Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:27:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_191223APB_FTO_852019
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-13-011-002-011/223
(Melila) 		1613011002NRG24141220231684982 19/12/2023 SAJU KURIKESU 1613011002WL072281 SAJU KURIKESU 00127 FDRL0001036 1665 1665 Processed 12/03/2024 1682467519 Mr. SAJU V K INDIAN BANK(607105)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-004/272
(Melila) 		1613011002NRG24141220231684954 19/12/2023 SOORYA G 1613011002WL072281 SOORYA G 00176 IDIB000C046 333 333 Processed 12/03/2024 1682467537 SURYA G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-002-004/272
(Melila) 		1613011002NRG24141220231684955 19/12/2023 SURENDRAN 1613011002WL072281 SURENDRAN 00176 IDIB000C046 333 333 Processed 12/03/2024 1682467549 Mr. SURENDRAN INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-009/19
(Melila) 		1613011002NRG24141220231684956 19/12/2023 KUNJUMOL 1613011002WL072281 KUNJUMOL 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1682467511 Mrs. KUNJUMOLE . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-009/262
(Melila) 		1613011002NRG24141220231684957 19/12/2023 Lekshmi 1613011002WL072281 Lekshmi 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1682467545 Mrs. LEKSHMI K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-010/223
(Melila) 		1613011002NRG24141220231684958 19/12/2023 SAVITHRI 1613011002WL072281 SAVITHRI 00176 IDIB000C046 999 999 Processed 12/03/2024 1682467547 Mrs. SAVITHRI K INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-010/49
(Melila) 		1613011002NRG24141220231684961 19/12/2023 THANAKAMMA 1613011002WL072281 THANAKAMMA 00176 IDIB000C046 666 666 Processed 12/03/2024 1682467510 Mrs. Thankamma K INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-010/56
(Melila) 		1613011002NRG24141220231684962 19/12/2023 REMADEVI 1613011002WL072281 REMADEVI 00176 IDIB000C046 666 666 Processed 12/03/2024 1682467518 Mrs. Remadevi R INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-010/57
(Melila) 		1613011002NRG24141220231684963 19/12/2023 OMANA 1613011002WL072281 OMANA 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1682467513 Mrs. OMANA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-010/62
(Melila) 		1613011002NRG24141220231684965 19/12/2023 DEVAKI P 1613011002WL072281 DEVAKI P 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1682467536 Mrs. DEVAKI P INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-011/118
(Melila) 		1613011002NRG24141220231684966 19/12/2023 SYAMALA 1613011002WL072281 SYAMALA 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1682467516 Mrs. SYAMALA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-011/149
(Melila) 		1613011002NRG24141220231684970 19/12/2023 AJITHA T 1613011002WL072281 AJITHA T 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1682467542 Mrs. AJITHA T INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-011/154
(Melila) 		1613011002NRG24141220231684971 19/12/2023 UBITHA U 1613011002WL072281 UBITHA U 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1682467543 Mrs. UBITHA U INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-011/156
(Melila) 		1613011002NRG24141220231684972 19/12/2023 LATHAKUMARI P 1613011002WL072281 LATHAKUMARI P 00176 IDIB000C046 999 999 Processed 12/03/2024 1682467546 Mrs. Lathakumari P P INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-011/162
(Melila) 		1613011002NRG24141220231684974 19/12/2023 BABY AMMA 1613011002WL072281 BABY AMMA 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1682467541 Mrs. BABY AMMA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-011/179
(Melila) 		1613011002NRG24141220231684976 19/12/2023 RAMACHANDRAN PILLAI K 1613011002WL072281 RAMACHANDRAN PILLAI K 00176 IDIB000C046 333 333 Processed 12/03/2024 1682467515 Mr. RAMACHANDRAN PILLAI K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-011/181
(Melila) 		1613011002NRG24141220231684977 19/12/2023 RAJAMMA T 1613011002WL072281 RAJAMMA T 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1682467540 Mrs. Rajamma T INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-011/187
(Melila) 		1613011002NRG24141220231684978 19/12/2023 THAMPI 1613011002WL072281 THAMPI 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1682467538 Mr. Thambi S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-011/227
(Melila) 		1613011002NRG24141220231684984 19/12/2023 USHAKUMARI AMMA 1613011002WL072281 USHAKUMARI AMMA 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1682467539 Mrs. USHAKUMARI AMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-011/230
(Melila) 		1613011002NRG24141220231684985 19/12/2023 Soumya Ratheesh 1613011002WL072281 Soumya Ratheesh 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1682467544 SOUMYA RATHEESH INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-011/9
(Melila) 		1613011002NRG24141220231684991 19/12/2023 LISSY 1613011002WL072281 LISSY 00176 IDIB000C046 666 666 Processed 12/03/2024 1682467514 Mrs. LISY INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-013/23
(Melila) 		1613011002NRG24141220231684992 19/12/2023 RAJADEVI AMMA 1613011002WL072281 RAJADEVI AMMA 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1682467509 RAJADEVI AMMA D KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-002-013/91
(Melila) 		1613011002NRG24141220231684993 19/12/2023 SUSMMA GEORGE 1613011002WL072281 SUSMMA GEORGE 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1682467517 Ms. SUSAMMA GEORGE INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-015/3
(Melila) 		1613011002NRG24141220231684994 19/12/2023 KUNJAMMA 1613011002WL072281 KUNJAMMA 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1682467512 KUNJAMMA BABU FEDERAL BANK(607165)
SubTotal 27972 27972
25 Vettikkavala KL-13-011-002-010/34
(Melila) 		1613011002NRG24141220231684959 19/12/2023 OMANA J 1613011002WL072281 OMANA J 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1682467529 OMANA J INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-010/49
(Melila) 		1613011002NRG24141220231684960 19/12/2023 SURENDRAN S 1613011002WL072281 SURENDRAN S 00177 IOBA0001155 666 666 Processed 12/03/2024 1682467525 SURENDRAN S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-002-010/59
(Melila) 		1613011002NRG24141220231684964 19/12/2023 JANITHA S 1613011002WL072281 JANITHA S 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1682467530 JANITHA S INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-011/126
(Melila) 		1613011002NRG24141220231684967 19/12/2023 RADHA T 1613011002WL072281 RADHA T 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1682467522 Mrs. RADHA T INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-011/158
(Melila) 		1613011002NRG24141220231684973 19/12/2023 NIRMALA AMMA S 1613011002WL072281 NIRMALA AMMA S 00177 IOBA0001155 333 333 Processed 12/03/2024 1682467520 S NIRMALA AMMA INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-011/163
(Melila) 		1613011002NRG24141220231684975 19/12/2023 YOHANNAN T K 1613011002WL072281 YOHANNAN T K 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1682467523 YOHANNAN INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-011/194
(Melila) 		1613011002NRG24141220231684979 19/12/2023 JAYAMOL 1613011002WL072281 JAYAMOL 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1682467527 JAYAMOL INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-011/219
(Melila) 		1613011002NRG24141220231684981 19/12/2023 KOCHUCHERUKKAN K 1613011002WL072281 KOCHUCHERUKKAN K 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1682467526 KOCHUCHERUKKAN K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-002-011/224
(Melila) 		1613011002NRG24141220231684983 19/12/2023 REJANI C 1613011002WL072281 REJANI C 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1682467528 RAJANI C . INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-011/234
(Melila) 		1613011002NRG24141220231684986 19/12/2023 VIJAYASREE V 1613011002WL072281 VIJAYASREE V 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1682467521 VIJAYASREE V INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-011/272
(Melila) 		1613011002NRG24141220231684987 19/12/2023 SREEJA R 1613011002WL072281 SREEJA R 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1682467548 SREEJA R INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-011/51
(Melila) 		1613011002NRG24141220231684988 19/12/2023 RADHA P 1613011002WL072281 RADHA P 00177 IOBA0001155 666 666 Processed 12/03/2024 1682467531 Mrs. RADHA . INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-011/56
(Melila) 		1613011002NRG24141220231684989 19/12/2023 REMA M 1613011002WL072281 REMA M 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1682467524 Mrs. REMA M INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-011/78
(Melila) 		1613011002NRG24141220231684990 19/12/2023 USHA 1613011002WL072281 USHA 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1682467532 Mrs. USHA L INDIAN BANK(607105)
SubTotal 18315 18315
39 Vettikkavala KL-13-011-002-011/133
(Melila) 		1613011002NRG24141220231684968 19/12/2023 INDIRA BAI 1613011002WL072281 INDIRA BAI 00415 SBIN0013315 666 666 Processed 12/03/2024 1682467533 MRS INDIRA BAI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-011/142
(Melila) 		1613011002NRG24141220231684969 19/12/2023 SUDHA THULASEEDHARAN 1613011002WL072281 SUDHA THULASEEDHARAN 00415 SBIN0013315 1665 1665 Processed 12/03/2024 1682467534 SUDHA THULASEEDHARAN STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-011/211
(Melila) 		1613011002NRG24141220231684980 19/12/2023 OMANA AMMA K 1613011002WL072281 OMANA AMMA K 00415 SBIN0013315 1665 1665 Processed 12/03/2024 1682467535 OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_191223APB_FTO_852019 Federal Bank FDRL0001036 KOTTARAKKARA 1665
2 Vettikkavala KL1613011002_191223APB_FTO_852019 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 27972
3 Vettikkavala KL1613011002_191223APB_FTO_852019 Indian Overseas Bank IOBA0001155 VETTIKAVALA 18315
4 Vettikkavala KL1613011002_191223APB_FTO_852019 State Bank Of India SBIN0013315 KUNNICODE 3996

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