Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_041223APB_FTO_785091
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) 		1613011002NRG24011220231591040 04/12/2023 JOSSY SCARIA 1613011002WL067814 JOSSY SCARIA 00089 CBIN0280946 1332 1332 Processed 01/02/2024 9909716824 Mrs. JOSSY SCARIA CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-006/286
(Melila) 		1613011002NRG24011220231591033 04/12/2023 THAMPI 1613011002WL067814 THAMPI 00176 IDIB000C046 1332 1332 Processed 01/02/2024 9909716818 Mr. THAMPI . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-007/107
(Melila) 		1613011002NRG24011220231591034 04/12/2023 MINIMOL G 1613011002WL067814 MINIMOL G 00176 IDIB000C046 1665 1665 Processed 01/02/2024 9909716813 MINIMOL G INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-007/112
(Melila) 		1613011002NRG24011220231591035 04/12/2023 ELIKUTTY 1613011002WL067814 ELIKUTTY 00176 IDIB000C046 1332 1332 Processed 01/02/2024 9909716805 ALEYKUTTY S INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-007/155
(Melila) 		1613011002NRG24011220231591036 04/12/2023 ANJALI R 1613011002WL067814 ANJALI R 00176 IDIB000C046 1998 1998 Processed 01/02/2024 9909716807 ANJALI R INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-007/156
(Melila) 		1613011002NRG24011220231591037 04/12/2023 SAJINI MOLE S 1613011002WL067814 SAJINI MOLE S 00176 IDIB000C046 1665 1665 Processed 01/02/2024 9909716826 Mr. SAJINI MOLE S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/343
(Melila) 		1613011002NRG24011220231591038 04/12/2023 BINUMOL L 1613011002WL067814 BINUMOL L 00176 IDIB000C046 1998 1998 Processed 01/02/2024 9909716829 Mrs. BINUMOL L INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/38
(Melila) 		1613011002NRG24011220231591039 04/12/2023 SREEDEVI 1613011002WL067814 SREEDEVI 00176 IDIB000C046 1332 1332 Processed 01/02/2024 9909716817 Mrs. SREEDEVI . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/74
(Melila) 		1613011002NRG24011220231591041 04/12/2023 K KUNJUMOL 1613011002WL067814 K KUNJUMOL 00176 IDIB000C046 1998 1998 Processed 01/02/2024 9909716814 KUNJUMOL INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-007/80
(Melila) 		1613011002NRG24011220231591042 04/12/2023 SUSAMMA RAJAN 1613011002WL067814 SUSAMMA RAJAN 00176 IDIB000C046 1998 1998 Processed 01/02/2024 9909716810 SUSAMMA INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-007/89
(Melila) 		1613011002NRG24011220231591043 04/12/2023 K PONNAMMA 1613011002WL067814 K PONNAMMA 00176 IDIB000C046 1998 1998 Processed 01/02/2024 9909716808 Mrs. Ponnamma K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-008/114
(Melila) 		1613011002NRG24011220231591046 04/12/2023 AMBILY RAJEEV 1613011002WL067814 AMBILY RAJEEV 00176 IDIB000C046 1998 1998 Processed 01/02/2024 9909716804 Mr. Ampili Rajeevan INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-008/123
(Melila) 		1613011002NRG24011220231591047 04/12/2023 ANITHA KUMARI G 1613011002WL067814 ANITHA KUMARI G 00176 IDIB000C046 1332 1332 Processed 01/02/2024 9909716803 ANITHA KUMARI DHANALAXMI BANK(607239)
14 Vettikkavala KL-13-011-002-008/13
(Melila) 		1613011002NRG24011220231591048 04/12/2023 THANKAMANI AMMA B 1613011002WL067814 THANKAMANI AMMA B 00176 IDIB000C046 1998 1998 Processed 01/02/2024 9909716816 THANKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-008/132
(Melila) 		1613011002NRG24011220231591049 04/12/2023 MANI 1613011002WL067814 MANI 00176 IDIB000C046 333 333 Processed 01/02/2024 9909716815 Mrs. Mani B . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-008/148
(Melila) 		1613011002NRG24011220231591051 04/12/2023 THANKAMMA 1613011002WL067814 THANKAMMA 00176 IDIB000C046 1998 1998 Processed 01/02/2024 9909716806 Mrs. THANKAMMA . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-008/150
(Melila) 		1613011002NRG24011220231591052 04/12/2023 NADARAJAN N 1613011002WL067814 NADARAJAN N 00176 IDIB000C046 1998 1998 Processed 01/02/2024 9909716828 NADARAJAN N INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-008/182
(Melila) 		1613011002NRG24011220231591053 04/12/2023 RAJI S 1613011002WL067814 RAJI S 00176 IDIB000C046 1998 1998 Processed 01/02/2024 9909716830 Mrs. RAJI S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-008/195
(Melila) 		1613011002NRG24011220231591054 04/12/2023 MOHANAN PILLAI 1613011002WL067814 MOHANAN PILLAI 00176 IDIB000C046 1998 1998 Processed 01/02/2024 9909716811 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-008/197
(Melila) 		1613011002NRG24011220231591055 04/12/2023 SHEEJA R 1613011002WL067814 SHEEJA R 00176 IDIB000C046 666 666 Processed 01/02/2024 9909716831 Mr. SHEEJA R INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-008/209
(Melila) 		1613011002NRG24011220231591057 04/12/2023 SUDHAKARAN 1613011002WL067814 SUDHAKARAN 00176 IDIB000C046 1998 1998 Processed 01/02/2024 9909716832 Mr. SUDHAKARAN . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-008/421
(Melila) 		1613011002NRG24011220231591063 04/12/2023 Aswathy 1613011002WL067814 Aswathy 00176 IDIB000C046 333 333 Processed 01/02/2024 9909716827 ASWATHI S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 Vettikkavala KL-13-011-002-008/71
(Melila) 		1613011002NRG24011220231591064 04/12/2023 BINDU S NAIR 1613011002WL067814 BINDU S NAIR 00176 IDIB000C046 1998 1998 Processed 01/02/2024 9909716809 Mrs. BINDU S NAIR INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-008/72
(Melila) 		1613011002NRG24011220231591065 04/12/2023 SOUMYA S 1613011002WL067814 SOUMYA S 00176 IDIB000C046 1665 1665 Processed 01/02/2024 9909716812 Mrs. SOUMYA S INDIAN BANK(607105)
SubTotal 37629 37629
25 Vettikkavala KL-13-011-002-006/1
(Melila) 		1613011002NRG24011220231591032 04/12/2023 SASI KUMARI R 1613011002WL067814 SASI KUMARI R 00177 IOBA0001155 1998 1998 Processed 01/02/2024 9909716820 Mrs. Sasikumari R INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-008/111
(Melila) 		1613011002NRG24011220231591044 04/12/2023 BINDHU B 1613011002WL067814 BINDHU B 00177 IOBA0001155 1332 1332 Processed 01/02/2024 9909716835 BINDU B HDFC BANK LTD(607152)
27 Vettikkavala KL-13-011-002-008/113
(Melila) 		1613011002NRG24011220231591045 04/12/2023 LUKOSE 1613011002WL067814 LUKOSE 00177 IOBA0001155 1665 1665 Processed 01/02/2024 9909716834 Mr. Lukose Y INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-008/147
(Melila) 		1613011002NRG24011220231591050 04/12/2023 GEETHA KUMARI P 1613011002WL067814 GEETHA KUMARI P 00177 IOBA0001155 333 333 Processed 01/02/2024 9909716819 GEETHA KUMARI P INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-008/23
(Melila) 		1613011002NRG24011220231591058 04/12/2023 VALSAMMA RAJAN 1613011002WL067814 VALSAMMA RAJAN 00177 IOBA0001155 1998 1998 Processed 01/02/2024 9909716837 Mr. VALSAMMA RAJAN INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-008/241
(Melila) 		1613011002NRG24011220231591059 04/12/2023 MERY 1613011002WL067814 MERY 00177 IOBA0001155 1998 1998 Processed 01/02/2024 9909716823 MERI . INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-008/255
(Melila) 		1613011002NRG24011220231591061 04/12/2023 MARIYAKUTTY A 1613011002WL067814 MARIYAKUTTY A 00177 IOBA0001155 1998 1998 Processed 01/02/2024 9909716822 MARIYAKUTTY A INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-008/278
(Melila) 		1613011002NRG24011220231591062 04/12/2023 JOLLY REJI 1613011002WL067814 JOLLY REJI 00177 IOBA0001155 1332 1332 Processed 01/02/2024 9909716821 Mrs. Jolly Reji INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-008/97
(Melila) 		1613011002NRG24011220231591066 04/12/2023 Bindhu T 1613011002WL067814 Bindhu T 00177 IOBA0001155 1998 1998 Processed 01/02/2024 9909716836 BINDHU T INDIAN OVERSEAS BANK(508541)
SubTotal 14652 14652
34 Vettikkavala KL-13-011-002-008/199
(Melila) 		1613011002NRG24011220231591056 04/12/2023 BEENA 1613011002WL067814 BEENA 00415 SBIN0013315 1998 1998 Processed 01/02/2024 9909716833 MRS BEENA RAJAN STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-008/243
(Melila) 		1613011002NRG24011220231591060 04/12/2023 SANTHA 1613011002WL067814 SANTHA 00415 SBIN0013315 1998 1998 Processed 01/02/2024 9909716825 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 57609 57609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_041223APB_FTO_785091 Central Bank of India CBIN0280946 KUNNICODE 1332
2 Vettikkavala KL1613011002_041223APB_FTO_785091 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 37629
3 Vettikkavala KL1613011002_041223APB_FTO_785091 Indian Overseas Bank IOBA0001155 VETTIKAVALA 14652
4 Vettikkavala KL1613011002_041223APB_FTO_785091 State Bank Of India SBIN0013315 KUNNICODE 3996

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