Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:12:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_300923APB_FTO_538813
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-13-011-002-007/394
(Melila) 		1613011002NRG24290920231085632 30/09/2023 JOSSY SCARIA 1613011002WL045058 JOSSY SCARIA 00089 CBIN0280946 666 666 Rejected 10/11/2023 7329324807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
2 Vettikkavala KL-13-011-002-006/286
(Melila) 		1613011002NRG24290920231085624 30/09/2023 THAMPI 1613011002WL045058 THAMPI 00176 IDIB000C046 666 666 Processed 10/11/2023 7329324780 Mr. THAMPI . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-006/66
(Melila) 		1613011002NRG24290920231085625 30/09/2023 SHEELA 1613011002WL045058 SHEELA 00176 IDIB000C046 666 666 Processed 10/11/2023 7329324775 SHEELA A INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-007/107
(Melila) 		1613011002NRG24290920231085627 30/09/2023 MINIMOL G 1613011002WL045058 MINIMOL G 00176 IDIB000C046 666 666 Processed 10/11/2023 7329324769 MINIMOL G INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-007/112
(Melila) 		1613011002NRG24290920231085628 30/09/2023 ELIKUTTY 1613011002WL045058 ELIKUTTY 00176 IDIB000C046 666 666 Processed 10/11/2023 7329324761 ALEYKUTTY S INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-007/155
(Melila) 		1613011002NRG24290920231085629 30/09/2023 ANJALI R 1613011002WL045058 ANJALI R 00176 IDIB000C046 666 666 Processed 10/11/2023 7329324763 ANJALI R INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-007/156
(Melila) 		1613011002NRG24290920231085630 30/09/2023 SAJINI MOLE S 1613011002WL045058 SAJINI MOLE S 00176 IDIB000C046 666 666 Processed 10/11/2023 7329324808 Mr. SAJINI MOLE S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/38
(Melila) 		1613011002NRG24290920231085631 30/09/2023 SREEDEVI 1613011002WL045058 SREEDEVI 00176 IDIB000C046 666 666 Processed 10/11/2023 7329324778 Mrs. SREEDEVI . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/74
(Melila) 		1613011002NRG24290920231085633 30/09/2023 K KUNJUMOL 1613011002WL045058 K KUNJUMOL 00176 IDIB000C046 666 666 Processed 10/11/2023 7329324770 KUNJUMOL INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG24290920231085634 30/09/2023 M NIRMALA 1613011002WL045058 M NIRMALA 00176 IDIB000C046 666 666 Processed 10/11/2023 7329324772 NIRMMALA S HDFC BANK LTD(607152)
11 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG24290920231085635 30/09/2023 SOMARAJAN 1613011002WL045058 SOMARAJAN 00176 IDIB000C046 666 666 Processed 10/11/2023 7329324779 Mr. SOMARAJAN . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/80
(Melila) 		1613011002NRG24290920231085636 30/09/2023 SUSAMMA RAJAN 1613011002WL045058 SUSAMMA RAJAN 00176 IDIB000C046 666 666 Processed 10/11/2023 7329324766 SUSAMMA INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-007/84
(Melila) 		1613011002NRG24290920231085637 30/09/2023 PANKAJAVALLY 1613011002WL045058 PANKAJAVALLY 00176 IDIB000C046 666 666 Processed 10/11/2023 7329324771 Mr. PANKAJAVALLY . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/89
(Melila) 		1613011002NRG24290920231085638 30/09/2023 K PONNAMMA 1613011002WL045058 K PONNAMMA 00176 IDIB000C046 666 666 Processed 10/11/2023 7329324764 Mrs. Ponnamma K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-008/114
(Melila) 		1613011002NRG24290920231085640 30/09/2023 AMBILY RAJEEV 1613011002WL045058 AMBILY RAJEEV 00176 IDIB000C046 333 333 Processed 10/11/2023 7329324760 Mr. Ampili Rajeevan INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-008/123
(Melila) 		1613011002NRG24290920231085641 30/09/2023 ANITHA KUMARI G 1613011002WL045058 ANITHA KUMARI G 00176 IDIB000C046 333 333 Processed 10/11/2023 7329324759 ANITHA KUMARI DHANALAXMI BANK(607239)
17 Vettikkavala KL-13-011-002-008/13
(Melila) 		1613011002NRG24290920231085644 30/09/2023 THANKAMANI AMMA B 1613011002WL045058 THANKAMANI AMMA B 00176 IDIB000C046 333 333 Processed 10/11/2023 7329324777 THANKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-008/148
(Melila) 		1613011002NRG24290920231085649 30/09/2023 THANKAMMA 1613011002WL045058 THANKAMMA 00176 IDIB000C046 666 666 Processed 10/11/2023 7329324762 Mrs. THANKAMMA . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-008/150
(Melila) 		1613011002NRG24290920231085650 30/09/2023 NADARAJAN N 1613011002WL045058 NADARAJAN N 00176 IDIB000C046 666 666 Processed 10/11/2023 7329324809 NADARAJAN N INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-008/173
(Melila) 		1613011002NRG24290920231085651 30/09/2023 GEORGE D 1613011002WL045058 GEORGE D 00176 IDIB000C046 666 666 Processed 10/11/2023 7329324810 Mr. GEORGE D INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-008/191
(Melila) 		1613011002NRG24290920231085653 30/09/2023 GOPALAN N 1613011002WL045058 GOPALAN N 00176 IDIB000C046 333 333 Processed 10/11/2023 7329324812 Mr. GOPALAN N INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-008/195
(Melila) 		1613011002NRG24290920231085654 30/09/2023 MOHANAN PILLAI 1613011002WL045058 MOHANAN PILLAI 00176 IDIB000C046 333 333 Processed 10/11/2023 7329324767 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-008/197
(Melila) 		1613011002NRG24290920231085656 30/09/2023 SHEEJA R 1613011002WL045058 SHEEJA R 00176 IDIB000C046 333 333 Processed 10/11/2023 7329324811 Mr. SHEEJA R INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-008/209
(Melila) 		1613011002NRG24290920231085658 30/09/2023 SUDHAKARAN 1613011002WL045058 SUDHAKARAN 00176 IDIB000C046 666 666 Processed 10/11/2023 7329324813 Mr. SUDHAKARAN . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-008/293
(Melila) 		1613011002NRG24290920231085667 30/09/2023 RAHEL 1613011002WL045058 RAHEL 00176 IDIB000C046 666 666 Processed 10/11/2023 7329324815 Mr. Rahel INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-008/299
(Melila) 		1613011002NRG24290920231085668 30/09/2023 REMA DEVI 1613011002WL045058 REMA DEVI 00176 IDIB000C046 666 666 Processed 10/11/2023 7329324817 Mrs. Rema Devi INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-008/3
(Melila) 		1613011002NRG24290920231085669 30/09/2023 D LATHA 1613011002WL045058 D LATHA 00176 IDIB000C046 666 666 Processed 10/11/2023 7329324774 Mrs. D LATHA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-008/305
(Melila) 		1613011002NRG24290920231085670 30/09/2023 MANJU 1613011002WL045058 MANJU 00176 IDIB000C046 666 666 Processed 10/11/2023 7329324818 MRS MANJU STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-002-008/415
(Melila) 		1613011002NRG24290920231085672 30/09/2023 YOVEL 1613011002WL045058 YOVEL 00176 IDIB000C046 666 666 Processed 10/11/2023 7329324819 YOVEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-002-008/5
(Melila) 		1613011002NRG24290920231085675 30/09/2023 V LATHIKA 1613011002WL045058 V LATHIKA 00176 IDIB000C046 666 666 Processed 10/11/2023 7329324773 Mrs. Lethika INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-008/65
(Melila) 		1613011002NRG24290920231085677 30/09/2023 SUSAMMA 1613011002WL045058 SUSAMMA 00176 IDIB000C046 666 666 Processed 10/11/2023 7329324814 Mrs. SUSAMMA . INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-008/71
(Melila) 		1613011002NRG24290920231085678 30/09/2023 BINDU S NAIR 1613011002WL045058 BINDU S NAIR 00176 IDIB000C046 666 666 Processed 10/11/2023 7329324765 Mrs. BINDU S NAIR INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-008/72
(Melila) 		1613011002NRG24290920231085679 30/09/2023 SOUMYA S 1613011002WL045058 SOUMYA S 00176 IDIB000C046 666 666 Processed 10/11/2023 7329324768 Mrs. SOUMYA S INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-008/75
(Melila) 		1613011002NRG24290920231085680 30/09/2023 SYAMALA K 1613011002WL045058 SYAMALA K 00176 IDIB000C046 666 666 Processed 10/11/2023 7329324776 Mrs. SYAMALA K INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-009/128
(Melila) 		1613011002NRG24290920231085682 30/09/2023 THANKACHAN A 1613011002WL045058 THANKACHAN A 00176 IDIB000C046 333 333 Processed 10/11/2023 7329324781 Mr. THANKACHAN A INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-009/295
(Melila) 		1613011002NRG24290920231085683 30/09/2023 SUSEELA 1613011002WL045058 SUSEELA 00176 IDIB000C046 666 666 Processed 10/11/2023 7329324816 SUSEELA INDUSIND BANK(607189)
SubTotal 20979 20979
37 Vettikkavala KL-13-011-002-006/1
(Melila) 		1613011002NRG24290920231085623 30/09/2023 SASI KUMARI R 1613011002WL045058 SASI KUMARI R 00177 IOBA0001155 666 666 Processed 10/11/2023 7329324792 Mrs. Sasikumari R INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-006/66
(Melila) 		1613011002NRG24290920231085626 30/09/2023 N VENU 1613011002WL045058 N VENU 00177 IOBA0001155 666 666 Processed 10/11/2023 7329324788 VENU N CANARA BANK(508532)
39 Vettikkavala KL-13-011-002-008/113
(Melila) 		1613011002NRG24290920231085639 30/09/2023 LUKOSE 1613011002WL045058 LUKOSE 00177 IOBA0001155 333 333 Processed 10/11/2023 7329324785 Mr. Lukose Y INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-008/126
(Melila) 		1613011002NRG24290920231085643 30/09/2023 ANANDABHAI M 1613011002WL045058 ANANDABHAI M 00177 IOBA0001155 666 666 Processed 10/11/2023 7329324789 MRS ANANDA BAI M STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-008/139
(Melila) 		1613011002NRG24290920231085645 30/09/2023 AMBILI K 1613011002WL045058 AMBILI K 00177 IOBA0001155 666 666 Processed 10/11/2023 7329324790 AMBILI K INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-008/141
(Melila) 		1613011002NRG24290920231085646 30/09/2023 THANKAPPAN N 1613011002WL045058 THANKAPPAN N 00177 IOBA0001155 666 666 Processed 10/11/2023 7329324794 THANKAPPAN N INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-008/143
(Melila) 		1613011002NRG24290920231085647 30/09/2023 MANI SOMAN 1613011002WL045058 MANI SOMAN 00177 IOBA0001155 666 666 Processed 10/11/2023 7329324793 MANI SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vettikkavala KL-13-011-002-008/22
(Melila) 		1613011002NRG24290920231085659 30/09/2023 SNEHALATHA SHIBU 1613011002WL045058 SNEHALATHA SHIBU 00177 IOBA0001155 666 666 Processed 10/11/2023 7329324783 SNEHALATHA SHIBU INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-008/23
(Melila) 		1613011002NRG24290920231085660 30/09/2023 VALSAMMA RAJAN 1613011002WL045058 VALSAMMA RAJAN 00177 IOBA0001155 666 666 Processed 10/11/2023 7329324782 Mr. VALSAMMA RAJAN INDIAN BANK(607105)
46 Vettikkavala KL-13-011-002-008/241
(Melila) 		1613011002NRG24290920231085661 30/09/2023 MERY 1613011002WL045058 MERY 00177 IOBA0001155 666 666 Processed 10/11/2023 7329324798 MERI . INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-008/255
(Melila) 		1613011002NRG24290920231085662 30/09/2023 MARIYAKUTTY A 1613011002WL045058 MARIYAKUTTY A 00177 IOBA0001155 333 333 Processed 10/11/2023 7329324797 MARIYAKUTTY A INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-008/262
(Melila) 		1613011002NRG24290920231085663 30/09/2023 AMMINI BABU 1613011002WL045058 AMMINI BABU 00177 IOBA0001155 666 666 Processed 10/11/2023 7329324795 AMMINI INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-008/278
(Melila) 		1613011002NRG24290920231085666 30/09/2023 JOLLY REJI 1613011002WL045058 JOLLY REJI 00177 IOBA0001155 666 666 Processed 10/11/2023 7329324796 Mrs. Jolly Reji INDIAN BANK(607105)
50 Vettikkavala KL-13-011-002-008/42
(Melila) 		1613011002NRG24290920231085673 30/09/2023 RADHA 1613011002WL045058 RADHA 00177 IOBA0001155 666 666 Processed 10/11/2023 7329324791 RADHA INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-002-008/43
(Melila) 		1613011002NRG24290920231085674 30/09/2023 SUNEETHI D 1613011002WL045058 SUNEETHI D 00177 IOBA0001155 333 333 Processed 10/11/2023 7329324786 MRS SUNEETHI D STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-002-008/62
(Melila) 		1613011002NRG24290920231085676 30/09/2023 PRASAD K 1613011002WL045058 PRASAD K 00177 IOBA0001155 666 666 Processed 10/11/2023 7329324787 PRASAD K STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-002-008/97
(Melila) 		1613011002NRG24290920231085681 30/09/2023 Bindhu T 1613011002WL045058 Bindhu T 00177 IOBA0001155 666 666 Processed 10/11/2023 7329324784 BINDHU T INDIAN OVERSEAS BANK(508541)
SubTotal 10323 10323
54 Vettikkavala KL-13-011-002-008/4
(Melila) 		1613011002NRG24290920231085671 30/09/2023 PRABHAKARAN 1613011002WL045058 PRABHAKARAN 00177 IOBA0003208 666 666 Processed 10/11/2023 7329324799 PRABHAKARAN G INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
55 Vettikkavala KL-13-011-002-008/124
(Melila) 		1613011002NRG24290920231085642 30/09/2023 GEORGE 1613011002WL045058 GEORGE 00415 SBIN0013315 666 666 Processed 10/11/2023 7329324806 MR C GEORGE SO K CHACKO STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-002-008/145
(Melila) 		1613011002NRG24290920231085648 30/09/2023 VASANTHA 1613011002WL045058 VASANTHA 00415 SBIN0013315 666 666 Processed 10/11/2023 7329324801 MRS VASANTHA STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-002-008/180
(Melila) 		1613011002NRG24290920231085652 30/09/2023 INDIRA 1613011002WL045058 INDIRA 00415 SBIN0013315 666 666 Processed 10/11/2023 7329324802 MRS INDIRA STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-002-008/196
(Melila) 		1613011002NRG24290920231085655 30/09/2023 RETNAMMA J 1613011002WL045058 RETNAMMA J 00415 SBIN0013315 333 333 Processed 10/11/2023 7329324803 MRS RETNAMMA J STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-002-008/199
(Melila) 		1613011002NRG24290920231085657 30/09/2023 BEENA 1613011002WL045058 BEENA 00415 SBIN0013315 333 333 Processed 10/11/2023 7329324804 MRS BEENA RAJAN STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-008/269
(Melila) 		1613011002NRG24290920231085664 30/09/2023 SHEENA L 1613011002WL045058 SHEENA L 00415 SBIN0013315 666 666 Processed 10/11/2023 7329324805 MRS SHEENA JOSE STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-008/277
(Melila) 		1613011002NRG24290920231085665 30/09/2023 THULASIBAI 1613011002WL045058 THULASIBAI 00415 SBIN0013315 666 666 Processed 10/11/2023 7329324800 MRS THULASI BHAI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_300923APB_FTO_538813 Central Bank of India CBIN0280946 KUNNICODE 666
2 Vettikkavala KL1613011002_300923APB_FTO_538813 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 20979
3 Vettikkavala KL1613011002_300923APB_FTO_538813 Indian Overseas Bank IOBA0001155 VETTIKAVALA 10323
4 Vettikkavala KL1613011002_300923APB_FTO_538813 Indian Overseas Bank IOBA0003208 KOTTARAKARA 666
5 Vettikkavala KL1613011002_300923APB_FTO_538813 State Bank Of India SBIN0013315 KUNNICODE 3996

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