Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:22:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_051023APB_FTO_553870
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-13-011-002-004/272
(Melila) 		1613011002NRG24021020231106474 05/10/2023 SOORYA G 1613011002WL045867 SOORYA G 00176 IDIB000C046 666 666 Processed 11/11/2023 7376000558 SURYA G INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-004/272
(Melila) 		1613011002NRG24021020231106475 05/10/2023 SURENDRAN 1613011002WL045867 SURENDRAN 00176 IDIB000C046 666 666 Processed 11/11/2023 7376000540 Mr. SURENDRAN INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/19
(Melila) 		1613011002NRG24021020231106476 05/10/2023 KUNJUMOL 1613011002WL045867 KUNJUMOL 00176 IDIB000C046 666 666 Processed 11/11/2023 7376000541 Mrs. KUNJUMOLE . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-009/262
(Melila) 		1613011002NRG24021020231106477 05/10/2023 Lekshmi 1613011002WL045867 Lekshmi 00176 IDIB000C046 333 333 Processed 11/11/2023 7376000566 Mrs. LEKSHMI K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-010/223
(Melila) 		1613011002NRG24021020231106478 05/10/2023 SAVITHRI 1613011002WL045867 SAVITHRI 00176 IDIB000C046 666 666 Processed 11/11/2023 7376000572 Mrs. SAVITHRI K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-010/56
(Melila) 		1613011002NRG24021020231106480 05/10/2023 REMADEVI 1613011002WL045867 REMADEVI 00176 IDIB000C046 333 333 Processed 11/11/2023 7376000549 Mrs. Remadevi R INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-010/57
(Melila) 		1613011002NRG24021020231106481 05/10/2023 OMANA 1613011002WL045867 OMANA 00176 IDIB000C046 666 666 Processed 11/11/2023 7376000543 Mrs. OMANA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-010/62
(Melila) 		1613011002NRG24021020231106483 05/10/2023 DEVAKI P 1613011002WL045867 DEVAKI P 00176 IDIB000C046 666 666 Processed 11/11/2023 7376000565 Mrs. DEVAKI P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-011/118
(Melila) 		1613011002NRG24021020231106484 05/10/2023 SYAMALA 1613011002WL045867 SYAMALA 00176 IDIB000C046 666 666 Processed 11/11/2023 7376000547 Mrs. SYAMALA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-011/149
(Melila) 		1613011002NRG24021020231106487 05/10/2023 AJITHA T 1613011002WL045867 AJITHA T 00176 IDIB000C046 333 333 Processed 11/11/2023 7376000556 Mrs. AJITHA T INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-011/162
(Melila) 		1613011002NRG24021020231106489 05/10/2023 BABY AMMA 1613011002WL045867 BABY AMMA 00176 IDIB000C046 666 666 Processed 11/11/2023 7376000561 Mrs. BABY AMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-011/179
(Melila) 		1613011002NRG24021020231106491 05/10/2023 RAMACHANDRAN PILLAI K 1613011002WL045867 RAMACHANDRAN PILLAI K 00176 IDIB000C046 333 333 Processed 11/11/2023 7376000545 Mr. RAMACHANDRAN PILLAI K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-011/187
(Melila) 		1613011002NRG24021020231106492 05/10/2023 THAMPI 1613011002WL045867 THAMPI 00176 IDIB000C046 666 666 Processed 11/11/2023 7376000560 Mr. Thambi S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-011/188
(Melila) 		1613011002NRG24021020231106493 05/10/2023 SWAPNA G 1613011002WL045867 SWAPNA G 00176 IDIB000C046 666 666 Processed 11/11/2023 7376000559 Mrs. G SWAPNA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-011/227
(Melila) 		1613011002NRG24021020231106498 05/10/2023 USHAKUMARI AMMA 1613011002WL045867 USHAKUMARI AMMA 00176 IDIB000C046 666 666 Processed 11/11/2023 7376000571 Mrs. USHAKUMARI AMMA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-011/9
(Melila) 		1613011002NRG24021020231106504 05/10/2023 LISSY 1613011002WL045867 LISSY 00176 IDIB000C046 666 666 Processed 11/11/2023 7376000544 Mrs. LISY INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-013/91
(Melila) 		1613011002NRG24021020231106505 05/10/2023 SUSMMA GEORGE 1613011002WL045867 SUSMMA GEORGE 00176 IDIB000C046 666 666 Processed 11/11/2023 7376000548 Ms. SUSAMMA GEORGE INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-013/99
(Melila) 		1613011002NRG24021020231106506 05/10/2023 PODIYAMMA 1613011002WL045867 PODIYAMMA 00176 IDIB000C046 666 666 Processed 11/11/2023 7376000573 Mrs. PODIYAMMA P INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-015/3
(Melila) 		1613011002NRG24021020231106507 05/10/2023 KUNJAMMA 1613011002WL045867 KUNJAMMA 00176 IDIB000C046 666 666 Processed 11/11/2023 7376000542 KUNJAMMA BABU FEDERAL BANK(607165)
SubTotal 11322 11322
20 Vettikkavala KL-13-011-002-010/49
(Melila) 		1613011002NRG24021020231106479 05/10/2023 SURENDRAN S 1613011002WL045867 SURENDRAN S 00177 IOBA0001155 666 666 Processed 11/11/2023 7376000570 SURENDRAN S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-002-010/59
(Melila) 		1613011002NRG24021020231106482 05/10/2023 JANITHA S 1613011002WL045867 JANITHA S 00177 IOBA0001155 333 333 Processed 11/11/2023 7376000552 JANITHA S INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-011/126
(Melila) 		1613011002NRG24021020231106485 05/10/2023 RADHA T 1613011002WL045867 RADHA T 00177 IOBA0001155 333 333 Processed 11/11/2023 7376000551 Mrs. RADHA T INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-011/158
(Melila) 		1613011002NRG24021020231106488 05/10/2023 NIRMALA AMMA S 1613011002WL045867 NIRMALA AMMA S 00177 IOBA0001155 666 666 Processed 11/11/2023 7376000546 S NIRMALA AMMA INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-011/163
(Melila) 		1613011002NRG24021020231106490 05/10/2023 YOHANNAN T K 1613011002WL045867 YOHANNAN T K 00177 IOBA0001155 666 666 Processed 11/11/2023 7376000557 YOHANNAN INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-011/194
(Melila) 		1613011002NRG24021020231106494 05/10/2023 JAYAMOL 1613011002WL045867 JAYAMOL 00177 IOBA0001155 666 666 Processed 11/11/2023 7376000562 JAYAMOL INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-011/219
(Melila) 		1613011002NRG24021020231106496 05/10/2023 KOCHUCHERUKKAN K 1613011002WL045867 KOCHUCHERUKKAN K 00177 IOBA0001155 666 666 Processed 11/11/2023 7376000568 KOCHUCHERUKKAN K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-002-011/224
(Melila) 		1613011002NRG24021020231106497 05/10/2023 REJANI C 1613011002WL045867 REJANI C 00177 IOBA0001155 666 666 Processed 11/11/2023 7376000563 RAJANI C . INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-011/234
(Melila) 		1613011002NRG24021020231106499 05/10/2023 VIJAYASREE V 1613011002WL045867 VIJAYASREE V 00177 IOBA0001155 666 666 Processed 11/11/2023 7376000550 VIJAYASREE V INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-011/272
(Melila) 		1613011002NRG24021020231106500 05/10/2023 SREEJA R 1613011002WL045867 SREEJA R 00177 IOBA0001155 666 666 Processed 11/11/2023 7376000567 SREEJA R INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-011/51
(Melila) 		1613011002NRG24021020231106501 05/10/2023 RADHA P 1613011002WL045867 RADHA P 00177 IOBA0001155 666 666 Processed 11/11/2023 7376000553 Mrs. RADHA . INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-011/56
(Melila) 		1613011002NRG24021020231106502 05/10/2023 REMA M 1613011002WL045867 REMA M 00177 IOBA0001155 333 333 Processed 11/11/2023 7376000554 Mrs. REMA M INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-011/78
(Melila) 		1613011002NRG24021020231106503 05/10/2023 USHA 1613011002WL045867 USHA 00177 IOBA0001155 333 333 Processed 11/11/2023 7376000555 Mrs. USHA L INDIAN BANK(607105)
SubTotal 7326 7326
33 Vettikkavala KL-13-011-002-011/133
(Melila) 		1613011002NRG24021020231106486 05/10/2023 INDIRA BAI 1613011002WL045867 INDIRA BAI 00415 SBIN0013315 333 333 Processed 11/11/2023 7376000564 MRS INDIRA BAI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-011/211
(Melila) 		1613011002NRG24021020231106495 05/10/2023 OMANA AMMA K 1613011002WL045867 OMANA AMMA K 00415 SBIN0013315 666 666 Processed 11/11/2023 7376000569 OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 19647 19647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_051023APB_FTO_553870 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11322
2 Vettikkavala KL1613011002_051023APB_FTO_553870 Indian Overseas Bank IOBA0001155 VETTIKAVALA 7326
3 Vettikkavala KL1613011002_051023APB_FTO_553870 State Bank Of India SBIN0013315 KUNNICODE 999

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