Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:45:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_050823APB_FTO_371291
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-13-011-002-006/330
(Melila) 		1613011002NRG24040820230711300 05/08/2023 RADHAMANY 1613011002WL029532 RADHAMANY 00078 CNRB0014508 333 333 Processed 21/09/2023 5799919929 RADHAMANY CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-006/222
(Melila) 		1613011002NRG24040820230711280 05/08/2023 vijayan 1613011002WL029532 vijayan 00127 FDRL0001028 333 333 Processed 21/09/2023 5799919897 VIJAYAN D KERALA GRAMIN BANK(607476)
SubTotal 333 333
3 Vettikkavala KL-13-011-002-006/206
(Melila) 		1613011002NRG24040820230711277 05/08/2023 RASHEEDA 1613011002WL029532 RASHEEDA 00127 FDRL0001270 333 333 Processed 21/09/2023 5799919903 RASHEEDA NAZIM FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-006/333
(Melila) 		1613011002NRG24040820230711301 05/08/2023 NABEESA BEEVI 1613011002WL029532 NABEESA BEEVI 00127 FDRL0001270 333 333 Processed 21/09/2023 5799919905 NABEESA BEEVI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-006/383
(Melila) 		1613011002NRG24040820230711309 05/08/2023 KUNJUKUNJAMMA 1613011002WL029532 KUNJUKUNJAMMA 00127 FDRL0001270 333 333 Processed 21/09/2023 5799919904 KUNJUKUNJAMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-002-006/401
(Melila) 		1613011002NRG24040820230711316 05/08/2023 SHAJITHA SHAJAHAN 1613011002WL029532 SHAJITHA SHAJAHAN 00127 FDRL0001270 333 333 Processed 21/09/2023 5799919906 SHAJITHA SHAJAHAN FEDERAL BANK(607165)
SubTotal 1332 1332
7 Vettikkavala KL-13-011-002-006/375
(Melila) 		1613011002NRG24040820230711306 05/08/2023 BABEENA P 1613011002WL029532 BABEENA P 00127 FDRL0001327 333 333 Processed 21/09/2023 5799919907 MRS BABINA P STATE BANK OF INDIA(508548)
SubTotal 333 333
8 Vettikkavala KL-13-011-002-006/104
(Melila) 		1613011002NRG24040820230711268 05/08/2023 SATHYABHAMA 1613011002WL029532 SATHYABHAMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919891 Mrs. SATHYABHAMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/124
(Melila) 		1613011002NRG24040820230711269 05/08/2023 BINDU 1613011002WL029532 BINDU 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919931 Mrs. Bindhu P G INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/13
(Melila) 		1613011002NRG24040820230711270 05/08/2023 DEVAKY 1613011002WL029532 DEVAKY 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919882 Mrs. DEVAKY . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-006/158
(Melila) 		1613011002NRG24040820230711271 05/08/2023 SUNITHA 1613011002WL029532 SUNITHA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919932 Mrs. SUNITHA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-006/16
(Melila) 		1613011002NRG24040820230711272 05/08/2023 LALITHA 1613011002WL029532 LALITHA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919874 Smt. LALITHA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-006/18
(Melila) 		1613011002NRG24040820230711274 05/08/2023 RAHEL 1613011002WL029532 RAHEL 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919877 Mrs. RAHEL . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-006/20
(Melila) 		1613011002NRG24040820230711276 05/08/2023 K ANNAMMA 1613011002WL029532 K ANNAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919894 ANNAMMA . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-002-006/219
(Melila) 		1613011002NRG24040820230711279 05/08/2023 SINDHU P 1613011002WL029532 SINDHU P 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919934 Mrs. P SINDHU INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-006/267
(Melila) 		1613011002NRG24040820230711285 05/08/2023 MARIYAMMA 1613011002WL029532 MARIYAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919879 MRS MARIYAMMA STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-006/271
(Melila) 		1613011002NRG24040820230711287 05/08/2023 INDIRA BHAI AMMA 1613011002WL029532 INDIRA BHAI AMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919872 Mrs. INDIRA BHAI AMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-006/276
(Melila) 		1613011002NRG24040820230711290 05/08/2023 REHIYANATH BEEVI 1613011002WL029532 REHIYANATH BEEVI 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919880 Smt. REHIYANATH BEEVI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-006/30
(Melila) 		1613011002NRG24040820230711292 05/08/2023 NASEEMA 1613011002WL029532 NASEEMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919888 Mrs. NASEEMA M INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-006/322
(Melila) 		1613011002NRG24040820230711297 05/08/2023 THULASI 1613011002WL029532 THULASI 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919933 Mrs. THULASI . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-006/33
(Melila) 		1613011002NRG24040820230711299 05/08/2023 RAJAMMA 1613011002WL029532 RAJAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919885 RAJAMMA B . INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-006/34
(Melila) 		1613011002NRG24040820230711302 05/08/2023 SHEEJA 1613011002WL029532 SHEEJA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919878 Mrs. Sheeja A INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-006/35
(Melila) 		1613011002NRG24040820230711303 05/08/2023 MARIYAMMA 1613011002WL029532 MARIYAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919890 Mrs. MARIYAMMA . INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-006/38
(Melila) 		1613011002NRG24040820230711307 05/08/2023 NAZEEMA BEEVI 1613011002WL029532 NAZEEMA BEEVI 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919881 NAZEEMA BEEVI KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-002-006/39
(Melila) 		1613011002NRG24040820230711310 05/08/2023 BABY 1613011002WL029532 BABY 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919875 BABY S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-006/40
(Melila) 		1613011002NRG24040820230711315 05/08/2023 REMA 1613011002WL029532 REMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919883 Mrs. Rema Madhu INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-006/44
(Melila) 		1613011002NRG24040820230711317 05/08/2023 MINI KUMARI T 1613011002WL029532 MINI KUMARI T 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919889 MINI KUMARI T INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-006/54
(Melila) 		1613011002NRG24040820230711318 05/08/2023 SREEDEVI S 1613011002WL029532 SREEDEVI S 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919887 Mrs. SREEDEVI ANTHERJANAM CENTRAL BANK OF INDIA(607115)
29 Vettikkavala KL-13-011-002-006/55
(Melila) 		1613011002NRG24040820230711319 05/08/2023 LILLY KUTTY S 1613011002WL029532 LILLY KUTTY S 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919876 Mrs. LILLY KUTTY S INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-006/56
(Melila) 		1613011002NRG24040820230711320 05/08/2023 GIRIJA KUMARY B 1613011002WL029532 GIRIJA KUMARY B 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919895 Mrs. GIRIJA KUMARI B CENTRAL BANK OF INDIA(607115)
31 Vettikkavala KL-13-011-002-006/57
(Melila) 		1613011002NRG24040820230711321 05/08/2023 REHEENA BEEVI 1613011002WL029532 REHEENA BEEVI 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919892 RAHEENA R KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-002-006/58
(Melila) 		1613011002NRG24040820230711322 05/08/2023 D GEETHA KUMARY 1613011002WL029532 D GEETHA KUMARY 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919893 Mrs. GEETHA KUMARY CENTRAL BANK OF INDIA(607115)
33 Vettikkavala KL-13-011-002-006/61
(Melila) 		1613011002NRG24040820230711323 05/08/2023 A MARY KUTTY 1613011002WL029532 A MARY KUTTY 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919871 Mrs. A MARYKUTTY INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-006/62
(Melila) 		1613011002NRG24040820230711324 05/08/2023 LALITHAMMA 1613011002WL029532 LALITHAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919884 LALITHAMMA INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-006/77
(Melila) 		1613011002NRG24040820230711325 05/08/2023 INDIRA P 1613011002WL029532 INDIRA P 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919886 INDIRA P INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-006/91
(Melila) 		1613011002NRG24040820230711327 05/08/2023 MAHIMA M 1613011002WL029532 MAHIMA M 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919930 Mrs. Mahimma M INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-006/92
(Melila) 		1613011002NRG24040820230711328 05/08/2023 SAROJINY AMMA 1613011002WL029532 SAROJINY AMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919873 Smt. Sarojiniyamma INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-006/99
(Melila) 		1613011002NRG24040820230711330 05/08/2023 PUSHPAVALLY 1613011002WL029532 PUSHPAVALLY 00176 IDIB000C046 333 333 Processed 21/09/2023 5799919896 Mrs. PUSHPAVALLY . INDIAN BANK(607105)
SubTotal 10323 10323
39 Vettikkavala KL-13-011-002-006/2
(Melila) 		1613011002NRG24040820230711275 05/08/2023 RADHAMANI AMMA 1613011002WL029532 RADHAMANI AMMA 00177 IOBA0001155 333 333 Processed 21/09/2023 5799919900 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-006/392
(Melila) 		1613011002NRG24040820230711312 05/08/2023 Vijayalekshmi 1613011002WL029532 Vijayalekshmi 00177 IOBA0001155 333 333 Processed 21/09/2023 5799919902 VIJAYALEKSHMI S INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-002-006/97
(Melila) 		1613011002NRG24040820230711329 05/08/2023 SUJADEVI 1613011002WL029532 SUJADEVI 00177 IOBA0001155 333 333 Processed 21/09/2023 5799919901 SUJADEVI T INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-007/153
(Melila) 		1613011002NRG24040820230711331 05/08/2023 SUHARBAN BEEVI 1613011002WL029532 SUHARBAN BEEVI 00177 IOBA0001155 333 333 Processed 21/09/2023 5799919899 SUHARBAN BEEVI INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-007/288
(Melila) 		1613011002NRG24040820230711332 05/08/2023 VASANTHAKUMARI AMMA 1613011002WL029532 VASANTHAKUMARI AMMA 00177 IOBA0001155 333 333 Processed 21/09/2023 5799919898 VASANTHAKUMARIAMMA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
44 Vettikkavala KL-13-011-002-006/165
(Melila) 		1613011002NRG24040820230711273 05/08/2023 REMA C 1613011002WL029532 REMA C 00415 SBIN0013315 333 333 Processed 21/09/2023 5799919919 MRS REMA C STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-002-006/21
(Melila) 		1613011002NRG24040820230711278 05/08/2023 RAJAMMA 1613011002WL029532 RAJAMMA 00415 SBIN0013315 333 333 Processed 21/09/2023 5799919913 MRS RAJAMMA P STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-002-006/26
(Melila) 		1613011002NRG24040820230711282 05/08/2023 REMANI 1613011002WL029532 REMANI 00415 SBIN0013315 333 333 Processed 21/09/2023 5799919917 MRS REMANI M STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-002-006/262
(Melila) 		1613011002NRG24040820230711283 05/08/2023 NABEESA BEEVI 1613011002WL029532 NABEESA BEEVI 00415 SBIN0013315 333 333 Processed 21/09/2023 5799919915 MRS NABEEZA BEEVI STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-002-006/265
(Melila) 		1613011002NRG24040820230711284 05/08/2023 PRAMEELA P 1613011002WL029532 PRAMEELA P 00415 SBIN0013315 333 333 Processed 21/09/2023 5799919921 MRS PRAMEELA P STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-002-006/269
(Melila) 		1613011002NRG24040820230711286 05/08/2023 SANTHAMMA 1613011002WL029532 SANTHAMMA 00415 SBIN0013315 333 333 Processed 21/09/2023 5799919922 MRS SANTHAMMA STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-002-006/274
(Melila) 		1613011002NRG24040820230711288 05/08/2023 SAJEELA BEEVI 1613011002WL029532 SAJEELA BEEVI 00415 SBIN0013315 333 333 Processed 21/09/2023 5799919918 MRS SAJEELA BEEVI STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-002-006/275
(Melila) 		1613011002NRG24040820230711289 05/08/2023 SOSAMMA 1613011002WL029532 SOSAMMA 00415 SBIN0013315 333 333 Processed 21/09/2023 5799919916 MRS SOSAMMA STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-002-006/277
(Melila) 		1613011002NRG24040820230711291 05/08/2023 CHANDRIKA C 1613011002WL029532 CHANDRIKA C 00415 SBIN0013315 333 333 Processed 21/09/2023 5799919924 Mrs. CHANDRIKA C INDIAN BANK(607105)
53 Vettikkavala KL-13-011-002-006/309
(Melila) 		1613011002NRG24040820230711293 05/08/2023 PATHUMMA BEEVI 1613011002WL029532 PATHUMMA BEEVI 00415 SBIN0013315 333 333 Processed 21/09/2023 5799919920 MRS PATHUMMA BEEVI STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-002-006/311
(Melila) 		1613011002NRG24040820230711294 05/08/2023 VIJAYAMMA B 1613011002WL029532 VIJAYAMMA B 00415 SBIN0013315 333 333 Processed 21/09/2023 5799919910 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-006/313
(Melila) 		1613011002NRG24040820230711295 05/08/2023 OMANAYAMMA 1613011002WL029532 OMANAYAMMA 00415 SBIN0013315 333 333 Processed 21/09/2023 5799919908 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-006/318
(Melila) 		1613011002NRG24040820230711296 05/08/2023 SANTHAKUMARI 1613011002WL029532 SANTHAKUMARI 00415 SBIN0013315 333 333 Processed 21/09/2023 5799919911 MRS SANTHA KUMARI R STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-006/352
(Melila) 		1613011002NRG24040820230711304 05/08/2023 AMBILY 1613011002WL029532 AMBILY 00415 SBIN0013315 333 333 Processed 21/09/2023 5799919923 MRS AMBILI P STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-006/380
(Melila) 		1613011002NRG24040820230711308 05/08/2023 GEETHA PRASAD 1613011002WL029532 GEETHA PRASAD 00415 SBIN0013315 333 333 Processed 21/09/2023 5799919914 MRS GEETHA STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-006/391
(Melila) 		1613011002NRG24040820230711311 05/08/2023 SUMATHI 1613011002WL029532 SUMATHI 00415 SBIN0013315 333 333 Processed 21/09/2023 5799919925 SUMATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
60 Vettikkavala KL-13-011-002-006/395
(Melila) 		1613011002NRG24040820230711313 05/08/2023 SYAMALA M 1613011002WL029532 SYAMALA M 00415 SBIN0013315 333 333 Processed 21/09/2023 5799919912 MRS SYAMALA STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-006/90
(Melila) 		1613011002NRG24040820230711326 05/08/2023 MANI K 1613011002WL029532 MANI K 00415 SBIN0013315 333 333 Processed 21/09/2023 5799919926 MR MANI K STATE BANK OF INDIA(508548)
SubTotal 5994 5994
62 Vettikkavala KL-13-011-002-006/328
(Melila) 		1613011002NRG24040820230711298 05/08/2023 THOMAS 1613011002WL029532 THOMAS 00415 SBIN0071114 333 333 Processed 21/09/2023 5799919928 MR THOMAS STATE BANK OF INDIA(508548)
63 Vettikkavala KL-13-011-002-006/366
(Melila) 		1613011002NRG24040820230711305 05/08/2023 SUMA C 1613011002WL029532 SUMA C 00415 SBIN0071114 333 333 Processed 21/09/2023 5799919927 MR SUMA C STATE BANK OF INDIA(508548)
SubTotal 666 666
64 Vettikkavala KL-13-011-002-006/396
(Melila) 		1613011002NRG24040820230711314 05/08/2023 SREEJA K 1613011002WL029532 SREEJA K 00462 UCBA0002906 333 333 Processed 21/09/2023 5799919909 K SREEJA UCO BANK(607066)
SubTotal 333 333
65 Vettikkavala KL-13-011-002-006/25
(Melila) 		1613011002NRG24040820230711281 05/08/2023 BASHEERKUTTY 1613011002WL029532 BASHEERKUTTY 00547 DLXB0000205 333 333 Processed 21/09/2023 5799919870 BASHEERKUTTY DHANALAXMI BANK(607239)
SubTotal 333 333
Total 21645 21645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_050823APB_FTO_371291 Canara Bank CNRB0014508 PUNALUR 333
2 Vettikkavala KL1613011002_050823APB_FTO_371291 Federal Bank FDRL0001028 PUNALUR 333
3 Vettikkavala KL1613011002_050823APB_FTO_371291 Federal Bank FDRL0001270 ILAMBAL 1332
4 Vettikkavala KL1613011002_050823APB_FTO_371291 Federal Bank FDRL0001327 KOKKADU 333
5 Vettikkavala KL1613011002_050823APB_FTO_371291 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 10323
6 Vettikkavala KL1613011002_050823APB_FTO_371291 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
7 Vettikkavala KL1613011002_050823APB_FTO_371291 State Bank Of India SBIN0013315 KUNNICODE 5994
8 Vettikkavala KL1613011002_050823APB_FTO_371291 State Bank Of India SBIN0071114 KUNNICODE 666
9 Vettikkavala KL1613011002_050823APB_FTO_371291 UCO Bank UCBA0002906 KOTTARAKARA 333
10 Vettikkavala KL1613011002_050823APB_FTO_371291 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 333

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