Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_160923APB_FTO_484348
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-13-011-002-003/123
(Melila) 		1613011002NRG24150920230973682 16/09/2023 GRACY JOY 1613011002WL040073 GRACY JOY 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272915861 GRACY JOY INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-003/176
(Melila) 		1613011002NRG24150920230973684 16/09/2023 THANKAMMA K 1613011002WL040073 THANKAMMA K 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272915867 Smt. Thankamma K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-003/177
(Melila) 		1613011002NRG24150920230973685 16/09/2023 R RAJAN 1613011002WL040073 R RAJAN 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272915859 Mr. Rajan R INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-003/180
(Melila) 		1613011002NRG24150920230973687 16/09/2023 BALAN 1613011002WL040073 BALAN 00176 IDIB000C046 666 666 Processed 09/11/2023 7272915860 Mr. BALAN . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-003/186
(Melila) 		1613011002NRG24150920230973689 16/09/2023 SYAMALA 1613011002WL040073 SYAMALA 00176 IDIB000C046 333 333 Processed 09/11/2023 7272915866 Mrs. SYAMALA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-003/188
(Melila) 		1613011002NRG24150920230973690 16/09/2023 GIRIJA G 1613011002WL040073 GIRIJA G 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272915870 GIRIJA G . INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-003/196
(Melila) 		1613011002NRG24150920230973692 16/09/2023 PONNAMMA 1613011002WL040073 PONNAMMA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272915868 Mrs. PONNAMMA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-003/199
(Melila) 		1613011002NRG24150920230973693 16/09/2023 SARAMMA T K 1613011002WL040073 SARAMMA T K 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272915865 Mrs. T K SARAMMA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-003/208
(Melila) 		1613011002NRG24150920230973694 16/09/2023 SHALINI J S 1613011002WL040073 SHALINI J S 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272915872 Mrs. SHALINI J S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-003/48
(Melila) 		1613011002NRG24150920230973702 16/09/2023 SANTHA 1613011002WL040073 SANTHA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272915842 Mrs. SANTHA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-003/6
(Melila) 		1613011002NRG24150920230973707 16/09/2023 BINDHU BIJU 1613011002WL040073 BINDHU BIJU 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272915862 Mrs. BINDHU BIJU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-003/60
(Melila) 		1613011002NRG24150920230973708 16/09/2023 SANTHA 1613011002WL040073 SANTHA 00176 IDIB000C046 666 666 Processed 09/11/2023 7272915869 Mrs. Santha N INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-003/61
(Melila) 		1613011002NRG24150920230973709 16/09/2023 GOPINATHAN UNNITHAN. K 1613011002WL040073 GOPINATHAN UNNITHAN. K 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272915864 Mr. GOPINATHAN UNNITHAN K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-003/67
(Melila) 		1613011002NRG24150920230973710 16/09/2023 SAVITHRI 1613011002WL040073 SAVITHRI 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272915871 Mrs. Savithry . INDIAN BANK(607105)
SubTotal 16317 16317
15 Vettikkavala KL-13-011-002-003/160
(Melila) 		1613011002NRG24150920230973683 16/09/2023 GEETHAKUMARI. P 1613011002WL040073 GEETHAKUMARI. P 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7272915858 GEETHA KUMARI P INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-003/18
(Melila) 		1613011002NRG24150920230973686 16/09/2023 REMANI MOHANAN 1613011002WL040073 REMANI MOHANAN 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7272915847 REMANI INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-003/182
(Melila) 		1613011002NRG24150920230973688 16/09/2023 BHAVANI 1613011002WL040073 BHAVANI 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7272915845 BHAVANI INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-003/193
(Melila) 		1613011002NRG24150920230973691 16/09/2023 SANTHA 1613011002WL040073 SANTHA 00177 IOBA0001155 999 999 Processed 09/11/2023 7272915855 SANTHA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-003/221
(Melila) 		1613011002NRG24150920230973695 16/09/2023 THANKAMANI 1613011002WL040073 THANKAMANI 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7272915846 THANKAMANI INDUSIND BANK(607189)
20 Vettikkavala KL-13-011-002-003/228
(Melila) 		1613011002NRG24150920230973696 16/09/2023 SASI 1613011002WL040073 SASI 00177 IOBA0001155 999 999 Processed 09/11/2023 7272915856 SASI . INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-003/260
(Melila) 		1613011002NRG24150920230973697 16/09/2023 MOLYKUTTY 1613011002WL040073 MOLYKUTTY 00177 IOBA0001155 666 666 Processed 10/11/2023 7272915857 MRS MOLLYKUTTY STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-002-003/32
(Melila) 		1613011002NRG24150920230973699 16/09/2023 LISSY JOSE 1613011002WL040073 LISSY JOSE 00177 IOBA0001155 999 999 Processed 09/11/2023 7272915850 LISSY JOSE INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-003/4
(Melila) 		1613011002NRG24150920230973700 16/09/2023 MARIYAMMA SAMUEL 1613011002WL040073 MARIYAMMA SAMUEL 00177 IOBA0001155 999 999 Processed 09/11/2023 7272915849 MARIYAMMA SAMUEL INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-003/45
(Melila) 		1613011002NRG24150920230973701 16/09/2023 BEENA VISWANATHAN 1613011002WL040073 BEENA VISWANATHAN 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7272915848 BEENA VISWANATHAN INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-003/5
(Melila) 		1613011002NRG24150920230973703 16/09/2023 THOMAS M T 1613011002WL040073 THOMAS M T 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7272915851 THOMAS N T INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-002-003/51
(Melila) 		1613011002NRG24150920230973704 16/09/2023 SINDHU 1613011002WL040073 SINDHU 00177 IOBA0001155 999 999 Processed 09/11/2023 7272915852 Mrs. Sindhu T INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-003/54
(Melila) 		1613011002NRG24150920230973705 16/09/2023 JALAJA P 1613011002WL040073 JALAJA P 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7272915853 JALAJA P INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-002-003/55
(Melila) 		1613011002NRG24150920230973706 16/09/2023 MANIYAMMA 1613011002WL040073 MANIYAMMA 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7272915843 Mrs. Maniyamma L INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-003/89
(Melila) 		1613011002NRG24150920230973711 16/09/2023 MINI BABU 1613011002WL040073 MINI BABU 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7272915854 MINI BABU INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-003/9
(Melila) 		1613011002NRG24150920230973712 16/09/2023 CHANDRAMATHY J 1613011002WL040073 CHANDRAMATHY J 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7272915844 CHANDRAMATHY J INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-003/90
(Melila) 		1613011002NRG24150920230973713 16/09/2023 SUKUMARPILLAI N 1613011002WL040073 SUKUMARPILLAI N 00177 IOBA0001155 666 666 Processed 09/11/2023 7272915863 Mr. N Sukumaran Pillai INDIAN BANK(607105)
SubTotal 19647 19647
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_160923APB_FTO_484348 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 16317
2 Vettikkavala KL1613011002_160923APB_FTO_484348 Indian Overseas Bank IOBA0001155 VETTIKAVALA 19647

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