Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:51:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_290723APB_FTO_344000
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-13-011-002-004/11
(Melila) 		1613011002NRG24260720230626528 29/07/2023 SREELATHA VISWANATH 1613011002WL026555 SREELATHA VISWANATH 00176 IDIB000C046 666 666 Processed 03/08/2023 4140374996 Mr. Sreelatha Viswanath INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-004/12
(Melila) 		1613011002NRG24260720230626529 29/07/2023 MINIMOLE 1613011002WL026555 MINIMOLE 00176 IDIB000C046 666 666 Processed 03/08/2023 4140374995 Mrs. MINIMOLE . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/15
(Melila) 		1613011002NRG24260720230626532 29/07/2023 REMA L 1613011002WL026555 REMA L 00176 IDIB000C046 666 666 Processed 03/08/2023 4140374997 Mrs. Rema L INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/22
(Melila) 		1613011002NRG24260720230626536 29/07/2023 PRINCY 1613011002WL026555 PRINCY 00176 IDIB000C046 333 333 Processed 03/08/2023 4140374971 MRS PRINCY THOMAS STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-004/237
(Melila) 		1613011002NRG24260720230626539 29/07/2023 DASAMMA 1613011002WL026555 DASAMMA 00176 IDIB000C046 666 666 Processed 03/08/2023 4140374992 Mrs. DASAMMA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-004/286
(Melila) 		1613011002NRG24260720230626542 29/07/2023 VASANTHA KUMARI 1613011002WL026555 VASANTHA KUMARI 00176 IDIB000C046 666 666 Processed 03/08/2023 4140374993 Mrs. VASANTHA KUMARI . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-004/52
(Melila) 		1613011002NRG24260720230626552 29/07/2023 BANYAN H 1613011002WL026555 BANYAN H 00176 IDIB000C046 666 666 Processed 03/08/2023 4140374994 Mr. Benyan INDIAN BANK(607105)
SubTotal 4329 4329
8 Vettikkavala KL-13-011-002-004/126
(Melila) 		1613011002NRG24260720230626530 29/07/2023 ANIYAMMA G 1613011002WL026555 ANIYAMMA G 00177 IOBA0001155 666 666 Processed 03/08/2023 4140374982 MRS ANIYAMMA G STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-004/145
(Melila) 		1613011002NRG24260720230626531 29/07/2023 SAROJINI N 1613011002WL026555 SAROJINI N 00177 IOBA0001155 333 333 Processed 03/08/2023 4140374975 SAROJINI SREEDHARAN KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-002-004/159
(Melila) 		1613011002NRG24260720230626533 29/07/2023 KUNJUMOL 1613011002WL026555 KUNJUMOL 00177 IOBA0001155 666 666 Processed 03/08/2023 4140374976 MRS KUNJUMOL STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-002-004/19
(Melila) 		1613011002NRG24260720230626534 29/07/2023 BABU C 1613011002WL026555 BABU C 00177 IOBA0001155 666 666 Processed 03/08/2023 4140374974 BABU C INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-004/21
(Melila) 		1613011002NRG24260720230626535 29/07/2023 JIJIMOL K 1613011002WL026555 JIJIMOL K 00177 IOBA0001155 666 666 Processed 03/08/2023 4140374977 JIJIMOL K INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-004/23
(Melila) 		1613011002NRG24260720230626538 29/07/2023 VALSALA G 1613011002WL026555 VALSALA G 00177 IOBA0001155 666 666 Processed 03/08/2023 4140374978 Mrs. G Valsala INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-004/26
(Melila) 		1613011002NRG24260720230626540 29/07/2023 LEELAMMA L 1613011002WL026555 LEELAMMA L 00177 IOBA0001155 666 666 Processed 03/08/2023 4140374983 Mrs. LEELAMMA . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-004/27
(Melila) 		1613011002NRG24260720230626541 29/07/2023 SUSAMMABIJU 1613011002WL026555 SUSAMMABIJU 00177 IOBA0001155 666 666 Processed 03/08/2023 4140374972 Mrs. SUSAMMA BIJU INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-004/30
(Melila) 		1613011002NRG24260720230626543 29/07/2023 MONI JOHNSON 1613011002WL026555 MONI JOHNSON 00177 IOBA0001155 666 666 Processed 03/08/2023 4140374973 MONI JOHNSON INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-004/304
(Melila) 		1613011002NRG24260720230626544 29/07/2023 SOSAMMA 1613011002WL026555 SOSAMMA 00177 IOBA0001155 333 333 Processed 03/08/2023 4140374988 SOSAMMA . INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-004/36
(Melila) 		1613011002NRG24260720230626546 29/07/2023 PENNAMMA MATHEW 1613011002WL026555 PENNAMMA MATHEW 00177 IOBA0001155 666 666 Processed 03/08/2023 4140374984 PENNAMMA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-004/370
(Melila) 		1613011002NRG24260720230626547 29/07/2023 MARIYA ZAKKARIYA 1613011002WL026555 MARIYA ZAKKARIYA 00177 IOBA0001155 666 666 Processed 03/08/2023 4140374989 MARIYA ZAKKARIYA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-004/39
(Melila) 		1613011002NRG24260720230626548 29/07/2023 ALICE JOHN 1613011002WL026555 ALICE JOHN 00177 IOBA0001155 666 666 Processed 03/08/2023 4140374985 Mr. ALICE JOHN CENTRAL BANK OF INDIA(607115)
21 Vettikkavala KL-13-011-002-004/47
(Melila) 		1613011002NRG24260720230626549 29/07/2023 YESUMATHY 1613011002WL026555 YESUMATHY 00177 IOBA0001155 333 333 Processed 03/08/2023 4140374986 YESUMATHY INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-004/48
(Melila) 		1613011002NRG24260720230626550 29/07/2023 LISY MOL T 1613011002WL026555 LISY MOL T 00177 IOBA0001155 666 666 Processed 03/08/2023 4140374980 LISY MOL T INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-004/51
(Melila) 		1613011002NRG24260720230626551 29/07/2023 LILLIKUTTY A 1613011002WL026555 LILLIKUTTY A 00177 IOBA0001155 666 666 Processed 03/08/2023 4140374987 LILLIKUTTY A INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-004/7
(Melila) 		1613011002NRG24260720230626553 29/07/2023 PADMANABHA PILLAI 1613011002WL026555 PADMANABHA PILLAI 00177 IOBA0001155 666 666 Processed 03/08/2023 4140374981 PADMANABHA PILLAI INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-004/84
(Melila) 		1613011002NRG24260720230626554 29/07/2023 NAYOMI A 1613011002WL026555 NAYOMI A 00177 IOBA0001155 666 666 Processed 03/08/2023 4140374979 Mrs. NAYOMI A INDIAN BANK(607105)
SubTotal 10989 10989
26 Vettikkavala KL-13-011-002-004/223
(Melila) 		1613011002NRG24260720230626537 29/07/2023 THANKAPPAN 1613011002WL026555 THANKAPPAN 00415 SBIN0013315 333 333 Processed 03/08/2023 4140374991 MR THANKAPPAN SORAMAN STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-004/321
(Melila) 		1613011002NRG24260720230626545 29/07/2023 ASHA BABY 1613011002WL026555 ASHA BABY 00415 SBIN0013315 333 333 Processed 03/08/2023 4140374990 ASHA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_290723APB_FTO_344000 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4329
2 Vettikkavala KL1613011002_290723APB_FTO_344000 Indian Overseas Bank IOBA0001155 VETTIKAVALA 10989
3 Vettikkavala KL1613011002_290723APB_FTO_344000 State Bank Of India SBIN0013315 KUNNICODE 666

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