Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:55:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_270923APB_FTO_525527
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-13-011-002-007/118
(Melila) 		1613011002NRG24250920231037986 27/09/2023 MOLLYKUTTY K 1613011002WL043081 MOLLYKUTTY K 00089 CBIN0280946 999 999 Processed 09/11/2023 7263603273 MOLIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-007/276
(Melila) 		1613011002NRG24250920231038002 27/09/2023 Veenakumary 1613011002WL043081 Veenakumary 00089 CBIN0280946 333 333 Processed 09/11/2023 7263603265 Mr. VEENA ANEESH CENTRAL BANK OF INDIA(607115)
3 Vettikkavala KL-13-011-002-007/364
(Melila) 		1613011002NRG24250920231038014 27/09/2023 SOUMYA L 1613011002WL043081 SOUMYA L 00089 CBIN0280946 666 666 Processed 09/11/2023 7263603272 SOUMYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-002-006/214
(Melila) 		1613011002NRG24250920231037980 27/09/2023 USHAKUMARI 1613011002WL043081 USHAKUMARI 00176 IDIB000C046 999 999 Processed 09/11/2023 7263603267 Mrs. USHA KUMARI R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/4
(Melila) 		1613011002NRG24250920231037981 27/09/2023 RADHAMONY G 1613011002WL043081 RADHAMONY G 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263603238 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-006/65
(Melila) 		1613011002NRG24250920231037982 27/09/2023 BINDHU PRASAD 1613011002WL043081 BINDHU PRASAD 00176 IDIB000C046 999 999 Processed 09/11/2023 7263603240 BINDU PRASAD FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-002-006/79
(Melila) 		1613011002NRG24250920231037983 27/09/2023 AMBIKA 1613011002WL043081 AMBIKA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263603242 Mrs. AMBIKA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/10
(Melila) 		1613011002NRG24250920231037984 27/09/2023 GEETHA KUMARI 1613011002WL043081 GEETHA KUMARI 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263603241 Mr. GEETHA KUMARY G CENTRAL BANK OF INDIA(607115)
9 Vettikkavala KL-13-011-002-007/108
(Melila) 		1613011002NRG24250920231037985 27/09/2023 LEELAMMA K 1613011002WL043081 LEELAMMA K 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263603233 Mrs. Leelamma INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/121
(Melila) 		1613011002NRG24250920231037987 27/09/2023 USHA RAJAN 1613011002WL043081 USHA RAJAN 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263603250 Mrs. USHA RAJAN INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/122
(Melila) 		1613011002NRG24250920231037988 27/09/2023 VASUDEVAN PILLAI 1613011002WL043081 VASUDEVAN PILLAI 00176 IDIB000C046 999 999 Processed 09/11/2023 7263603259 Mr. VASUDEVAN PILLAI . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/13
(Melila) 		1613011002NRG24250920231037989 27/09/2023 LISSY 1613011002WL043081 LISSY 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263603243 Mrs. LISSY THAMPI CENTRAL BANK OF INDIA(607115)
13 Vettikkavala KL-13-011-002-007/130
(Melila) 		1613011002NRG24250920231037990 27/09/2023 CHINNAMMA THANKACHAN 1613011002WL043081 CHINNAMMA THANKACHAN 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263603244 CHINNAMMA CANARA BANK(508532)
14 Vettikkavala KL-13-011-002-007/135
(Melila) 		1613011002NRG24250920231037991 27/09/2023 KRISHNAMMA 1613011002WL043081 KRISHNAMMA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263603245 Mrs. KRISHNAMMA . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/136
(Melila) 		1613011002NRG24250920231037992 27/09/2023 SREELEKHA 1613011002WL043081 SREELEKHA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263603264 Mrs. SREELEKHA R CENTRAL BANK OF INDIA(607115)
16 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG24250920231037993 27/09/2023 BINDU 1613011002WL043081 BINDU 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263603246 Mrs. BINDHU VIJAYAN CENTRAL BANK OF INDIA(607115)
17 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG24250920231037994 27/09/2023 VIJAYAN G 1613011002WL043081 VIJAYAN G 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263603256 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-007/143
(Melila) 		1613011002NRG24250920231037995 27/09/2023 CHANDRIKA T 1613011002WL043081 CHANDRIKA T 00176 IDIB000C046 333 333 Processed 10/11/2023 7263603247 MRS CHANDRIKA T STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-002-007/15
(Melila) 		1613011002NRG24250920231037997 27/09/2023 SUJI 1613011002WL043081 SUJI 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263603253 Mrs. Sujimol B . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/17
(Melila) 		1613011002NRG24250920231037998 27/09/2023 PREETHAKUMARI 1613011002WL043081 PREETHAKUMARI 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263603260 Mrs. S PREETHA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/170
(Melila) 		1613011002NRG24250920231037999 27/09/2023 SANTHAMMA V C 1613011002WL043081 SANTHAMMA V C 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263603261 SANTHAMMA V C KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-002-007/18
(Melila) 		1613011002NRG24250920231038000 27/09/2023 SARALA KUMARY B 1613011002WL043081 SARALA KUMARY B 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263603252 SARALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-002-007/19
(Melila) 		1613011002NRG24250920231038001 27/09/2023 THULASI BAI 1613011002WL043081 THULASI BAI 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263603251 Mrs. THULASI BHAI CENTRAL BANK OF INDIA(607115)
24 Vettikkavala KL-13-011-002-007/281
(Melila) 		1613011002NRG24250920231038003 27/09/2023 SOBHANA J 1613011002WL043081 SOBHANA J 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263603239 Mrs. J SOBHANA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-007/315
(Melila) 		1613011002NRG24250920231038007 27/09/2023 SHIBI A L 1613011002WL043081 SHIBI A L 00176 IDIB000C046 999 999 Processed 09/11/2023 7263603232 Mrs. A L SHIBI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/316
(Melila) 		1613011002NRG24250920231038008 27/09/2023 AMBIKA G 1613011002WL043081 AMBIKA G 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263603262 Mrs. AMBIKA G INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-007/318
(Melila) 		1613011002NRG24250920231038009 27/09/2023 RAMAKRISHNAPILLAI 1613011002WL043081 RAMAKRISHNAPILLAI 00176 IDIB000C046 999 999 Processed 09/11/2023 7263603269 RAMAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-002-007/321
(Melila) 		1613011002NRG24250920231038010 27/09/2023 BIJI B N 1613011002WL043081 BIJI B N 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263603235 BIJI B N INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-007/377
(Melila) 		1613011002NRG24250920231038015 27/09/2023 SASIKALA S 1613011002WL043081 SASIKALA S 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263603266 Mrs. SASIKALA S INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-007/46
(Melila) 		1613011002NRG24250920231038017 27/09/2023 GEETHAMMA S 1613011002WL043081 GEETHAMMA S 00176 IDIB000C046 333 333 Processed 09/11/2023 7263603248 GEETHAMMA S KERALA GRAMIN BANK(607476)
31 Vettikkavala KL-13-011-002-007/64
(Melila) 		1613011002NRG24250920231038018 27/09/2023 DEEPTHI V 1613011002WL043081 DEEPTHI V 00176 IDIB000C046 999 999 Processed 09/11/2023 7263603234 Mrs. DEEPTHI V INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-007/71
(Melila) 		1613011002NRG24250920231038019 27/09/2023 R ARCHANA 1613011002WL043081 R ARCHANA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263603249 Mrs. R ARCHANA INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-007/87
(Melila) 		1613011002NRG24250920231038020 27/09/2023 MEENAKSHY AMMA 1613011002WL043081 MEENAKSHY AMMA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263603236 MEENAKSHI AMMA CANARA BANK(508532)
34 Vettikkavala KL-13-011-002-007/94
(Melila) 		1613011002NRG24250920231038021 27/09/2023 MARIAMMA BABU 1613011002WL043081 MARIAMMA BABU 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263603237 Smt. MARIAMMA BABU INDIAN BANK(607105)
SubTotal 37296 37296
35 Vettikkavala KL-13-011-002-007/349
(Melila) 		1613011002NRG24250920231038013 27/09/2023 MANJU 1613011002WL043081 MANJU 00177 IOBA0001155 666 666 Processed 09/11/2023 7263603257 Mrs. MANJU BIJOY INDIAN BANK(607105)
SubTotal 666 666
36 Vettikkavala KL-13-011-002-007/143
(Melila) 		1613011002NRG24250920231037996 27/09/2023 SASIDHARAN PILLAI 1613011002WL043081 SASIDHARAN PILLAI 00415 SBIN0013315 666 666 Processed 10/11/2023 7263603263 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-007/298
(Melila) 		1613011002NRG24250920231038004 27/09/2023 KUMARI 1613011002WL043081 KUMARI 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7263603254 MRS KUMARI WO SASIDHARAN STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-007/302
(Melila) 		1613011002NRG24250920231038005 27/09/2023 GEETHAKUMARI V 1613011002WL043081 GEETHAKUMARI V 00415 SBIN0013315 1332 1332 Processed 09/11/2023 7263603255 GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-007/303
(Melila) 		1613011002NRG24250920231038006 27/09/2023 ANANDAVALLI AMMA 1613011002WL043081 ANANDAVALLI AMMA 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7263603271 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-007/333
(Melila) 		1613011002NRG24250920231038012 27/09/2023 REMADEVI G 1613011002WL043081 REMADEVI G 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7263603258 REMADEVI G STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-007/431
(Melila) 		1613011002NRG24250920231038016 27/09/2023 RAJITHA V 1613011002WL043081 RAJITHA V 00415 SBIN0013315 1332 1332 Processed 09/11/2023 7263603270 RAJITHA V UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 7326 7326
42 Vettikkavala KL-13-011-002-007/330
(Melila) 		1613011002NRG24250920231038011 27/09/2023 REENA T 1613011002WL043081 REENA T 00415 SBIN0070245 999 999 Processed 10/11/2023 7263603268 MRS REENA T STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_270923APB_FTO_525527 Central Bank of India CBIN0280946 KUNNICODE 1998
2 Vettikkavala KL1613011002_270923APB_FTO_525527 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 37296
3 Vettikkavala KL1613011002_270923APB_FTO_525527 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
4 Vettikkavala KL1613011002_270923APB_FTO_525527 State Bank Of India SBIN0013315 KUNNICODE 7326
5 Vettikkavala KL1613011002_270923APB_FTO_525527 State Bank Of India SBIN0070245 ANCHAL 999

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