Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_200723APB_FTO_314423
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) 		1613011002NRG24180720230561553 20/07/2023 LIJO MON 1613011002WL023751 LIJO MON 00127 FDRL0001036 666 666 Processed 28/07/2023 3952801159 JOSHWA K G KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-004/174
(Melila) 		1613011002NRG24180720230561540 20/07/2023 SUMATHY K 1613011002WL023751 SUMATHY K 00176 IDIB000C046 666 666 Processed 28/07/2023 3952801154 Mrs. K SUMATHY INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/175
(Melila) 		1613011002NRG24180720230561541 20/07/2023 BHAVANI 1613011002WL023751 BHAVANI 00176 IDIB000C046 333 333 Processed 28/07/2023 3952801153 Mrs. BHAVANI . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/177
(Melila) 		1613011002NRG24180720230561542 20/07/2023 JANAKI 1613011002WL023751 JANAKI 00176 IDIB000C046 333 333 Processed 28/07/2023 3952801157 Mrs. K Janaki . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/197
(Melila) 		1613011002NRG24180720230561544 20/07/2023 BINDHU 1613011002WL023751 BINDHU 00176 IDIB000C046 333 333 Processed 28/07/2023 3952801158 Mrs. BINDHU K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-004/199
(Melila) 		1613011002NRG24180720230561546 20/07/2023 KUNJUPENNU 1613011002WL023751 KUNJUPENNU 00176 IDIB000C046 666 666 Processed 28/07/2023 3952801156 Mrs. KUNJUPENNU . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-004/202
(Melila) 		1613011002NRG24180720230561548 20/07/2023 ASHA R 1613011002WL023751 ASHA R 00176 IDIB000C046 333 333 Processed 28/07/2023 3952801181 Mrs. ASHA R INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-004/282
(Melila) 		1613011002NRG24180720230561555 20/07/2023 THANKAMANI 1613011002WL023751 THANKAMANI 00176 IDIB000C046 666 666 Processed 28/07/2023 3952801182 Mrs. THANKAMANI . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-004/323
(Melila) 		1613011002NRG24180720230561557 20/07/2023 SIVAN 1613011002WL023751 SIVAN 00176 IDIB000C046 333 333 Processed 28/07/2023 3952801155 Mr. SIVAN . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-004/353
(Melila) 		1613011002NRG24180720230561558 20/07/2023 SUNITHA RAJESGH 1613011002WL023751 SUNITHA RAJESGH 00176 IDIB000C046 333 333 Processed 28/07/2023 3952801184 SUNITHA KUMARI V STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-002-005/359
(Melila) 		1613011002NRG24180720230561566 20/07/2023 Reena A 1613011002WL023751 Reena A 00176 IDIB000C046 666 666 Processed 28/07/2023 3952801183 Mrs. Reena A INDIAN BANK(607105)
SubTotal 4662 4662
12 Vettikkavala KL-13-011-002-004/179
(Melila) 		1613011002NRG24180720230561543 20/07/2023 ASHA 1613011002WL023751 ASHA 00177 IOBA0001155 666 666 Processed 28/07/2023 3952801162 SURESHKUMAR R,ASHA INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-004/198
(Melila) 		1613011002NRG24180720230561545 20/07/2023 VIJAYAMMA N 1613011002WL023751 VIJAYAMMA N 00177 IOBA0001155 666 666 Processed 28/07/2023 3952801167 MR VIJAYAMMA N STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-004/201
(Melila) 		1613011002NRG24180720230561547 20/07/2023 SARADA 1613011002WL023751 SARADA 00177 IOBA0001155 333 333 Processed 28/07/2023 3952801168 SARADA INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG24180720230561550 20/07/2023 KUNJUKUNJU 1613011002WL023751 KUNJUKUNJU 00177 IOBA0001155 666 666 Processed 28/07/2023 3952801161 KUNJUKUNJU E INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-004/251
(Melila) 		1613011002NRG24180720230561554 20/07/2023 MAYA R 1613011002WL023751 MAYA R 00177 IOBA0001155 666 666 Processed 28/07/2023 3952801166 MAYA R INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-004/32
(Melila) 		1613011002NRG24180720230561556 20/07/2023 RADHAMANY G 1613011002WL023751 RADHAMANY G 00177 IOBA0001155 666 666 Processed 28/07/2023 3952801164 RADHAMANY G INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-004/42
(Melila) 		1613011002NRG24180720230561559 20/07/2023 GOPALAN C 1613011002WL023751 GOPALAN C 00177 IOBA0001155 666 666 Processed 28/07/2023 3952801177 GOPALAN C INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-004/43
(Melila) 		1613011002NRG24180720230561560 20/07/2023 GRACY 1613011002WL023751 GRACY 00177 IOBA0001155 666 666 Processed 28/07/2023 3952801170 GRACY INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-004/71
(Melila) 		1613011002NRG24180720230561561 20/07/2023 ZEENATH BEEVI 1613011002WL023751 ZEENATH BEEVI 00177 IOBA0001155 666 666 Processed 28/07/2023 3952801173 SEENATH BEEVI A INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-004/75
(Melila) 		1613011002NRG24180720230561562 20/07/2023 BIJI B 1613011002WL023751 BIJI B 00177 IOBA0001155 666 666 Processed 28/07/2023 3952801165 BIJI B INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-004/82
(Melila) 		1613011002NRG24180720230561563 20/07/2023 JUMAILATH BEEVI 1613011002WL023751 JUMAILATH BEEVI 00177 IOBA0001155 666 666 Processed 28/07/2023 3952801174 JUMAILATH BEEVI INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-004/86
(Melila) 		1613011002NRG24180720230561564 20/07/2023 REMADEVI 1613011002WL023751 REMADEVI 00177 IOBA0001155 666 666 Processed 28/07/2023 3952801163 Mrs. Remadevi R INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-004/97
(Melila) 		1613011002NRG24180720230561565 20/07/2023 SATYABHAI 1613011002WL023751 SATYABHAI 00177 IOBA0001155 666 666 Processed 28/07/2023 3952801176 Mrs. SATHYA BHAI. . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-005/67
(Melila) 		1613011002NRG24180720230561567 20/07/2023 SINDHU A 1613011002WL023751 SINDHU A 00177 IOBA0001155 666 666 Processed 28/07/2023 3952801172 SINDHU A INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-005/70
(Melila) 		1613011002NRG24180720230561568 20/07/2023 REJANI RENGAN 1613011002WL023751 REJANI RENGAN 00177 IOBA0001155 333 333 Processed 28/07/2023 3952801169 REJANI RENGAN INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-005/71
(Melila) 		1613011002NRG24180720230561569 20/07/2023 SASSIYJA S 1613011002WL023751 SASSIYJA S 00177 IOBA0001155 666 666 Processed 28/07/2023 3952801171 SASSIYJA S INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-005/72
(Melila) 		1613011002NRG24180720230561570 20/07/2023 MALLIKA K 1613011002WL023751 MALLIKA K 00177 IOBA0001155 666 666 Processed 28/07/2023 3952801160 MALLIKA K INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/73
(Melila) 		1613011002NRG24180720230561571 20/07/2023 SUDHARMMA R 1613011002WL023751 SUDHARMMA R 00177 IOBA0001155 666 666 Processed 28/07/2023 3952801175 SUDHARMMA R INDIAN OVERSEAS BANK(508541)
SubTotal 11322 11322
30 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG24180720230561549 20/07/2023 LEELA 1613011002WL023751 LEELA 00415 SBIN0013315 666 666 Processed 28/07/2023 3952801179 LEELA A INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-004/241
(Melila) 		1613011002NRG24180720230561551 20/07/2023 MATHAI Y 1613011002WL023751 MATHAI Y 00415 SBIN0013315 666 666 Processed 28/07/2023 3952801180 MR MATHAI Y STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-004/242
(Melila) 		1613011002NRG24180720230561552 20/07/2023 RABEKKA A 1613011002WL023751 RABEKKA A 00415 SBIN0013315 333 333 Processed 28/07/2023 3952801178 MRS RABEKKA A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 18315 18315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_200723APB_FTO_314423 Federal Bank FDRL0001036 KOTTARAKKARA 666
2 Vettikkavala KL1613011002_200723APB_FTO_314423 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4662
3 Vettikkavala KL1613011002_200723APB_FTO_314423 Indian Overseas Bank IOBA0001155 VETTIKAVALA 11322
4 Vettikkavala KL1613011002_200723APB_FTO_314423 State Bank Of India SBIN0013315 KUNNICODE 1665

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