Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:57:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_260723APB_FTO_334343
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-13-011-002-008/217
(Melila) 		1613011002NRG24250720230621563 26/07/2023 SUSEELA 1613011002WL026305 SUSEELA 00176 IDIB000C046 666 666 Processed 30/07/2023 4006616757 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-009/100
(Melila) 		1613011002NRG24250720230621565 26/07/2023 VANAJA AMMA 1613011002WL026305 VANAJA AMMA 00176 IDIB000C046 666 666 Processed 29/07/2023 4006616755 Mrs. Vanajamma R R INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/187
(Melila) 		1613011002NRG24250720230621571 26/07/2023 CHANDRAMATHYAMMA 1613011002WL026305 CHANDRAMATHYAMMA 00176 IDIB000C046 666 666 Processed 29/07/2023 4006616759 Mr. CHANDRAVATIYAMMA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-009/208
(Melila) 		1613011002NRG24250720230621575 26/07/2023 RADHA T 1613011002WL026305 RADHA T 00176 IDIB000C046 666 666 Processed 29/07/2023 4006616756 Mrs. RADHA T INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-009/308
(Melila) 		1613011002NRG24250720230621580 26/07/2023 JESSY BIJU 1613011002WL026305 JESSY BIJU 00176 IDIB000C046 666 666 Processed 29/07/2023 4006616725 Mrs. JESSY BIJU INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-009/56
(Melila) 		1613011002NRG24250720230621583 26/07/2023 PONNAMMA 1613011002WL026305 PONNAMMA 00176 IDIB000C046 666 666 Processed 29/07/2023 4006616726 PONNAMMA K INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-009/59
(Melila) 		1613011002NRG24250720230621585 26/07/2023 SANTHA 1613011002WL026305 SANTHA 00176 IDIB000C046 333 333 Processed 29/07/2023 4006616758 Mr. Santha INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-011/8
(Melila) 		1613011002NRG24250720230621597 26/07/2023 MINI M T 1613011002WL026305 MINI M T 00176 IDIB000C046 666 666 Processed 29/07/2023 4006616724 MINIMOL MT INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
9 Vettikkavala KL-13-011-002-004/61
(Melila) 		1613011002NRG24250720230621562 26/07/2023 BINU JOHN 1613011002WL026305 BINU JOHN 00177 IOBA0001155 666 666 Processed 29/07/2023 4006616731 Mr. BINU JOHN CENTRAL BANK OF INDIA(607115)
10 Vettikkavala KL-13-011-002-008/49
(Melila) 		1613011002NRG24250720230621564 26/07/2023 RAJAN K 1613011002WL026305 RAJAN K 00177 IOBA0001155 666 666 Processed 29/07/2023 4006616736 RAJAN K INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-009/11
(Melila) 		1613011002NRG24250720230621566 26/07/2023 SHEELA KUMARI A 1613011002WL026305 SHEELA KUMARI A 00177 IOBA0001155 666 666 Processed 29/07/2023 4006616730 SHEELA KUMARI A INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-009/15
(Melila) 		1613011002NRG24250720230621567 26/07/2023 SINDHU P 1613011002WL026305 SINDHU P 00177 IOBA0001155 666 666 Processed 29/07/2023 4006616743 SINDHU P INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-009/153
(Melila) 		1613011002NRG24250720230621568 26/07/2023 ASHA R 1613011002WL026305 ASHA R 00177 IOBA0001155 666 666 Processed 29/07/2023 4006616735 ASHA R INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-009/181
(Melila) 		1613011002NRG24250720230621570 26/07/2023 RAJENDRAN PILLAI C 1613011002WL026305 RAJENDRAN PILLAI C 00177 IOBA0001155 666 666 Processed 30/07/2023 4006616739 RAJENDRAN PILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-002-009/198
(Melila) 		1613011002NRG24250720230621573 26/07/2023 LEELAMMA 1613011002WL026305 LEELAMMA 00177 IOBA0001155 666 666 Processed 29/07/2023 4006616737 Mrs. LEELAMMA J INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-009/205
(Melila) 		1613011002NRG24250720230621574 26/07/2023 KUNJU KUNJU 1613011002WL026305 KUNJU KUNJU 00177 IOBA0001155 666 666 Processed 29/07/2023 4006616742 KUNJU KUNJU INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-009/21
(Melila) 		1613011002NRG24250720230621576 26/07/2023 SANTHAMMA E 1613011002WL026305 SANTHAMMA E 00177 IOBA0001155 666 666 Processed 29/07/2023 4006616738 Mrs. Santhamma INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-009/223
(Melila) 		1613011002NRG24250720230621577 26/07/2023 SHEELA 1613011002WL026305 SHEELA 00177 IOBA0001155 666 666 Processed 29/07/2023 4006616747 SHEELA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-009/25
(Melila) 		1613011002NRG24250720230621578 26/07/2023 GEETHA RAJAN 1613011002WL026305 GEETHA RAJAN 00177 IOBA0001155 666 666 Processed 29/07/2023 4006616744 GEETHA RAJAN INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-009/31
(Melila) 		1613011002NRG24250720230621581 26/07/2023 SREEDEVI B 1613011002WL026305 SREEDEVI B 00177 IOBA0001155 666 666 Processed 29/07/2023 4006616729 SREEDEVI B INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-009/50
(Melila) 		1613011002NRG24250720230621582 26/07/2023 SREEDHARANPILLAI 1613011002WL026305 SREEDHARANPILLAI 00177 IOBA0001155 333 333 Processed 29/07/2023 4006616745 SREEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-009/57
(Melila) 		1613011002NRG24250720230621584 26/07/2023 VALSALAMMA 1613011002WL026305 VALSALAMMA 00177 IOBA0001155 333 333 Processed 29/07/2023 4006616750 VALSAMMA G INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-009/63
(Melila) 		1613011002NRG24250720230621586 26/07/2023 BINDHU 1613011002WL026305 BINDHU 00177 IOBA0001155 666 666 Processed 29/07/2023 4006616749 BINDHU . INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-009/73
(Melila) 		1613011002NRG24250720230621587 26/07/2023 JOHNKUTTY 1613011002WL026305 JOHNKUTTY 00177 IOBA0001155 666 666 Processed 29/07/2023 4006616751 JOHN KUTTY INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-009/87
(Melila) 		1613011002NRG24250720230621588 26/07/2023 GRACY BABU 1613011002WL026305 GRACY BABU 00177 IOBA0001155 333 333 Processed 29/07/2023 4006616740 MRS GRACY BABU STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-002-009/93
(Melila) 		1613011002NRG24250720230621589 26/07/2023 SUJATHA NAIR G 1613011002WL026305 SUJATHA NAIR G 00177 IOBA0001155 666 666 Processed 29/07/2023 4006616746 MRS SUJATHA NAIR STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-009/98
(Melila) 		1613011002NRG24250720230621590 26/07/2023 KUNJUMOL 1613011002WL026305 KUNJUMOL 00177 IOBA0001155 666 666 Processed 29/07/2023 4006616733 KUNJUMOLE D INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-009/99
(Melila) 		1613011002NRG24250720230621592 26/07/2023 RAJENDRAN K 1613011002WL026305 RAJENDRAN K 00177 IOBA0001155 666 666 Processed 29/07/2023 4006616748 RAJENDRAN K INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-009/99
(Melila) 		1613011002NRG24250720230621591 26/07/2023 SYAMALA G 1613011002WL026305 SYAMALA G 00177 IOBA0001155 666 666 Processed 29/07/2023 4006616727 SYAMALA G INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-010/10
(Melila) 		1613011002NRG24250720230621593 26/07/2023 ALEYAMMA 1613011002WL026305 ALEYAMMA 00177 IOBA0001155 666 666 Processed 29/07/2023 4006616732 ALEYAMMA INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-010/167
(Melila) 		1613011002NRG24250720230621594 26/07/2023 JOSAMMA GEORGE 1613011002WL026305 JOSAMMA GEORGE 00177 IOBA0001155 666 666 Processed 29/07/2023 4006616741 Mrs. Josamma George INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-010/4
(Melila) 		1613011002NRG24250720230621595 26/07/2023 LIGI R 1613011002WL026305 LIGI R 00177 IOBA0001155 666 666 Processed 29/07/2023 4006616728 LIGI R INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-010/63
(Melila) 		1613011002NRG24250720230621596 26/07/2023 SARITHAMOL V 1613011002WL026305 SARITHAMOL V 00177 IOBA0001155 333 333 Processed 29/07/2023 4006616734 SARITHAMOL V INDIAN OVERSEAS BANK(508541)
SubTotal 15318 15318
34 Vettikkavala KL-13-011-002-009/306
(Melila) 		1613011002NRG24250720230621579 26/07/2023 LEELAMMA 1613011002WL026305 LEELAMMA 00415 SBIN0005047 666 666 Processed 29/07/2023 4006616752 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
35 Vettikkavala KL-13-011-002-009/172
(Melila) 		1613011002NRG24250720230621569 26/07/2023 PADMINI AMMA 1613011002WL026305 PADMINI AMMA 00415 SBIN0013315 666 666 Processed 29/07/2023 4006616754 MRS PADMINIY AMMA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-009/195
(Melila) 		1613011002NRG24250720230621572 26/07/2023 THANKAMANI K 1613011002WL026305 THANKAMANI K 00415 SBIN0013315 666 666 Processed 29/07/2023 4006616753 Mrs. K THANKAMONY INDIAN BANK(607105)
SubTotal 1332 1332
Total 22311 22311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_260723APB_FTO_334343 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4995
2 Vettikkavala KL1613011002_260723APB_FTO_334343 Indian Overseas Bank IOBA0001155 VETTIKAVALA 15318
3 Vettikkavala KL1613011002_260723APB_FTO_334343 State Bank Of India SBIN0005047 KOTTARAKARA 666
4 Vettikkavala KL1613011002_260723APB_FTO_334343 State Bank Of India SBIN0013315 KUNNICODE 1332

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