Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:10:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_150823APB_FTO_402363
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-13-011-002-012/292
(Melila) 		1613011002NRG24140820230799688 15/08/2023 RAVEENDRAN P 1613011002WL032940 RAVEENDRAN P 00078 CNRB0014507 1332 1332 Processed 28/08/2023 4907666116 RAVEENDRAN P CANARA BANK(508532)
2 Vettikkavala KL-13-011-002-012/298
(Melila) 		1613011002NRG24140820230799689 15/08/2023 SHYNI 1613011002WL032940 SHYNI 00078 CNRB0014507 1998 1998 Processed 28/08/2023 4907666115 SHINY O INDUSIND BANK(607189)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-002-012/211
(Melila) 		1613011002NRG24140820230799678 15/08/2023 SUMITRA P 1613011002WL032940 SUMITRA P 00127 FDRL0001225 1998 1998 Processed 28/08/2023 4907666110 SUMITHRA . FEDERAL BANK(607165)
SubTotal 1998 1998
4 Vettikkavala KL-13-011-002-010/16
(Melila) 		1613011002NRG24140820230799665 15/08/2023 SHEEJA KUNJUMON 1613011002WL032940 SHEEJA KUNJUMON 00176 IDIB000C046 1665 1665 Processed 28/08/2023 4907666128 Mrs. SHEEJA KUNJUMON INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-011/170
(Melila) 		1613011002NRG24140820230799667 15/08/2023 SHIJIMOL T 1613011002WL032940 SHIJIMOL T 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907666123 Mrs. SHIJIMOL T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/10
(Melila) 		1613011002NRG24140820230799668 15/08/2023 THANKAMONEYAMMA 1613011002WL032940 THANKAMONEYAMMA 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907666098 Mrs. Thankamaniyamma INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/13
(Melila) 		1613011002NRG24140820230799669 15/08/2023 VASANTHA GOPI 1613011002WL032940 VASANTHA GOPI 00176 IDIB000C046 1332 1332 Processed 28/08/2023 4907666101 Mrs. VASANTHA GOPI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/16
(Melila) 		1613011002NRG24140820230799670 15/08/2023 M MARY KUTTY 1613011002WL032940 M MARY KUTTY 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907666100 Mrs. M MARY KUTTY INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/182
(Melila) 		1613011002NRG24140820230799671 15/08/2023 B RADHAMONY 1613011002WL032940 B RADHAMONY 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907666122 RADHAMANY B CANARA BANK(508532)
10 Vettikkavala KL-13-011-002-012/190
(Melila) 		1613011002NRG24140820230799673 15/08/2023 RAGINI T 1613011002WL032940 RAGINI T 00176 IDIB000C046 1332 1332 Processed 28/08/2023 4907666120 Mrs. Ragini . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/201
(Melila) 		1613011002NRG24140820230799676 15/08/2023 MANJUMOL A 1613011002WL032940 MANJUMOL A 00176 IDIB000C046 999 999 Processed 28/08/2023 4907666124 Mrs. MANJUMOL A INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/25
(Melila) 		1613011002NRG24140820230799680 15/08/2023 BINCY M 1613011002WL032940 BINCY M 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907666095 Mrs. BINCY .M INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/26
(Melila) 		1613011002NRG24140820230799681 15/08/2023 MARIYAMMA 1613011002WL032940 MARIYAMMA 00176 IDIB000C046 1332 1332 Processed 28/08/2023 4907666094 Mrs. Mariyamma L . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/261
(Melila) 		1613011002NRG24140820230799682 15/08/2023 SAVITHRI R 1613011002WL032940 SAVITHRI R 00176 IDIB000C046 1665 1665 Processed 28/08/2023 4907666097 Mrs. Savithri R INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/27
(Melila) 		1613011002NRG24140820230799683 15/08/2023 THANKAMMA 1613011002WL032940 THANKAMMA 00176 IDIB000C046 1332 1332 Processed 28/08/2023 4907666118 Mrs. THANKAMMA . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/29
(Melila) 		1613011002NRG24140820230799686 15/08/2023 REBEKKA JOHNSON 1613011002WL032940 REBEKKA JOHNSON 00176 IDIB000C046 1665 1665 Processed 28/08/2023 4907666096 Mrs. Rabekka . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG24140820230799693 15/08/2023 GOPALAN K 1613011002WL032940 GOPALAN K 00176 IDIB000C046 999 999 Processed 28/08/2023 4907666119 Mr. GOPALAN K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG24140820230799692 15/08/2023 SANTHA 1613011002WL032940 SANTHA 00176 IDIB000C046 999 999 Processed 28/08/2023 4907666104 Mrs. SANTHA . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-012/7
(Melila) 		1613011002NRG24140820230799694 15/08/2023 SOBHINI 1613011002WL032940 SOBHINI 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907666099 SOBHINI . INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-012/73
(Melila) 		1613011002NRG24140820230799695 15/08/2023 INDIRA S 1613011002WL032940 INDIRA S 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907666117 Mrs. INDIRA S INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-012/9
(Melila) 		1613011002NRG24140820230799696 15/08/2023 DASAMMA 1613011002WL032940 DASAMMA 00176 IDIB000C046 1665 1665 Processed 28/08/2023 4907666103 Mrs. DASAMMA . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-012/90
(Melila) 		1613011002NRG24140820230799697 15/08/2023 MANJU V 1613011002WL032940 MANJU V 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907666121 MANJU RAVI INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-012/93
(Melila) 		1613011002NRG24140820230799698 15/08/2023 SISILY YOHANNAN 1613011002WL032940 SISILY YOHANNAN 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907666127 Mrs. Cicily Yohannan INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-013/107
(Melila) 		1613011002NRG24140820230799699 15/08/2023 MOLAMMA T 1613011002WL032940 MOLAMMA T 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907666093 Mrs. Molamma T INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-013/11
(Melila) 		1613011002NRG24140820230799700 15/08/2023 PONNAMMA 1613011002WL032940 PONNAMMA 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907666102 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 36963 36963
26 Vettikkavala KL-13-011-002-010/187
(Melila) 		1613011002NRG24140820230799666 15/08/2023 MARYKUTTY 1613011002WL032940 MARYKUTTY 00177 IOBA0001155 666 666 Processed 28/08/2023 4907666126 Mrs. MARY M INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-012/193
(Melila) 		1613011002NRG24140820230799674 15/08/2023 ASWATHY V 1613011002WL032940 ASWATHY V 00177 IOBA0001155 1998 1998 Processed 28/08/2023 4907666105 ASWATHY V INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-012/276
(Melila) 		1613011002NRG24140820230799685 15/08/2023 Syamiy J 1613011002WL032940 Syamiy J 00177 IOBA0001155 1332 1332 Processed 28/08/2023 4907666107 SYAMILI J INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-012/291
(Melila) 		1613011002NRG24140820230799687 15/08/2023 SAJITHA J S 1613011002WL032940 SAJITHA J S 00177 IOBA0001155 1998 1998 Processed 28/08/2023 4907666109 SAJITHA J S INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-012/322
(Melila) 		1613011002NRG24140820230799691 15/08/2023 CHANDRAMATHI 1613011002WL032940 CHANDRAMATHI 00177 IOBA0001155 1665 1665 Processed 28/08/2023 4907666108 CHANDRAMATHI . INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-013/310
(Melila) 		1613011002NRG24140820230799701 15/08/2023 SULAJA N 1613011002WL032940 SULAJA N 00177 IOBA0001155 1332 1332 Processed 28/08/2023 4907666106 SULAJA N . INDIAN OVERSEAS BANK(508541)
SubTotal 8991 8991
32 Vettikkavala KL-13-011-002-012/237
(Melila) 		1613011002NRG24140820230799679 15/08/2023 C BALAN 1613011002WL032940 C BALAN 00354 PUNB0429800 1998 1998 Processed 28/08/2023 4907666114 C BALAN PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
33 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG24140820230799672 15/08/2023 KUNJUMOL 1613011002WL032940 KUNJUMOL 00415 SBIN0005047 1665 1665 Processed 28/08/2023 4907666112 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG24140820230799675 15/08/2023 SARAMMA RAICHEL 1613011002WL032940 SARAMMA RAICHEL 00415 SBIN0017842 1665 1665 Rejected 28/08/2023 4907666111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
35 Vettikkavala KL-13-011-002-012/273
(Melila) 		1613011002NRG24140820230799684 15/08/2023 Lalitha 1613011002WL032940 Lalitha 00415 SBIN0070241 1332 1332 Processed 28/08/2023 4907666125 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Vettikkavala KL-13-011-002-012/202
(Melila) 		1613011002NRG24140820230799677 15/08/2023 SYAMALA A 1613011002WL032940 SYAMALA A 00415 SBIN0070272 1998 1998 Processed 28/08/2023 4907666129 MRS SYAMALA A STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-012/304
(Melila) 		1613011002NRG24140820230799690 15/08/2023 SARATH S 1613011002WL032940 SARATH S 00415 SBIN0070272 1665 1665 Processed 28/08/2023 4907666113 MRS LAILA N STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_150823APB_FTO_402363 Canara Bank CNRB0014507 KOTTARAKARA II 3330
2 Vettikkavala KL1613011002_150823APB_FTO_402363 Federal Bank FDRL0001225 VALAKOM 1998
3 Vettikkavala KL1613011002_150823APB_FTO_402363 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 36963
4 Vettikkavala KL1613011002_150823APB_FTO_402363 Indian Overseas Bank IOBA0001155 VETTIKAVALA 8991
5 Vettikkavala KL1613011002_150823APB_FTO_402363 Punjab National Bank PUNB0429800 KOTTARAKKARA 1998
6 Vettikkavala KL1613011002_150823APB_FTO_402363 State Bank Of India SBIN0005047 KOTTARAKARA 1665
7 Vettikkavala KL1613011002_150823APB_FTO_402363 State Bank Of India SBIN0017842 AYUR 1665
8 Vettikkavala KL1613011002_150823APB_FTO_402363 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
9 Vettikkavala KL1613011002_150823APB_FTO_402363 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3663

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