) 		1613011002NRG24140720230549173 18/07/2023 VIJAYAN PILLAI 1613011002WL023121 VIJAYAN PILLAI 00177 IOBA0001155 666 666 Processed 28/07/2023 3955438788 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-008/63
(Melila) 		1613011002NRG24140720230549174 18/07/2023 JOLLY 1613011002WL023121 JOLLY 00177 IOBA0001155 333 333 Processed 28/07/2023 3955438768 JOLLYKUTTY K INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-002-008/9
(Melila) 		1613011002NRG24140720230549175 18/07/2023 USHA N 1613011002WL023121 USHA N 00177 IOBA0001155 1332 1332 Processed 28/07/2023 3955438785 USHA N INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-002-009/105
(Melila) 		1613011002NRG24140720230549179 18/07/2023 SUJA VARGHESE 1613011002WL023121 SUJA VARGHESE 00177 IOBA0001155 1332 1332 Processed 28/07/2023 3955438780 SUJA INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-009/118
(Melila) 		1613011002NRG24140720230549180 18/07/2023 SATHYAMMA D 1613011002WL023121 SATHYAMMA D 00177 IOBA0001155 1332 1332 Processed 28/07/2023 3955438773 Smt. SATIYAMMA D INDIAN BANK(607105)
43 Vettikkavala KL-13-011-002-009/168
(Melila) 		1613011002NRG24140720230549181 18/07/2023 SUSAMMA 1613011002WL023121 SUSAMMA 00177 IOBA0001155 1332 1332 Processed 28/07/2023 3955438797 SUSAMMA A INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-009/231
(Melila) 		1613011002NRG24140720230549182 18/07/2023 SREELATHA P 1613011002WL023121 SREELATHA P 00177 IOBA0001155 1332 1332 Processed 28/07/2023 3955438767 SREELATHA P INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-009/305
(Melila) 		1613011002NRG24140720230549184 18/07/2023 GOPALAKRISHNAN NAIR 1613011002WL023121 GOPALAKRISHNAN NAIR 00177 IOBA0001155 1332 1332 Processed 28/07/2023 3955438792 GOPALAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-002-009/38
(Melila) 		1613011002NRG24140720230549185 18/07/2023 LEELA VIJAYAN 1613011002WL023121 LEELA VIJAYAN 00177 IOBA0001155 1332 1332 Processed 28/07/2023 3955438775 LEELA VIJAYAN INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-009/39
(Melila) 		1613011002NRG24140720230549186 18/07/2023 GEORGEKUTTY 1613011002WL023121 GEORGEKUTTY 00177 IOBA0001155 666 666 Processed 28/07/2023 3955438790 GEORGE KUTTY L INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-009/42
(Melila) 		1613011002NRG24140720230549187 18/07/2023 SALY JOHN 1613011002WL023121 SALY JOHN 00177 IOBA0001155 1332 1332 Processed 28/07/2023 3955438774 Mrs. SALI MATHEW INDIAN BANK(607105)
SubTotal 34965 34965
49 Vettikkavala KL-13-011-002-008/169
(Melila) 		1613011002NRG24140720230549149 18/07/2023 RAMANI 1613011002WL023121 RAMANI 00415 SBIN0013315 1332 1332 Processed 28/07/2023 3955438800 REMANI T KERALA GRAMIN BANK(607476)
50 Vettikkavala KL-13-011-002-008/224
(Melila) 		1613011002NRG24140720230549161 18/07/2023 LEELA BHAI 1613011002WL023121 LEELA BHAI 00415 SBIN0013315 1332 1332 Processed 28/07/2023 3955438801 MRS LEELA BHAI STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-002-008/246
(Melila) 		1613011002NRG24140720230549163 18/07/2023 SARASWATHY M 1613011002WL023121 SARASWATHY M 00415 SBIN0013315 666 666 Processed 28/07/2023 3955438799 SARASWATHY INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-002-009/300
(Melila) 		1613011002NRG24140720230549183 18/07/2023 USHA 1613011002WL023121 USHA 00415 SBIN0013315 666 666 Processed 28/07/2023 3955438798 MRS USHA J STATE BANK OF INDIA(508548)
SubTotal 3996 3996
53 Vettikkavala KL-13-011-002-008/183
(Melila) 		1613011002NRG24140720230549152 18/07/2023 SASIDHARAN PILLAI 1613011002WL023121 SASIDHARAN PILLAI 00415 SBIN0070059 999 999 Processed 28/07/2023 3955438809 SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_180723APB_FTO_307384 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 20313
2 Vettikkavala KL1613011002_180723APB_FTO_307384 Indian Overseas Bank IOBA0001155 VETTIKAVALA 34965
3 Vettikkavala KL1613011002_180723APB_FTO_307384 State Bank Of India SBIN0013315 KUNNICODE 3996
4 Vettikkavala KL1613011002_180723APB_FTO_307384 State Bank Of India SBIN0070059 PUNALUR 999

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