Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:03:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_120623APB_FTO_187503
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) 		1613011002NRG24080620230317415 12/06/2023 THANKAMMA KUNJUMON 1613011002WL013315 THANKAMMA KUNJUMON 00089 CBIN0280946 666 666 Processed 15/06/2023 2566980905 Mrs. THANKAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-007/393
(Melila) 		1613011002NRG24080620230317419 12/06/2023 SOBHA 1613011002WL013315 SOBHA 00089 CBIN0280946 1665 1665 Processed 15/06/2023 2566980908 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-002-005/83
(Melila) 		1613011002NRG24080620230317386 12/06/2023 GOPINADHAN PILLAI K 1613011002WL013315 GOPINADHAN PILLAI K 00176 IDIB000C046 1332 1332 Processed 15/06/2023 2566980862 Mr. GOPINADHAN PILLAI K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG24080620230317389 12/06/2023 PRADEEP KUMAR A 1613011002WL013315 PRADEEP KUMAR A 00176 IDIB000C046 333 333 Processed 15/06/2023 2566980879 Mr. PRADEEP KUMAR INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG24080620230317388 12/06/2023 REMANI D 1613011002WL013315 REMANI D 00176 IDIB000C046 1332 1332 Processed 15/06/2023 2566980872 Mrs. REMANI D INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-006/85
(Melila) 		1613011002NRG24080620230317390 12/06/2023 KARTHYAYANI 1613011002WL013315 KARTHYAYANI 00176 IDIB000C046 1665 1665 Processed 15/06/2023 2566980886 Mrs. KARTHYAYANI . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/102
(Melila) 		1613011002NRG24080620230317392 12/06/2023 RAJAN C 1613011002WL013315 RAJAN C 00176 IDIB000C046 1665 1665 Processed 15/06/2023 2566980888 Mr. G Rajan INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/104
(Melila) 		1613011002NRG24080620230317393 12/06/2023 D MATHAI 1613011002WL013315 D MATHAI 00176 IDIB000C046 666 666 Processed 15/06/2023 2566980878 MR MATHAI D STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-007/106
(Melila) 		1613011002NRG24080620230317394 12/06/2023 THOMAS K 1613011002WL013315 THOMAS K 00176 IDIB000C046 1332 1332 Processed 15/06/2023 2566980880 Mr. Thomas K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/110
(Melila) 		1613011002NRG24080620230317395 12/06/2023 S CHANDRAVALLY AMMA 1613011002WL013315 S CHANDRAVALLY AMMA 00176 IDIB000C046 1665 1665 Processed 15/06/2023 2566980874 S CHANDRAVALLY AMMA DHANALAXMI BANK(607239)
11 Vettikkavala KL-13-011-002-007/128
(Melila) 		1613011002NRG24080620230317396 12/06/2023 REJANIMOLE J 1613011002WL013315 REJANIMOLE J 00176 IDIB000C046 1332 1332 Processed 15/06/2023 2566980885 Mrs. Rejani J INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/134
(Melila) 		1613011002NRG24080620230317397 12/06/2023 LISSY BAIJU 1613011002WL013315 LISSY BAIJU 00176 IDIB000C046 666 666 Processed 15/06/2023 2566980887 Mrs. LISSY BAIJU INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/145
(Melila) 		1613011002NRG24080620230317400 12/06/2023 P K USHA 1613011002WL013315 P K USHA 00176 IDIB000C046 666 666 Processed 15/06/2023 2566980871 Mrs. Usha P K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/147
(Melila) 		1613011002NRG24080620230317401 12/06/2023 ALICE A 1613011002WL013315 ALICE A 00176 IDIB000C046 999 999 Processed 15/06/2023 2566980912 MRS ALICE A STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-007/148
(Melila) 		1613011002NRG24080620230317402 12/06/2023 SUMA S 1613011002WL013315 SUMA S 00176 IDIB000C046 666 666 Processed 15/06/2023 2566980909 Mrs. SUMA S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/176
(Melila) 		1613011002NRG24080620230317403 12/06/2023 KUNJAMMA BABY 1613011002WL013315 KUNJAMMA BABY 00176 IDIB000C046 1665 1665 Processed 15/06/2023 2566980910 Mrs. KUNJAMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/204
(Melila) 		1613011002NRG24080620230317404 12/06/2023 REMANI 1613011002WL013315 REMANI 00176 IDIB000C046 1332 1332 Processed 15/06/2023 2566980868 Mrs. RAMANI L INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/218
(Melila) 		1613011002NRG24080620230317405 12/06/2023 J ELIZABETH 1613011002WL013315 J ELIZABETH 00176 IDIB000C046 1665 1665 Processed 15/06/2023 2566980915 Mrs. J ELIZABETH INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/244
(Melila) 		1613011002NRG24080620230317406 12/06/2023 ANNAMMA 1613011002WL013315 ANNAMMA 00176 IDIB000C046 1665 1665 Processed 15/06/2023 2566980914 ANNAMMA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG24080620230317410 12/06/2023 RAJAN O 1613011002WL013315 RAJAN O 00176 IDIB000C046 999 999 Processed 15/06/2023 2566980917 Mr. RAJAN O INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/337
(Melila) 		1613011002NRG24080620230317417 12/06/2023 RAMAKRISHNA PILLAI 1613011002WL013315 RAMAKRISHNA PILLAI 00176 IDIB000C046 1332 1332 Processed 15/06/2023 2566980920 Mr. Ramakrishna Pillai INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/37
(Melila) 		1613011002NRG24080620230317418 12/06/2023 SASIDHARAN PILLAI 1613011002WL013315 SASIDHARAN PILLAI 00176 IDIB000C046 1665 1665 Processed 15/06/2023 2566980875 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-007/4
(Melila) 		1613011002NRG24080620230317420 12/06/2023 SUDHARMA 1613011002WL013315 SUDHARMA 00176 IDIB000C046 1665 1665 Processed 15/06/2023 2566980861 Mrs. SUDHARMMA . INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-007/413
(Melila) 		1613011002NRG24080620230317422 12/06/2023 SANTHI T R 1613011002WL013315 SANTHI T R 00176 IDIB000C046 999 999 Processed 15/06/2023 2566980911 Mrs. Santhi T R INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-007/45
(Melila) 		1613011002NRG24080620230317423 12/06/2023 P MINI MOL 1613011002WL013315 P MINI MOL 00176 IDIB000C046 1665 1665 Processed 15/06/2023 2566980913 Mrs. Mini Mol INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/5
(Melila) 		1613011002NRG24080620230317424 12/06/2023 SANTHA K 1613011002WL013315 SANTHA K 00176 IDIB000C046 1332 1332 Processed 15/06/2023 2566980890 Mrs. Santhamma INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-007/50
(Melila) 		1613011002NRG24080620230317425 12/06/2023 ROSAMMA 1613011002WL013315 ROSAMMA 00176 IDIB000C046 1665 1665 Processed 15/06/2023 2566980870 MRS ROSAMMA KUNJUMON STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-007/52
(Melila) 		1613011002NRG24080620230317427 12/06/2023 LEELAVATHIYAMMA 1613011002WL013315 LEELAVATHIYAMMA 00176 IDIB000C046 666 666 Processed 15/06/2023 2566980881 Mrs. LEELAVATHIYAMMA . INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-007/56
(Melila) 		1613011002NRG24080620230317428 12/06/2023 PRASADAVALLY 1613011002WL013315 PRASADAVALLY 00176 IDIB000C046 1665 1665 Processed 15/06/2023 2566980860 PRASADAVALLY P INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-007/57
(Melila) 		1613011002NRG24080620230317430 12/06/2023 PODIYAMMA 1613011002WL013315 PODIYAMMA 00176 IDIB000C046 1332 1332 Processed 15/06/2023 2566980867 Smt. PODIYAMMA . INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-007/57
(Melila) 		1613011002NRG24080620230317429 12/06/2023 RAJU 1613011002WL013315 RAJU 00176 IDIB000C046 333 333 Processed 15/06/2023 2566980873 Mr. Raju P INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG24080620230317432 12/06/2023 CHELLAPPAN R 1613011002WL013315 CHELLAPPAN R 00176 IDIB000C046 1665 1665 Processed 15/06/2023 2566980877 CHELLAPPAN R CANARA BANK(508532)
33 Vettikkavala KL-13-011-002-007/63
(Melila) 		1613011002NRG24080620230317434 12/06/2023 SURENDRAN PILLAI 1613011002WL013315 SURENDRAN PILLAI 00176 IDIB000C046 999 999 Processed 15/06/2023 2566980919 Mr. Surendran Pillai PILLAI INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG24080620230317435 12/06/2023 B GIRIJA KUMARI 1613011002WL013315 B GIRIJA KUMARI 00176 IDIB000C046 1665 1665 Processed 15/06/2023 2566980882 Mrs. B GIRIJA KUMARI INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-007/72
(Melila) 		1613011002NRG24080620230317436 12/06/2023 ANILA JAYARAJ 1613011002WL013315 ANILA JAYARAJ 00176 IDIB000C046 1332 1332 Processed 15/06/2023 2566980883 Mrs. ANILA JAYARAJ INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-007/75
(Melila) 		1613011002NRG24080620230317437 12/06/2023 REMA DEVI AMMA 1613011002WL013315 REMA DEVI AMMA 00176 IDIB000C046 333 333 Processed 15/06/2023 2566980876 REMADEVI AMMA B KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-002-007/88
(Melila) 		1613011002NRG24080620230317438 12/06/2023 GEETHA KUMARI G 1613011002WL013315 GEETHA KUMARI G 00176 IDIB000C046 1665 1665 Processed 15/06/2023 2566980866 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-007/90
(Melila) 		1613011002NRG24080620230317439 12/06/2023 USHA CHANDRAN 1613011002WL013315 USHA CHANDRAN 00176 IDIB000C046 1665 1665 Processed 15/06/2023 2566980859 USHA CHANDRAN DHANALAXMI BANK(607239)
39 Vettikkavala KL-13-011-002-007/91
(Melila) 		1613011002NRG24080620230317440 12/06/2023 THOMAS 1613011002WL013315 THOMAS 00176 IDIB000C046 333 333 Processed 15/06/2023 2566980865 Mr. G Thomas INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-007/92
(Melila) 		1613011002NRG24080620230317441 12/06/2023 KUNJAMMA 1613011002WL013315 KUNJAMMA 00176 IDIB000C046 1332 1332 Processed 15/06/2023 2566980869 Smt. Kunjamma INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-007/93
(Melila) 		1613011002NRG24080620230317443 12/06/2023 BALAKRISHNAN A 1613011002WL013315 BALAKRISHNAN A 00176 IDIB000C046 333 333 Processed 15/06/2023 2566980916 Mr. BALAKRISHNAN A INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-007/93
(Melila) 		1613011002NRG24080620230317442 12/06/2023 NANI KUTTY K 1613011002WL013315 NANI KUTTY K 00176 IDIB000C046 1665 1665 Processed 15/06/2023 2566980884 NANI KUTTY INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-008/51
(Melila) 		1613011002NRG24080620230317445 12/06/2023 LUKOSE 1613011002WL013315 LUKOSE 00176 IDIB000C046 1332 1332 Processed 15/06/2023 2566980889 Mr. LUKOSE M INDIAN BANK(607105)
SubTotal 50283 50283
44 Vettikkavala KL-13-011-002-007/101
(Melila) 		1613011002NRG24080620230317391 12/06/2023 AMMUKUTTY JINO 1613011002WL013315 AMMUKUTTY JINO 00177 IOBA0001155 1665 1665 Processed 15/06/2023 2566980891 Mrs. AMMUKUTTY JINO CENTRAL BANK OF INDIA(607115)
45 Vettikkavala KL-13-011-002-007/139
(Melila) 		1613011002NRG24080620230317398 12/06/2023 LEELAMMA 1613011002WL013315 LEELAMMA 00177 IOBA0001155 666 666 Processed 15/06/2023 2566980898 LEELAMMA INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-002-007/141
(Melila) 		1613011002NRG24080620230317399 12/06/2023 BIJU Y 1613011002WL013315 BIJU Y 00177 IOBA0001155 1332 1332 Processed 15/06/2023 2566980896 BIJU Y INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-007/265
(Melila) 		1613011002NRG24080620230317407 12/06/2023 RADHA 1613011002WL013315 RADHA 00177 IOBA0001155 1665 1665 Processed 15/06/2023 2566980892 MRS RADHA GOPI STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-002-007/266
(Melila) 		1613011002NRG24080620230317408 12/06/2023 SUNITHA S 1613011002WL013315 SUNITHA S 00177 IOBA0001155 999 999 Processed 15/06/2023 2566980897 SUNITHA S INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-007/268
(Melila) 		1613011002NRG24080620230317409 12/06/2023 PRASANNA 1613011002WL013315 PRASANNA 00177 IOBA0001155 666 666 Processed 15/06/2023 2566980899 PRASANNA INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG24080620230317411 12/06/2023 MARIYAMMA 1613011002WL013315 MARIYAMMA 00177 IOBA0001155 1665 1665 Processed 15/06/2023 2566980895 MARIYAMMA STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-002-007/282
(Melila) 		1613011002NRG24080620230317412 12/06/2023 RAJAN K 1613011002WL013315 RAJAN K 00177 IOBA0001155 333 333 Processed 15/06/2023 2566980904 RAJAN K INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-002-007/285
(Melila) 		1613011002NRG24080620230317413 12/06/2023 RATHI L 1613011002WL013315 RATHI L 00177 IOBA0001155 1332 1332 Processed 15/06/2023 2566980902 RATHI L INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-002-007/287
(Melila) 		1613011002NRG24080620230317414 12/06/2023 PODIKUNJU 1613011002WL013315 PODIKUNJU 00177 IOBA0001155 1665 1665 Processed 15/06/2023 2566980901 PODIKUNJU INDIAN OVERSEAS BANK(508541)
54 Vettikkavala KL-13-011-002-007/326
(Melila) 		1613011002NRG24080620230317416 12/06/2023 BINDU M PHILIP 1613011002WL013315 BINDU M PHILIP 00177 IOBA0001155 1332 1332 Processed 15/06/2023 2566980894 BINDU M PHILIP INDIAN OVERSEAS BANK(508541)
55 Vettikkavala KL-13-011-002-007/96
(Melila) 		1613011002NRG24080620230317444 12/06/2023 GEORGEKUTTY 1613011002WL013315 GEORGEKUTTY 00177 IOBA0001155 333 333 Processed 15/06/2023 2566980900 GEORGEKUTTY M INDIAN OVERSEAS BANK(508541)
56 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG24080620230317446 12/06/2023 SOMAN 1613011002WL013315 SOMAN 00177 IOBA0001155 1332 1332 Processed 15/06/2023 2566980893 SOMAN R INDIAN OVERSEAS BANK(508541)
57 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG24080620230317447 12/06/2023 SUJATHA 1613011002WL013315 SUJATHA 00177 IOBA0001155 1665 1665 Processed 15/06/2023 2566980903 SUJATHA . INDIAN OVERSEAS BANK(508541)
SubTotal 16650 16650
58 Vettikkavala KL-13-011-002-007/6
(Melila) 		1613011002NRG24080620230317431 12/06/2023 JOHN 1613011002WL013315 JOHN 00415 SBIN0013315 999 999 Processed 15/06/2023 2566980907 K JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
59 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG24080620230317433 12/06/2023 LEELA V 1613011002WL013315 LEELA V 00415 SBIN0013315 1665 1665 Processed 15/06/2023 2566980906 MRS LEELA V STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 71928 71928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_120623APB_FTO_187503 Central Bank of India CBIN0280946 KUNNICODE 2331
2 Vettikkavala KL1613011002_120623APB_FTO_187503 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 50283
3 Vettikkavala KL1613011002_120623APB_FTO_187503 Indian Overseas Bank IOBA0001155 VETTIKAVALA 16650
4 Vettikkavala KL1613011002_120623APB_FTO_187503 State Bank Of India SBIN0013315 KUNNICODE 2664

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