Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:53:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_060523APB_FTO_71301
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-13-011-002-013/289
(Melila) 		1613011002NRG24050520230122870 06/05/2023 ANNIE THOMAS 1613011002WL004914 ANNIE THOMAS 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1748584053 ANIE THOMAS FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-002-014/177
(Melila) 		1613011002NRG24050520230122875 06/05/2023 LEELA K 1613011002WL004914 LEELA K 00127 FDRL0001036 1332 1332 Processed 20/05/2023 1748584052 LEELA K FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-014/193
(Melila) 		1613011002NRG24050520230122879 06/05/2023 RADHAMANY K 1613011002WL004914 RADHAMANY K 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1748584039 RADHAMANI INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-014/261
(Melila) 		1613011002NRG24050520230122893 06/05/2023 GEORGE YOHANNAN 1613011002WL004914 GEORGE YOHANNAN 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1748584041 GEORGE Y FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-014/261
(Melila) 		1613011002NRG24050520230122892 06/05/2023 RAHEL GEORGE 1613011002WL004914 RAHEL GEORGE 00127 FDRL0001036 1998 1998 Processed 20/05/2023 1748584054 RAHEL GEORGE FEDERAL BANK(607165)
SubTotal 9324 9324
6 Vettikkavala KL-13-011-002-014/1
(Melila) 		1613011002NRG24050520230122871 06/05/2023 MARIYAMMA G 1613011002WL004914 MARIYAMMA G 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1748584028 Mrs. Mariyamma G INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-014/15
(Melila) 		1613011002NRG24050520230122872 06/05/2023 SARASWATHY 1613011002WL004914 SARASWATHY 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1748584029 Mrs. SARASWATHY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-014/17
(Melila) 		1613011002NRG24050520230122873 06/05/2023 LISSY SAMUEL 1613011002WL004914 LISSY SAMUEL 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748584030 Ms. LISSY SAMUEL INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-014/178
(Melila) 		1613011002NRG24050520230122876 06/05/2023 BHAVANI 1613011002WL004914 BHAVANI 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748584068 BHAVANI LUKOSE FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-002-014/18
(Melila) 		1613011002NRG24050520230122877 06/05/2023 ANNAMMA S 1613011002WL004914 ANNAMMA S 00176 IDIB000C046 999 999 Processed 20/05/2023 1748584031 MRS ANNAMMA S STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-002-014/19
(Melila) 		1613011002NRG24050520230122878 06/05/2023 REENA JOY 1613011002WL004914 REENA JOY 00176 IDIB000C046 999 999 Processed 20/05/2023 1748584064 Mrs. REENA JOY INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-014/200
(Melila) 		1613011002NRG24050520230122881 06/05/2023 SAMUEL E 1613011002WL004914 SAMUEL E 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1748584048 Mr. SAMUEL E INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-014/217
(Melila) 		1613011002NRG24050520230122886 06/05/2023 MEEKAYEL 1613011002WL004914 MEEKAYEL 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1748584057 Mr. MEEKA YEL INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-014/26
(Melila) 		1613011002NRG24050520230122891 06/05/2023 THAMARAKSHY 1613011002WL004914 THAMARAKSHY 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1748584066 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-014/282
(Melila) 		1613011002NRG24050520230122894 06/05/2023 MARIYAMMA 1613011002WL004914 MARIYAMMA 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1748584058 Mrs. MARIYAMMA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-014/30
(Melila) 		1613011002NRG24050520230122895 06/05/2023 A GRACY 1613011002WL004914 A GRACY 00176 IDIB000C046 333 333 Processed 20/05/2023 1748584032 Mrs. A GRACY INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-014/30
(Melila) 		1613011002NRG24050520230122896 06/05/2023 ISAC 1613011002WL004914 ISAC 00176 IDIB000C046 999 999 Processed 20/05/2023 1748584051 Mr. ISAC INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-014/32
(Melila) 		1613011002NRG24050520230122897 06/05/2023 BABY GIRIJA 1613011002WL004914 BABY GIRIJA 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748584033 Mrs. BABY GIRIJA P INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-014/37
(Melila) 		1613011002NRG24050520230122898 06/05/2023 LEELA SIVANANTHAN 1613011002WL004914 LEELA SIVANANTHAN 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748584065 LEELA SIVANANDAN CANARA BANK(508532)
20 Vettikkavala KL-13-011-002-014/41
(Melila) 		1613011002NRG24050520230122899 06/05/2023 SIVA KUMARI 1613011002WL004914 SIVA KUMARI 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1748584034 SIVA KUMARI INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-014/42
(Melila) 		1613011002NRG24050520230122900 06/05/2023 OMANA JOHNSON 1613011002WL004914 OMANA JOHNSON 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748584035 Mrs. Omana Johnson INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-014/44
(Melila) 		1613011002NRG24050520230122901 06/05/2023 MOLAMMA 1613011002WL004914 MOLAMMA 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1748584036 Mrs. Molamma . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-014/47
(Melila) 		1613011002NRG24050520230122902 06/05/2023 ELSY ANIYAN 1613011002WL004914 ELSY ANIYAN 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1748584063 Mrs. ELSY ANIYAN INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-014/48
(Melila) 		1613011002NRG24050520230122903 06/05/2023 KOCHUNNI 1613011002WL004914 KOCHUNNI 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748584049 Mr. KOCHUNNI .. INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-014/5
(Melila) 		1613011002NRG24050520230122904 06/05/2023 V BHAVANI 1613011002WL004914 V BHAVANI 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1748584040 Mrs. V BHAVANI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-014/50
(Melila) 		1613011002NRG24050520230122905 06/05/2023 LEELAMMA JOY 1613011002WL004914 LEELAMMA JOY 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1748584067 Mrs. LEELAMMA JOY INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-014/55
(Melila) 		1613011002NRG24050520230122906 06/05/2023 ANNAS 1613011002WL004914 ANNAS 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1748584037 Mrs. ANNAS C D INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-014/60
(Melila) 		1613011002NRG24050520230122907 06/05/2023 KOCHUCHERUKKAN 1613011002WL004914 KOCHUCHERUKKAN 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748584069 Mr. KOCHU CHERUKKAN INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-014/69
(Melila) 		1613011002NRG24050520230122908 06/05/2023 SUSAMMA R 1613011002WL004914 SUSAMMA R 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1748584043 SOOSAMMA . FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-002-014/7
(Melila) 		1613011002NRG24050520230122909 06/05/2023 OMANA 1613011002WL004914 OMANA 00176 IDIB000C046 999 999 Processed 20/05/2023 1748584038 Smt. OMANA INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-014/79
(Melila) 		1613011002NRG24050520230122910 06/05/2023 SARAMMA Y 1613011002WL004914 SARAMMA Y 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748584044 Mrs. SARAMMA Y INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-014/83
(Melila) 		1613011002NRG24050520230122911 06/05/2023 MARYKUTTY M 1613011002WL004914 MARYKUTTY M 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748584045 Mrs. M MARY KUTTY INDIAN BANK(607105)
SubTotal 45288 45288
33 Vettikkavala KL-13-011-002-014/173
(Melila) 		1613011002NRG24050520230122874 06/05/2023 KRISHNAN K .CHRISTHUDAS 1613011002WL004914 KRISHNAN K .CHRISTHUDAS 00177 IOBA0001155 1665 1665 Processed 20/05/2023 1748584046 KRISHNAN K CHRISTUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-002-014/24
(Melila) 		1613011002NRG24050520230122888 06/05/2023 SUMANGALA 1613011002WL004914 SUMANGALA 00177 IOBA0001155 666 666 Processed 20/05/2023 1748584042 SUMAANGALA INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
35 Vettikkavala KL-13-011-002-014/203
(Melila) 		1613011002NRG24050520230122883 06/05/2023 AMBIKA 1613011002WL004914 AMBIKA 00415 SBIN0005047 1998 1998 Processed 20/05/2023 1748584062 MRS AMBIKA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-014/240
(Melila) 		1613011002NRG24050520230122889 06/05/2023 ELIZABATH 1613011002WL004914 ELIZABATH 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748584060 MRS ELISABATH STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-014/243
(Melila) 		1613011002NRG24050520230122890 06/05/2023 SARADA HABEL 1613011002WL004914 SARADA HABEL 00415 SBIN0005047 666 666 Processed 20/05/2023 1748584055 SARADA GENERAL POST OFFICE(607245)
SubTotal 4329 4329
38 Vettikkavala KL-13-011-002-014/196
(Melila) 		1613011002NRG24050520230122880 06/05/2023 ELIYA 1613011002WL004914 ELIYA 00415 SBIN0013315 1998 1998 Processed 20/05/2023 1748584047 MRS ELIYA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
39 Vettikkavala KL-13-011-002-014/204
(Melila) 		1613011002NRG24050520230122884 06/05/2023 OMANA 1613011002WL004914 OMANA 00415 SBIN0070241 1998 1998 Processed 20/05/2023 1748584050 MRS OMANA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-014/229
(Melila) 		1613011002NRG24050520230122887 06/05/2023 LEELAMMA YOVEL 1613011002WL004914 LEELAMMA YOVEL 00415 SBIN0070241 999 999 Processed 20/05/2023 1748584061 MRS LEELAMMA YOVEL STATE BANK OF INDIA(508548)
SubTotal 2997 2997
41 Vettikkavala KL-13-011-002-014/202
(Melila) 		1613011002NRG24050520230122882 06/05/2023 LISSY M 1613011002WL004914 LISSY M 00415 SBIN0070272 666 666 Processed 20/05/2023 1748584059 LISSY BENNY FEDERAL BANK(607165)
SubTotal 666 666
42 Vettikkavala KL-13-011-002-014/21
(Melila) 		1613011002NRG24050520230122885 06/05/2023 GEORGE 1613011002WL004914 GEORGE 00468 UBIN0552801 1332 1332 Processed 20/05/2023 1748584056 GEORGE.D UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 68265 68265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_060523APB_FTO_71301 Federal Bank FDRL0001036 KOTTARAKKARA 9324
2 Vettikkavala KL1613011002_060523APB_FTO_71301 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 45288
3 Vettikkavala KL1613011002_060523APB_FTO_71301 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
4 Vettikkavala KL1613011002_060523APB_FTO_71301 State Bank Of India SBIN0005047 KOTTARAKARA 4329
5 Vettikkavala KL1613011002_060523APB_FTO_71301 State Bank Of India SBIN0013315 KUNNICODE 1998
6 Vettikkavala KL1613011002_060523APB_FTO_71301 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2997
7 Vettikkavala KL1613011002_060523APB_FTO_71301 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
8 Vettikkavala KL1613011002_060523APB_FTO_71301 Union Bank of India UBIN0552801 KOTTARAKKARA 1332

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