Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_281223APB_FTO_886836
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-13-011-002-010/271
(Melila) 		1613011002NRG24231220231749192 28/12/2023 USHA R 1613011002WL075404 USHA R 00078 CNRB0002681 1332 1332 Processed 12/03/2024 1662557753 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-012/292
(Melila) 		1613011002NRG24231220231749209 28/12/2023 RAVEENDRAN P 1613011002WL075404 RAVEENDRAN P 00078 CNRB0014507 666 666 Processed 12/03/2024 1662557752 RAVEENDRAN P CANARA BANK(508532)
SubTotal 666 666
3 Vettikkavala KL-13-011-002-012/211
(Melila) 		1613011002NRG24231220231749203 28/12/2023 SUMITRA P 1613011002WL075404 SUMITRA P 00127 FDRL0001225 1332 1332 Processed 12/03/2024 1662557755 SUMITHRA . FEDERAL BANK(607165)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-002-010/16
(Melila) 		1613011002NRG24231220231749191 28/12/2023 SHEEJA KUNJUMON 1613011002WL075404 SHEEJA KUNJUMON 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1662557741 Mrs. SHEEJA KUNJUMON INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-011/170
(Melila) 		1613011002NRG24231220231749193 28/12/2023 SHIJIMOL T 1613011002WL075404 SHIJIMOL T 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1662557747 Mrs. SHIJIMOL T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/10
(Melila) 		1613011002NRG24231220231749194 28/12/2023 THANKAMONEYAMMA 1613011002WL075404 THANKAMONEYAMMA 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1662557734 Mrs. Thankamaniyamma INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/16
(Melila) 		1613011002NRG24231220231749195 28/12/2023 M MARY KUTTY 1613011002WL075404 M MARY KUTTY 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1662557735 Mrs. M MARY KUTTY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/179
(Melila) 		1613011002NRG24231220231749197 28/12/2023 USHAKUMARI 1613011002WL075404 USHAKUMARI 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1662557731 Mrs. USHAKUMARI T INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/182
(Melila) 		1613011002NRG24231220231749198 28/12/2023 B RADHAMONY 1613011002WL075404 B RADHAMONY 00176 IDIB000C046 666 666 Processed 12/03/2024 1662557746 RADHAMANY B CANARA BANK(508532)
10 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG24231220231749199 28/12/2023 DAMODHARAN 1613011002WL075404 DAMODHARAN 00176 IDIB000C046 333 333 Processed 12/03/2024 1662557749 Mr. Damodaran . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/25
(Melila) 		1613011002NRG24231220231749204 28/12/2023 BINCY M 1613011002WL075404 BINCY M 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1662557732 Mrs. BINCY .M INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/27
(Melila) 		1613011002NRG24231220231749205 28/12/2023 THANKAMMA 1613011002WL075404 THANKAMMA 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1662557743 Mrs. THANKAMMA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/29
(Melila) 		1613011002NRG24231220231749207 28/12/2023 REBEKKA JOHNSON 1613011002WL075404 REBEKKA JOHNSON 00176 IDIB000C046 999 999 Processed 12/03/2024 1662557733 Mrs. Rabekka . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/7
(Melila) 		1613011002NRG24231220231749212 28/12/2023 SOBHINI 1613011002WL075404 SOBHINI 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1662557736 SOBHINI . INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-012/9
(Melila) 		1613011002NRG24231220231749213 28/12/2023 DASAMMA 1613011002WL075404 DASAMMA 00176 IDIB000C046 999 999 Processed 12/03/2024 1662557737 Mrs. DASAMMA . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/90
(Melila) 		1613011002NRG24231220231749214 28/12/2023 MANJU V 1613011002WL075404 MANJU V 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1662557744 MANJU RAVI INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-012/93
(Melila) 		1613011002NRG24231220231749215 28/12/2023 SISILY YOHANNAN 1613011002WL075404 SISILY YOHANNAN 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1662557739 Mrs. Cicily Yohannan INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-013/11
(Melila) 		1613011002NRG24231220231749216 28/12/2023 PONNAMMA 1613011002WL075404 PONNAMMA 00176 IDIB000C046 333 333 Processed 12/03/2024 1662557738 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 16650 16650
19 Vettikkavala KL-13-011-002-012/193
(Melila) 		1613011002NRG24231220231749201 28/12/2023 ASWATHY V 1613011002WL075404 ASWATHY V 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1662557740 ASWATHY V INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-012/291
(Melila) 		1613011002NRG24231220231749208 28/12/2023 SAJITHA J S 1613011002WL075404 SAJITHA J S 00177 IOBA0001155 333 333 Processed 12/03/2024 1662557750 SAJITHA J S INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-012/322
(Melila) 		1613011002NRG24231220231749211 28/12/2023 CHANDRAMATHI 1613011002WL075404 CHANDRAMATHI 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1662557757 CHANDRAMATHI . INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-013/310
(Melila) 		1613011002NRG24231220231749217 28/12/2023 SULAJA N 1613011002WL075404 SULAJA N 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1662557742 SULAJA N . INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
23 Vettikkavala KL-13-011-002-012/165
(Melila) 		1613011002NRG24231220231749196 28/12/2023 SAKUNTHALA O 1613011002WL075404 SAKUNTHALA O 00415 SBIN0005047 333 333 Processed 12/03/2024 1662557745 MRS SAKUNTHALA O STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG24231220231749200 28/12/2023 KUNJUMOL 1613011002WL075404 KUNJUMOL 00415 SBIN0005047 333 333 Processed 12/03/2024 1662557748 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 666 666
25 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG24231220231749202 28/12/2023 SARAMMA RAICHEL 1613011002WL075404 SARAMMA RAICHEL 00415 SBIN0017842 999 999 Rejected 12/03/2024 1662557751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
26 Vettikkavala KL-13-011-002-012/273
(Melila) 		1613011002NRG24231220231749206 28/12/2023 Lalitha 1613011002WL075404 Lalitha 00415 SBIN0070241 1332 1332 Processed 12/03/2024 1662557756 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Vettikkavala KL-13-011-002-012/304
(Melila) 		1613011002NRG24231220231749210 28/12/2023 SARATH S 1613011002WL075404 SARATH S 00415 SBIN0070272 1332 1332 Processed 12/03/2024 1662557754 MRS LAILA N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_281223APB_FTO_886836 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011002_281223APB_FTO_886836 Canara Bank CNRB0014507 KOTTARAKARA II 666
3 Vettikkavala KL1613011002_281223APB_FTO_886836 Federal Bank FDRL0001225 VALAKOM 1332
4 Vettikkavala KL1613011002_281223APB_FTO_886836 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 16650
5 Vettikkavala KL1613011002_281223APB_FTO_886836 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4329
6 Vettikkavala KL1613011002_281223APB_FTO_886836 State Bank Of India SBIN0005047 KOTTARAKARA 666
7 Vettikkavala KL1613011002_281223APB_FTO_886836 State Bank Of India SBIN0017842 AYUR 999
8 Vettikkavala KL1613011002_281223APB_FTO_886836 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
9 Vettikkavala KL1613011002_281223APB_FTO_886836 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332

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