Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:14:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_201023APB_FTO_615448
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-13-011-002-003/123
(Melila) 		1613011002NRG24201020231272298 20/10/2023 GRACY JOY 1613011002WL053429 GRACY JOY 00176 IDIB000C046 999 999 Processed 27/11/2023 8021021797 GRACY JOY INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-003/176
(Melila) 		1613011002NRG24201020231272299 20/10/2023 THANKAMMA K 1613011002WL053429 THANKAMMA K 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021021769 Smt. Thankamma K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-003/177
(Melila) 		1613011002NRG24201020231272300 20/10/2023 R RAJAN 1613011002WL053429 R RAJAN 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021021792 Mr. Rajan R INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-003/180
(Melila) 		1613011002NRG24201020231272302 20/10/2023 BALAN 1613011002WL053429 BALAN 00176 IDIB000C046 999 999 Processed 27/11/2023 8021021791 Mr. BALAN . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-003/186
(Melila) 		1613011002NRG24201020231272304 20/10/2023 SYAMALA 1613011002WL053429 SYAMALA 00176 IDIB000C046 666 666 Processed 27/11/2023 8021021768 Mrs. SYAMALA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-003/188
(Melila) 		1613011002NRG24201020231272305 20/10/2023 GIRIJA G 1613011002WL053429 GIRIJA G 00176 IDIB000C046 999 999 Processed 27/11/2023 8021021775 GIRIJA G . INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-003/189
(Melila) 		1613011002NRG24201020231272306 20/10/2023 SUBHADRA 1613011002WL053429 SUBHADRA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021021796 Mrs. SUBHADRA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-003/196
(Melila) 		1613011002NRG24201020231272308 20/10/2023 PONNAMMA 1613011002WL053429 PONNAMMA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021021770 Mrs. PONNAMMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-003/199
(Melila) 		1613011002NRG24201020231272309 20/10/2023 SARAMMA T K 1613011002WL053429 SARAMMA T K 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021021767 Mrs. T K SARAMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-003/208
(Melila) 		1613011002NRG24201020231272310 20/10/2023 SHALINI J S 1613011002WL053429 SHALINI J S 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021021780 Mrs. SHALINI J S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-003/289
(Melila) 		1613011002NRG24201020231272314 20/10/2023 BINU GEORGE 1613011002WL053429 BINU GEORGE 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021021798 BINU GEORGE INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-003/48
(Melila) 		1613011002NRG24201020231272318 20/10/2023 SANTHA 1613011002WL053429 SANTHA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021021776 Mrs. SANTHA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-003/6
(Melila) 		1613011002NRG24201020231272322 20/10/2023 BINDHU BIJU 1613011002WL053429 BINDHU BIJU 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021021785 Mrs. BINDHU BIJU INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-003/60
(Melila) 		1613011002NRG24201020231272323 20/10/2023 SANTHA 1613011002WL053429 SANTHA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021021771 Mrs. Santha N INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-003/61
(Melila) 		1613011002NRG24201020231272324 20/10/2023 GOPINATHAN UNNITHAN. K 1613011002WL053429 GOPINATHAN UNNITHAN. K 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021021779 Mr. GOPINATHAN UNNITHAN K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-003/67
(Melila) 		1613011002NRG24201020231272325 20/10/2023 SAVITHRI 1613011002WL053429 SAVITHRI 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021021772 Mrs. Savithry . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-004/360
(Melila) 		1613011002NRG24201020231272329 20/10/2023 PUSHPAMANI 1613011002WL053429 PUSHPAMANI 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021021795 PUSHPAMANI UNION BANK OF INDIA(508500)
SubTotal 24642 24642
18 Vettikkavala KL-13-011-002-003/18
(Melila) 		1613011002NRG24201020231272301 20/10/2023 REMANI MOHANAN 1613011002WL053429 REMANI MOHANAN 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021021786 REMANI INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-003/182
(Melila) 		1613011002NRG24201020231272303 20/10/2023 BHAVANI 1613011002WL053429 BHAVANI 00177 IOBA0001155 999 999 Processed 27/11/2023 8021021774 BHAVANI INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-003/193
(Melila) 		1613011002NRG24201020231272307 20/10/2023 SANTHA 1613011002WL053429 SANTHA 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021021788 SANTHA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-003/221
(Melila) 		1613011002NRG24201020231272311 20/10/2023 THANKAMANI 1613011002WL053429 THANKAMANI 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021021781 THANKAMANI INDUSIND BANK(607189)
22 Vettikkavala KL-13-011-002-003/228
(Melila) 		1613011002NRG24201020231272312 20/10/2023 SASI 1613011002WL053429 SASI 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021021793 SASI . INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-003/260
(Melila) 		1613011002NRG24201020231272313 20/10/2023 MOLYKUTTY 1613011002WL053429 MOLYKUTTY 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021021794 MRS MOLLYKUTTY STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-002-003/32
(Melila) 		1613011002NRG24201020231272315 20/10/2023 LISSY JOSE 1613011002WL053429 LISSY JOSE 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021021782 LISSY JOSE INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-003/4
(Melila) 		1613011002NRG24201020231272316 20/10/2023 MARIYAMMA SAMUEL 1613011002WL053429 MARIYAMMA SAMUEL 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021021783 MARIYAMMA SAMUEL INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-003/42
(Melila) 		1613011002NRG24201020231272317 20/10/2023 RAJU GEORGE 1613011002WL053429 RAJU GEORGE 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021021790 Mr. RAJU GEORGE INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-003/5
(Melila) 		1613011002NRG24201020231272319 20/10/2023 THOMAS M T 1613011002WL053429 THOMAS M T 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021021787 THOMAS N T INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-002-003/51
(Melila) 		1613011002NRG24201020231272320 20/10/2023 SINDHU 1613011002WL053429 SINDHU 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021021784 Mrs. Sindhu T INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-003/55
(Melila) 		1613011002NRG24201020231272321 20/10/2023 MANIYAMMA 1613011002WL053429 MANIYAMMA 00177 IOBA0001155 999 999 Processed 27/11/2023 8021021777 Mrs. Maniyamma L INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-003/89
(Melila) 		1613011002NRG24201020231272326 20/10/2023 MINI BABU 1613011002WL053429 MINI BABU 00177 IOBA0001155 333 333 Processed 27/11/2023 8021021789 MINI BABU INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-003/9
(Melila) 		1613011002NRG24201020231272327 20/10/2023 CHANDRAMATHY J 1613011002WL053429 CHANDRAMATHY J 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021021773 CHANDRAMATHY J INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-003/90
(Melila) 		1613011002NRG24201020231272328 20/10/2023 SUKUMARPILLAI N 1613011002WL053429 SUKUMARPILLAI N 00177 IOBA0001155 999 999 Processed 27/11/2023 8021021778 Mr. N Sukumaran Pillai INDIAN BANK(607105)
SubTotal 20313 20313
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_201023APB_FTO_615448 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 24642
2 Vettikkavala KL1613011002_201023APB_FTO_615448 Indian Overseas Bank IOBA0001155 VETTIKAVALA 20313

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