Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:48:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_080823APB_FTO_377366
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-13-011-002-012/292
(Melila) 		1613011002NRG24040820230710222 08/08/2023 RAVEENDRAN P 1613011002WL029499 RAVEENDRAN P 00078 CNRB0014507 999 999 Processed 21/09/2023 5792905904 RAVEENDRAN P CANARA BANK(508532)
2 Vettikkavala KL-13-011-002-012/298
(Melila) 		1613011002NRG24040820230710223 08/08/2023 SHYNI 1613011002WL029499 SHYNI 00078 CNRB0014507 999 999 Processed 21/09/2023 5792905903 SHINY O INDUSIND BANK(607189)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-002-012/211
(Melila) 		1613011002NRG24040820230710213 08/08/2023 SUMITRA P 1613011002WL029499 SUMITRA P 00127 FDRL0001225 666 666 Processed 21/09/2023 5792905898 SUMITHRA . FEDERAL BANK(607165)
SubTotal 666 666
4 Vettikkavala KL-13-011-002-010/16
(Melila) 		1613011002NRG24040820230710201 08/08/2023 SHEEJA KUNJUMON 1613011002WL029499 SHEEJA KUNJUMON 00176 IDIB000C046 666 666 Processed 21/09/2023 5792905889 Mrs. SHEEJA KUNJUMON INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-011/170
(Melila) 		1613011002NRG24040820230710202 08/08/2023 SHIJIMOL T 1613011002WL029499 SHIJIMOL T 00176 IDIB000C046 999 999 Processed 21/09/2023 5792905910 Mrs. SHIJIMOL T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/10
(Melila) 		1613011002NRG24040820230710203 08/08/2023 THANKAMONEYAMMA 1613011002WL029499 THANKAMONEYAMMA 00176 IDIB000C046 999 999 Processed 21/09/2023 5792905886 Mrs. Thankamaniyamma INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/13
(Melila) 		1613011002NRG24040820230710204 08/08/2023 VASANTHA GOPI 1613011002WL029499 VASANTHA GOPI 00176 IDIB000C046 999 999 Processed 21/09/2023 5792905890 Mrs. VASANTHA GOPI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/16
(Melila) 		1613011002NRG24040820230710205 08/08/2023 M MARY KUTTY 1613011002WL029499 M MARY KUTTY 00176 IDIB000C046 666 666 Processed 21/09/2023 5792905888 Mrs. M MARY KUTTY INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/182
(Melila) 		1613011002NRG24040820230710206 08/08/2023 B RADHAMONY 1613011002WL029499 B RADHAMONY 00176 IDIB000C046 999 999 Processed 21/09/2023 5792905909 RADHAMANY B CANARA BANK(508532)
10 Vettikkavala KL-13-011-002-012/190
(Melila) 		1613011002NRG24040820230710208 08/08/2023 RAGINI T 1613011002WL029499 RAGINI T 00176 IDIB000C046 666 666 Processed 21/09/2023 5792905907 Mrs. Ragini . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/201
(Melila) 		1613011002NRG24040820230710211 08/08/2023 MANJUMOL A 1613011002WL029499 MANJUMOL A 00176 IDIB000C046 999 999 Processed 21/09/2023 5792905911 Mrs. MANJUMOL A INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/25
(Melila) 		1613011002NRG24040820230710215 08/08/2023 BINCY M 1613011002WL029499 BINCY M 00176 IDIB000C046 999 999 Processed 21/09/2023 5792905883 Mrs. BINCY .M INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/26
(Melila) 		1613011002NRG24040820230710216 08/08/2023 MARIYAMMA 1613011002WL029499 MARIYAMMA 00176 IDIB000C046 999 999 Processed 21/09/2023 5792905882 Mrs. Mariyamma L . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/261
(Melila) 		1613011002NRG24040820230710217 08/08/2023 SAVITHRI R 1613011002WL029499 SAVITHRI R 00176 IDIB000C046 999 999 Processed 21/09/2023 5792905885 Mrs. Savithri R INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/27
(Melila) 		1613011002NRG24040820230710218 08/08/2023 THANKAMMA 1613011002WL029499 THANKAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5792905906 Mrs. THANKAMMA . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/29
(Melila) 		1613011002NRG24040820230710220 08/08/2023 REBEKKA JOHNSON 1613011002WL029499 REBEKKA JOHNSON 00176 IDIB000C046 999 999 Processed 21/09/2023 5792905884 Mrs. Rabekka . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG24040820230710225 08/08/2023 SANTHA 1613011002WL029499 SANTHA 00176 IDIB000C046 666 666 Processed 21/09/2023 5792905894 Mrs. SANTHA . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-012/7
(Melila) 		1613011002NRG24040820230710226 08/08/2023 SOBHINI 1613011002WL029499 SOBHINI 00176 IDIB000C046 999 999 Processed 21/09/2023 5792905887 SOBHINI . INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-012/73
(Melila) 		1613011002NRG24040820230710227 08/08/2023 INDIRA S 1613011002WL029499 INDIRA S 00176 IDIB000C046 999 999 Processed 21/09/2023 5792905905 Mrs. INDIRA S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-012/9
(Melila) 		1613011002NRG24040820230710228 08/08/2023 DASAMMA 1613011002WL029499 DASAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5792905893 Mrs. DASAMMA . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-012/90
(Melila) 		1613011002NRG24040820230710229 08/08/2023 MANJU V 1613011002WL029499 MANJU V 00176 IDIB000C046 999 999 Processed 21/09/2023 5792905908 MANJU RAVI INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-012/93
(Melila) 		1613011002NRG24040820230710230 08/08/2023 SISILY YOHANNAN 1613011002WL029499 SISILY YOHANNAN 00176 IDIB000C046 999 999 Processed 21/09/2023 5792905892 Mrs. Cicily Yohannan INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-013/107
(Melila) 		1613011002NRG24040820230710231 08/08/2023 MOLAMMA T 1613011002WL029499 MOLAMMA T 00176 IDIB000C046 999 999 Processed 21/09/2023 5792905881 Mrs. Molamma T INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-013/11
(Melila) 		1613011002NRG24040820230710232 08/08/2023 PONNAMMA 1613011002WL029499 PONNAMMA 00176 IDIB000C046 999 999 Processed 21/09/2023 5792905891 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 18315 18315
25 Vettikkavala KL-13-011-002-012/193
(Melila) 		1613011002NRG24040820230710209 08/08/2023 ASWATHY V 1613011002WL029499 ASWATHY V 00177 IOBA0001155 999 999 Processed 21/09/2023 5792905895 ASWATHY V INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-012/291
(Melila) 		1613011002NRG24040820230710221 08/08/2023 SAJITHA J S 1613011002WL029499 SAJITHA J S 00177 IOBA0001155 999 999 Processed 21/09/2023 5792905897 SAJITHA J S INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-013/310
(Melila) 		1613011002NRG24040820230710233 08/08/2023 SULAJA N 1613011002WL029499 SULAJA N 00177 IOBA0001155 999 999 Processed 21/09/2023 5792905896 SULAJA N . INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
28 Vettikkavala KL-13-011-002-012/237
(Melila) 		1613011002NRG24040820230710214 08/08/2023 C BALAN 1613011002WL029499 C BALAN 00354 PUNB0429800 999 999 Processed 21/09/2023 5792905902 C BALAN PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
29 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG24040820230710207 08/08/2023 KUNJUMOL 1613011002WL029499 KUNJUMOL 00415 SBIN0005047 666 666 Processed 21/09/2023 5792905900 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 666 666
30 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG24040820230710210 08/08/2023 SARAMMA RAICHEL 1613011002WL029499 SARAMMA RAICHEL 00415 SBIN0017842 999 999 Rejected 21/09/2023 5792905899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
31 Vettikkavala KL-13-011-002-012/273
(Melila) 		1613011002NRG24040820230710219 08/08/2023 Lalitha 1613011002WL029499 Lalitha 00415 SBIN0070241 999 999 Processed 21/09/2023 5792905912 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 999 999
32 Vettikkavala KL-13-011-002-012/202
(Melila) 		1613011002NRG24040820230710212 08/08/2023 SYAMALA A 1613011002WL029499 SYAMALA A 00415 SBIN0070272 666 666 Processed 21/09/2023 5792905913 MRS SYAMALA A STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-012/304
(Melila) 		1613011002NRG24040820230710224 08/08/2023 SARATH S 1613011002WL029499 SARATH S 00415 SBIN0070272 666 666 Processed 21/09/2023 5792905901 MRS LAILA N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 28971 28971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_080823APB_FTO_377366 Canara Bank CNRB0014507 KOTTARAKARA II 1998
2 Vettikkavala KL1613011002_080823APB_FTO_377366 Federal Bank FDRL0001225 VALAKOM 666
3 Vettikkavala KL1613011002_080823APB_FTO_377366 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 18315
4 Vettikkavala KL1613011002_080823APB_FTO_377366 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2997
5 Vettikkavala KL1613011002_080823APB_FTO_377366 Punjab National Bank PUNB0429800 KOTTARAKKARA 999
6 Vettikkavala KL1613011002_080823APB_FTO_377366 State Bank Of India SBIN0005047 KOTTARAKARA 666
7 Vettikkavala KL1613011002_080823APB_FTO_377366 State Bank Of India SBIN0017842 AYUR 999
8 Vettikkavala KL1613011002_080823APB_FTO_377366 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
9 Vettikkavala KL1613011002_080823APB_FTO_377366 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332

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