Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:11:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_250823APB_FTO_445507
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-13-011-002-007/308
(Melila) 		1613011002NRG24220820230883011 25/08/2023 THANKAMMA KUNJUMON 1613011002WL036101 THANKAMMA KUNJUMON 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5796170923 Mrs. THANKAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-007/393
(Melila) 		1613011002NRG24220820230883016 25/08/2023 SOBHA 1613011002WL036101 SOBHA 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5796170927 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
3 Vettikkavala KL-13-011-002-007/50
(Melila) 		1613011002NRG24220820230883020 25/08/2023 KUNJUMON 1613011002WL036101 KUNJUMON 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5796170924 Mr. KUNJUMON K VARGHEES CENTRAL BANK OF INDIA(607115)
SubTotal 4329 4329
4 Vettikkavala KL-13-011-002-005/83
(Melila) 		1613011002NRG24220820230882983 25/08/2023 GOPINADHAN PILLAI K 1613011002WL036101 GOPINADHAN PILLAI K 00176 IDIB000C046 333 333 Processed 21/09/2023 5796170882 Mr. GOPINADHAN PILLAI K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG24220820230882985 25/08/2023 PRADEEP KUMAR A 1613011002WL036101 PRADEEP KUMAR A 00176 IDIB000C046 999 999 Processed 21/09/2023 5796170895 Mr. PRADEEP KUMAR INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG24220820230882984 25/08/2023 REMANI D 1613011002WL036101 REMANI D 00176 IDIB000C046 666 666 Processed 21/09/2023 5796170887 Mrs. REMANI D INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-006/85
(Melila) 		1613011002NRG24220820230882986 25/08/2023 KARTHYAYANI 1613011002WL036101 KARTHYAYANI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796170905 Mrs. KARTHYAYANI . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/102
(Melila) 		1613011002NRG24220820230882988 25/08/2023 RAJAN C 1613011002WL036101 RAJAN C 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796170907 Mr. G Rajan INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/104
(Melila) 		1613011002NRG24220820230882989 25/08/2023 D MATHAI 1613011002WL036101 D MATHAI 00176 IDIB000C046 666 666 Processed 21/09/2023 5796170894 MR MATHAI D STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-002-007/106
(Melila) 		1613011002NRG24220820230882990 25/08/2023 THOMAS K 1613011002WL036101 THOMAS K 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796170896 Mr. Thomas K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/110
(Melila) 		1613011002NRG24220820230882991 25/08/2023 S CHANDRAVALLY AMMA 1613011002WL036101 S CHANDRAVALLY AMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796170888 CHANDRAVALLYAMMA DHANALAXMI BANK(607239)
12 Vettikkavala KL-13-011-002-007/116
(Melila) 		1613011002NRG24220820230882992 25/08/2023 K JALAJA KUMARY 1613011002WL036101 K JALAJA KUMARY 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796170901 Mrs. Jalaja K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/128
(Melila) 		1613011002NRG24220820230882993 25/08/2023 REJANIMOLE J 1613011002WL036101 REJANIMOLE J 00176 IDIB000C046 999 999 Processed 21/09/2023 5796170904 Mrs. Rejani J INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/134
(Melila) 		1613011002NRG24220820230882994 25/08/2023 LISSY BAIJU 1613011002WL036101 LISSY BAIJU 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796170906 Mrs. Lissy INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/140
(Melila) 		1613011002NRG24220820230882996 25/08/2023 SHEEJA MATHEW 1613011002WL036101 SHEEJA MATHEW 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796170909 MRS SHEEJA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-007/145
(Melila) 		1613011002NRG24220820230882998 25/08/2023 P K USHA 1613011002WL036101 P K USHA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796170886 Mrs. Usha P K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/176
(Melila) 		1613011002NRG24220820230882999 25/08/2023 KUNJAMMA BABY 1613011002WL036101 KUNJAMMA BABY 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796170928 Mrs. KUNJAMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/204
(Melila) 		1613011002NRG24220820230883000 25/08/2023 REMANI 1613011002WL036101 REMANI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796170883 Mrs. Ramani L INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/218
(Melila) 		1613011002NRG24220820230883001 25/08/2023 J ELIZABETH 1613011002WL036101 J ELIZABETH 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796170931 Mrs. Elizabeth INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/244
(Melila) 		1613011002NRG24220820230883002 25/08/2023 ANNAMMA 1613011002WL036101 ANNAMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796170929 ANNAMMA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-007/246
(Melila) 		1613011002NRG24220820230883003 25/08/2023 LILLIKUTTY 1613011002WL036101 LILLIKUTTY 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796170930 LILLY KUTTY Y CANARA BANK(508532)
22 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG24220820230883006 25/08/2023 RAJAN O 1613011002WL036101 RAJAN O 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796170932 Mr. RAJAN O INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-007/337
(Melila) 		1613011002NRG24220820230883013 25/08/2023 RAMAKRISHNA PILLAI 1613011002WL036101 RAMAKRISHNA PILLAI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796170934 Mr. Ramakrishna Pillai INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-007/37
(Melila) 		1613011002NRG24220820230883014 25/08/2023 SASIDHARAN PILLAI 1613011002WL036101 SASIDHARAN PILLAI 00176 IDIB000C046 666 666 Processed 21/09/2023 5796170889 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-007/4
(Melila) 		1613011002NRG24220820230883017 25/08/2023 SUDHARMA 1613011002WL036101 SUDHARMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796170879 Mrs. SUDHARMMA . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/5
(Melila) 		1613011002NRG24220820230883018 25/08/2023 SANTHA K 1613011002WL036101 SANTHA K 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796170910 Mrs. Santhamma INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-007/50
(Melila) 		1613011002NRG24220820230883019 25/08/2023 ROSAMMA 1613011002WL036101 ROSAMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796170885 MRS ROSAMMA KUNJUMON STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-007/52
(Melila) 		1613011002NRG24220820230883021 25/08/2023 LEELAVATHIYAMMA 1613011002WL036101 LEELAVATHIYAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796170898 Mrs. LEELAVATHIYAMMA . INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-007/56
(Melila) 		1613011002NRG24220820230883022 25/08/2023 PRASADAVALLY 1613011002WL036101 PRASADAVALLY 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796170878 PRASADAVALLY P INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-007/58
(Melila) 		1613011002NRG24220820230883023 25/08/2023 ABRAHAM D 1613011002WL036101 ABRAHAM D 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796170902 Mrs. Abraham D INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG24220820230883025 25/08/2023 CHELLAPPAN R 1613011002WL036101 CHELLAPPAN R 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796170893 CHELLAPPAN R CANARA BANK(508532)
32 Vettikkavala KL-13-011-002-007/63
(Melila) 		1613011002NRG24220820230883026 25/08/2023 SURENDRAN PILLAI 1613011002WL036101 SURENDRAN PILLAI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796170933 Mr. Surendran Pillai PILLAI INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG24220820230883028 25/08/2023 B GIRIJA KUMARI 1613011002WL036101 B GIRIJA KUMARI 00176 IDIB000C046 999 999 Processed 21/09/2023 5796170899 Mrs. B GIRIJA KUMARI INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG24220820230883027 25/08/2023 GOPALAKRISHNA PILLAAI 1613011002WL036101 GOPALAKRISHNA PILLAAI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796170890 GOPALAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-002-007/7
(Melila) 		1613011002NRG24220820230883029 25/08/2023 MARIYAMMA YOHANNAN 1613011002WL036101 MARIYAMMA YOHANNAN 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796170897 Mrs. Mariamma INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-007/70
(Melila) 		1613011002NRG24220820230883030 25/08/2023 PRASANNA KUMARY 1613011002WL036101 PRASANNA KUMARY 00176 IDIB000C046 999 999 Processed 21/09/2023 5796170891 Mrs. Prasanna Kumari T INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-007/72
(Melila) 		1613011002NRG24220820230883031 25/08/2023 ANILA JAYARAJ 1613011002WL036101 ANILA JAYARAJ 00176 IDIB000C046 999 999 Processed 21/09/2023 5796170900 Mrs. ANILA JAYARAJ INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-007/75
(Melila) 		1613011002NRG24220820230883032 25/08/2023 REMA DEVI AMMA 1613011002WL036101 REMA DEVI AMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796170892 REMADEVI AMMA B KERALA GRAMIN BANK(607476)
39 Vettikkavala KL-13-011-002-007/88
(Melila) 		1613011002NRG24220820230883033 25/08/2023 GEETHA KUMARI G 1613011002WL036101 GEETHA KUMARI G 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796170881 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-002-007/90
(Melila) 		1613011002NRG24220820230883034 25/08/2023 USHA CHANDRAN 1613011002WL036101 USHA CHANDRAN 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796170877 USHA KUMARI D DHANALAXMI BANK(607239)
41 Vettikkavala KL-13-011-002-007/91
(Melila) 		1613011002NRG24220820230883035 25/08/2023 THOMAS 1613011002WL036101 THOMAS 00176 IDIB000C046 999 999 Processed 21/09/2023 5796170880 Mr. G Thomas INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-007/92
(Melila) 		1613011002NRG24220820230883036 25/08/2023 KUNJAMMA 1613011002WL036101 KUNJAMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796170884 Smt. Kunjamma INDIAN BANK(607105)
43 Vettikkavala KL-13-011-002-007/93
(Melila) 		1613011002NRG24220820230883037 25/08/2023 NANI KUTTY K 1613011002WL036101 NANI KUTTY K 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796170903 NANI KUTTY INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-008/51
(Melila) 		1613011002NRG24220820230883038 25/08/2023 LUKOSE 1613011002WL036101 LUKOSE 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796170908 Mr. LUKOSE M INDIAN BANK(607105)
SubTotal 56943 56943
45 Vettikkavala KL-13-011-002-007/101
(Melila) 		1613011002NRG24220820230882987 25/08/2023 AMMUKUTTY JINO 1613011002WL036101 AMMUKUTTY JINO 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796170914 Mrs. AMMUKUTTY JINO CENTRAL BANK OF INDIA(607115)
46 Vettikkavala KL-13-011-002-007/139
(Melila) 		1613011002NRG24220820230882995 25/08/2023 LEELAMMA 1613011002WL036101 LEELAMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796170919 LEELAMMA INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-007/141
(Melila) 		1613011002NRG24220820230882997 25/08/2023 BIJU Y 1613011002WL036101 BIJU Y 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796170917 BIJU Y INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-007/265
(Melila) 		1613011002NRG24220820230883004 25/08/2023 RADHA 1613011002WL036101 RADHA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796170911 MRS RADHA GOPI STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-002-007/266
(Melila) 		1613011002NRG24220820230883005 25/08/2023 SUNITHA S 1613011002WL036101 SUNITHA S 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796170918 SUNITHA S INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG24220820230883007 25/08/2023 MARIYAMMA 1613011002WL036101 MARIYAMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796170915 MARIYAMMA STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-002-007/285
(Melila) 		1613011002NRG24220820230883008 25/08/2023 RATHI L 1613011002WL036101 RATHI L 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796170921 RATHI L INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-002-007/287
(Melila) 		1613011002NRG24220820230883009 25/08/2023 PODIKUNJU 1613011002WL036101 PODIKUNJU 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796170920 PODIKUNJU INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-002-007/326
(Melila) 		1613011002NRG24220820230883012 25/08/2023 BINDU M PHILIP 1613011002WL036101 BINDU M PHILIP 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796170913 BINDU M PHILIP INDIAN OVERSEAS BANK(508541)
54 Vettikkavala KL-13-011-002-007/390
(Melila) 		1613011002NRG24220820230883015 25/08/2023 LATHIKA N 1613011002WL036101 LATHIKA N 00177 IOBA0001155 333 333 Processed 21/09/2023 5796170916 LATHIKA N INDIAN OVERSEAS BANK(508541)
55 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG24220820230883039 25/08/2023 SOMAN 1613011002WL036101 SOMAN 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796170912 SOMAN R INDIAN OVERSEAS BANK(508541)
56 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG24220820230883040 25/08/2023 SUJATHA 1613011002WL036101 SUJATHA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796170922 SUJATHA . INDIAN OVERSEAS BANK(508541)
SubTotal 17649 17649
57 Vettikkavala KL-13-011-002-007/291
(Melila) 		1613011002NRG24220820230883010 25/08/2023 REMYA S 1613011002WL036101 REMYA S 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5796170926 MRS REMYA S STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-007/6
(Melila) 		1613011002NRG24220820230883024 25/08/2023 JOHN 1613011002WL036101 JOHN 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5796170925 K JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
Total 81918 81918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250823APB_FTO_445507 Central Bank of India CBIN0280946 KUNNICODE 4329
2 Vettikkavala KL1613011002_250823APB_FTO_445507 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 56943
3 Vettikkavala KL1613011002_250823APB_FTO_445507 Indian Overseas Bank IOBA0001155 VETTIKAVALA 17649
4 Vettikkavala KL1613011002_250823APB_FTO_445507 State Bank Of India SBIN0013315 KUNNICODE 2997

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