Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:28:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_220823APB_FTO_428461
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-13-011-002-001/315
(Melila) 		1613011002NRG24220820230873754 22/08/2023 Ammini 1613011002WL035672 Ammini 00127 FDRL0001036 333 333 Processed 21/09/2023 5796260900 AMMINI THANKACHAN FEDERAL BANK(607165)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-001/11
(Melila) 		1613011002NRG24220820230873731 22/08/2023 KUNJUMOLE RAJU 1613011002WL035672 KUNJUMOLE RAJU 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796260880 Mrs. KUNJUMOLE RAJU INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-001/144
(Melila) 		1613011002NRG24220820230873733 22/08/2023 AMMINI THOMAS 1613011002WL035672 AMMINI THOMAS 00176 IDIB000C046 666 666 Processed 21/09/2023 5796260909 Mrs. AMMINI THOMAS INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-001/149
(Melila) 		1613011002NRG24220820230873734 22/08/2023 VASANTHA A 1613011002WL035672 VASANTHA A 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796260905 VASANTHA A FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-001/15
(Melila) 		1613011002NRG24220820230873735 22/08/2023 S OMANA AMMA 1613011002WL035672 S OMANA AMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796260884 OMANAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-001/153
(Melila) 		1613011002NRG24220820230873736 22/08/2023 BINDHU BABU 1613011002WL035672 BINDHU BABU 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796260882 Mrs. Bindu S. INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-001/16
(Melila) 		1613011002NRG24220820230873737 22/08/2023 KUNJAMMA 1613011002WL035672 KUNJAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796260892 Mrs. KUNJAMMA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-001/161
(Melila) 		1613011002NRG24220820230873738 22/08/2023 S MANOHARAN PILLAI 1613011002WL035672 S MANOHARAN PILLAI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796260908 MANOHARAN PILLAI S INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-001/163
(Melila) 		1613011002NRG24220820230873739 22/08/2023 SHEEJA 1613011002WL035672 SHEEJA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796260885 SHEEJA VELAYUDHAN KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-002-001/168
(Melila) 		1613011002NRG24220820230873740 22/08/2023 VIJAYAMMA P 1613011002WL035672 VIJAYAMMA P 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796260883 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-001/197
(Melila) 		1613011002NRG24220820230873742 22/08/2023 SARALA 1613011002WL035672 SARALA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796260881 Mrs. SARALA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-001/2
(Melila) 		1613011002NRG24220820230873743 22/08/2023 BINDHU MONACHAN 1613011002WL035672 BINDHU MONACHAN 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796260887 MRS BINDHU MONACHAN STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-001/20
(Melila) 		1613011002NRG24220820230873744 22/08/2023 SUSEELA 1613011002WL035672 SUSEELA 00176 IDIB000C046 999 999 Processed 21/09/2023 5796260906 Mrs. SUSEELA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-001/21
(Melila) 		1613011002NRG24220820230873745 22/08/2023 OMANA C 1613011002WL035672 OMANA C 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796260894 OMANA C INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-001/238
(Melila) 		1613011002NRG24220820230873747 22/08/2023 OMANA 1613011002WL035672 OMANA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796260896 Mrs. OMANA . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-001/246
(Melila) 		1613011002NRG24220820230873748 22/08/2023 RADHA M 1613011002WL035672 RADHA M 00176 IDIB000C046 999 999 Processed 21/09/2023 5796260914 RADHA M BANK OF BARODA(606985)
17 Vettikkavala KL-13-011-002-001/249
(Melila) 		1613011002NRG24220820230873749 22/08/2023 AMBILI R 1613011002WL035672 AMBILI R 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796260911 MRS AMBILI R STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-001/252
(Melila) 		1613011002NRG24220820230873750 22/08/2023 MARIYAMMA R 1613011002WL035672 MARIYAMMA R 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796260910 Mrs. Mariyamma . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-001/26
(Melila) 		1613011002NRG24220820230873751 22/08/2023 K VIJAYAMMA 1613011002WL035672 K VIJAYAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796260890 Mrs. K VIJAYAMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-001/29
(Melila) 		1613011002NRG24220820230873752 22/08/2023 SALOMI 1613011002WL035672 SALOMI 00176 IDIB000C046 999 999 Processed 21/09/2023 5796260915 Mrs. Salomi INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-001/3
(Melila) 		1613011002NRG24220820230873753 22/08/2023 MARIAMMA 1613011002WL035672 MARIAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796260907 Mrs. MARIAMMA BAIJU INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-001/35
(Melila) 		1613011002NRG24220820230873755 22/08/2023 GOMATHY T 1613011002WL035672 GOMATHY T 00176 IDIB000C046 999 999 Processed 21/09/2023 5796260891 GOMATHY T INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-002-001/36
(Melila) 		1613011002NRG24220820230873756 22/08/2023 USHA SANTHOSH 1613011002WL035672 USHA SANTHOSH 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796260893 Mrs. USHA SANTHOSH INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-001/39
(Melila) 		1613011002NRG24220820230873757 22/08/2023 SAJITHA 1613011002WL035672 SAJITHA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796260886 Mrs. SAJITHA R INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-001/41
(Melila) 		1613011002NRG24220820230873758 22/08/2023 SINDHU 1613011002WL035672 SINDHU 00176 IDIB000C046 666 666 Processed 21/09/2023 5796260888 Ms. Sindhu L . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-001/46
(Melila) 		1613011002NRG24220820230873759 22/08/2023 LEELAMMA 1613011002WL035672 LEELAMMA 00176 IDIB000C046 999 999 Processed 21/09/2023 5796260889 Mrs. LEELAMMA . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-001/47
(Melila) 		1613011002NRG24220820230873760 22/08/2023 VASANTHA KUMARY 1613011002WL035672 VASANTHA KUMARY 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796260897 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-001/49
(Melila) 		1613011002NRG24220820230873761 22/08/2023 VIJAYAMMA N 1613011002WL035672 VIJAYAMMA N 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796260895 Mrs. VIJAYAMMA N INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-001/59
(Melila) 		1613011002NRG24220820230873763 22/08/2023 SALINI DEVI AMMA 1613011002WL035672 SALINI DEVI AMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796260898 SALINI DEVI AMMA INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-001/65
(Melila) 		1613011002NRG24220820230873764 22/08/2023 OMANA KUNJUMON 1613011002WL035672 OMANA KUNJUMON 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796260899 Mrs. OMANA KUNJUMON INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-001/83
(Melila) 		1613011002NRG24220820230873765 22/08/2023 LEELAMMA RAJAN 1613011002WL035672 LEELAMMA RAJAN 00176 IDIB000C046 333 333 Processed 21/09/2023 5796260904 LEELAMMA RAJAN INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-001/95
(Melila) 		1613011002NRG24220820230873766 22/08/2023 SHINY GEORGE 1613011002WL035672 SHINY GEORGE 00176 IDIB000C046 666 666 Processed 21/09/2023 5796260903 Mrs. SHINY BIJU INDIAN BANK(607105)
SubTotal 36630 36630
33 Vettikkavala KL-13-011-002-001/112
(Melila) 		1613011002NRG24220820230873732 22/08/2023 LISSY R 1613011002WL035672 LISSY R 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796260901 Mrs. LISSY R INDIAN BANK(607105)
SubTotal 1332 1332
34 Vettikkavala KL-13-011-002-001/231
(Melila) 		1613011002NRG24220820230873746 22/08/2023 ASHAMOL 1613011002WL035672 ASHAMOL 00415 SBIN0005047 666 666 Processed 21/09/2023 5796260902 MRS ASHAMOL STATE BANK OF INDIA(508548)
SubTotal 666 666
35 Vettikkavala KL-13-011-002-001/195
(Melila) 		1613011002NRG24220820230873741 22/08/2023 MANIAMMA J 1613011002WL035672 MANIAMMA J 00415 SBIN0070063 1332 1332 Processed 21/09/2023 5796260913 MRS MANIAMMA J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Vettikkavala KL-13-011-002-001/57
(Melila) 		1613011002NRG24220820230873762 22/08/2023 KRISHNAMANI 1613011002WL035672 KRISHNAMANI 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5796260912 MRS KRISHNAMONY K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_220823APB_FTO_428461 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011002_220823APB_FTO_428461 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 36630
3 Vettikkavala KL1613011002_220823APB_FTO_428461 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
4 Vettikkavala KL1613011002_220823APB_FTO_428461 State Bank Of India SBIN0005047 KOTTARAKARA 666
5 Vettikkavala KL1613011002_220823APB_FTO_428461 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
6 Vettikkavala KL1613011002_220823APB_FTO_428461 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332

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