Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:01:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_100523APB_FTO_82562
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) 		1613011002NRG24060520230130950 10/05/2023 USHA R 1613011002WL005302 USHA R 00078 CNRB0002681 333 333 Processed 20/05/2023 1748810241 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-012/292
(Melila) 		1613011002NRG24060520230130974 10/05/2023 RAVEENDRAN P 1613011002WL005302 RAVEENDRAN P 00078 CNRB0014507 333 333 Processed 20/05/2023 1748810246 RAVEENDRAN P CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-012/298
(Melila) 		1613011002NRG24060520230130975 10/05/2023 SHYNI 1613011002WL005302 SHYNI 00078 CNRB0014507 1332 1332 Processed 20/05/2023 1748810245 SHINY O INDUSIND BANK(607189)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-002-012/211
(Melila) 		1613011002NRG24060520230130965 10/05/2023 SUMITRA P 1613011002WL005302 SUMITRA P 00127 FDRL0001225 1665 1665 Processed 20/05/2023 1748810238 SUMITHRA . FEDERAL BANK(607165)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-002-010/16
(Melila) 		1613011002NRG24060520230130949 10/05/2023 SHEEJA KUNJUMON 1613011002WL005302 SHEEJA KUNJUMON 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748810226 Mrs. SHEEJA KUNJUMON INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-011/170
(Melila) 		1613011002NRG24060520230130951 10/05/2023 SHIJIMOL T 1613011002WL005302 SHIJIMOL T 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748810251 Mrs. SHIJIMOL T INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/10
(Melila) 		1613011002NRG24060520230130952 10/05/2023 THANKAMONEYAMMA 1613011002WL005302 THANKAMONEYAMMA 00176 IDIB000C046 333 333 Processed 20/05/2023 1748810224 Mrs. Thankamaniyamma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/13
(Melila) 		1613011002NRG24060520230130953 10/05/2023 VASANTHA GOPI 1613011002WL005302 VASANTHA GOPI 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748810227 Mrs. VASANTHA GOPI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/153
(Melila) 		1613011002NRG24060520230130954 10/05/2023 SUMA K 1613011002WL005302 SUMA K 00176 IDIB000C046 999 999 Processed 20/05/2023 1748810219 SUMA K . INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-012/179
(Melila) 		1613011002NRG24060520230130955 10/05/2023 USHAKUMARI 1613011002WL005302 USHAKUMARI 00176 IDIB000C046 333 333 Processed 20/05/2023 1748810217 Mrs. USHAKUMARI T INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/182
(Melila) 		1613011002NRG24060520230130956 10/05/2023 B RADHAMONY 1613011002WL005302 B RADHAMONY 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748810250 RADHAMANY B CANARA BANK(508532)
12 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG24060520230130957 10/05/2023 DAMODHARAN 1613011002WL005302 DAMODHARAN 00176 IDIB000C046 999 999 Processed 20/05/2023 1748810253 Mr. Damodaran . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/201
(Melila) 		1613011002NRG24060520230130961 10/05/2023 MANJUMOL A 1613011002WL005302 MANJUMOL A 00176 IDIB000C046 666 666 Processed 20/05/2023 1748810252 Mrs. MANJUMOL A INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/25
(Melila) 		1613011002NRG24060520230130967 10/05/2023 BINCY M 1613011002WL005302 BINCY M 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748810221 Mrs. BINCY .M INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/26
(Melila) 		1613011002NRG24060520230130968 10/05/2023 MARIYAMMA 1613011002WL005302 MARIYAMMA 00176 IDIB000C046 999 999 Processed 20/05/2023 1748810220 Mrs. Mariyamma L . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/261
(Melila) 		1613011002NRG24060520230130969 10/05/2023 SAVITHRI R 1613011002WL005302 SAVITHRI R 00176 IDIB000C046 999 999 Processed 20/05/2023 1748810223 Mrs. Savithri R INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-012/29
(Melila) 		1613011002NRG24060520230130972 10/05/2023 REBEKKA JOHNSON 1613011002WL005302 REBEKKA JOHNSON 00176 IDIB000C046 999 999 Processed 20/05/2023 1748810222 Mrs. Rabekka . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG24060520230130978 10/05/2023 GOPALAN K 1613011002WL005302 GOPALAN K 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748810248 Mr. GOPALAN K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG24060520230130977 10/05/2023 SANTHA 1613011002WL005302 SANTHA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748810231 Mrs. SANTHA . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-012/7
(Melila) 		1613011002NRG24060520230130979 10/05/2023 SOBHINI 1613011002WL005302 SOBHINI 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748810225 SOBHINI . INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-012/71
(Melila) 		1613011002NRG24060520230130981 10/05/2023 VASANTHA K 1613011002WL005302 VASANTHA K 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748810218 Mrs. VASANTHA K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-012/73
(Melila) 		1613011002NRG24060520230130982 10/05/2023 INDIRA S 1613011002WL005302 INDIRA S 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748810247 Mrs. INDIRA S INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-012/9
(Melila) 		1613011002NRG24060520230130983 10/05/2023 DASAMMA 1613011002WL005302 DASAMMA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748810230 Mrs. DASAMMA . INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-012/90
(Melila) 		1613011002NRG24060520230130984 10/05/2023 MANJU V 1613011002WL005302 MANJU V 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748810249 MANJU RAVI INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-012/93
(Melila) 		1613011002NRG24060520230130985 10/05/2023 SISILY YOHANNAN 1613011002WL005302 SISILY YOHANNAN 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748810229 Mrs. Cicily Yohannan INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-013/107
(Melila) 		1613011002NRG24060520230130986 10/05/2023 MOLAMMA T 1613011002WL005302 MOLAMMA T 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748810216 Mrs. T MOLAMMA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-013/11
(Melila) 		1613011002NRG24060520230130987 10/05/2023 PONNAMMA 1613011002WL005302 PONNAMMA 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748810228 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 29304 29304
28 Vettikkavala KL-13-011-002-012/193
(Melila) 		1613011002NRG24060520230130959 10/05/2023 ASWATHY V 1613011002WL005302 ASWATHY V 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748810232 ASWATHY V INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-012/207
(Melila) 		1613011002NRG24060520230130963 10/05/2023 REVATHY PILLAI 1613011002WL005302 REVATHY PILLAI 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748810233 REVATHY PILLAI INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-012/276
(Melila) 		1613011002NRG24060520230130971 10/05/2023 Syamiy J 1613011002WL005302 Syamiy J 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748810236 SYAMILI J INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-012/291
(Melila) 		1613011002NRG24060520230130973 10/05/2023 SAJITHA J S 1613011002WL005302 SAJITHA J S 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748810237 SAJITHA J S INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-012/70
(Melila) 		1613011002NRG24060520230130980 10/05/2023 MINI 1613011002WL005302 MINI 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748810234 MINI INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-013/310
(Melila) 		1613011002NRG24060520230130988 10/05/2023 SULAJA N 1613011002WL005302 SULAJA N 00177 IOBA0001155 999 999 Processed 20/05/2023 1748810235 SULAJA N . INDIAN OVERSEAS BANK(508541)
SubTotal 8325 8325
34 Vettikkavala KL-13-011-002-012/237
(Melila) 		1613011002NRG24060520230130966 10/05/2023 C BALAN 1613011002WL005302 C BALAN 00354 PUNB0429800 1332 1332 Processed 20/05/2023 1748810244 C BALAN PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
35 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG24060520230130958 10/05/2023 KUNJUMOL 1613011002WL005302 KUNJUMOL 00415 SBIN0005047 666 666 Processed 20/05/2023 1748810242 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 666 666
36 Vettikkavala KL-13-011-002-012/208
(Melila) 		1613011002NRG24060520230130964 10/05/2023 LISSY 1613011002WL005302 LISSY 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748810239 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 Vettikkavala KL-13-011-002-012/273
(Melila) 		1613011002NRG24060520230130970 10/05/2023 Lalitha 1613011002WL005302 Lalitha 00415 SBIN0070241 999 999 Processed 20/05/2023 1748810254 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 999 999
38 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG24060520230130960 10/05/2023 SARAMMA RAICHEL 1613011002WL005302 SARAMMA RAICHEL 00415 SBIN0070272 1332 1332 Rejected 20/05/2023 1748810240 A/c Blocked or Frozen
39 Vettikkavala KL-13-011-002-012/202
(Melila) 		1613011002NRG24060520230130962 10/05/2023 SYAMALA A 1613011002WL005302 SYAMALA A 00415 SBIN0070272 1665 1665 Processed 20/05/2023 1748810255 MRS SYAMALA A STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-012/304
(Melila) 		1613011002NRG24060520230130976 10/05/2023 SARATH S 1613011002WL005302 SARATH S 00415 SBIN0070272 1665 1665 Processed 20/05/2023 1748810243 MRS LAILA N STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_100523APB_FTO_82562 Canara Bank CNRB0002681 KOTTARAKKARA 333
2 Vettikkavala KL1613011002_100523APB_FTO_82562 Canara Bank CNRB0014507 KOTTARAKARA II 1665
3 Vettikkavala KL1613011002_100523APB_FTO_82562 Federal Bank FDRL0001225 VALAKOM 1665
4 Vettikkavala KL1613011002_100523APB_FTO_82562 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 29304
5 Vettikkavala KL1613011002_100523APB_FTO_82562 Indian Overseas Bank IOBA0001155 VETTIKAVALA 8325
6 Vettikkavala KL1613011002_100523APB_FTO_82562 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
7 Vettikkavala KL1613011002_100523APB_FTO_82562 State Bank Of India SBIN0005047 KOTTARAKARA 666
8 Vettikkavala KL1613011002_100523APB_FTO_82562 State Bank Of India SBIN0013315 KUNNICODE 1332
9 Vettikkavala KL1613011002_100523APB_FTO_82562 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
10 Vettikkavala KL1613011002_100523APB_FTO_82562 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 4662

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