Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_270923APB_FTO_526377
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-13-011-002-001/245
(Melila) 		1613011002NRG24250920231039683 27/09/2023 JOY K 1613011002WL043143 JOY K 00045 BARB0KOTTAR 1998 1998 Processed 09/11/2023 7260003230 JOY K BANK OF BARODA(606985)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-002-001/315
(Melila) 		1613011002NRG24250920231039690 27/09/2023 Ammini 1613011002WL043143 Ammini 00127 FDRL0001036 1998 1998 Processed 09/11/2023 7260003220 AMMINI THANKACHAN FEDERAL BANK(607165)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-002-001/11
(Melila) 		1613011002NRG24250920231039665 27/09/2023 KUNJUMOLE RAJU 1613011002WL043143 KUNJUMOLE RAJU 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7260003236 Mrs. KUNJUMOLE RAJU INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-001/144
(Melila) 		1613011002NRG24250920231039667 27/09/2023 AMMINI THOMAS 1613011002WL043143 AMMINI THOMAS 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7260003227 Mrs. AMMINI THOMAS INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-001/149
(Melila) 		1613011002NRG24250920231039668 27/09/2023 VASANTHA A 1613011002WL043143 VASANTHA A 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7260003221 VASANTHA A FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-002-001/15
(Melila) 		1613011002NRG24250920231039669 27/09/2023 S OMANA AMMA 1613011002WL043143 S OMANA AMMA 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7260003240 OMANAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-002-001/153
(Melila) 		1613011002NRG24250920231039670 27/09/2023 BINDHU BABU 1613011002WL043143 BINDHU BABU 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7260003238 Mrs. Bindu S. INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-001/16
(Melila) 		1613011002NRG24250920231039671 27/09/2023 KUNJAMMA 1613011002WL043143 KUNJAMMA 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7260003204 Mrs. KUNJAMMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-001/161
(Melila) 		1613011002NRG24250920231039672 27/09/2023 S MANOHARAN PILLAI 1613011002WL043143 S MANOHARAN PILLAI 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7260003222 MANOHARAN PILLAI S INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-001/163
(Melila) 		1613011002NRG24250920231039673 27/09/2023 SHEEJA 1613011002WL043143 SHEEJA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7260003241 SHEEJA VELAYUDHAN KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-002-001/168
(Melila) 		1613011002NRG24250920231039674 27/09/2023 VIJAYAMMA P 1613011002WL043143 VIJAYAMMA P 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7260003239 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-001/18
(Melila) 		1613011002NRG24250920231039675 27/09/2023 R BHARATHY 1613011002WL043143 R BHARATHY 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7260003205 Mrs. R BHARATHY INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-001/197
(Melila) 		1613011002NRG24250920231039677 27/09/2023 SARALA 1613011002WL043143 SARALA 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7260003237 Mrs. SARALA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-001/2
(Melila) 		1613011002NRG24250920231039678 27/09/2023 BINDHU MONACHAN 1613011002WL043143 BINDHU MONACHAN 00176 IDIB000C046 666 666 Processed 10/11/2023 7260003202 MRS BINDHU MONACHAN STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-001/20
(Melila) 		1613011002NRG24250920231039679 27/09/2023 SUSEELA 1613011002WL043143 SUSEELA 00176 IDIB000C046 999 999 Processed 09/11/2023 7260003223 Mrs. SUSEELA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-001/21
(Melila) 		1613011002NRG24250920231039680 27/09/2023 OMANA C 1613011002WL043143 OMANA C 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7260003206 OMANA C INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-001/238
(Melila) 		1613011002NRG24250920231039682 27/09/2023 OMANA 1613011002WL043143 OMANA 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7260003219 Mrs. OMANA . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-001/246
(Melila) 		1613011002NRG24250920231039684 27/09/2023 RADHA M 1613011002WL043143 RADHA M 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7260003232 RADHA M BANK OF BARODA(606985)
19 Vettikkavala KL-13-011-002-001/249
(Melila) 		1613011002NRG24250920231039685 27/09/2023 AMBILI R 1613011002WL043143 AMBILI R 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7260003233 MRS AMBILI R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-002-001/252
(Melila) 		1613011002NRG24250920231039686 27/09/2023 MARIYAMMA R 1613011002WL043143 MARIYAMMA R 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7260003231 Mrs. Mariyamma . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-001/26
(Melila) 		1613011002NRG24250920231039687 27/09/2023 K VIJAYAMMA 1613011002WL043143 K VIJAYAMMA 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7260003207 Mrs. K VIJAYAMMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-001/29
(Melila) 		1613011002NRG24250920231039688 27/09/2023 SALOMI 1613011002WL043143 SALOMI 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7260003235 Mrs. Salomi INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-001/3
(Melila) 		1613011002NRG24250920231039689 27/09/2023 MARIAMMA 1613011002WL043143 MARIAMMA 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7260003224 Mrs. MARIAMMA BAIJU INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-001/35
(Melila) 		1613011002NRG24250920231039691 27/09/2023 GOMATHY T 1613011002WL043143 GOMATHY T 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7260003208 GOMATHY T INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-002-001/36
(Melila) 		1613011002NRG24250920231039692 27/09/2023 USHA SANTHOSH 1613011002WL043143 USHA SANTHOSH 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7260003209 Mrs. USHA SANTHOSH INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-001/39
(Melila) 		1613011002NRG24250920231039693 27/09/2023 SAJITHA 1613011002WL043143 SAJITHA 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7260003242 Mrs. SAJITHA R INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-001/41
(Melila) 		1613011002NRG24250920231039694 27/09/2023 SINDHU 1613011002WL043143 SINDHU 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7260003210 Ms. Sindhu L . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-001/45
(Melila) 		1613011002NRG24250920231039695 27/09/2023 ROSAMMA THANKACHAN 1613011002WL043143 ROSAMMA THANKACHAN 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7260003243 ROSAMMA THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-002-001/46
(Melila) 		1613011002NRG24250920231039696 27/09/2023 LEELAMMA 1613011002WL043143 LEELAMMA 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7260003211 Mrs. LEELAMMA . INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-001/47
(Melila) 		1613011002NRG24250920231039697 27/09/2023 VASANTHA KUMARY 1613011002WL043143 VASANTHA KUMARY 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7260003212 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-001/49
(Melila) 		1613011002NRG24250920231039698 27/09/2023 VIJAYAMMA N 1613011002WL043143 VIJAYAMMA N 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7260003213 Mrs. VIJAYAMMA N INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-001/52
(Melila) 		1613011002NRG24250920231039699 27/09/2023 RUGMINIAMMA S 1613011002WL043143 RUGMINIAMMA S 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7260003203 Mrs. RUGMINIAMMA S INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-001/55
(Melila) 		1613011002NRG24250920231039700 27/09/2023 KUNJUMOLE PAPPACHAN 1613011002WL043143 KUNJUMOLE PAPPACHAN 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7260003216 KUNJUMOLE PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-002-001/59
(Melila) 		1613011002NRG24250920231039702 27/09/2023 SALINI DEVI AMMA 1613011002WL043143 SALINI DEVI AMMA 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7260003217 SALINI DEVI AMMA INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-001/65
(Melila) 		1613011002NRG24250920231039703 27/09/2023 OMANA KUNJUMON 1613011002WL043143 OMANA KUNJUMON 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7260003214 Mrs. OMANA KUNJUMON INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-001/66
(Melila) 		1613011002NRG24250920231039704 27/09/2023 BEENA VENU 1613011002WL043143 BEENA VENU 00176 IDIB000C046 999 999 Processed 09/11/2023 7260003215 Mrs. BEENA VENU INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-001/83
(Melila) 		1613011002NRG24250920231039705 27/09/2023 LEELAMMA RAJAN 1613011002WL043143 LEELAMMA RAJAN 00176 IDIB000C046 999 999 Processed 09/11/2023 7260003225 LEELAMMA RAJAN INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-001/95
(Melila) 		1613011002NRG24250920231039706 27/09/2023 SHINY GEORGE 1613011002WL043143 SHINY GEORGE 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7260003228 Mrs. SHINY BIJU INDIAN BANK(607105)
SubTotal 62271 62271
39 Vettikkavala KL-13-011-002-001/112
(Melila) 		1613011002NRG24250920231039666 27/09/2023 LISSY R 1613011002WL043143 LISSY R 00177 IOBA0001155 1998 1998 Processed 09/11/2023 7260003218 Mrs. LISSY R INDIAN BANK(607105)
SubTotal 1998 1998
40 Vettikkavala KL-13-011-002-001/231
(Melila) 		1613011002NRG24250920231039681 27/09/2023 ASHAMOL 1613011002WL043143 ASHAMOL 00415 SBIN0005047 666 666 Processed 10/11/2023 7260003234 MRS ASHAMOL STATE BANK OF INDIA(508548)
SubTotal 666 666
41 Vettikkavala KL-13-011-002-001/195
(Melila) 		1613011002NRG24250920231039676 27/09/2023 MANIAMMA J 1613011002WL043143 MANIAMMA J 00415 SBIN0070063 1998 1998 Processed 10/11/2023 7260003229 MRS MANIAMMA J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Vettikkavala KL-13-011-002-001/57
(Melila) 		1613011002NRG24250920231039701 27/09/2023 KRISHNAMANI 1613011002WL043143 KRISHNAMANI 00415 SBIN0070272 999 999 Processed 10/11/2023 7260003226 MRS KRISHNAMONY K STATE BANK OF INDIA(508548)
SubTotal 999 999
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_270923APB_FTO_526377 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Vettikkavala KL1613011002_270923APB_FTO_526377 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Vettikkavala KL1613011002_270923APB_FTO_526377 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 62271
4 Vettikkavala KL1613011002_270923APB_FTO_526377 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
5 Vettikkavala KL1613011002_270923APB_FTO_526377 State Bank Of India SBIN0005047 KOTTARAKARA 666
6 Vettikkavala KL1613011002_270923APB_FTO_526377 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
7 Vettikkavala KL1613011002_270923APB_FTO_526377 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999

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