Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:51:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_210923APB_FTO_499586
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-13-011-002-007/394
(Melila) 		1613011002NRG24200920231002984 21/09/2023 JOSSY SCARIA 1613011002WL041399 JOSSY SCARIA 00089 CBIN0280946 1332 1332 Rejected 10/11/2023 7329850229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-006/286
(Melila) 		1613011002NRG24200920231002975 21/09/2023 THAMPI 1613011002WL041399 THAMPI 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329850269 Mr. THAMPI . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-006/66
(Melila) 		1613011002NRG24200920231002976 21/09/2023 SHEELA 1613011002WL041399 SHEELA 00176 IDIB000C046 666 666 Processed 10/11/2023 7329850263 SHEELA A INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-007/107
(Melila) 		1613011002NRG24200920231002978 21/09/2023 MINIMOL G 1613011002WL041399 MINIMOL G 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329850255 MINIMOL G INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-007/112
(Melila) 		1613011002NRG24200920231002979 21/09/2023 ELIKUTTY 1613011002WL041399 ELIKUTTY 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329850246 ALEYKUTTY S INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-007/155
(Melila) 		1613011002NRG24200920231002980 21/09/2023 ANJALI R 1613011002WL041399 ANJALI R 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329850248 ANJALI R INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-007/156
(Melila) 		1613011002NRG24200920231002981 21/09/2023 SAJINI MOLE S 1613011002WL041399 SAJINI MOLE S 00176 IDIB000C046 666 666 Processed 10/11/2023 7329850230 Mr. SAJINI MOLE S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/343
(Melila) 		1613011002NRG24200920231002982 21/09/2023 BINUMOL L 1613011002WL041399 BINUMOL L 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329850235 Mrs. BINUMOL L INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/38
(Melila) 		1613011002NRG24200920231002983 21/09/2023 SREEDEVI 1613011002WL041399 SREEDEVI 00176 IDIB000C046 999 999 Processed 10/11/2023 7329850266 Mrs. SREEDEVI . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/74
(Melila) 		1613011002NRG24200920231002985 21/09/2023 K KUNJUMOL 1613011002WL041399 K KUNJUMOL 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329850256 KUNJUMOL INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG24200920231002986 21/09/2023 M NIRMALA 1613011002WL041399 M NIRMALA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329850258 NIRMMALA S HDFC BANK LTD(607152)
12 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG24200920231002987 21/09/2023 SOMARAJAN 1613011002WL041399 SOMARAJAN 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329850268 Mr. SOMARAJAN . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/80
(Melila) 		1613011002NRG24200920231002988 21/09/2023 SUSAMMA RAJAN 1613011002WL041399 SUSAMMA RAJAN 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329850252 SUSAMMA INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-007/84
(Melila) 		1613011002NRG24200920231002989 21/09/2023 PANKAJAVALLY 1613011002WL041399 PANKAJAVALLY 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329850257 Mr. PANKAJAVALLY . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-008/114
(Melila) 		1613011002NRG24200920231002992 21/09/2023 AMBILY RAJEEV 1613011002WL041399 AMBILY RAJEEV 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329850245 Mr. Ampili Rajeevan INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-008/123
(Melila) 		1613011002NRG24200920231002993 21/09/2023 ANITHA KUMARI G 1613011002WL041399 ANITHA KUMARI G 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329850244 ANITHA KUMARI DHANALAXMI BANK(607239)
17 Vettikkavala KL-13-011-002-008/13
(Melila) 		1613011002NRG24200920231002996 21/09/2023 THANKAMANI AMMA B 1613011002WL041399 THANKAMANI AMMA B 00176 IDIB000C046 999 999 Processed 10/11/2023 7329850265 THANKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-008/132
(Melila) 		1613011002NRG24200920231002997 21/09/2023 MANI 1613011002WL041399 MANI 00176 IDIB000C046 999 999 Processed 10/11/2023 7329850261 Mrs. Mani B . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-008/146
(Melila) 		1613011002NRG24200920231003001 21/09/2023 VILASINI 1613011002WL041399 VILASINI 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329850267 Mrs. VILASINI . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-008/148
(Melila) 		1613011002NRG24200920231003002 21/09/2023 THANKAMMA 1613011002WL041399 THANKAMMA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329850247 Mrs. THANKAMMA . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-008/150
(Melila) 		1613011002NRG24200920231003003 21/09/2023 NADARAJAN N 1613011002WL041399 NADARAJAN N 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329850232 NADARAJAN N INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-008/152
(Melila) 		1613011002NRG24200920231003004 21/09/2023 RAJAN 1613011002WL041399 RAJAN 00176 IDIB000C046 666 666 Processed 10/11/2023 7329850249 RAJAN M VINEESH R STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-002-008/152
(Melila) 		1613011002NRG24200920231003005 21/09/2023 SOMINI 1613011002WL041399 SOMINI 00176 IDIB000C046 666 666 Processed 10/11/2023 7329850233 Mrs. .. SOMINI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-008/173
(Melila) 		1613011002NRG24200920231003007 21/09/2023 GEORGE D 1613011002WL041399 GEORGE D 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329850234 Mr. GEORGE D INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-008/182
(Melila) 		1613011002NRG24200920231003009 21/09/2023 RAJI S 1613011002WL041399 RAJI S 00176 IDIB000C046 666 666 Processed 10/11/2023 7329850236 Mrs. RAJI S INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-008/191
(Melila) 		1613011002NRG24200920231003010 21/09/2023 GOPALAN N 1613011002WL041399 GOPALAN N 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329850238 Mr. GOPALAN N INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-008/195
(Melila) 		1613011002NRG24200920231003011 21/09/2023 MOHANAN PILLAI 1613011002WL041399 MOHANAN PILLAI 00176 IDIB000C046 333 333 Processed 10/11/2023 7329850253 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-008/197
(Melila) 		1613011002NRG24200920231003013 21/09/2023 SHEEJA R 1613011002WL041399 SHEEJA R 00176 IDIB000C046 999 999 Processed 10/11/2023 7329850237 Mr. SHEEJA R INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-008/209
(Melila) 		1613011002NRG24200920231003014 21/09/2023 SUDHAKARAN 1613011002WL041399 SUDHAKARAN 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329850239 Mr. SUDHAKARAN . INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-008/229
(Melila) 		1613011002NRG24200920231003016 21/09/2023 SUJATHA C 1613011002WL041399 SUJATHA C 00176 IDIB000C046 333 333 Processed 10/11/2023 7329850250 SUJATHA C UCO BANK(607066)
31 Vettikkavala KL-13-011-002-008/293
(Melila) 		1613011002NRG24200920231003024 21/09/2023 RAHEL 1613011002WL041399 RAHEL 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329850241 Mr. Rahel INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-008/299
(Melila) 		1613011002NRG24200920231003025 21/09/2023 REMA DEVI 1613011002WL041399 REMA DEVI 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329850243 Mrs. Rema Devi INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-008/3
(Melila) 		1613011002NRG24200920231003026 21/09/2023 D LATHA 1613011002WL041399 D LATHA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329850260 Mrs. D LATHA INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-008/4
(Melila) 		1613011002NRG24200920231003028 21/09/2023 SUBHASHINI 1613011002WL041399 SUBHASHINI 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329850262 SUBHASHINI B INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-008/421
(Melila) 		1613011002NRG24200920231003030 21/09/2023 Aswathy 1613011002WL041399 Aswathy 00176 IDIB000C046 666 666 Processed 10/11/2023 7329850231 ASWATHI S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 Vettikkavala KL-13-011-002-008/5
(Melila) 		1613011002NRG24200920231003032 21/09/2023 V LATHIKA 1613011002WL041399 V LATHIKA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329850259 Mrs. Lethika INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-008/65
(Melila) 		1613011002NRG24200920231003034 21/09/2023 SUSAMMA 1613011002WL041399 SUSAMMA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329850240 Mrs. SUSAMMA . INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-008/71
(Melila) 		1613011002NRG24200920231003036 21/09/2023 BINDU S NAIR 1613011002WL041399 BINDU S NAIR 00176 IDIB000C046 999 999 Processed 10/11/2023 7329850251 Mrs. BINDU S NAIR INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-008/72
(Melila) 		1613011002NRG24200920231003037 21/09/2023 SOUMYA S 1613011002WL041399 SOUMYA S 00176 IDIB000C046 999 999 Processed 10/11/2023 7329850254 Mrs. SOUMYA S INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-008/75
(Melila) 		1613011002NRG24200920231003038 21/09/2023 SYAMALA K 1613011002WL041399 SYAMALA K 00176 IDIB000C046 999 999 Processed 10/11/2023 7329850264 Mrs. SYAMALA K INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-009/128
(Melila) 		1613011002NRG24200920231003040 21/09/2023 THANKACHAN A 1613011002WL041399 THANKACHAN A 00176 IDIB000C046 999 999 Processed 10/11/2023 7329850202 Mr. THANKACHAN A INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-009/295
(Melila) 		1613011002NRG24200920231003041 21/09/2023 SUSEELA 1613011002WL041399 SUSEELA 00176 IDIB000C046 999 999 Processed 10/11/2023 7329850242 SUSEELA INDUSIND BANK(607189)
SubTotal 45621 45621
43 Vettikkavala KL-13-011-002-006/1
(Melila) 		1613011002NRG24200920231002974 21/09/2023 SASI KUMARI R 1613011002WL041399 SASI KUMARI R 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329850214 Mrs. Sasikumari R INDIAN BANK(607105)
44 Vettikkavala KL-13-011-002-006/66
(Melila) 		1613011002NRG24200920231002977 21/09/2023 N VENU 1613011002WL041399 N VENU 00177 IOBA0001155 666 666 Processed 10/11/2023 7329850210 VENU N CANARA BANK(508532)
45 Vettikkavala KL-13-011-002-008/111
(Melila) 		1613011002NRG24200920231002990 21/09/2023 BINDHU B 1613011002WL041399 BINDHU B 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329850206 BINDU B HDFC BANK LTD(607152)
46 Vettikkavala KL-13-011-002-008/113
(Melila) 		1613011002NRG24200920231002991 21/09/2023 LUKOSE 1613011002WL041399 LUKOSE 00177 IOBA0001155 999 999 Processed 10/11/2023 7329850207 Mr. Lukose Y INDIAN BANK(607105)
47 Vettikkavala KL-13-011-002-008/126
(Melila) 		1613011002NRG24200920231002995 21/09/2023 ANANDABHAI M 1613011002WL041399 ANANDABHAI M 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329850211 MRS ANANDA BAI M STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-002-008/139
(Melila) 		1613011002NRG24200920231002998 21/09/2023 AMBILI K 1613011002WL041399 AMBILI K 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329850212 AMBILI K INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-008/143
(Melila) 		1613011002NRG24200920231002999 21/09/2023 MANI SOMAN 1613011002WL041399 MANI SOMAN 00177 IOBA0001155 666 666 Processed 10/11/2023 7329850216 MANI SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vettikkavala KL-13-011-002-008/22
(Melila) 		1613011002NRG24200920231003015 21/09/2023 SNEHALATHA SHIBU 1613011002WL041399 SNEHALATHA SHIBU 00177 IOBA0001155 666 666 Processed 10/11/2023 7329850204 SNEHALATHA SHIBU INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-002-008/23
(Melila) 		1613011002NRG24200920231003017 21/09/2023 VALSAMMA RAJAN 1613011002WL041399 VALSAMMA RAJAN 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329850203 Mr. VALSAMMA RAJAN INDIAN BANK(607105)
52 Vettikkavala KL-13-011-002-008/241
(Melila) 		1613011002NRG24200920231003018 21/09/2023 MERY 1613011002WL041399 MERY 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329850220 MERI . INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-002-008/255
(Melila) 		1613011002NRG24200920231003019 21/09/2023 MARIYAKUTTY A 1613011002WL041399 MARIYAKUTTY A 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329850219 MARIYAKUTTY A INDIAN OVERSEAS BANK(508541)
54 Vettikkavala KL-13-011-002-008/262
(Melila) 		1613011002NRG24200920231003020 21/09/2023 AMMINI BABU 1613011002WL041399 AMMINI BABU 00177 IOBA0001155 333 333 Processed 10/11/2023 7329850217 AMMINI INDIAN OVERSEAS BANK(508541)
55 Vettikkavala KL-13-011-002-008/278
(Melila) 		1613011002NRG24200920231003023 21/09/2023 JOLLY REJI 1613011002WL041399 JOLLY REJI 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329850218 Mrs. Jolly Reji INDIAN BANK(607105)
56 Vettikkavala KL-13-011-002-008/42
(Melila) 		1613011002NRG24200920231003029 21/09/2023 RADHA 1613011002WL041399 RADHA 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329850213 RADHA INDIAN OVERSEAS BANK(508541)
57 Vettikkavala KL-13-011-002-008/43
(Melila) 		1613011002NRG24200920231003031 21/09/2023 SUNEETHI D 1613011002WL041399 SUNEETHI D 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329850208 MRS SUNEETHI D STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-008/62
(Melila) 		1613011002NRG24200920231003033 21/09/2023 PRASAD K 1613011002WL041399 PRASAD K 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329850209 PRASAD K STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-008/7
(Melila) 		1613011002NRG24200920231003035 21/09/2023 VIMALA C 1613011002WL041399 VIMALA C 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329850215 VIMALA C INDIAN OVERSEAS BANK(508541)
60 Vettikkavala KL-13-011-002-008/97
(Melila) 		1613011002NRG24200920231003039 21/09/2023 Bindhu T 1613011002WL041399 Bindhu T 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329850205 BINDHU T INDIAN OVERSEAS BANK(508541)
SubTotal 20646 20646
61 Vettikkavala KL-13-011-002-008/4
(Melila) 		1613011002NRG24200920231003027 21/09/2023 PRABHAKARAN 1613011002WL041399 PRABHAKARAN 00177 IOBA0003208 999 999 Processed 10/11/2023 7329850222 PRABHAKARAN G INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
62 Vettikkavala KL-13-011-002-008/124
(Melila) 		1613011002NRG24200920231002994 21/09/2023 GEORGE 1613011002WL041399 GEORGE 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7329850228 MR C GEORGE SO K CHACKO STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-002-008/145
(Melila) 		1613011002NRG24200920231003000 21/09/2023 VASANTHA 1613011002WL041399 VASANTHA 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7329850224 MRS VASANTHA STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-008/171
(Melila) 		1613011002NRG24200920231003006 21/09/2023 SASI C 1613011002WL041399 SASI C 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7329850221 SASI C STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-002-008/180
(Melila) 		1613011002NRG24200920231003008 21/09/2023 INDIRA 1613011002WL041399 INDIRA 00415 SBIN0013315 333 333 Processed 10/11/2023 7329850225 MRS INDIRA STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-002-008/196
(Melila) 		1613011002NRG24200920231003012 21/09/2023 RETNAMMA J 1613011002WL041399 RETNAMMA J 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7329850226 MRS RETNAMMA J STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-002-008/269
(Melila) 		1613011002NRG24200920231003021 21/09/2023 SHEENA L 1613011002WL041399 SHEENA L 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7329850227 MRS SHEENA JOSE STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-002-008/277
(Melila) 		1613011002NRG24200920231003022 21/09/2023 THULASIBAI 1613011002WL041399 THULASIBAI 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7329850223 MRS THULASI BHAI STATE BANK OF INDIA(508548)
SubTotal 8325 8325
Total 76923 76923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_210923APB_FTO_499586 Central Bank of India CBIN0280946 KUNNICODE 1332
2 Vettikkavala KL1613011002_210923APB_FTO_499586 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 45621
3 Vettikkavala KL1613011002_210923APB_FTO_499586 Indian Overseas Bank IOBA0001155 VETTIKAVALA 20646
4 Vettikkavala KL1613011002_210923APB_FTO_499586 Indian Overseas Bank IOBA0003208 KOTTARAKARA 999
5 Vettikkavala KL1613011002_210923APB_FTO_499586 State Bank Of India SBIN0013315 KUNNICODE 8325

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