Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_140823APB_FTO_402039
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) 		1613011002NRG24110820230778298 14/08/2023 JOSSY SCARIA 1613011002WL032098 JOSSY SCARIA 00089 CBIN0280946 999 999 Rejected 28/08/2023 4907665649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
2 Vettikkavala KL-13-011-002-006/286
(Melila) 		1613011002NRG24110820230778289 14/08/2023 THAMPI 1613011002WL032098 THAMPI 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665621 Mr. THAMPI . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-006/66
(Melila) 		1613011002NRG24110820230778290 14/08/2023 SHEELA 1613011002WL032098 SHEELA 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665615 SHEELA A INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-007/107
(Melila) 		1613011002NRG24110820230778292 14/08/2023 MINIMOL G 1613011002WL032098 MINIMOL G 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665608 MINIMOL G INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-007/112
(Melila) 		1613011002NRG24110820230778293 14/08/2023 ELIKUTTY 1613011002WL032098 ELIKUTTY 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665598 ALEYKUTTY S INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-007/155
(Melila) 		1613011002NRG24110820230778294 14/08/2023 ANJALI R 1613011002WL032098 ANJALI R 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665600 ANJALI R INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-007/156
(Melila) 		1613011002NRG24110820230778295 14/08/2023 SAJINI MOLE S 1613011002WL032098 SAJINI MOLE S 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665650 Mr. SAJINI MOLE S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/343
(Melila) 		1613011002NRG24110820230778296 14/08/2023 BINUMOL L 1613011002WL032098 BINUMOL L 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665655 Mrs. BINUMOL L INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/38
(Melila) 		1613011002NRG24110820230778297 14/08/2023 SREEDEVI 1613011002WL032098 SREEDEVI 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665618 Mrs. SREEDEVI . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/74
(Melila) 		1613011002NRG24110820230778299 14/08/2023 K KUNJUMOL 1613011002WL032098 K KUNJUMOL 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665609 KUNJUMOL INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG24110820230778300 14/08/2023 M NIRMALA 1613011002WL032098 M NIRMALA 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665611 NIRMMALA S HDFC BANK LTD(607152)
12 Vettikkavala KL-13-011-002-007/79
(Melila) 		1613011002NRG24110820230778301 14/08/2023 SOMARAJAN 1613011002WL032098 SOMARAJAN 00176 IDIB000C046 333 333 Processed 28/08/2023 4907665620 Mr. SOMARAJAN . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/80
(Melila) 		1613011002NRG24110820230778302 14/08/2023 SUSAMMA RAJAN 1613011002WL032098 SUSAMMA RAJAN 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665605 SUSAMMA INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-007/84
(Melila) 		1613011002NRG24110820230778303 14/08/2023 PANKAJAVALLY 1613011002WL032098 PANKAJAVALLY 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665610 Mr. PANKAJAVALLY . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/89
(Melila) 		1613011002NRG24110820230778304 14/08/2023 K PONNAMMA 1613011002WL032098 K PONNAMMA 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665603 Mrs. Ponnamma K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-008/114
(Melila) 		1613011002NRG24110820230778306 14/08/2023 AMBILY RAJEEV 1613011002WL032098 AMBILY RAJEEV 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665597 Mr. Ampili Rajeevan INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-008/123
(Melila) 		1613011002NRG24110820230778307 14/08/2023 ANITHA KUMARI G 1613011002WL032098 ANITHA KUMARI G 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665596 ANITHA KUMARI G DHANALAXMI BANK(607239)
18 Vettikkavala KL-13-011-002-008/13
(Melila) 		1613011002NRG24110820230778310 14/08/2023 THANKAMANI AMMA B 1613011002WL032098 THANKAMANI AMMA B 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665617 THANKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-008/146
(Melila) 		1613011002NRG24110820230778316 14/08/2023 VILASINI 1613011002WL032098 VILASINI 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665619 Mrs. VILASINI . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-008/148
(Melila) 		1613011002NRG24110820230778318 14/08/2023 THANKAMMA 1613011002WL032098 THANKAMMA 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665599 Mrs. THANKAMMA . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-008/150
(Melila) 		1613011002NRG24110820230778319 14/08/2023 NADARAJAN N 1613011002WL032098 NADARAJAN N 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665652 NADARAJAN N INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-008/152
(Melila) 		1613011002NRG24110820230778320 14/08/2023 RAJAN 1613011002WL032098 RAJAN 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665601 RAJAN M VINEESH R STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-002-008/152
(Melila) 		1613011002NRG24110820230778321 14/08/2023 SOMINI 1613011002WL032098 SOMINI 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665653 Mrs. .. SOMINI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-008/173
(Melila) 		1613011002NRG24110820230778323 14/08/2023 GEORGE D 1613011002WL032098 GEORGE D 00176 IDIB000C046 333 333 Processed 28/08/2023 4907665654 Mr. GEORGE D INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-008/182
(Melila) 		1613011002NRG24110820230778324 14/08/2023 RAJI S 1613011002WL032098 RAJI S 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665656 Mrs. RAJI S INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-008/191
(Melila) 		1613011002NRG24110820230778325 14/08/2023 GOPALAN N 1613011002WL032098 GOPALAN N 00176 IDIB000C046 666 666 Processed 28/08/2023 4907665658 Mr. GOPALAN N INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-008/195
(Melila) 		1613011002NRG24110820230778326 14/08/2023 MOHANAN PILLAI 1613011002WL032098 MOHANAN PILLAI 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665606 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-008/197
(Melila) 		1613011002NRG24110820230778328 14/08/2023 SHEEJA R 1613011002WL032098 SHEEJA R 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665657 Mr. SHEEJA R INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-008/209
(Melila) 		1613011002NRG24110820230778330 14/08/2023 SUDHAKARAN 1613011002WL032098 SUDHAKARAN 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665659 Mr. SUDHAKARAN . INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-008/223
(Melila) 		1613011002NRG24110820230778332 14/08/2023 PONNAMMA 1613011002WL032098 PONNAMMA 00176 IDIB000C046 666 666 Processed 28/08/2023 4907665661 Mrs. PONNAMMA .. INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-008/229
(Melila) 		1613011002NRG24110820230778333 14/08/2023 SUJATHA C 1613011002WL032098 SUJATHA C 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665602 SUJATHA C UCO BANK(607066)
32 Vettikkavala KL-13-011-002-008/299
(Melila) 		1613011002NRG24110820230778340 14/08/2023 REMA DEVI 1613011002WL032098 REMA DEVI 00176 IDIB000C046 333 333 Processed 28/08/2023 4907665663 Mrs. Rema Devi INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-008/3
(Melila) 		1613011002NRG24110820230778341 14/08/2023 D LATHA 1613011002WL032098 D LATHA 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665613 Mrs. D LATHA INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-008/305
(Melila) 		1613011002NRG24110820230778342 14/08/2023 MANJU 1613011002WL032098 MANJU 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665664 MRS MANJU STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-008/4
(Melila) 		1613011002NRG24110820230778344 14/08/2023 SUBHASHINI 1613011002WL032098 SUBHASHINI 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665614 SUBHASHINI B INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-008/421
(Melila) 		1613011002NRG24110820230778346 14/08/2023 Aswathy 1613011002WL032098 Aswathy 00176 IDIB000C046 333 333 Processed 28/08/2023 4907665651 ASWATHI S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
37 Vettikkavala KL-13-011-002-008/5
(Melila) 		1613011002NRG24110820230778348 14/08/2023 V LATHIKA 1613011002WL032098 V LATHIKA 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665612 Mrs. Lethika INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-008/65
(Melila) 		1613011002NRG24110820230778350 14/08/2023 SUSAMMA 1613011002WL032098 SUSAMMA 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665660 Mrs. SUSAMMA . INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-008/71
(Melila) 		1613011002NRG24110820230778352 14/08/2023 BINDU S NAIR 1613011002WL032098 BINDU S NAIR 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665604 Mrs. BINDU S NAIR INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-008/72
(Melila) 		1613011002NRG24110820230778353 14/08/2023 SOUMYA S 1613011002WL032098 SOUMYA S 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665607 Mrs. SOUMYA S INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-008/75
(Melila) 		1613011002NRG24110820230778354 14/08/2023 SYAMALA K 1613011002WL032098 SYAMALA K 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665616 Mrs. SYAMALA K INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-009/128
(Melila) 		1613011002NRG24110820230778355 14/08/2023 THANKACHAN A 1613011002WL032098 THANKACHAN A 00176 IDIB000C046 666 666 Processed 28/08/2023 4907665622 Mr. THANKACHAN A INDIAN BANK(607105)
43 Vettikkavala KL-13-011-002-009/295
(Melila) 		1613011002NRG24110820230778356 14/08/2023 SUSEELA 1613011002WL032098 SUSEELA 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665662 SUSEELA . INDUSIND BANK(607189)
SubTotal 38295 38295
44 Vettikkavala KL-13-011-002-006/1
(Melila) 		1613011002NRG24110820230778288 14/08/2023 SASI KUMARI R 1613011002WL032098 SASI KUMARI R 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665633 Mrs. Sasikumari R INDIAN BANK(607105)
45 Vettikkavala KL-13-011-002-006/66
(Melila) 		1613011002NRG24110820230778291 14/08/2023 N VENU 1613011002WL032098 N VENU 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665629 VENU N CANARA BANK(508532)
46 Vettikkavala KL-13-011-002-008/113
(Melila) 		1613011002NRG24110820230778305 14/08/2023 LUKOSE 1613011002WL032098 LUKOSE 00177 IOBA0001155 666 666 Processed 28/08/2023 4907665625 Mr. Lukose Y INDIAN BANK(607105)
47 Vettikkavala KL-13-011-002-008/126
(Melila) 		1613011002NRG24110820230778309 14/08/2023 ANANDABHAI M 1613011002WL032098 ANANDABHAI M 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665630 MRS ANANDA BAI M STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-002-008/139
(Melila) 		1613011002NRG24110820230778311 14/08/2023 AMBILI K 1613011002WL032098 AMBILI K 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665631 AMBILI K INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-008/141
(Melila) 		1613011002NRG24110820230778312 14/08/2023 THANKAPPAN N 1613011002WL032098 THANKAPPAN N 00177 IOBA0001155 666 666 Processed 28/08/2023 4907665636 THANKAPPAN N INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-008/143
(Melila) 		1613011002NRG24110820230778313 14/08/2023 MANI SOMAN 1613011002WL032098 MANI SOMAN 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665635 MANI SOMAN INDIAN OVERSEAS BANK(508541)
51 Vettikkavala KL-13-011-002-008/145
(Melila) 		1613011002NRG24110820230778315 14/08/2023 DEVARAJAN S 1613011002WL032098 DEVARAJAN S 00177 IOBA0001155 333 333 Processed 28/08/2023 4907665638 DEVARAJAN S KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Vettikkavala KL-13-011-002-008/147
(Melila) 		1613011002NRG24110820230778317 14/08/2023 GEETHA KUMARI P 1613011002WL032098 GEETHA KUMARI P 00177 IOBA0001155 333 333 Processed 28/08/2023 4907665628 GEETHA KUMARI P INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-002-008/22
(Melila) 		1613011002NRG24110820230778331 14/08/2023 SNEHALATHA SHIBU 1613011002WL032098 SNEHALATHA SHIBU 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665624 SNEHALATHA SHIBU INDIAN OVERSEAS BANK(508541)
54 Vettikkavala KL-13-011-002-008/23
(Melila) 		1613011002NRG24110820230778334 14/08/2023 VALSAMMA RAJAN 1613011002WL032098 VALSAMMA RAJAN 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665623 Mr. VALSAMMA RAJAN INDIAN BANK(607105)
55 Vettikkavala KL-13-011-002-008/241
(Melila) 		1613011002NRG24110820230778335 14/08/2023 MERY 1613011002WL032098 MERY 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665640 MERI . INDIAN OVERSEAS BANK(508541)
56 Vettikkavala KL-13-011-002-008/255
(Melila) 		1613011002NRG24110820230778336 14/08/2023 MARIYAKUTTY A 1613011002WL032098 MARIYAKUTTY A 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665639 MARIYAKUTTY A INDIAN OVERSEAS BANK(508541)
57 Vettikkavala KL-13-011-002-008/278
(Melila) 		1613011002NRG24110820230778339 14/08/2023 JOLLY REJI 1613011002WL032098 JOLLY REJI 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665637 Mrs. JOLLY REJI INDIAN BANK(607105)
58 Vettikkavala KL-13-011-002-008/42
(Melila) 		1613011002NRG24110820230778345 14/08/2023 RADHA 1613011002WL032098 RADHA 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665632 RADHA INDIAN OVERSEAS BANK(508541)
59 Vettikkavala KL-13-011-002-008/43
(Melila) 		1613011002NRG24110820230778347 14/08/2023 SUNEETHI D 1613011002WL032098 SUNEETHI D 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665626 MRS SUNEETHI D STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-002-008/62
(Melila) 		1613011002NRG24110820230778349 14/08/2023 PRASAD K 1613011002WL032098 PRASAD K 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665627 PRASAD K STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-002-008/7
(Melila) 		1613011002NRG24110820230778351 14/08/2023 VIMALA C 1613011002WL032098 VIMALA C 00177 IOBA0001155 999 999 Processed 28/08/2023 4907665634 VIMALA C INDIAN OVERSEAS BANK(508541)
SubTotal 15984 15984
62 Vettikkavala KL-13-011-002-008/4
(Melila) 		1613011002NRG24110820230778343 14/08/2023 PRABHAKARAN 1613011002WL032098 PRABHAKARAN 00177 IOBA0003208 999 999 Processed 28/08/2023 4907665642 PRABHAKARAN G INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
63 Vettikkavala KL-13-011-002-008/124
(Melila) 		1613011002NRG24110820230778308 14/08/2023 GEORGE 1613011002WL032098 GEORGE 00415 SBIN0013315 999 999 Processed 28/08/2023 4907665648 MR C GEORGE SO K CHACKO STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-002-008/145
(Melila) 		1613011002NRG24110820230778314 14/08/2023 VASANTHA 1613011002WL032098 VASANTHA 00415 SBIN0013315 999 999 Processed 28/08/2023 4907665644 MRS VASANTHA STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-002-008/171
(Melila) 		1613011002NRG24110820230778322 14/08/2023 SASI C 1613011002WL032098 SASI C 00415 SBIN0013315 999 999 Processed 28/08/2023 4907665641 SASI C STATE BANK OF INDIA(508548)
66 Vettikkavala KL-13-011-002-008/196
(Melila) 		1613011002NRG24110820230778327 14/08/2023 RETNAMMA J 1613011002WL032098 RETNAMMA J 00415 SBIN0013315 999 999 Processed 28/08/2023 4907665645 MRS RETNAMMA J STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-002-008/199
(Melila) 		1613011002NRG24110820230778329 14/08/2023 BEENA 1613011002WL032098 BEENA 00415 SBIN0013315 666 666 Processed 28/08/2023 4907665646 MRS BEENA RAJAN STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-002-008/269
(Melila) 		1613011002NRG24110820230778337 14/08/2023 SHEENA L 1613011002WL032098 SHEENA L 00415 SBIN0013315 999 999 Processed 28/08/2023 4907665647 MRS SHEENA JOSE STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-002-008/277
(Melila) 		1613011002NRG24110820230778338 14/08/2023 THULASIBAI 1613011002WL032098 THULASIBAI 00415 SBIN0013315 999 999 Processed 28/08/2023 4907665643 MRS THULASI BHAI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 62937 62937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_140823APB_FTO_402039 Central Bank of India CBIN0280946 KUNNICODE 999
2 Vettikkavala KL1613011002_140823APB_FTO_402039 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 38295
3 Vettikkavala KL1613011002_140823APB_FTO_402039 Indian Overseas Bank IOBA0001155 VETTIKAVALA 15984
4 Vettikkavala KL1613011002_140823APB_FTO_402039 Indian Overseas Bank IOBA0003208 KOTTARAKARA 999
5 Vettikkavala KL1613011002_140823APB_FTO_402039 State Bank Of India SBIN0013315 KUNNICODE 6660

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