Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:12:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_050823APB_FTO_369211
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) 		1613011002NRG24010820230682330 05/08/2023 USHA R 1613011002WL028514 USHA R 00078 CNRB0002681 1332 1332 Processed 21/09/2023 5801021963 MRS USHA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-012/292
(Melila) 		1613011002NRG24010820230682352 05/08/2023 RAVEENDRAN P 1613011002WL028514 RAVEENDRAN P 00078 CNRB0014507 999 999 Processed 21/09/2023 5801021998 RAVEENDRAN P CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-012/298
(Melila) 		1613011002NRG24010820230682353 05/08/2023 SHYNI 1613011002WL028514 SHYNI 00078 CNRB0014507 1665 1665 Processed 21/09/2023 5801021997 SHINY O INDUSIND BANK(607189)
SubTotal 2664 2664
4 Vettikkavala KL-13-011-002-012/211
(Melila) 		1613011002NRG24010820230682343 05/08/2023 SUMITRA P 1613011002WL028514 SUMITRA P 00127 FDRL0001225 1665 1665 Processed 21/09/2023 5801021965 SUMITHRA . FEDERAL BANK(607165)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-002-010/16
(Melila) 		1613011002NRG24010820230682328 05/08/2023 SHEEJA KUNJUMON 1613011002WL028514 SHEEJA KUNJUMON 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5801021986 Mrs. SHEEJA KUNJUMON INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-011/170
(Melila) 		1613011002NRG24010820230682331 05/08/2023 SHIJIMOL T 1613011002WL028514 SHIJIMOL T 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801021971 Mrs. SHIJIMOL T INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/10
(Melila) 		1613011002NRG24010820230682332 05/08/2023 THANKAMONEYAMMA 1613011002WL028514 THANKAMONEYAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801021980 Mrs. Thankamaniyamma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/13
(Melila) 		1613011002NRG24010820230682333 05/08/2023 VASANTHA GOPI 1613011002WL028514 VASANTHA GOPI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5801021984 Mrs. VASANTHA GOPI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/16
(Melila) 		1613011002NRG24010820230682334 05/08/2023 M MARY KUTTY 1613011002WL028514 M MARY KUTTY 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5801021979 Mrs. M MARY KUTTY INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/182
(Melila) 		1613011002NRG24010820230682335 05/08/2023 B RADHAMONY 1613011002WL028514 B RADHAMONY 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5801021968 RADHAMANY B CANARA BANK(508532)
11 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG24010820230682336 05/08/2023 DAMODHARAN 1613011002WL028514 DAMODHARAN 00176 IDIB000C046 999 999 Processed 21/09/2023 5801021972 Mr. Damodaran . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/190
(Melila) 		1613011002NRG24010820230682338 05/08/2023 RAGINI T 1613011002WL028514 RAGINI T 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5801021969 Mrs. Ragini . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/201
(Melila) 		1613011002NRG24010820230682340 05/08/2023 MANJUMOL A 1613011002WL028514 MANJUMOL A 00176 IDIB000C046 999 999 Processed 21/09/2023 5801021970 Mrs. MANJUMOL A INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/25
(Melila) 		1613011002NRG24010820230682345 05/08/2023 BINCY M 1613011002WL028514 BINCY M 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5801021977 Mrs. BINCY .M INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/26
(Melila) 		1613011002NRG24010820230682346 05/08/2023 MARIYAMMA 1613011002WL028514 MARIYAMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5801021976 Mrs. Mariyamma L . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/261
(Melila) 		1613011002NRG24010820230682347 05/08/2023 SAVITHRI R 1613011002WL028514 SAVITHRI R 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801021978 Mrs. Savithri R INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-012/27
(Melila) 		1613011002NRG24010820230682348 05/08/2023 THANKAMMA 1613011002WL028514 THANKAMMA 00176 IDIB000C046 999 999 Processed 21/09/2023 5801021987 Mrs. THANKAMMA . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG24010820230682356 05/08/2023 GOPALAN K 1613011002WL028514 GOPALAN K 00176 IDIB000C046 666 666 Processed 21/09/2023 5801021967 Mr. GOPALAN K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG24010820230682355 05/08/2023 SANTHA 1613011002WL028514 SANTHA 00176 IDIB000C046 999 999 Processed 21/09/2023 5801021988 Mrs. SANTHA . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-012/7
(Melila) 		1613011002NRG24010820230682357 05/08/2023 SOBHINI 1613011002WL028514 SOBHINI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801021981 SOBHINI . INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-012/73
(Melila) 		1613011002NRG24010820230682358 05/08/2023 INDIRA S 1613011002WL028514 INDIRA S 00176 IDIB000C046 333 333 Processed 21/09/2023 5801021989 Mrs. INDIRA S INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-012/9
(Melila) 		1613011002NRG24010820230682359 05/08/2023 DASAMMA 1613011002WL028514 DASAMMA 00176 IDIB000C046 999 999 Processed 21/09/2023 5801021982 Mrs. DASAMMA . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-012/90
(Melila) 		1613011002NRG24010820230682360 05/08/2023 MANJU V 1613011002WL028514 MANJU V 00176 IDIB000C046 333 333 Processed 21/09/2023 5801021966 MANJU RAVI INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-012/93
(Melila) 		1613011002NRG24010820230682361 05/08/2023 SISILY YOHANNAN 1613011002WL028514 SISILY YOHANNAN 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5801021985 Mrs. Cicily Yohannan INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-013/107
(Melila) 		1613011002NRG24010820230682362 05/08/2023 MOLAMMA T 1613011002WL028514 MOLAMMA T 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5801021975 Mrs. Molamma T INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-013/11
(Melila) 		1613011002NRG24010820230682363 05/08/2023 PONNAMMA 1613011002WL028514 PONNAMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5801021983 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 28305 28305
27 Vettikkavala KL-13-011-002-010/187
(Melila) 		1613011002NRG24010820230682329 05/08/2023 MARYKUTTY 1613011002WL028514 MARYKUTTY 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5801021993 Mrs. MARY M INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-012/193
(Melila) 		1613011002NRG24010820230682339 05/08/2023 ASWATHY V 1613011002WL028514 ASWATHY V 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5801021991 ASWATHY V INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-012/207
(Melila) 		1613011002NRG24010820230682342 05/08/2023 REVATHY PILLAI 1613011002WL028514 REVATHY PILLAI 00177 IOBA0001155 333 333 Processed 21/09/2023 5801021990 REVATHY PILLAI INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-012/276
(Melila) 		1613011002NRG24010820230682350 05/08/2023 Syamiy J 1613011002WL028514 Syamiy J 00177 IOBA0001155 333 333 Processed 21/09/2023 5801021962 SYAMILI J INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-012/291
(Melila) 		1613011002NRG24010820230682351 05/08/2023 SAJITHA J S 1613011002WL028514 SAJITHA J S 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5801021995 SAJITHA J S INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-013/310
(Melila) 		1613011002NRG24010820230682364 05/08/2023 SULAJA N 1613011002WL028514 SULAJA N 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5801021994 SULAJA N . INDIAN OVERSEAS BANK(508541)
SubTotal 7326 7326
33 Vettikkavala KL-13-011-002-012/237
(Melila) 		1613011002NRG24010820230682344 05/08/2023 C BALAN 1613011002WL028514 C BALAN 00354 PUNB0429800 1665 1665 Processed 21/09/2023 5801021996 C BALAN PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
34 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG24010820230682337 05/08/2023 KUNJUMOL 1613011002WL028514 KUNJUMOL 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5801021992 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Vettikkavala KL-13-011-002-012/273
(Melila) 		1613011002NRG24010820230682349 05/08/2023 Lalitha 1613011002WL028514 Lalitha 00415 SBIN0070241 1665 1665 Processed 21/09/2023 5801021974 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Vettikkavala KL-13-011-002-012/202
(Melila) 		1613011002NRG24010820230682341 05/08/2023 SYAMALA A 1613011002WL028514 SYAMALA A 00415 SBIN0070272 999 999 Processed 21/09/2023 5801021973 MRS SYAMALA A STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-012/304
(Melila) 		1613011002NRG24010820230682354 05/08/2023 SARATH S 1613011002WL028514 SARATH S 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5801021964 MRS LAILA N STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_050823APB_FTO_369211 Canara Bank CNRB0002681 KOTTARAKKARA 1332
2 Vettikkavala KL1613011002_050823APB_FTO_369211 Canara Bank CNRB0014507 KOTTARAKARA II 2664
3 Vettikkavala KL1613011002_050823APB_FTO_369211 Federal Bank FDRL0001225 VALAKOM 1665
4 Vettikkavala KL1613011002_050823APB_FTO_369211 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 28305
5 Vettikkavala KL1613011002_050823APB_FTO_369211 Indian Overseas Bank IOBA0001155 VETTIKAVALA 7326
6 Vettikkavala KL1613011002_050823APB_FTO_369211 Punjab National Bank PUNB0429800 KOTTARAKKARA 1665
7 Vettikkavala KL1613011002_050823APB_FTO_369211 State Bank Of India SBIN0005047 KOTTARAKARA 1665
8 Vettikkavala KL1613011002_050823APB_FTO_369211 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
9 Vettikkavala KL1613011002_050823APB_FTO_369211 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2664

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