Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:10:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_180923APB_FTO_490817
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-13-011-002-007/308
(Melila) 		1613011002NRG24150920230969827 18/09/2023 THANKAMMA KUNJUMON 1613011002WL039911 THANKAMMA KUNJUMON 00089 CBIN0280946 333 333 Processed 10/11/2023 7323689841 Mrs. THANKAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-007/393
(Melila) 		1613011002NRG24150920230969832 18/09/2023 SOBHA 1613011002WL039911 SOBHA 00089 CBIN0280946 333 333 Processed 10/11/2023 7323689851 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
3 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG24150920230969806 18/09/2023 PRADEEP KUMAR A 1613011002WL039911 PRADEEP KUMAR A 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689818 Mr. PRADEEP KUMAR INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG24150920230969805 18/09/2023 REMANI D 1613011002WL039911 REMANI D 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689810 Mrs. REMANI D INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/85
(Melila) 		1613011002NRG24150920230969807 18/09/2023 KARTHYAYANI 1613011002WL039911 KARTHYAYANI 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689826 Mrs. KARTHYAYANI . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/102
(Melila) 		1613011002NRG24150920230969809 18/09/2023 RAJAN C 1613011002WL039911 RAJAN C 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689827 Mr. G Rajan INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/106
(Melila) 		1613011002NRG24150920230969810 18/09/2023 THOMAS K 1613011002WL039911 THOMAS K 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689819 Mr. Thomas K INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/110
(Melila) 		1613011002NRG24150920230969811 18/09/2023 S CHANDRAVALLY AMMA 1613011002WL039911 S CHANDRAVALLY AMMA 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689811 CHANDRAVALLYAMMA DHANALAXMI BANK(607239)
9 Vettikkavala KL-13-011-002-007/116
(Melila) 		1613011002NRG24150920230969812 18/09/2023 K JALAJA KUMARY 1613011002WL039911 K JALAJA KUMARY 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689824 Mrs. Jalaja K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/128
(Melila) 		1613011002NRG24150920230969813 18/09/2023 REJANIMOLE J 1613011002WL039911 REJANIMOLE J 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689852 Mrs. Rejani J INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/134
(Melila) 		1613011002NRG24150920230969814 18/09/2023 LISSY BAIJU 1613011002WL039911 LISSY BAIJU 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689844 Mrs. Lissy INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/140
(Melila) 		1613011002NRG24150920230969816 18/09/2023 SHEEJA MATHEW 1613011002WL039911 SHEEJA MATHEW 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689843 MRS SHEEJA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-007/145
(Melila) 		1613011002NRG24150920230969818 18/09/2023 P K USHA 1613011002WL039911 P K USHA 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689809 Mrs. Usha P K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/176
(Melila) 		1613011002NRG24150920230969819 18/09/2023 KUNJAMMA BABY 1613011002WL039911 KUNJAMMA BABY 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689828 Mrs. KUNJAMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/218
(Melila) 		1613011002NRG24150920230969820 18/09/2023 J ELIZABETH 1613011002WL039911 J ELIZABETH 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689829 Mrs. Elizabeth INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/244
(Melila) 		1613011002NRG24150920230969821 18/09/2023 ANNAMMA 1613011002WL039911 ANNAMMA 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689830 ANNAMMA INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-007/246
(Melila) 		1613011002NRG24150920230969822 18/09/2023 LILLIKUTTY 1613011002WL039911 LILLIKUTTY 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689831 LILLY KUTTY Y CANARA BANK(508532)
18 Vettikkavala KL-13-011-002-007/337
(Melila) 		1613011002NRG24150920230969829 18/09/2023 RAMAKRISHNA PILLAI 1613011002WL039911 RAMAKRISHNA PILLAI 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689847 Mr. Ramakrishna Pillai INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/37
(Melila) 		1613011002NRG24150920230969830 18/09/2023 SASIDHARAN PILLAI 1613011002WL039911 SASIDHARAN PILLAI 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689813 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/4
(Melila) 		1613011002NRG24150920230969833 18/09/2023 SUDHARMA 1613011002WL039911 SUDHARMA 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689805 Mrs. SUDHARMMA . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/5
(Melila) 		1613011002NRG24150920230969834 18/09/2023 SANTHA K 1613011002WL039911 SANTHA K 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689833 Mrs. Santhamma INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/52
(Melila) 		1613011002NRG24150920230969835 18/09/2023 CHANDRASEKHARAN PILLAI 1613011002WL039911 CHANDRASEKHARAN PILLAI 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689812 CHANDRASEKHARAN NAIR G INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-002-007/52
(Melila) 		1613011002NRG24150920230969836 18/09/2023 LEELAVATHIYAMMA 1613011002WL039911 LEELAVATHIYAMMA 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689821 Mrs. LEELAVATHIYAMMA . INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-007/56
(Melila) 		1613011002NRG24150920230969837 18/09/2023 PRASADAVALLY 1613011002WL039911 PRASADAVALLY 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689804 PRASADAVALLY P INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-007/58
(Melila) 		1613011002NRG24150920230969838 18/09/2023 ABRAHAM D 1613011002WL039911 ABRAHAM D 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689825 Mrs. Abraham D INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG24150920230969839 18/09/2023 CHELLAPPAN R 1613011002WL039911 CHELLAPPAN R 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689817 CHELLAPPAN R CANARA BANK(508532)
27 Vettikkavala KL-13-011-002-007/63
(Melila) 		1613011002NRG24150920230969840 18/09/2023 SURENDRAN PILLAI 1613011002WL039911 SURENDRAN PILLAI 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689848 Mr. Surendran Pillai PILLAI INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG24150920230969842 18/09/2023 B GIRIJA KUMARI 1613011002WL039911 B GIRIJA KUMARI 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689822 Mrs. Girija Kumari B GIRIJA KUMARI INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG24150920230969841 18/09/2023 GOPALAKRISHNA PILLAAI 1613011002WL039911 GOPALAKRISHNA PILLAAI 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689814 GOPALAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-002-007/7
(Melila) 		1613011002NRG24150920230969843 18/09/2023 MARIYAMMA YOHANNAN 1613011002WL039911 MARIYAMMA YOHANNAN 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689820 Mrs. Mariamma INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-007/70
(Melila) 		1613011002NRG24150920230969844 18/09/2023 PRASANNA KUMARY 1613011002WL039911 PRASANNA KUMARY 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689815 Mrs. Prasanna Kumari T INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-007/72
(Melila) 		1613011002NRG24150920230969845 18/09/2023 ANILA JAYARAJ 1613011002WL039911 ANILA JAYARAJ 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689823 Mrs. ANILA JAYARAJ INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-007/75
(Melila) 		1613011002NRG24150920230969846 18/09/2023 REMA DEVI AMMA 1613011002WL039911 REMA DEVI AMMA 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689816 REMADEVI AMMA B KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-002-007/88
(Melila) 		1613011002NRG24150920230969847 18/09/2023 GEETHA KUMARI G 1613011002WL039911 GEETHA KUMARI G 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689807 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-007/90
(Melila) 		1613011002NRG24150920230969848 18/09/2023 USHA CHANDRAN 1613011002WL039911 USHA CHANDRAN 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689803 USHA KUMARI D DHANALAXMI BANK(607239)
36 Vettikkavala KL-13-011-002-007/91
(Melila) 		1613011002NRG24150920230969849 18/09/2023 THOMAS 1613011002WL039911 THOMAS 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689806 Mr. G Thomas INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-007/92
(Melila) 		1613011002NRG24150920230969850 18/09/2023 KUNJAMMA 1613011002WL039911 KUNJAMMA 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689808 Smt. Kunjamma INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-007/93
(Melila) 		1613011002NRG24150920230969851 18/09/2023 NANI KUTTY K 1613011002WL039911 NANI KUTTY K 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689832 NANI KUTTY INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-008/51
(Melila) 		1613011002NRG24150920230969852 18/09/2023 LUKOSE 1613011002WL039911 LUKOSE 00176 IDIB000C046 333 333 Processed 10/11/2023 7323689838 Mr. LUKOSE M INDIAN BANK(607105)
SubTotal 12321 12321
40 Vettikkavala KL-13-011-002-007/101
(Melila) 		1613011002NRG24150920230969808 18/09/2023 AMMUKUTTY JINO 1613011002WL039911 AMMUKUTTY JINO 00177 IOBA0001155 333 333 Processed 10/11/2023 7323689836 Mrs. AMMUKUTTY JINO CENTRAL BANK OF INDIA(607115)
41 Vettikkavala KL-13-011-002-007/139
(Melila) 		1613011002NRG24150920230969815 18/09/2023 LEELAMMA 1613011002WL039911 LEELAMMA 00177 IOBA0001155 333 333 Processed 10/11/2023 7323689840 LEELAMMA INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-007/141
(Melila) 		1613011002NRG24150920230969817 18/09/2023 BIJU Y 1613011002WL039911 BIJU Y 00177 IOBA0001155 333 333 Processed 10/11/2023 7323689846 BIJU Y INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-007/265
(Melila) 		1613011002NRG24150920230969823 18/09/2023 RADHA 1613011002WL039911 RADHA 00177 IOBA0001155 333 333 Processed 10/11/2023 7323689835 MRS RADHA GOPI STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-002-007/285
(Melila) 		1613011002NRG24150920230969824 18/09/2023 RATHI L 1613011002WL039911 RATHI L 00177 IOBA0001155 333 333 Processed 10/11/2023 7323689834 RATHI L INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-007/287
(Melila) 		1613011002NRG24150920230969825 18/09/2023 PODIKUNJU 1613011002WL039911 PODIKUNJU 00177 IOBA0001155 333 333 Processed 10/11/2023 7323689842 PODIKUNJU INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-002-007/326
(Melila) 		1613011002NRG24150920230969828 18/09/2023 BINDU M PHILIP 1613011002WL039911 BINDU M PHILIP 00177 IOBA0001155 333 333 Processed 10/11/2023 7323689845 BINDU M PHILIP INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-007/390
(Melila) 		1613011002NRG24150920230969831 18/09/2023 LATHIKA N 1613011002WL039911 LATHIKA N 00177 IOBA0001155 333 333 Processed 10/11/2023 7323689850 LATHIKA N INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG24150920230969853 18/09/2023 SOMAN 1613011002WL039911 SOMAN 00177 IOBA0001155 333 333 Processed 10/11/2023 7323689849 SOMAN R INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG24150920230969854 18/09/2023 SUJATHA 1613011002WL039911 SUJATHA 00177 IOBA0001155 333 333 Processed 10/11/2023 7323689839 SUJATHA . INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
50 Vettikkavala KL-13-011-002-007/291
(Melila) 		1613011002NRG24150920230969826 18/09/2023 REMYA S 1613011002WL039911 REMYA S 00415 SBIN0013315 333 333 Processed 10/11/2023 7323689837 MRS REMYA S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 16650 16650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_180923APB_FTO_490817 Central Bank of India CBIN0280946 KUNNICODE 666
2 Vettikkavala KL1613011002_180923APB_FTO_490817 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 12321
3 Vettikkavala KL1613011002_180923APB_FTO_490817 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3330
4 Vettikkavala KL1613011002_180923APB_FTO_490817 State Bank Of India SBIN0013315 KUNNICODE 333

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