Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:28:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_270923APB_FTO_525485
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-13-011-002-007/394
(Melila) 		1613011002NRG24270920231072176 27/09/2023 JOSSY SCARIA 1613011002WL044505 JOSSY SCARIA 00089 CBIN0280946 333 333 Rejected 09/11/2023 7256654779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 333 333
2 Vettikkavala KL-13-011-002-006/286
(Melila) 		1613011002NRG24270920231072168 27/09/2023 THAMPI 1613011002WL044505 THAMPI 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654756 Mr. THAMPI . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-006/66
(Melila) 		1613011002NRG24270920231072169 27/09/2023 SHEELA 1613011002WL044505 SHEELA 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654740 SHEELA A INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-007/107
(Melila) 		1613011002NRG24270920231072171 27/09/2023 MINIMOL G 1613011002WL044505 MINIMOL G 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654742 MINIMOL G INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-007/112
(Melila) 		1613011002NRG24270920231072172 27/09/2023 ELIKUTTY 1613011002WL044505 ELIKUTTY 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654732 ALEYKUTTY S INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-007/155
(Melila) 		1613011002NRG24270920231072173 27/09/2023 ANJALI R 1613011002WL044505 ANJALI R 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654734 ANJALI R INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-007/343
(Melila) 		1613011002NRG24270920231072174 27/09/2023 BINUMOL L 1613011002WL044505 BINUMOL L 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654780 Mrs. BINUMOL L INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/38
(Melila) 		1613011002NRG24270920231072175 27/09/2023 SREEDEVI 1613011002WL044505 SREEDEVI 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654743 Mrs. SREEDEVI . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/74
(Melila) 		1613011002NRG24270920231072177 27/09/2023 K KUNJUMOL 1613011002WL044505 K KUNJUMOL 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654744 KUNJUMOL INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG24270920231072178 27/09/2023 M NIRMALA 1613011002WL044505 M NIRMALA 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654741 NIRMMALA S HDFC BANK LTD(607152)
11 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG24270920231072179 27/09/2023 SOMARAJAN 1613011002WL044505 SOMARAJAN 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654755 Mr. SOMARAJAN . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/80
(Melila) 		1613011002NRG24270920231072180 27/09/2023 SUSAMMA RAJAN 1613011002WL044505 SUSAMMA RAJAN 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654739 SUSAMMA INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-007/84
(Melila) 		1613011002NRG24270920231072181 27/09/2023 PANKAJAVALLY 1613011002WL044505 PANKAJAVALLY 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654745 Mr. PANKAJAVALLY . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/89
(Melila) 		1613011002NRG24270920231072182 27/09/2023 K PONNAMMA 1613011002WL044505 K PONNAMMA 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654737 Mrs. Ponnamma K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-008/123
(Melila) 		1613011002NRG24270920231072184 27/09/2023 ANITHA KUMARI G 1613011002WL044505 ANITHA KUMARI G 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654731 ANITHA KUMARI DHANALAXMI BANK(607239)
16 Vettikkavala KL-13-011-002-008/148
(Melila) 		1613011002NRG24270920231072190 27/09/2023 THANKAMMA 1613011002WL044505 THANKAMMA 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654733 Mrs. THANKAMMA . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-008/150
(Melila) 		1613011002NRG24270920231072191 27/09/2023 NADARAJAN N 1613011002WL044505 NADARAJAN N 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654766 NADARAJAN N INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-008/152
(Melila) 		1613011002NRG24270920231072192 27/09/2023 RAJAN 1613011002WL044505 RAJAN 00176 IDIB000C046 333 333 Processed 10/11/2023 7256654735 RAJAN M VINEESH R STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-002-008/152
(Melila) 		1613011002NRG24270920231072193 27/09/2023 SOMINI 1613011002WL044505 SOMINI 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654769 Mrs. .. SOMINI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-008/182
(Melila) 		1613011002NRG24270920231072195 27/09/2023 RAJI S 1613011002WL044505 RAJI S 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654770 Mrs. RAJI S INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-008/191
(Melila) 		1613011002NRG24270920231072196 27/09/2023 GOPALAN N 1613011002WL044505 GOPALAN N 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654781 Mr. GOPALAN N INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-008/195
(Melila) 		1613011002NRG24270920231072197 27/09/2023 MOHANAN PILLAI 1613011002WL044505 MOHANAN PILLAI 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654754 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-008/229
(Melila) 		1613011002NRG24270920231072200 27/09/2023 SUJATHA C 1613011002WL044505 SUJATHA C 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654736 SUJATHA C UCO BANK(607066)
24 Vettikkavala KL-13-011-002-008/293
(Melila) 		1613011002NRG24270920231072207 27/09/2023 RAHEL 1613011002WL044505 RAHEL 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654782 Mr. Rahel INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-008/299
(Melila) 		1613011002NRG24270920231072208 27/09/2023 REMA DEVI 1613011002WL044505 REMA DEVI 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654784 Mrs. Rema Devi INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-008/3
(Melila) 		1613011002NRG24270920231072209 27/09/2023 D LATHA 1613011002WL044505 D LATHA 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654746 Mrs. D LATHA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-008/305
(Melila) 		1613011002NRG24270920231072210 27/09/2023 MANJU 1613011002WL044505 MANJU 00176 IDIB000C046 333 333 Processed 10/11/2023 7256654785 MRS MANJU STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-008/4
(Melila) 		1613011002NRG24270920231072212 27/09/2023 SUBHASHINI 1613011002WL044505 SUBHASHINI 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654747 SUBHASHINI B INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-008/415
(Melila) 		1613011002NRG24270920231072213 27/09/2023 YOVEL 1613011002WL044505 YOVEL 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654787 YOVEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-002-008/421
(Melila) 		1613011002NRG24270920231072215 27/09/2023 Aswathy 1613011002WL044505 Aswathy 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654789 ASWATHI S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 Vettikkavala KL-13-011-002-008/5
(Melila) 		1613011002NRG24270920231072217 27/09/2023 V LATHIKA 1613011002WL044505 V LATHIKA 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654753 Mrs. Lethika INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-008/65
(Melila) 		1613011002NRG24270920231072219 27/09/2023 SUSAMMA 1613011002WL044505 SUSAMMA 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654771 Mrs. SUSAMMA . INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-008/71
(Melila) 		1613011002NRG24270920231072220 27/09/2023 BINDU S NAIR 1613011002WL044505 BINDU S NAIR 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654738 Mrs. BINDU S NAIR INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-008/72
(Melila) 		1613011002NRG24270920231072221 27/09/2023 SOUMYA S 1613011002WL044505 SOUMYA S 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654748 Mrs. SOUMYA S INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-008/75
(Melila) 		1613011002NRG24270920231072222 27/09/2023 SYAMALA K 1613011002WL044505 SYAMALA K 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654749 Mrs. SYAMALA K INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-009/128
(Melila) 		1613011002NRG24270920231072224 27/09/2023 THANKACHAN A 1613011002WL044505 THANKACHAN A 00176 IDIB000C046 333 333 Processed 09/11/2023 7256654757 Mr. THANKACHAN A INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-009/295
(Melila) 		1613011002NRG24270920231072225 27/09/2023 SUSEELA 1613011002WL044505 SUSEELA 00176 IDIB000C046 333 333 Processed 10/11/2023 7256654783 SUSEELA INDUSIND BANK(607189)
SubTotal 11988 11988
38 Vettikkavala KL-13-011-002-006/1
(Melila) 		1613011002NRG24270920231072167 27/09/2023 SASI KUMARI R 1613011002WL044505 SASI KUMARI R 00177 IOBA0001155 333 333 Processed 09/11/2023 7256654758 Mrs. Sasikumari R INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-006/66
(Melila) 		1613011002NRG24270920231072170 27/09/2023 N VENU 1613011002WL044505 N VENU 00177 IOBA0001155 333 333 Processed 09/11/2023 7256654772 VENU N CANARA BANK(508532)
40 Vettikkavala KL-13-011-002-008/113
(Melila) 		1613011002NRG24270920231072183 27/09/2023 LUKOSE 1613011002WL044505 LUKOSE 00177 IOBA0001155 333 333 Processed 09/11/2023 7256654759 Mr. Lukose Y INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-008/126
(Melila) 		1613011002NRG24270920231072186 27/09/2023 ANANDABHAI M 1613011002WL044505 ANANDABHAI M 00177 IOBA0001155 333 333 Processed 10/11/2023 7256654760 MRS ANANDA BAI M STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-002-008/139
(Melila) 		1613011002NRG24270920231072187 27/09/2023 AMBILI K 1613011002WL044505 AMBILI K 00177 IOBA0001155 333 333 Processed 09/11/2023 7256654761 AMBILI K INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-008/143
(Melila) 		1613011002NRG24270920231072188 27/09/2023 MANI SOMAN 1613011002WL044505 MANI SOMAN 00177 IOBA0001155 333 333 Processed 09/11/2023 7256654762 MANI SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vettikkavala KL-13-011-002-008/22
(Melila) 		1613011002NRG24270920231072199 27/09/2023 SNEHALATHA SHIBU 1613011002WL044505 SNEHALATHA SHIBU 00177 IOBA0001155 333 333 Processed 09/11/2023 7256654750 SNEHALATHA SHIBU INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-008/23
(Melila) 		1613011002NRG24270920231072201 27/09/2023 VALSAMMA RAJAN 1613011002WL044505 VALSAMMA RAJAN 00177 IOBA0001155 333 333 Processed 09/11/2023 7256654751 Mr. VALSAMMA RAJAN INDIAN BANK(607105)
46 Vettikkavala KL-13-011-002-008/241
(Melila) 		1613011002NRG24270920231072202 27/09/2023 MERY 1613011002WL044505 MERY 00177 IOBA0001155 333 333 Processed 09/11/2023 7256654786 MERI . INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-008/255
(Melila) 		1613011002NRG24270920231072203 27/09/2023 MARIYAKUTTY A 1613011002WL044505 MARIYAKUTTY A 00177 IOBA0001155 333 333 Processed 09/11/2023 7256654775 MARIYAKUTTY A INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-008/262
(Melila) 		1613011002NRG24270920231072204 27/09/2023 AMMINI BABU 1613011002WL044505 AMMINI BABU 00177 IOBA0001155 333 333 Processed 09/11/2023 7256654774 AMMINI INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-008/42
(Melila) 		1613011002NRG24270920231072214 27/09/2023 RADHA 1613011002WL044505 RADHA 00177 IOBA0001155 333 333 Processed 09/11/2023 7256654763 RADHA INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-008/43
(Melila) 		1613011002NRG24270920231072216 27/09/2023 SUNEETHI D 1613011002WL044505 SUNEETHI D 00177 IOBA0001155 333 333 Processed 10/11/2023 7256654764 MRS SUNEETHI D STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-002-008/62
(Melila) 		1613011002NRG24270920231072218 27/09/2023 PRASAD K 1613011002WL044505 PRASAD K 00177 IOBA0001155 333 333 Processed 10/11/2023 7256654765 PRASAD K STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-002-008/97
(Melila) 		1613011002NRG24270920231072223 27/09/2023 Bindhu T 1613011002WL044505 Bindhu T 00177 IOBA0001155 333 333 Processed 09/11/2023 7256654752 BINDHU T INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
53 Vettikkavala KL-13-011-002-008/4
(Melila) 		1613011002NRG24270920231072211 27/09/2023 PRABHAKARAN 1613011002WL044505 PRABHAKARAN 00177 IOBA0003208 333 333 Processed 09/11/2023 7256654788 PRABHAKARAN G INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
54 Vettikkavala KL-13-011-002-008/124
(Melila) 		1613011002NRG24270920231072185 27/09/2023 GEORGE 1613011002WL044505 GEORGE 00415 SBIN0013315 333 333 Processed 10/11/2023 7256654778 MR C GEORGE SO K CHACKO STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-002-008/145
(Melila) 		1613011002NRG24270920231072189 27/09/2023 VASANTHA 1613011002WL044505 VASANTHA 00415 SBIN0013315 333 333 Processed 10/11/2023 7256654773 MRS VASANTHA STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-008/171
(Melila) 		1613011002NRG24270920231072194 27/09/2023 SASI C 1613011002WL044505 SASI C 00415 SBIN0013315 333 333 Processed 10/11/2023 7256654767 SASI C STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-008/196
(Melila) 		1613011002NRG24270920231072198 27/09/2023 RETNAMMA J 1613011002WL044505 RETNAMMA J 00415 SBIN0013315 333 333 Processed 10/11/2023 7256654768 MRS RETNAMMA J STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-008/269
(Melila) 		1613011002NRG24270920231072205 27/09/2023 SHEENA L 1613011002WL044505 SHEENA L 00415 SBIN0013315 333 333 Processed 10/11/2023 7256654777 MRS SHEENA JOSE STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-008/277
(Melila) 		1613011002NRG24270920231072206 27/09/2023 THULASIBAI 1613011002WL044505 THULASIBAI 00415 SBIN0013315 333 333 Processed 10/11/2023 7256654776 MRS THULASI BHAI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
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_270923APB_FTO_525485 Central Bank of India CBIN0280946 KUNNICODE 333
2 Vettikkavala KL1613011002_270923APB_FTO_525485 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11988
3 Vettikkavala KL1613011002_270923APB_FTO_525485 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4995
4 Vettikkavala KL1613011002_270923APB_FTO_525485 Indian Overseas Bank IOBA0003208 KOTTARAKARA 333
5 Vettikkavala KL1613011002_270923APB_FTO_525485 State Bank Of India SBIN0013315 KUNNICODE 1998

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