Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_140823APB_FTO_402107
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-13-011-002-005/163
(Melila) 		1613011002NRG24140820230799833 14/08/2023 SHEREEFA BEVI R 1613011002WL032943 SHEREEFA BEVI R 00089 CBIN0280946 999 999 Processed 28/08/2023 4907665575 Mrs. SHEREEFA BEEVI CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-005/303
(Melila) 		1613011002NRG24140820230799855 14/08/2023 SHYNI S 1613011002WL032943 SHYNI S 00089 CBIN0280946 999 999 Processed 28/08/2023 4907665577 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-002-004/305
(Melila) 		1613011002NRG24140820230799828 14/08/2023 ANNAMMA 1613011002WL032943 ANNAMMA 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665552 Mrs. Y ANNAMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/307
(Melila) 		1613011002NRG24140820230799829 14/08/2023 ALEYAMMA T K 1613011002WL032943 ALEYAMMA T K 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665589 ALEYAMMA KERALA GRAMIN BANK(607476)
5 Vettikkavala KL-13-011-002-005/154
(Melila) 		1613011002NRG24140820230799831 14/08/2023 AJITHAKUMARI 1613011002WL032943 AJITHAKUMARI 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665591 Mrs. S AJITHAKUMARY INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-005/191
(Melila) 		1613011002NRG24140820230799838 14/08/2023 SASI 1613011002WL032943 SASI 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665587 Mr. SASI C INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-005/193
(Melila) 		1613011002NRG24140820230799839 14/08/2023 RAVI 1613011002WL032943 RAVI 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665588 RAVI C KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-002-005/2
(Melila) 		1613011002NRG24140820230799840 14/08/2023 RADHAMANI 1613011002WL032943 RADHAMANI 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665554 Mrs. Radha K . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-005/209
(Melila) 		1613011002NRG24140820230799842 14/08/2023 PONNAMMA K 1613011002WL032943 PONNAMMA K 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665553 PONNAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Vettikkavala KL-13-011-002-005/231
(Melila) 		1613011002NRG24140820230799847 14/08/2023 LEELA 1613011002WL032943 LEELA 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665590 Mr. Leela INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-005/324
(Melila) 		1613011002NRG24140820230799857 14/08/2023 SOUMYA 1613011002WL032943 SOUMYA 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665592 SOUMYA S INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-005/99
(Melila) 		1613011002NRG24140820230799868 14/08/2023 RADHAMANY P 1613011002WL032943 RADHAMANY P 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665593 RADHAMANI P KERALA GRAMIN BANK(607476)
SubTotal 9990 9990
13 Vettikkavala KL-13-011-002-005/11
(Melila) 		1613011002NRG24140820230799830 14/08/2023 LEELAVATHY P 1613011002WL032943 LEELAVATHY P 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665559 LEELAVATHI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-005/167
(Melila) 		1613011002NRG24140820230799834 14/08/2023 SUBAIDA BEEVI 1613011002WL032943 SUBAIDA BEEVI 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665563 SUBAIDA BEEVI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-005/173
(Melila) 		1613011002NRG24140820230799835 14/08/2023 CHANDRA K 1613011002WL032943 CHANDRA K 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665567 CHANDRA K INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-005/188
(Melila) 		1613011002NRG24140820230799836 14/08/2023 USHAKUMARI S 1613011002WL032943 USHAKUMARI S 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665556 USHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-002-005/19
(Melila) 		1613011002NRG24140820230799837 14/08/2023 LEKHA R 1613011002WL032943 LEKHA R 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665561 Mrs. Lekha R INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-005/216
(Melila) 		1613011002NRG24140820230799843 14/08/2023 OMANA KUTTAN 1613011002WL032943 OMANA KUTTAN 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665570 C OMANA KUTTAN . INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-005/229
(Melila) 		1613011002NRG24140820230799845 14/08/2023 SOUMYA 1613011002WL032943 SOUMYA 00177 IOBA0001155 666 666 Processed 28/08/2023 4907665566 SOUMYA S INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-005/230
(Melila) 		1613011002NRG24140820230799846 14/08/2023 BEENA 1613011002WL032943 BEENA 00177 IOBA0001155 666 666 Processed 28/08/2023 4907665571 BEENA . INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-005/247
(Melila) 		1613011002NRG24140820230799849 14/08/2023 SUSEELA C 1613011002WL032943 SUSEELA C 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665573 SUSEELA C KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-002-005/25
(Melila) 		1613011002NRG24140820230799850 14/08/2023 INDIRA 1613011002WL032943 INDIRA 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665564 INDIRA D INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-005/27
(Melila) 		1613011002NRG24140820230799853 14/08/2023 SUSEELA C 1613011002WL032943 SUSEELA C 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665560 SUSEELA C INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/292
(Melila) 		1613011002NRG24140820230799854 14/08/2023 KUNJUKUTTY 1613011002WL032943 KUNJUKUTTY 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665569 KUNJUKUTTY INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-005/356
(Melila) 		1613011002NRG24140820230799858 14/08/2023 SHEMEEMA 1613011002WL032943 SHEMEEMA 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665574 MRS SHEMEEMA A STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-002-005/37
(Melila) 		1613011002NRG24140820230799861 14/08/2023 SADASIVAN PILLAI 1613011002WL032943 SADASIVAN PILLAI 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665558 Mr. SADASIVAN PILLAI INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-005/381
(Melila) 		1613011002NRG24140820230799863 14/08/2023 Chandrika 1613011002WL032943 Chandrika 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665568 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-002-005/41
(Melila) 		1613011002NRG24140820230799864 14/08/2023 VALSALA KUMARY 1613011002WL032943 VALSALA KUMARY 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665557 VALSALA INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/44
(Melila) 		1613011002NRG24140820230799865 14/08/2023 SANTHAMMA 1613011002WL032943 SANTHAMMA 00177 IOBA0001155 666 666 Processed 28/08/2023 4907665555 Smt. SANTHAMMA . INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-005/7
(Melila) 		1613011002NRG24140820230799866 14/08/2023 RAJAMMA B 1613011002WL032943 RAJAMMA B 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665562 RAJAMMA B INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-005/75
(Melila) 		1613011002NRG24140820230799867 14/08/2023 SARAMMA D 1613011002WL032943 SARAMMA D 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665565 Mrs. SARAMMA . INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-006/294
(Melila) 		1613011002NRG24140820230799869 14/08/2023 LETHA 1613011002WL032943 LETHA 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665572 LATHA B INDIAN OVERSEAS BANK(508541)
SubTotal 18981 18981
33 Vettikkavala KL-13-011-002-005/157
(Melila) 		1613011002NRG24140820230799832 14/08/2023 SOBHANA 1613011002WL032943 SOBHANA 00415 SBIN0013315 999 999 Processed 28/08/2023 4907665580 SOBHANA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-005/201
(Melila) 		1613011002NRG24140820230799841 14/08/2023 RAGINI 1613011002WL032943 RAGINI 00415 SBIN0013315 999 999 Processed 28/08/2023 4907665581 MRS RAGINI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-005/217
(Melila) 		1613011002NRG24140820230799844 14/08/2023 SAFIYA BEEVI 1613011002WL032943 SAFIYA BEEVI 00415 SBIN0013315 999 999 Processed 28/08/2023 4907665578 SAFIYABEEVI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-005/240
(Melila) 		1613011002NRG24140820230799848 14/08/2023 PODICHI K 1613011002WL032943 PODICHI K 00415 SBIN0013315 999 999 Processed 28/08/2023 4907665586 MRS PODICHI K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-005/251
(Melila) 		1613011002NRG24140820230799851 14/08/2023 BINU R 1613011002WL032943 BINU R 00415 SBIN0013315 666 666 Processed 28/08/2023 4907665584 MRS BINU R STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-005/255
(Melila) 		1613011002NRG24140820230799852 14/08/2023 UMAIMUTHU 1613011002WL032943 UMAIMUTHU 00415 SBIN0013315 999 999 Processed 28/08/2023 4907665585 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-005/314
(Melila) 		1613011002NRG24140820230799856 14/08/2023 SANOOJA BEEVI A 1613011002WL032943 SANOOJA BEEVI A 00415 SBIN0013315 999 999 Processed 28/08/2023 4907665582 SANOOJA BEEVI A KERALA GRAMIN BANK(607476)
40 Vettikkavala KL-13-011-002-005/357
(Melila) 		1613011002NRG24140820230799859 14/08/2023 NABEESATHU M 1613011002WL032943 NABEESATHU M 00415 SBIN0013315 999 999 Processed 28/08/2023 4907665576 MRS NABEESATHU M STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-005/368
(Melila) 		1613011002NRG24140820230799860 14/08/2023 ILIAS 1613011002WL032943 ILIAS 00415 SBIN0013315 999 999 Processed 28/08/2023 4907665579 MR ILIAS STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-002-005/374
(Melila) 		1613011002NRG24140820230799862 14/08/2023 HASEENA 1613011002WL032943 HASEENA 00415 SBIN0013315 999 999 Processed 28/08/2023 4907665583 Mrs. HASEENA H CENTRAL BANK OF INDIA(607115)
43 Vettikkavala KL-13-011-002-008/160
(Melila) 		1613011002NRG24140820230799870 14/08/2023 SYAMALA 1613011002WL032943 SYAMALA 00415 SBIN0013315 999 999 Processed 28/08/2023 4907665594 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_140823APB_FTO_402107 Central Bank of India CBIN0280946 KUNNICODE 1998
2 Vettikkavala KL1613011002_140823APB_FTO_402107 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9990
3 Vettikkavala KL1613011002_140823APB_FTO_402107 Indian Overseas Bank IOBA0001155 VETTIKAVALA 18981
4 Vettikkavala KL1613011002_140823APB_FTO_402107 State Bank Of India SBIN0013315 KUNNICODE 10656

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