Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_240523APB_FTO_125495
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-13-011-002-010/271
(Melila) 		1613011002NRG24230520230220591 24/05/2023 USHA R 1613011002WL009187 USHA R 00078 CNRB0002681 1665 1665 Processed 27/05/2023 1902163685 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-012/292
(Melila) 		1613011002NRG24230520230220615 24/05/2023 RAVEENDRAN P 1613011002WL009187 RAVEENDRAN P 00078 CNRB0014507 999 999 Processed 27/05/2023 1902163690 RAVEENDRAN P CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-012/298
(Melila) 		1613011002NRG24230520230220616 24/05/2023 SHYNI 1613011002WL009187 SHYNI 00078 CNRB0014507 1332 1332 Processed 27/05/2023 1902163689 SHINY O INDUSIND BANK(607189)
SubTotal 2331 2331
4 Vettikkavala KL-13-011-002-012/211
(Melila) 		1613011002NRG24230520230220605 24/05/2023 SUMITRA P 1613011002WL009187 SUMITRA P 00127 FDRL0001225 1665 1665 Processed 27/05/2023 1902163682 SUMITHRA . FEDERAL BANK(607165)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-002-010/16
(Melila) 		1613011002NRG24230520230220590 24/05/2023 SHEEJA KUNJUMON 1613011002WL009187 SHEEJA KUNJUMON 00176 IDIB000C046 1332 1332 Processed 27/05/2023 1902163671 Mrs. SHEEJA KUNJUMON INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-011/170
(Melila) 		1613011002NRG24230520230220592 24/05/2023 SHIJIMOL T 1613011002WL009187 SHIJIMOL T 00176 IDIB000C046 999 999 Processed 27/05/2023 1902163696 Mrs. SHIJIMOL T INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/10
(Melila) 		1613011002NRG24230520230220593 24/05/2023 THANKAMONEYAMMA 1613011002WL009187 THANKAMONEYAMMA 00176 IDIB000C046 1998 1998 Processed 27/05/2023 1902163669 Mrs. Thankamaniyamma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/13
(Melila) 		1613011002NRG24230520230220594 24/05/2023 VASANTHA GOPI 1613011002WL009187 VASANTHA GOPI 00176 IDIB000C046 1665 1665 Processed 27/05/2023 1902163672 Mrs. VASANTHA GOPI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/179
(Melila) 		1613011002NRG24230520230220596 24/05/2023 USHAKUMARI 1613011002WL009187 USHAKUMARI 00176 IDIB000C046 1332 1332 Processed 27/05/2023 1902163662 Mrs. USHAKUMARI T INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/182
(Melila) 		1613011002NRG24230520230220597 24/05/2023 B RADHAMONY 1613011002WL009187 B RADHAMONY 00176 IDIB000C046 1998 1998 Processed 27/05/2023 1902163695 RADHAMANY B CANARA BANK(508532)
11 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG24230520230220598 24/05/2023 DAMODHARAN 1613011002WL009187 DAMODHARAN 00176 IDIB000C046 666 666 Processed 27/05/2023 1902163698 Mr. Damodaran . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/201
(Melila) 		1613011002NRG24230520230220602 24/05/2023 MANJUMOL A 1613011002WL009187 MANJUMOL A 00176 IDIB000C046 1665 1665 Processed 27/05/2023 1902163697 Mrs. MANJUMOL A INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/25
(Melila) 		1613011002NRG24230520230220607 24/05/2023 BINCY M 1613011002WL009187 BINCY M 00176 IDIB000C046 1998 1998 Processed 27/05/2023 1902163665 Mrs. BINCY .M INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/26
(Melila) 		1613011002NRG24230520230220608 24/05/2023 MARIYAMMA 1613011002WL009187 MARIYAMMA 00176 IDIB000C046 1998 1998 Processed 27/05/2023 1902163664 Mrs. Mariyamma L . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/261
(Melila) 		1613011002NRG24230520230220609 24/05/2023 SAVITHRI R 1613011002WL009187 SAVITHRI R 00176 IDIB000C046 1998 1998 Processed 27/05/2023 1902163668 Mrs. Savithri R INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/27
(Melila) 		1613011002NRG24230520230220610 24/05/2023 THANKAMMA 1613011002WL009187 THANKAMMA 00176 IDIB000C046 1332 1332 Processed 27/05/2023 1902163692 Mrs. THANKAMMA . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-012/29
(Melila) 		1613011002NRG24230520230220613 24/05/2023 REBEKKA JOHNSON 1613011002WL009187 REBEKKA JOHNSON 00176 IDIB000C046 1665 1665 Processed 27/05/2023 1902163667 Mrs. Rabekka . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG24230520230220619 24/05/2023 GOPALAN K 1613011002WL009187 GOPALAN K 00176 IDIB000C046 999 999 Processed 27/05/2023 1902163693 Mr. GOPALAN K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG24230520230220618 24/05/2023 SANTHA 1613011002WL009187 SANTHA 00176 IDIB000C046 666 666 Processed 27/05/2023 1902163676 Mrs. SANTHA . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-012/7
(Melila) 		1613011002NRG24230520230220620 24/05/2023 SOBHINI 1613011002WL009187 SOBHINI 00176 IDIB000C046 1998 1998 Processed 27/05/2023 1902163670 SOBHINI . INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-012/71
(Melila) 		1613011002NRG24230520230220621 24/05/2023 VASANTHA K 1613011002WL009187 VASANTHA K 00176 IDIB000C046 333 333 Processed 27/05/2023 1902163663 Mrs. VASANTHA K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-012/73
(Melila) 		1613011002NRG24230520230220622 24/05/2023 INDIRA S 1613011002WL009187 INDIRA S 00176 IDIB000C046 1998 1998 Processed 27/05/2023 1902163691 Mrs. INDIRA S INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-012/9
(Melila) 		1613011002NRG24230520230220623 24/05/2023 DASAMMA 1613011002WL009187 DASAMMA 00176 IDIB000C046 1332 1332 Processed 27/05/2023 1902163675 Mrs. DASAMMA . INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-012/90
(Melila) 		1613011002NRG24230520230220624 24/05/2023 MANJU V 1613011002WL009187 MANJU V 00176 IDIB000C046 999 999 Processed 27/05/2023 1902163694 MANJU RAVI INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-012/93
(Melila) 		1613011002NRG24230520230220625 24/05/2023 SISILY YOHANNAN 1613011002WL009187 SISILY YOHANNAN 00176 IDIB000C046 1665 1665 Processed 27/05/2023 1902163674 Mrs. Cicily Yohannan INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-013/11
(Melila) 		1613011002NRG24230520230220626 24/05/2023 PONNAMMA 1613011002WL009187 PONNAMMA 00176 IDIB000C046 1998 1998 Processed 27/05/2023 1902163673 Mrs. PONNAMMA . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-013/12
(Melila) 		1613011002NRG24230520230220627 24/05/2023 GIGI BINU 1613011002WL009187 GIGI BINU 00176 IDIB000C046 666 666 Processed 27/05/2023 1902163666 MRS BRIJITH BINU STATE BANK OF INDIA(508548)
SubTotal 33300 33300
28 Vettikkavala KL-13-011-002-012/193
(Melila) 		1613011002NRG24230520230220600 24/05/2023 ASWATHY V 1613011002WL009187 ASWATHY V 00177 IOBA0001155 1332 1332 Processed 27/05/2023 1902163677 ASWATHY V INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-012/207
(Melila) 		1613011002NRG24230520230220604 24/05/2023 REVATHY PILLAI 1613011002WL009187 REVATHY PILLAI 00177 IOBA0001155 1998 1998 Processed 27/05/2023 1902163678 REVATHY PILLAI INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-012/276
(Melila) 		1613011002NRG24230520230220612 24/05/2023 Syamiy J 1613011002WL009187 Syamiy J 00177 IOBA0001155 1998 1998 Processed 27/05/2023 1902163680 SYAMILI J INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-012/291
(Melila) 		1613011002NRG24230520230220614 24/05/2023 SAJITHA J S 1613011002WL009187 SAJITHA J S 00177 IOBA0001155 1332 1332 Processed 27/05/2023 1902163681 SAJITHA J S INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-013/310
(Melila) 		1613011002NRG24230520230220628 24/05/2023 SULAJA N 1613011002WL009187 SULAJA N 00177 IOBA0001155 1998 1998 Processed 27/05/2023 1902163679 SULAJA N . INDIAN OVERSEAS BANK(508541)
SubTotal 8658 8658
33 Vettikkavala KL-13-011-002-012/237
(Melila) 		1613011002NRG24230520230220606 24/05/2023 C BALAN 1613011002WL009187 C BALAN 00354 PUNB0429800 1998 1998 Processed 27/05/2023 1902163688 C BALAN PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
34 Vettikkavala KL-13-011-002-012/165
(Melila) 		1613011002NRG24230520230220595 24/05/2023 SAKUNTHALA O 1613011002WL009187 SAKUNTHALA O 00415 SBIN0005047 666 666 Processed 27/05/2023 1902163683 MRS SAKUNTHALA O STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG24230520230220599 24/05/2023 KUNJUMOL 1613011002WL009187 KUNJUMOL 00415 SBIN0005047 333 333 Processed 27/05/2023 1902163686 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 999 999
36 Vettikkavala KL-13-011-002-012/273
(Melila) 		1613011002NRG24230520230220611 24/05/2023 Lalitha 1613011002WL009187 Lalitha 00415 SBIN0070241 1998 1998 Processed 27/05/2023 1902163699 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 1998 1998
37 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG24230520230220601 24/05/2023 SARAMMA RAICHEL 1613011002WL009187 SARAMMA RAICHEL 00415 SBIN0070272 666 666 Rejected 27/05/2023 1902163684 A/c Blocked or Frozen
38 Vettikkavala KL-13-011-002-012/202
(Melila) 		1613011002NRG24230520230220603 24/05/2023 SYAMALA A 1613011002WL009187 SYAMALA A 00415 SBIN0070272 1998 1998 Processed 27/05/2023 1902163700 MRS SYAMALA A STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-012/304
(Melila) 		1613011002NRG24230520230220617 24/05/2023 SARATH S 1613011002WL009187 SARATH S 00415 SBIN0070272 1998 1998 Processed 27/05/2023 1902163687 MRS LAILA N STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_240523APB_FTO_125495 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011002_240523APB_FTO_125495 Canara Bank CNRB0014507 KOTTARAKARA II 2331
3 Vettikkavala KL1613011002_240523APB_FTO_125495 Federal Bank FDRL0001225 VALAKOM 1665
4 Vettikkavala KL1613011002_240523APB_FTO_125495 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 33300
5 Vettikkavala KL1613011002_240523APB_FTO_125495 Indian Overseas Bank IOBA0001155 VETTIKAVALA 8658
6 Vettikkavala KL1613011002_240523APB_FTO_125495 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
7 Vettikkavala KL1613011002_240523APB_FTO_125495 State Bank Of India SBIN0005047 KOTTARAKARA 999
8 Vettikkavala KL1613011002_240523APB_FTO_125495 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
9 Vettikkavala KL1613011002_240523APB_FTO_125495 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 4662

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