Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:46:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_191023APB_FTO_609034
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) 		1613011002NRG24181020231247530 19/10/2023 LIJO MON 1613011002WL052389 LIJO MON 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8021500025 JOSHWA K G KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-002-004/174
(Melila) 		1613011002NRG24181020231247518 19/10/2023 SUMATHY K 1613011002WL052389 SUMATHY K 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021500019 Mrs. Sumathy K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/199
(Melila) 		1613011002NRG24181020231247521 19/10/2023 KUNJUPENNU 1613011002WL052389 KUNJUPENNU 00176 IDIB000C046 999 999 Processed 27/11/2023 8021500021 Mrs. KUNJUPENNU . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/202
(Melila) 		1613011002NRG24181020231247523 19/10/2023 ASHA R 1613011002WL052389 ASHA R 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021500049 Mrs. ASHA R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/224
(Melila) 		1613011002NRG24181020231247527 19/10/2023 REMANI T 1613011002WL052389 REMANI T 00176 IDIB000C046 999 999 Processed 27/11/2023 8021500020 Mrs. T REMANI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-004/238
(Melila) 		1613011002NRG24181020231247528 19/10/2023 LILLY 1613011002WL052389 LILLY 00176 IDIB000C046 333 333 Processed 27/11/2023 8021500024 LILLY KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-002-004/282
(Melila) 		1613011002NRG24181020231247532 19/10/2023 THANKAMANI 1613011002WL052389 THANKAMANI 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021500051 Mrs. THANKAMANI . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-004/65
(Melila) 		1613011002NRG24181020231247539 19/10/2023 GOMATHY 1613011002WL052389 GOMATHY 00176 IDIB000C046 999 999 Processed 27/11/2023 8021500022 Smt. GOMATHY PODICHI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-004/66
(Melila) 		1613011002NRG24181020231247540 19/10/2023 RUTH 1613011002WL052389 RUTH 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8021500023 Mrs. Rooth . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-005/211
(Melila) 		1613011002NRG24181020231247545 19/10/2023 NESSAMMA S 1613011002WL052389 NESSAMMA S 00176 IDIB000C046 666 666 Processed 27/11/2023 8021500050 Mrs. NESSAMMA S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-005/79
(Melila) 		1613011002NRG24181020231247551 19/10/2023 SMITHA 1613011002WL052389 SMITHA 00176 IDIB000C046 999 999 Processed 27/11/2023 8021500052 Mrs. SMITHA . INDIAN BANK(607105)
SubTotal 11322 11322
12 Vettikkavala KL-13-011-002-004/179
(Melila) 		1613011002NRG24181020231247519 19/10/2023 ASHA 1613011002WL052389 ASHA 00177 IOBA0001155 666 666 Processed 27/11/2023 8021500029 SURESHKUMAR R,ASHA INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-004/198
(Melila) 		1613011002NRG24181020231247520 19/10/2023 VIJAYAMMA N 1613011002WL052389 VIJAYAMMA N 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021500034 MR VIJAYAMMA N STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-004/201
(Melila) 		1613011002NRG24181020231247522 19/10/2023 SARADA 1613011002WL052389 SARADA 00177 IOBA0001155 999 999 Processed 27/11/2023 8021500035 SARADA INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG24181020231247525 19/10/2023 KUNJUKUNJU 1613011002WL052389 KUNJUKUNJU 00177 IOBA0001155 999 999 Processed 27/11/2023 8021500028 KUNJUKUNJU E INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-004/251
(Melila) 		1613011002NRG24181020231247531 19/10/2023 MAYA R 1613011002WL052389 MAYA R 00177 IOBA0001155 999 999 Processed 27/11/2023 8021500033 MAYA R INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-004/32
(Melila) 		1613011002NRG24181020231247533 19/10/2023 RADHAMANY G 1613011002WL052389 RADHAMANY G 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021500031 RADHAMANY G INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-004/373
(Melila) 		1613011002NRG24181020231247534 19/10/2023 SHERLY RAJU 1613011002WL052389 SHERLY RAJU 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021500043 SHERLY RAJU INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-004/4
(Melila) 		1613011002NRG24181020231247535 19/10/2023 THANKAMONI K 1613011002WL052389 THANKAMONI K 00177 IOBA0001155 333 333 Processed 27/11/2023 8021500039 Smt. THANKAMANI . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-004/42
(Melila) 		1613011002NRG24181020231247537 19/10/2023 GOPALAN C 1613011002WL052389 GOPALAN C 00177 IOBA0001155 333 333 Processed 27/11/2023 8021500045 GOPALAN C INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-004/42
(Melila) 		1613011002NRG24181020231247536 19/10/2023 SOBHANA 1613011002WL052389 SOBHANA 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021500042 Smt. Sobhana E . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-004/50
(Melila) 		1613011002NRG24181020231247538 19/10/2023 NJANAPOO P 1613011002WL052389 NJANAPOO P 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021500032 NJANAPOO P INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-004/71
(Melila) 		1613011002NRG24181020231247541 19/10/2023 ZEENATH BEEVI 1613011002WL052389 ZEENATH BEEVI 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021500040 SEENATH BEEVI A INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-004/82
(Melila) 		1613011002NRG24181020231247542 19/10/2023 JUMAILATH BEEVI 1613011002WL052389 JUMAILATH BEEVI 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021500041 JUMAILATH BEEVI INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-004/86
(Melila) 		1613011002NRG24181020231247543 19/10/2023 REMADEVI 1613011002WL052389 REMADEVI 00177 IOBA0001155 999 999 Processed 27/11/2023 8021500030 Mrs. Remadevi R INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-004/97
(Melila) 		1613011002NRG24181020231247544 19/10/2023 SATYABHAI 1613011002WL052389 SATYABHAI 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021500044 Mrs. SATHYA BHAI. . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-005/67
(Melila) 		1613011002NRG24181020231247546 19/10/2023 SINDHU A 1613011002WL052389 SINDHU A 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021500038 SINDHU A INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-005/70
(Melila) 		1613011002NRG24181020231247547 19/10/2023 REJANI RENGAN 1613011002WL052389 REJANI RENGAN 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021500036 REJANI RENGAN INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/71
(Melila) 		1613011002NRG24181020231247548 19/10/2023 SASSIYJA S 1613011002WL052389 SASSIYJA S 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021500037 SASSIYJA S INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-005/72
(Melila) 		1613011002NRG24181020231247549 19/10/2023 MALLIKA K 1613011002WL052389 MALLIKA K 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021500027 MALLIKA K INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-005/77
(Melila) 		1613011002NRG24181020231247550 19/10/2023 MARY MIGHAEL 1613011002WL052389 MARY MIGHAEL 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021500026 MARY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28971 28971
32 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG24181020231247524 19/10/2023 LEELA 1613011002WL052389 LEELA 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8021500046 LEELA A INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-004/221
(Melila) 		1613011002NRG24181020231247526 19/10/2023 SAVITHRY B 1613011002WL052389 SAVITHRY B 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8021500047 MRS SAVITHRY B STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-004/241
(Melila) 		1613011002NRG24181020231247529 19/10/2023 MATHAI Y 1613011002WL052389 MATHAI Y 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8021500048 MR MATHAI Y STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_191023APB_FTO_609034 Federal Bank FDRL0001036 KOTTARAKKARA 1998
2 Vettikkavala KL1613011002_191023APB_FTO_609034 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11322
3 Vettikkavala KL1613011002_191023APB_FTO_609034 Indian Overseas Bank IOBA0001155 VETTIKAVALA 28971
4 Vettikkavala KL1613011002_191023APB_FTO_609034 State Bank Of India SBIN0013315 KUNNICODE 5661

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