Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_120723APB_FTO_292884
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) 		1613011002NRG24110720230528281 12/07/2023 MOLLYKUTTY K 1613011002WL022195 MOLLYKUTTY K 00089 CBIN0280946 666 666 Processed 18/07/2023 3506431039 MOLIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-007/276
(Melila) 		1613011002NRG24110720230528295 12/07/2023 Veenakumary 1613011002WL022195 Veenakumary 00089 CBIN0280946 666 666 Processed 17/07/2023 3506431035 Mr. VEENA ANEESH CENTRAL BANK OF INDIA(607115)
3 Vettikkavala KL-13-011-002-007/364
(Melila) 		1613011002NRG24110720230528306 12/07/2023 SOUMYA L 1613011002WL022195 SOUMYA L 00089 CBIN0280946 333 333 Processed 18/07/2023 3506431037 SOUMYAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-002-007/406
(Melila) 		1613011002NRG24110720230528309 12/07/2023 PRASEETHA V 1613011002WL022195 PRASEETHA V 00089 CBIN0280946 666 666 Processed 17/07/2023 3506431038 Mrs. PRASEETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
5 Vettikkavala KL-13-011-002-006/214
(Melila) 		1613011002NRG24110720230528276 12/07/2023 USHAKUMARI 1613011002WL022195 USHAKUMARI 00176 IDIB000C046 666 666 Processed 17/07/2023 3506431046 Mrs. USHA KUMARI R INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-006/4
(Melila) 		1613011002NRG24110720230528277 12/07/2023 RADHAMONY G 1613011002WL022195 RADHAMONY G 00176 IDIB000C046 333 333 Processed 18/07/2023 3506431017 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-002-006/65
(Melila) 		1613011002NRG24110720230528278 12/07/2023 BINDHU PRASAD 1613011002WL022195 BINDHU PRASAD 00176 IDIB000C046 666 666 Processed 17/07/2023 3506431019 BINDU PRASAD FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-002-007/10
(Melila) 		1613011002NRG24110720230528279 12/07/2023 GEETHA KUMARI 1613011002WL022195 GEETHA KUMARI 00176 IDIB000C046 666 666 Processed 17/07/2023 3506431024 Mr. GEETHA KUMARY G CENTRAL BANK OF INDIA(607115)
9 Vettikkavala KL-13-011-002-007/108
(Melila) 		1613011002NRG24110720230528280 12/07/2023 LEELAMMA K 1613011002WL022195 LEELAMMA K 00176 IDIB000C046 666 666 Processed 17/07/2023 3506431010 Mrs. Leelamma INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/121
(Melila) 		1613011002NRG24110720230528282 12/07/2023 USHA RAJAN 1613011002WL022195 USHA RAJAN 00176 IDIB000C046 333 333 Processed 17/07/2023 3506431020 Mrs. USHA RAJAN INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/122
(Melila) 		1613011002NRG24110720230528283 12/07/2023 VASUDEVAN PILLAI 1613011002WL022195 VASUDEVAN PILLAI 00176 IDIB000C046 666 666 Processed 17/07/2023 3506431040 Mr. VASUDEVAN PILLAI . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/13
(Melila) 		1613011002NRG24110720230528284 12/07/2023 LISSY 1613011002WL022195 LISSY 00176 IDIB000C046 666 666 Processed 17/07/2023 3506431025 Mrs. LISSY THAMPI CENTRAL BANK OF INDIA(607115)
13 Vettikkavala KL-13-011-002-007/130
(Melila) 		1613011002NRG24110720230528285 12/07/2023 CHINNAMMA THANKACHAN 1613011002WL022195 CHINNAMMA THANKACHAN 00176 IDIB000C046 666 666 Processed 17/07/2023 3506431027 CHINNAMMA M CANARA BANK(508532)
14 Vettikkavala KL-13-011-002-007/136
(Melila) 		1613011002NRG24110720230528286 12/07/2023 SREELEKHA 1613011002WL022195 SREELEKHA 00176 IDIB000C046 333 333 Processed 17/07/2023 3506431049 Mrs. SREELEKHA R CENTRAL BANK OF INDIA(607115)
15 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG24110720230528287 12/07/2023 BINDU 1613011002WL022195 BINDU 00176 IDIB000C046 333 333 Processed 17/07/2023 3506431022 Mrs. BINDHU VIJAYAN CENTRAL BANK OF INDIA(607115)
16 Vettikkavala KL-13-011-002-007/143
(Melila) 		1613011002NRG24110720230528288 12/07/2023 CHANDRIKA T 1613011002WL022195 CHANDRIKA T 00176 IDIB000C046 333 333 Processed 17/07/2023 3506431028 MRS CHANDRIKA T STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-007/17
(Melila) 		1613011002NRG24110720230528290 12/07/2023 PREETHAKUMARI 1613011002WL022195 PREETHAKUMARI 00176 IDIB000C046 666 666 Processed 17/07/2023 3506431043 Mrs. S PREETHA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/170
(Melila) 		1613011002NRG24110720230528291 12/07/2023 SANTHAMMA V C 1613011002WL022195 SANTHAMMA V C 00176 IDIB000C046 666 666 Processed 17/07/2023 3506431041 SANTHAMMA V C KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-002-007/18
(Melila) 		1613011002NRG24110720230528292 12/07/2023 SARALA KUMARY B 1613011002WL022195 SARALA KUMARY B 00176 IDIB000C046 666 666 Processed 18/07/2023 3506431026 SARALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-002-007/19
(Melila) 		1613011002NRG24110720230528293 12/07/2023 THULASI BAI 1613011002WL022195 THULASI BAI 00176 IDIB000C046 666 666 Processed 17/07/2023 3506431021 Mrs. THULASI BHAI CENTRAL BANK OF INDIA(607115)
21 Vettikkavala KL-13-011-002-007/315
(Melila) 		1613011002NRG24110720230528298 12/07/2023 SHIBI A L 1613011002WL022195 SHIBI A L 00176 IDIB000C046 666 666 Processed 17/07/2023 3506431050 Mrs. A L SHIBI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/316
(Melila) 		1613011002NRG24110720230528299 12/07/2023 AMBIKA G 1613011002WL022195 AMBIKA G 00176 IDIB000C046 333 333 Processed 17/07/2023 3506431045 Mrs. AMBIKA G INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-007/318
(Melila) 		1613011002NRG24110720230528301 12/07/2023 RAMAKRISHNAPILLAI 1613011002WL022195 RAMAKRISHNAPILLAI 00176 IDIB000C046 666 666 Processed 17/07/2023 3506431048 RAMAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-002-007/321
(Melila) 		1613011002NRG24110720230528302 12/07/2023 BIJI B N 1613011002WL022195 BIJI B N 00176 IDIB000C046 666 666 Processed 17/07/2023 3506431012 BIJI B N INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-007/33
(Melila) 		1613011002NRG24110720230528303 12/07/2023 MOHANAN PILLAI G 1613011002WL022195 MOHANAN PILLAI G 00176 IDIB000C046 333 333 Processed 17/07/2023 3506431023 Mr. Mohanan pilla G INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/377
(Melila) 		1613011002NRG24110720230528307 12/07/2023 SASIKALA S 1613011002WL022195 SASIKALA S 00176 IDIB000C046 666 666 Processed 17/07/2023 3506431044 Mrs. SASIKALA S INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-007/389
(Melila) 		1613011002NRG24110720230528308 12/07/2023 Ramachandran Pillai 1613011002WL022195 Ramachandran Pillai 00176 IDIB000C046 333 333 Processed 17/07/2023 3506431042 Mr. N RAMACHANDRAN PILLAI INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-007/49
(Melila) 		1613011002NRG24110720230528311 12/07/2023 JOLLY ALEX 1613011002WL022195 JOLLY ALEX 00176 IDIB000C046 333 333 Processed 17/07/2023 3506431016 Mrs. Jolly Alex INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-007/64
(Melila) 		1613011002NRG24110720230528312 12/07/2023 DEEPTHI V 1613011002WL022195 DEEPTHI V 00176 IDIB000C046 333 333 Processed 17/07/2023 3506431011 Mrs. DEEPTHI V INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-007/67
(Melila) 		1613011002NRG24110720230528313 12/07/2023 PRABHAVATHY AMMA T 1613011002WL022195 PRABHAVATHY AMMA T 00176 IDIB000C046 333 333 Processed 18/07/2023 3506431018 PRABHAVATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-002-007/87
(Melila) 		1613011002NRG24110720230528314 12/07/2023 MEENAKSHY AMMA 1613011002WL022195 MEENAKSHY AMMA 00176 IDIB000C046 333 333 Processed 17/07/2023 3506431014 MEENAKSHI AMMA CANARA BANK(508532)
32 Vettikkavala KL-13-011-002-007/94
(Melila) 		1613011002NRG24110720230528315 12/07/2023 MARIAMMA BABU 1613011002WL022195 MARIAMMA BABU 00176 IDIB000C046 666 666 Processed 17/07/2023 3506431015 Smt. MARIAMMA BABU INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-007/95
(Melila) 		1613011002NRG24110720230528316 12/07/2023 SUNITHA KUMARY 1613011002WL022195 SUNITHA KUMARY 00176 IDIB000C046 666 666 Processed 17/07/2023 3506431013 SUNITHA KUMARY V M KERALA GRAMIN BANK(607476)
SubTotal 15318 15318
34 Vettikkavala KL-13-011-002-007/226
(Melila) 		1613011002NRG24110720230528294 12/07/2023 ASHA KUMARY V 1613011002WL022195 ASHA KUMARY V 00177 IOBA0001155 666 666 Processed 17/07/2023 3506431029 ASHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 666 666
35 Vettikkavala KL-13-011-002-007/143
(Melila) 		1613011002NRG24110720230528289 12/07/2023 SASIDHARAN PILLAI 1613011002WL022195 SASIDHARAN PILLAI 00415 SBIN0013315 333 333 Processed 17/07/2023 3506431033 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-007/302
(Melila) 		1613011002NRG24110720230528296 12/07/2023 GEETHAKUMARI V 1613011002WL022195 GEETHAKUMARI V 00415 SBIN0013315 666 666 Processed 17/07/2023 3506431031 GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-007/303
(Melila) 		1613011002NRG24110720230528297 12/07/2023 ANANDAVALLI AMMA 1613011002WL022195 ANANDAVALLI AMMA 00415 SBIN0013315 666 666 Processed 17/07/2023 3506431032 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-007/317
(Melila) 		1613011002NRG24110720230528300 12/07/2023 SUNITHA R 1613011002WL022195 SUNITHA R 00415 SBIN0013315 333 333 Processed 17/07/2023 3506431034 MRS SUNITHA R STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-007/333
(Melila) 		1613011002NRG24110720230528305 12/07/2023 REMADEVI G 1613011002WL022195 REMADEVI G 00415 SBIN0013315 666 666 Processed 17/07/2023 3506431030 REMADEVI G STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-007/431
(Melila) 		1613011002NRG24110720230528310 12/07/2023 RAJITHA V 1613011002WL022195 RAJITHA V 00415 SBIN0013315 666 666 Processed 17/07/2023 3506431036 RAJITHA V UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3330 3330
41 Vettikkavala KL-13-011-002-007/330
(Melila) 		1613011002NRG24110720230528304 12/07/2023 REENA T 1613011002WL022195 REENA T 00415 SBIN0070245 333 333 Processed 17/07/2023 3506431047 MRS REENA T STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 21978 21978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_120723APB_FTO_292884 Central Bank of India CBIN0280946 KUNNICODE 2331
2 Vettikkavala KL1613011002_120723APB_FTO_292884 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 15318
3 Vettikkavala KL1613011002_120723APB_FTO_292884 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
4 Vettikkavala KL1613011002_120723APB_FTO_292884 State Bank Of India SBIN0013315 KUNNICODE 3330
5 Vettikkavala KL1613011002_120723APB_FTO_292884 State Bank Of India SBIN0070245 ANCHAL 333

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