Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:44:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_061123APB_FTO_672067
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) 		1613011002NRG24011120231353667 06/11/2023 USHA R 1613011002WL057519 USHA R 00078 CNRB0002681 999 999 Processed 27/11/2023 8026034576 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Vettikkavala KL-13-011-002-012/292
(Melila) 		1613011002NRG24011120231353685 06/11/2023 RAVEENDRAN P 1613011002WL057519 RAVEENDRAN P 00078 CNRB0014507 1998 1998 Processed 27/11/2023 8026034581 RAVEENDRAN P CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-012/298
(Melila) 		1613011002NRG24011120231353686 06/11/2023 SHYNI 1613011002WL057519 SHYNI 00078 CNRB0014507 1998 1998 Processed 27/11/2023 8026034580 SHYNI INDUSIND BANK(607189)
SubTotal 3996 3996
4 Vettikkavala KL-13-011-002-012/211
(Melila) 		1613011002NRG24011120231353676 06/11/2023 SUMITRA P 1613011002WL057519 SUMITRA P 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8026034574 SUMITHRA . FEDERAL BANK(607165)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-002-010/16
(Melila) 		1613011002NRG24011120231353666 06/11/2023 SHEEJA KUNJUMON 1613011002WL057519 SHEEJA KUNJUMON 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8026034564 Mrs. SHEEJA KUNJUMON INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-011/170
(Melila) 		1613011002NRG24011120231353668 06/11/2023 SHIJIMOL T 1613011002WL057519 SHIJIMOL T 00176 IDIB000C046 999 999 Processed 27/11/2023 8026034586 Mrs. SHIJIMOL T INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/10
(Melila) 		1613011002NRG24011120231353669 06/11/2023 THANKAMONEYAMMA 1613011002WL057519 THANKAMONEYAMMA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8026034561 Mrs. Thankamaniyamma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/16
(Melila) 		1613011002NRG24011120231353670 06/11/2023 M MARY KUTTY 1613011002WL057519 M MARY KUTTY 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8026034563 Mrs. M MARY KUTTY INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/182
(Melila) 		1613011002NRG24011120231353671 06/11/2023 B RADHAMONY 1613011002WL057519 B RADHAMONY 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8026034585 RADHAMANY B CANARA BANK(508532)
10 Vettikkavala KL-13-011-002-012/25
(Melila) 		1613011002NRG24011120231353678 06/11/2023 BINCY M 1613011002WL057519 BINCY M 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8026034558 Mrs. BINCY .M INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/26
(Melila) 		1613011002NRG24011120231353679 06/11/2023 MARIYAMMA 1613011002WL057519 MARIYAMMA 00176 IDIB000C046 666 666 Processed 27/11/2023 8026034557 Mrs. Mariyamma L . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/27
(Melila) 		1613011002NRG24011120231353680 06/11/2023 THANKAMMA 1613011002WL057519 THANKAMMA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8026034582 Mrs. THANKAMMA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/29
(Melila) 		1613011002NRG24011120231353683 06/11/2023 REBEKKA JOHNSON 1613011002WL057519 REBEKKA JOHNSON 00176 IDIB000C046 999 999 Processed 27/11/2023 8026034560 Mrs. Rabekka . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG24011120231353689 06/11/2023 GOPALAN K 1613011002WL057519 GOPALAN K 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8026034583 Mr. GOPALAN K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG24011120231353688 06/11/2023 SANTHA 1613011002WL057519 SANTHA 00176 IDIB000C046 999 999 Processed 27/11/2023 8026034568 Mrs. SANTHA . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/7
(Melila) 		1613011002NRG24011120231353690 06/11/2023 SOBHINI 1613011002WL057519 SOBHINI 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8026034562 SOBHINI . INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-012/9
(Melila) 		1613011002NRG24011120231353692 06/11/2023 DASAMMA 1613011002WL057519 DASAMMA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8026034567 Mrs. DASAMMA . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-012/90
(Melila) 		1613011002NRG24011120231353693 06/11/2023 MANJU V 1613011002WL057519 MANJU V 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8026034584 MANJU RAVI INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-012/93
(Melila) 		1613011002NRG24011120231353694 06/11/2023 SISILY YOHANNAN 1613011002WL057519 SISILY YOHANNAN 00176 IDIB000C046 666 666 Processed 27/11/2023 8026034566 Mrs. Cicily Yohannan INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-013/107
(Melila) 		1613011002NRG24011120231353695 06/11/2023 MOLAMMA T 1613011002WL057519 MOLAMMA T 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8026034556 Mrs. Molamma T INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-013/11
(Melila) 		1613011002NRG24011120231353696 06/11/2023 PONNAMMA 1613011002WL057519 PONNAMMA 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8026034565 Mrs. PONNAMMA . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-013/12
(Melila) 		1613011002NRG24011120231353697 06/11/2023 GIGI BINU 1613011002WL057519 GIGI BINU 00176 IDIB000C046 999 999 Processed 27/11/2023 8026034559 MRS BRIJITH BINU STATE BANK OF INDIA(508548)
SubTotal 26640 26640
23 Vettikkavala KL-13-011-002-012/193
(Melila) 		1613011002NRG24011120231353673 06/11/2023 ASWATHY V 1613011002WL057519 ASWATHY V 00177 IOBA0001155 333 333 Processed 27/11/2023 8026034569 ASWATHY V INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-012/276
(Melila) 		1613011002NRG24011120231353682 06/11/2023 Syamiy J 1613011002WL057519 Syamiy J 00177 IOBA0001155 999 999 Processed 27/11/2023 8026034572 SYAMILI J INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-012/291
(Melila) 		1613011002NRG24011120231353684 06/11/2023 SAJITHA J S 1613011002WL057519 SAJITHA J S 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8026034573 SAJITHA J S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-012/70
(Melila) 		1613011002NRG24011120231353691 06/11/2023 MINI 1613011002WL057519 MINI 00177 IOBA0001155 333 333 Processed 27/11/2023 8026034570 MINI INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-013/310
(Melila) 		1613011002NRG24011120231353698 06/11/2023 SULAJA N 1613011002WL057519 SULAJA N 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8026034571 SULAJA N . INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
28 Vettikkavala KL-13-011-002-012/237
(Melila) 		1613011002NRG24011120231353677 06/11/2023 C BALAN 1613011002WL057519 C BALAN 00354 PUNB0429800 1998 1998 Processed 27/11/2023 8026034579 C BALAN PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
29 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG24011120231353672 06/11/2023 KUNJUMOL 1613011002WL057519 KUNJUMOL 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8026034577 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG24011120231353674 06/11/2023 SARAMMA RAICHEL 1613011002WL057519 SARAMMA RAICHEL 00415 SBIN0017842 666 666 Rejected 27/11/2023 8026034575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
31 Vettikkavala KL-13-011-002-012/273
(Melila) 		1613011002NRG24011120231353681 06/11/2023 Lalitha 1613011002WL057519 Lalitha 00415 SBIN0070241 1665 1665 Processed 27/11/2023 8026034587 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Vettikkavala KL-13-011-002-012/202
(Melila) 		1613011002NRG24011120231353675 06/11/2023 SYAMALA A 1613011002WL057519 SYAMALA A 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8026034588 MRS SYAMALA A STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-012/304
(Melila) 		1613011002NRG24011120231353687 06/11/2023 SARATH S 1613011002WL057519 SARATH S 00415 SBIN0070272 1332 1332 Processed 27/11/2023 8026034578 MRS LAILA N STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_061123APB_FTO_672067 Canara Bank CNRB0002681 KOTTARAKKARA 999
2 Vettikkavala KL1613011002_061123APB_FTO_672067 Canara Bank CNRB0014507 KOTTARAKARA II 3996
3 Vettikkavala KL1613011002_061123APB_FTO_672067 Federal Bank FDRL0001225 VALAKOM 1665
4 Vettikkavala KL1613011002_061123APB_FTO_672067 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 26640
5 Vettikkavala KL1613011002_061123APB_FTO_672067 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5328
6 Vettikkavala KL1613011002_061123APB_FTO_672067 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
7 Vettikkavala KL1613011002_061123APB_FTO_672067 State Bank Of India SBIN0005047 KOTTARAKARA 1665
8 Vettikkavala KL1613011002_061123APB_FTO_672067 State Bank Of India SBIN0017842 AYUR 666
9 Vettikkavala KL1613011002_061123APB_FTO_672067 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
10 Vettikkavala KL1613011002_061123APB_FTO_672067 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3330

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