Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:24:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_180923APB_FTO_490785
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-13-011-002-008/217
(Melila) 		1613011002NRG24140920230966796 18/09/2023 SUSEELA 1613011002WL039744 SUSEELA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7323692218 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-009/187
(Melila) 		1613011002NRG24140920230966805 18/09/2023 CHANDRAMATHYAMMA 1613011002WL039744 CHANDRAMATHYAMMA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7323692217 Mr. CHANDRAVATIYAMMA . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/209
(Melila) 		1613011002NRG24140920230966811 18/09/2023 GOPINADHAN PILLAI 1613011002WL039744 GOPINADHAN PILLAI 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7323692212 Mr. GOPINADHANPILLAI . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-009/220
(Melila) 		1613011002NRG24140920230966813 18/09/2023 SURENDRAN NAIR 1613011002WL039744 SURENDRAN NAIR 00176 IDIB000C046 333 333 Processed 10/11/2023 7323692178 Mr. SURENDRAN NAIR INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-009/248
(Melila) 		1613011002NRG24140920230966814 18/09/2023 UNNIKRISHNA PILLAI K A 1613011002WL039744 UNNIKRISHNA PILLAI K A 00176 IDIB000C046 333 333 Processed 10/11/2023 7323692179 UNNIKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-009/308
(Melila) 		1613011002NRG24140920230966817 18/09/2023 JESSY BIJU 1613011002WL039744 JESSY BIJU 00176 IDIB000C046 666 666 Processed 10/11/2023 7323692181 Mrs. JESSY BIJU INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-009/310
(Melila) 		1613011002NRG24140920230966819 18/09/2023 SARALAMMA B 1613011002WL039744 SARALAMMA B 00176 IDIB000C046 999 999 Processed 10/11/2023 7323692219 Mrs. Saralamma B INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-009/59
(Melila) 		1613011002NRG24140920230966822 18/09/2023 SANTHA 1613011002WL039744 SANTHA 00176 IDIB000C046 999 999 Processed 10/11/2023 7323692215 Mr. Santha INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-011/8
(Melila) 		1613011002NRG24140920230966835 18/09/2023 MINI M T 1613011002WL039744 MINI M T 00176 IDIB000C046 999 999 Processed 10/11/2023 7323692180 MINIMOL MT INDIAN OVERSEAS BANK(508541)
SubTotal 8325 8325
10 Vettikkavala KL-13-011-002-004/61
(Melila) 		1613011002NRG24140920230966794 18/09/2023 BINU JOHN 1613011002WL039744 BINU JOHN 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7323692188 Mr. BINU JOHN CENTRAL BANK OF INDIA(607115)
11 Vettikkavala KL-13-011-002-008/49
(Melila) 		1613011002NRG24140920230966797 18/09/2023 RAJAN K 1613011002WL039744 RAJAN K 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7323692194 RAJAN K INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-008/60
(Melila) 		1613011002NRG24140920230966798 18/09/2023 PRABHA 1613011002WL039744 PRABHA 00177 IOBA0001155 999 999 Processed 10/11/2023 7323692211 PRABHA T INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-009/11
(Melila) 		1613011002NRG24140920230966799 18/09/2023 SHEELA KUMARI A 1613011002WL039744 SHEELA KUMARI A 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7323692185 SHEELA KUMARI A INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-009/136
(Melila) 		1613011002NRG24140920230966800 18/09/2023 RATHI AMMA R 1613011002WL039744 RATHI AMMA R 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7323692193 Mrs. RATHIYAMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-009/15
(Melila) 		1613011002NRG24140920230966801 18/09/2023 SINDHU P 1613011002WL039744 SINDHU P 00177 IOBA0001155 666 666 Processed 10/11/2023 7323692203 SINDHU P INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-009/153
(Melila) 		1613011002NRG24140920230966802 18/09/2023 ASHA R 1613011002WL039744 ASHA R 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7323692192 ASHA R INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-009/181
(Melila) 		1613011002NRG24140920230966804 18/09/2023 RAJENDRAN PILLAI C 1613011002WL039744 RAJENDRAN PILLAI C 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7323692197 RAJENDRAN PILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-002-009/193
(Melila) 		1613011002NRG24140920230966806 18/09/2023 VASANTHAKUMARI D 1613011002WL039744 VASANTHAKUMARI D 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7323692208 Mrs. D VASANTHAKUMARY INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-009/197
(Melila) 		1613011002NRG24140920230966808 18/09/2023 Mariya 1613011002WL039744 Mariya 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7323692216 MARIYA . INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-009/198
(Melila) 		1613011002NRG24140920230966809 18/09/2023 LEELAMMA 1613011002WL039744 LEELAMMA 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7323692196 Mrs. LEELAMMA J INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-009/205
(Melila) 		1613011002NRG24140920230966810 18/09/2023 KUNJU KUNJU 1613011002WL039744 KUNJU KUNJU 00177 IOBA0001155 333 333 Processed 10/11/2023 7323692200 KUNJU KUNJU INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-009/22
(Melila) 		1613011002NRG24140920230966812 18/09/2023 ANILA THOMAS 1613011002WL039744 ANILA THOMAS 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7323692187 ANILA SELESTEEN HDFC BANK LTD(607152)
23 Vettikkavala KL-13-011-002-009/25
(Melila) 		1613011002NRG24140920230966815 18/09/2023 GEETHA RAJAN 1613011002WL039744 GEETHA RAJAN 00177 IOBA0001155 999 999 Processed 10/11/2023 7323692207 GEETHA RAJAN INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-009/31
(Melila) 		1613011002NRG24140920230966818 18/09/2023 SREEDEVI B 1613011002WL039744 SREEDEVI B 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7323692184 SREEDEVI B INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-009/41
(Melila) 		1613011002NRG24140920230966820 18/09/2023 ELSSY BIJU 1613011002WL039744 ELSSY BIJU 00177 IOBA0001155 999 999 Processed 10/11/2023 7323692186 Mrs. ELSY BIJU INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-009/50
(Melila) 		1613011002NRG24140920230966821 18/09/2023 SREEDHARANPILLAI 1613011002WL039744 SREEDHARANPILLAI 00177 IOBA0001155 999 999 Processed 10/11/2023 7323692204 SREEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-009/63
(Melila) 		1613011002NRG24140920230966823 18/09/2023 BINDHU 1613011002WL039744 BINDHU 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7323692202 BINDHU . INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-009/73
(Melila) 		1613011002NRG24140920230966825 18/09/2023 JOHNKUTTY 1613011002WL039744 JOHNKUTTY 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7323692213 JOHN KUTTY INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-009/73
(Melila) 		1613011002NRG24140920230966824 18/09/2023 MARIYAKUTTY 1613011002WL039744 MARIYAKUTTY 00177 IOBA0001155 333 333 Processed 10/11/2023 7323692195 MARIAKUTTY INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-009/87
(Melila) 		1613011002NRG24140920230966826 18/09/2023 GRACY BABU 1613011002WL039744 GRACY BABU 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7323692198 MRS GRACY BABU STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-009/93
(Melila) 		1613011002NRG24140920230966827 18/09/2023 SUJATHA NAIR G 1613011002WL039744 SUJATHA NAIR G 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7323692205 MRS SUJATHA NAIR STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-009/98
(Melila) 		1613011002NRG24140920230966828 18/09/2023 KUNJUMOL 1613011002WL039744 KUNJUMOL 00177 IOBA0001155 999 999 Processed 10/11/2023 7323692190 KUNJUMOLE D INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-009/99
(Melila) 		1613011002NRG24140920230966830 18/09/2023 RAJENDRAN K 1613011002WL039744 RAJENDRAN K 00177 IOBA0001155 999 999 Processed 10/11/2023 7323692206 RAJENDRAN K INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-009/99
(Melila) 		1613011002NRG24140920230966829 18/09/2023 SYAMALA G 1613011002WL039744 SYAMALA G 00177 IOBA0001155 333 333 Processed 10/11/2023 7323692182 SYAMALA G INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-010/10
(Melila) 		1613011002NRG24140920230966831 18/09/2023 ALEYAMMA 1613011002WL039744 ALEYAMMA 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7323692189 ALEYAMMA INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-010/167
(Melila) 		1613011002NRG24140920230966832 18/09/2023 JOSAMMA GEORGE 1613011002WL039744 JOSAMMA GEORGE 00177 IOBA0001155 333 333 Processed 10/11/2023 7323692199 Mrs. Josamma George INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-010/4
(Melila) 		1613011002NRG24140920230966833 18/09/2023 LIGI R 1613011002WL039744 LIGI R 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7323692183 LIGI R INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-010/63
(Melila) 		1613011002NRG24140920230966834 18/09/2023 SARITHAMOL V 1613011002WL039744 SARITHAMOL V 00177 IOBA0001155 666 666 Processed 10/11/2023 7323692191 SARITHAMOL V INDIAN OVERSEAS BANK(508541)
SubTotal 33300 33300
39 Vettikkavala KL-13-011-002-009/306
(Melila) 		1613011002NRG24140920230966816 18/09/2023 LEELAMMA 1613011002WL039744 LEELAMMA 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7323692214 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Vettikkavala KL-13-011-002-008/172
(Melila) 		1613011002NRG24140920230966795 18/09/2023 KUNJAMMA 1613011002WL039744 KUNJAMMA 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7323692210 MRS KUNJAMMA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-009/172
(Melila) 		1613011002NRG24140920230966803 18/09/2023 PADMINI AMMA 1613011002WL039744 PADMINI AMMA 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7323692201 MRS PADMINIY AMMA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-002-009/195
(Melila) 		1613011002NRG24140920230966807 18/09/2023 THANKAMANI K 1613011002WL039744 THANKAMANI K 00415 SBIN0013315 999 999 Processed 10/11/2023 7323692209 Mrs. K THANKAMONY INDIAN BANK(607105)
SubTotal 3996 3996
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_180923APB_FTO_490785 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 8325
2 Vettikkavala KL1613011002_180923APB_FTO_490785 Indian Overseas Bank IOBA0001155 VETTIKAVALA 33300
3 Vettikkavala KL1613011002_180923APB_FTO_490785 State Bank Of India SBIN0005047 KOTTARAKARA 1332
4 Vettikkavala KL1613011002_180923APB_FTO_490785 State Bank Of India SBIN0013315 KUNNICODE 3996

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