Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_010723APB_FTO_259040
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-13-011-002-004/243
(Melila) 		1613011002NRG24270620230446772 01/07/2023 LIJO MON 1613011002WL018646 LIJO MON 00127 FDRL0001036 1998 1998 Processed 10/07/2023 3284887798 JOSHWA K G KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-002-004/174
(Melila) 		1613011002NRG24270620230446755 01/07/2023 SUMATHY K 1613011002WL018646 SUMATHY K 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284887792 Mrs. K SUMATHY INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/175
(Melila) 		1613011002NRG24270620230446756 01/07/2023 BHAVANI 1613011002WL018646 BHAVANI 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284887790 Mrs. BHAVANI . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/177
(Melila) 		1613011002NRG24270620230446757 01/07/2023 JANAKI 1613011002WL018646 JANAKI 00176 IDIB000C046 1665 1665 Processed 10/07/2023 3284887797 Mrs. K Janaki . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/199
(Melila) 		1613011002NRG24270620230446761 01/07/2023 KUNJUPENNU 1613011002WL018646 KUNJUPENNU 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284887795 Mrs. KUNJUPENNU . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-004/202
(Melila) 		1613011002NRG24270620230446763 01/07/2023 ASHA R 1613011002WL018646 ASHA R 00176 IDIB000C046 1665 1665 Processed 10/07/2023 3284887826 Mrs. ASHA R INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-004/205
(Melila) 		1613011002NRG24270620230446764 01/07/2023 BHANUMATHY 1613011002WL018646 BHANUMATHY 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284887791 Mrs. K BHANUMATHY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-004/224
(Melila) 		1613011002NRG24270620230446768 01/07/2023 REMANI T 1613011002WL018646 REMANI T 00176 IDIB000C046 999 999 Processed 10/07/2023 3284887793 Mrs. T REMANI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-004/323
(Melila) 		1613011002NRG24270620230446776 01/07/2023 SIVAN 1613011002WL018646 SIVAN 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284887794 Mr. SIVAN . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-004/353
(Melila) 		1613011002NRG24270620230446777 01/07/2023 SUNITHA RAJESGH 1613011002WL018646 SUNITHA RAJESGH 00176 IDIB000C046 999 999 Processed 10/07/2023 3284887830 SUNITHA KUMARI V STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-002-004/65
(Melila) 		1613011002NRG24270620230446782 01/07/2023 GOMATHY 1613011002WL018646 GOMATHY 00176 IDIB000C046 666 666 Processed 10/07/2023 3284887796 Smt. GOMATHY PODICHI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-005/211
(Melila) 		1613011002NRG24270620230446787 01/07/2023 NESSAMMA S 1613011002WL018646 NESSAMMA S 00176 IDIB000C046 333 333 Processed 10/07/2023 3284887827 Mrs. NESSAMMA S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-005/359
(Melila) 		1613011002NRG24270620230446788 01/07/2023 Reena A 1613011002WL018646 Reena A 00176 IDIB000C046 1665 1665 Processed 10/07/2023 3284887829 Mrs. Reena A INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-005/79
(Melila) 		1613011002NRG24270620230446795 01/07/2023 SMITHA 1613011002WL018646 SMITHA 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284887828 Mrs. SMITHA . INDIAN BANK(607105)
SubTotal 17316 17316
15 Vettikkavala KL-13-011-002-004/179
(Melila) 		1613011002NRG24270620230446758 01/07/2023 ASHA 1613011002WL018646 ASHA 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284887802 SURESHKUMAR R,ASHA INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-004/196
(Melila) 		1613011002NRG24270620230446759 01/07/2023 KAUSALYA K 1613011002WL018646 KAUSALYA K 00177 IOBA0001155 1665 1665 Processed 10/07/2023 3284887809 MRS KAUSALLYAK KAUSALLYAK STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-004/198
(Melila) 		1613011002NRG24270620230446760 01/07/2023 VIJAYAMMA N 1613011002WL018646 VIJAYAMMA N 00177 IOBA0001155 1665 1665 Processed 10/07/2023 3284887808 MR VIJAYAMMA N STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-004/201
(Melila) 		1613011002NRG24270620230446762 01/07/2023 SARADA 1613011002WL018646 SARADA 00177 IOBA0001155 1332 1332 Processed 10/07/2023 3284887810 SARADA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG24270620230446766 01/07/2023 KUNJUKUNJU 1613011002WL018646 KUNJUKUNJU 00177 IOBA0001155 1665 1665 Processed 10/07/2023 3284887801 KUNJUKUNJU E INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-004/251
(Melila) 		1613011002NRG24270620230446773 01/07/2023 MAYA R 1613011002WL018646 MAYA R 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284887807 MAYA R INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-004/302
(Melila) 		1613011002NRG24270620230446774 01/07/2023 ANITHAMMA S 1613011002WL018646 ANITHAMMA S 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284887819 Mrs. Anithamma S INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-004/32
(Melila) 		1613011002NRG24270620230446775 01/07/2023 RADHAMANY G 1613011002WL018646 RADHAMANY G 00177 IOBA0001155 1665 1665 Processed 10/07/2023 3284887804 RADHAMANY G INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-004/42
(Melila) 		1613011002NRG24270620230446779 01/07/2023 GOPALAN C 1613011002WL018646 GOPALAN C 00177 IOBA0001155 1332 1332 Processed 10/07/2023 3284887820 GOPALAN C INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-004/42
(Melila) 		1613011002NRG24270620230446778 01/07/2023 SOBHANA 1613011002WL018646 SOBHANA 00177 IOBA0001155 666 666 Processed 10/07/2023 3284887816 Smt. Sobhana E . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-004/43
(Melila) 		1613011002NRG24270620230446780 01/07/2023 GRACY 1613011002WL018646 GRACY 00177 IOBA0001155 1665 1665 Processed 10/07/2023 3284887812 GRACY INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-004/50
(Melila) 		1613011002NRG24270620230446781 01/07/2023 NJANAPOO P 1613011002WL018646 NJANAPOO P 00177 IOBA0001155 1665 1665 Processed 10/07/2023 3284887806 NJANAPOO P INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-004/71
(Melila) 		1613011002NRG24270620230446783 01/07/2023 ZEENATH BEEVI 1613011002WL018646 ZEENATH BEEVI 00177 IOBA0001155 333 333 Processed 10/07/2023 3284887815 SEENATH BEEVI A INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-004/75
(Melila) 		1613011002NRG24270620230446784 01/07/2023 BIJI B 1613011002WL018646 BIJI B 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284887805 BIJI B INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-004/86
(Melila) 		1613011002NRG24270620230446785 01/07/2023 REMADEVI 1613011002WL018646 REMADEVI 00177 IOBA0001155 1332 1332 Processed 10/07/2023 3284887803 Mrs. Remadevi R INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-004/97
(Melila) 		1613011002NRG24270620230446786 01/07/2023 SATYABHAI 1613011002WL018646 SATYABHAI 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284887818 Mrs. SATHYA BHAI. . INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-005/67
(Melila) 		1613011002NRG24270620230446789 01/07/2023 SINDHU A 1613011002WL018646 SINDHU A 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284887814 SINDHU A INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-005/70
(Melila) 		1613011002NRG24270620230446790 01/07/2023 REJANI RENGAN 1613011002WL018646 REJANI RENGAN 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284887811 REJANI RENGAN INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-005/71
(Melila) 		1613011002NRG24270620230446791 01/07/2023 SASSIYJA S 1613011002WL018646 SASSIYJA S 00177 IOBA0001155 1665 1665 Processed 10/07/2023 3284887813 SASSIYJA S INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-005/72
(Melila) 		1613011002NRG24270620230446792 01/07/2023 MALLIKA K 1613011002WL018646 MALLIKA K 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284887800 MALLIKA K INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-005/73
(Melila) 		1613011002NRG24270620230446793 01/07/2023 SUDHARMMA R 1613011002WL018646 SUDHARMMA R 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284887817 SUDHARMMA R INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-005/77
(Melila) 		1613011002NRG24270620230446794 01/07/2023 MARY MIGHAEL 1613011002WL018646 MARY MIGHAEL 00177 IOBA0001155 666 666 Processed 10/07/2023 3284887799 MARY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35298 35298
37 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG24270620230446765 01/07/2023 LEELA 1613011002WL018646 LEELA 00415 SBIN0013315 1332 1332 Processed 10/07/2023 3284887823 LEELA A INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-004/221
(Melila) 		1613011002NRG24270620230446767 01/07/2023 SAVITHRY B 1613011002WL018646 SAVITHRY B 00415 SBIN0013315 666 666 Processed 10/07/2023 3284887824 MRS SAVITHRY B STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-004/241
(Melila) 		1613011002NRG24270620230446769 01/07/2023 MATHAI Y 1613011002WL018646 MATHAI Y 00415 SBIN0013315 1665 1665 Processed 10/07/2023 3284887825 MR MATHAI Y STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-004/242
(Melila) 		1613011002NRG24270620230446770 01/07/2023 RABEKKA A 1613011002WL018646 RABEKKA A 00415 SBIN0013315 1665 1665 Processed 10/07/2023 3284887822 MRS RABEKKA A STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-004/243
(Melila) 		1613011002NRG24270620230446771 01/07/2023 LEYAMMA 1613011002WL018646 LEYAMMA 00415 SBIN0013315 666 666 Processed 10/07/2023 3284887821 MR LAYAMMA J STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_010723APB_FTO_259040 Federal Bank FDRL0001036 KOTTARAKKARA 1998
2 Vettikkavala KL1613011002_010723APB_FTO_259040 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 17316
3 Vettikkavala KL1613011002_010723APB_FTO_259040 Indian Overseas Bank IOBA0001155 VETTIKAVALA 35298
4 Vettikkavala KL1613011002_010723APB_FTO_259040 State Bank Of India SBIN0013315 KUNNICODE 5994

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