Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_091123APB_FTO_684513
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) 		1613011002NRG24091120231416602 09/11/2023 USHA R 1613011002WL060226 USHA R 00078 CNRB0002681 999 999 Processed 27/11/2023 8023007651 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Vettikkavala KL-13-011-002-012/292
(Melila) 		1613011002NRG24091120231416621 09/11/2023 RAVEENDRAN P 1613011002WL060226 RAVEENDRAN P 00078 CNRB0014507 1665 1665 Processed 27/11/2023 8023007650 RAVEENDRAN P CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-012/298
(Melila) 		1613011002NRG24091120231416622 09/11/2023 SHYNI 1613011002WL060226 SHYNI 00078 CNRB0014507 999 999 Processed 27/11/2023 8023007649 SHYNI INDUSIND BANK(607189)
SubTotal 2664 2664
4 Vettikkavala KL-13-011-002-012/211
(Melila) 		1613011002NRG24091120231416614 09/11/2023 SUMITRA P 1613011002WL060226 SUMITRA P 00127 FDRL0001225 1998 1998 Processed 27/11/2023 8023007653 SUMITHRA . FEDERAL BANK(607165)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-002-010/16
(Melila) 		1613011002NRG24091120231416601 09/11/2023 SHEEJA KUNJUMON 1613011002WL060226 SHEEJA KUNJUMON 00176 IDIB000C046 999 999 Processed 27/11/2023 8023007631 Mrs. SHEEJA KUNJUMON INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-011/170
(Melila) 		1613011002NRG24091120231416603 09/11/2023 SHIJIMOL T 1613011002WL060226 SHIJIMOL T 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8023007643 Mrs. SHIJIMOL T INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/10
(Melila) 		1613011002NRG24091120231416604 09/11/2023 THANKAMONEYAMMA 1613011002WL060226 THANKAMONEYAMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8023007628 Mrs. Thankamaniyamma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/16
(Melila) 		1613011002NRG24091120231416605 09/11/2023 M MARY KUTTY 1613011002WL060226 M MARY KUTTY 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8023007630 Mrs. M MARY KUTTY INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/179
(Melila) 		1613011002NRG24091120231416607 09/11/2023 USHAKUMARI 1613011002WL060226 USHAKUMARI 00176 IDIB000C046 333 333 Processed 27/11/2023 8023007624 Mrs. USHAKUMARI T INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/182
(Melila) 		1613011002NRG24091120231416608 09/11/2023 B RADHAMONY 1613011002WL060226 B RADHAMONY 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8023007641 RADHAMANY B CANARA BANK(508532)
11 Vettikkavala KL-13-011-002-012/190
(Melila) 		1613011002NRG24091120231416610 09/11/2023 RAGINI T 1613011002WL060226 RAGINI T 00176 IDIB000C046 333 333 Processed 27/11/2023 8023007642 Mrs. Ragini . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/25
(Melila) 		1613011002NRG24091120231416616 09/11/2023 BINCY M 1613011002WL060226 BINCY M 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8023007625 Mrs. BINCY .M INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/27
(Melila) 		1613011002NRG24091120231416617 09/11/2023 THANKAMMA 1613011002WL060226 THANKAMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8023007638 Mrs. THANKAMMA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/29
(Melila) 		1613011002NRG24091120231416619 09/11/2023 REBEKKA JOHNSON 1613011002WL060226 REBEKKA JOHNSON 00176 IDIB000C046 666 666 Processed 27/11/2023 8023007627 Mrs. Rabekka . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/7
(Melila) 		1613011002NRG24091120231416624 09/11/2023 SOBHINI 1613011002WL060226 SOBHINI 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8023007629 SOBHINI . INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-012/9
(Melila) 		1613011002NRG24091120231416626 09/11/2023 DASAMMA 1613011002WL060226 DASAMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8023007634 Mrs. DASAMMA . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-012/90
(Melila) 		1613011002NRG24091120231416627 09/11/2023 MANJU V 1613011002WL060226 MANJU V 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8023007639 MANJU RAVI INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-012/93
(Melila) 		1613011002NRG24091120231416628 09/11/2023 SISILY YOHANNAN 1613011002WL060226 SISILY YOHANNAN 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8023007633 Mrs. Cicily Yohannan INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-013/107
(Melila) 		1613011002NRG24091120231416629 09/11/2023 MOLAMMA T 1613011002WL060226 MOLAMMA T 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8023007623 Mrs. Molamma T INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-013/11
(Melila) 		1613011002NRG24091120231416630 09/11/2023 PONNAMMA 1613011002WL060226 PONNAMMA 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8023007632 Mrs. PONNAMMA . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-013/12
(Melila) 		1613011002NRG24091120231416631 09/11/2023 GIGI BINU 1613011002WL060226 GIGI BINU 00176 IDIB000C046 999 999 Processed 27/11/2023 8023007626 MRS BRIJITH BINU STATE BANK OF INDIA(508548)
SubTotal 20979 20979
22 Vettikkavala KL-13-011-002-012/193
(Melila) 		1613011002NRG24091120231416611 09/11/2023 ASWATHY V 1613011002WL060226 ASWATHY V 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8023007635 ASWATHY V INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-012/291
(Melila) 		1613011002NRG24091120231416620 09/11/2023 SAJITHA J S 1613011002WL060226 SAJITHA J S 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8023007646 SAJITHA J S INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-012/70
(Melila) 		1613011002NRG24091120231416625 09/11/2023 MINI 1613011002WL060226 MINI 00177 IOBA0001155 333 333 Processed 27/11/2023 8023007636 MINI INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-013/310
(Melila) 		1613011002NRG24091120231416632 09/11/2023 SULAJA N 1613011002WL060226 SULAJA N 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8023007637 SULAJA N . INDIAN OVERSEAS BANK(508541)
SubTotal 6327 6327
26 Vettikkavala KL-13-011-002-012/237
(Melila) 		1613011002NRG24091120231416615 09/11/2023 C BALAN 1613011002WL060226 C BALAN 00354 PUNB0429800 1665 1665 Processed 27/11/2023 8023007648 C BALAN PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
27 Vettikkavala KL-13-011-002-012/165
(Melila) 		1613011002NRG24091120231416606 09/11/2023 SAKUNTHALA O 1613011002WL060226 SAKUNTHALA O 00415 SBIN0005047 1332 1332 Processed 27/11/2023 8023007640 MRS SAKUNTHALA O STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG24091120231416609 09/11/2023 KUNJUMOL 1613011002WL060226 KUNJUMOL 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8023007644 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 3330 3330
29 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG24091120231416612 09/11/2023 SARAMMA RAICHEL 1613011002WL060226 SARAMMA RAICHEL 00415 SBIN0017842 1332 1332 Rejected 27/11/2023 8023007647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
30 Vettikkavala KL-13-011-002-012/273
(Melila) 		1613011002NRG24091120231416618 09/11/2023 Lalitha 1613011002WL060226 Lalitha 00415 SBIN0070241 1998 1998 Processed 27/11/2023 8023007654 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Vettikkavala KL-13-011-002-012/202
(Melila) 		1613011002NRG24091120231416613 09/11/2023 SYAMALA A 1613011002WL060226 SYAMALA A 00415 SBIN0070272 1998 1998 Processed 27/11/2023 8023007645 MRS SYAMALA A STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-012/304
(Melila) 		1613011002NRG24091120231416623 09/11/2023 SARATH S 1613011002WL060226 SARATH S 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8023007652 MRS LAILA N STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_091123APB_FTO_684513 Canara Bank CNRB0002681 KOTTARAKKARA 999
2 Vettikkavala KL1613011002_091123APB_FTO_684513 Canara Bank CNRB0014507 KOTTARAKARA II 2664
3 Vettikkavala KL1613011002_091123APB_FTO_684513 Federal Bank FDRL0001225 VALAKOM 1998
4 Vettikkavala KL1613011002_091123APB_FTO_684513 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 20979
5 Vettikkavala KL1613011002_091123APB_FTO_684513 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6327
6 Vettikkavala KL1613011002_091123APB_FTO_684513 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
7 Vettikkavala KL1613011002_091123APB_FTO_684513 State Bank Of India SBIN0005047 KOTTARAKARA 3330
8 Vettikkavala KL1613011002_091123APB_FTO_684513 State Bank Of India SBIN0017842 AYUR 1332
9 Vettikkavala KL1613011002_091123APB_FTO_684513 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
10 Vettikkavala KL1613011002_091123APB_FTO_684513 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3663

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