Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:10:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_130423APB_FTO_31889
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-13-011-002-004/272
(Melila) 		1613011002NRG24110420230010198 13/04/2023 SURENDRAN 1613011002WL000470 SURENDRAN 00176 IDIB000C046 666 666 Processed 19/05/2023 1690523974 Mr. SURENDRAN INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-009/19
(Melila) 		1613011002NRG24110420230010199 13/04/2023 KUNJUMOL 1613011002WL000470 KUNJUMOL 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690523975 Mrs. KUNJUMOLE . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/262
(Melila) 		1613011002NRG24110420230010200 13/04/2023 Lekshmi 1613011002WL000470 Lekshmi 00176 IDIB000C046 999 999 Processed 19/05/2023 1690524016 Mrs. LEKSHMI K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-010/219
(Melila) 		1613011002NRG24110420230010201 13/04/2023 SUNITHA B 1613011002WL000470 SUNITHA B 00176 IDIB000C046 333 333 Processed 19/05/2023 1690523978 Mrs. SUNITHA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-010/220
(Melila) 		1613011002NRG24110420230010202 13/04/2023 SUJI 1613011002WL000470 SUJI 00176 IDIB000C046 333 333 Processed 19/05/2023 1690524006 Mrs. SUJI . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-010/49
(Melila) 		1613011002NRG24110420230010205 13/04/2023 THANAKAMMA 1613011002WL000470 THANAKAMMA 00176 IDIB000C046 666 666 Processed 19/05/2023 1690523973 Mrs. Thankamma K INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-010/50
(Melila) 		1613011002NRG24110420230010206 13/04/2023 BINDU P 1613011002WL000470 BINDU P 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690524012 Mrs. BINDU P INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-010/52
(Melila) 		1613011002NRG24110420230010207 13/04/2023 SUMA O 1613011002WL000470 SUMA O 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690523980 Mrs. SUMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-010/57
(Melila) 		1613011002NRG24110420230010208 13/04/2023 OMANA 1613011002WL000470 OMANA 00176 IDIB000C046 999 999 Processed 19/05/2023 1690523976 Mrs. OMANA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-010/62
(Melila) 		1613011002NRG24110420230010210 13/04/2023 DEVAKI P 1613011002WL000470 DEVAKI P 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690524003 Mrs. DEVAKI P INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-011/118
(Melila) 		1613011002NRG24110420230010211 13/04/2023 SYAMALA 1613011002WL000470 SYAMALA 00176 IDIB000C046 333 333 Processed 19/05/2023 1690523981 Mrs. SYAMALA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-011/149
(Melila) 		1613011002NRG24110420230010216 13/04/2023 AJITHA T 1613011002WL000470 AJITHA T 00176 IDIB000C046 666 666 Processed 19/05/2023 1690524013 Mrs. AJITHA T INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-011/156
(Melila) 		1613011002NRG24110420230010217 13/04/2023 LATHAKUMARI P 1613011002WL000470 LATHAKUMARI P 00176 IDIB000C046 999 999 Processed 19/05/2023 1690524008 Mrs. Lathakumari P P INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-011/157
(Melila) 		1613011002NRG24110420230010218 13/04/2023 JYOTHI 1613011002WL000470 JYOTHI 00176 IDIB000C046 333 333 Processed 19/05/2023 1690524010 JYOTHI . INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-011/162
(Melila) 		1613011002NRG24110420230010220 13/04/2023 BABY AMMA 1613011002WL000470 BABY AMMA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690524011 Mrs. BABY AMMA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-011/179
(Melila) 		1613011002NRG24110420230010222 13/04/2023 RAMACHANDRAN PILLAI K 1613011002WL000470 RAMACHANDRAN PILLAI K 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690523979 Mr. RAMACHANDRAN PILLAI K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-011/181
(Melila) 		1613011002NRG24110420230010223 13/04/2023 RAJAMMA T 1613011002WL000470 RAJAMMA T 00176 IDIB000C046 333 333 Processed 19/05/2023 1690524009 Mrs. Rajamma T INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-011/187
(Melila) 		1613011002NRG24110420230010225 13/04/2023 THAMPI 1613011002WL000470 THAMPI 00176 IDIB000C046 1332 1332 Rejected 19/05/2023 1690524007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Vettikkavala KL-13-011-002-011/188
(Melila) 		1613011002NRG24110420230010227 13/04/2023 ANJU S 1613011002WL000470 ANJU S 00176 IDIB000C046 333 333 Processed 19/05/2023 1690524005 Mrs. ANJU S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-011/188
(Melila) 		1613011002NRG24110420230010226 13/04/2023 SWAPNA G 1613011002WL000470 SWAPNA G 00176 IDIB000C046 333 333 Processed 19/05/2023 1690524004 Mrs. G SWAPNA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-011/226
(Melila) 		1613011002NRG24110420230010232 13/04/2023 Anitha 1613011002WL000470 Anitha 00176 IDIB000C046 333 333 Processed 19/05/2023 1690524015 Mrs. Anitha T T INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-011/263
(Melila) 		1613011002NRG24110420230010234 13/04/2023 SAROJINI K 1613011002WL000470 SAROJINI K 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690523972 Mrs. K SAROJINI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-011/45
(Melila) 		1613011002NRG24110420230010236 13/04/2023 JAYA S 1613011002WL000470 JAYA S 00176 IDIB000C046 666 666 Processed 19/05/2023 1690523983 Mrs. JAYA S INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-011/47
(Melila) 		1613011002NRG24110420230010237 13/04/2023 PODIMOL 1613011002WL000470 PODIMOL 00176 IDIB000C046 333 333 Processed 19/05/2023 1690523971 PODIMOL . INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-011/9
(Melila) 		1613011002NRG24110420230010241 13/04/2023 LISSY 1613011002WL000470 LISSY 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690523977 Mrs. LISY INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-013/91
(Melila) 		1613011002NRG24110420230010243 13/04/2023 SUSMMA GEORGE 1613011002WL000470 SUSMMA GEORGE 00176 IDIB000C046 666 666 Processed 19/05/2023 1690523982 Ms. SUSAMMA GEORGE INDIAN BANK(607105)
SubTotal 21312 21312
27 Vettikkavala KL-13-011-002-010/34
(Melila) 		1613011002NRG24110420230010203 13/04/2023 OMANA J 1613011002WL000470 OMANA J 00177 IOBA0001155 333 333 Processed 19/05/2023 1690523996 OMANA J INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-010/49
(Melila) 		1613011002NRG24110420230010204 13/04/2023 SURENDRAN S 1613011002WL000470 SURENDRAN S 00177 IOBA0001155 666 666 Processed 19/05/2023 1690523991 SURENDRAN S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-002-010/59
(Melila) 		1613011002NRG24110420230010209 13/04/2023 JANITHA S 1613011002WL000470 JANITHA S 00177 IOBA0001155 999 999 Processed 19/05/2023 1690523997 JANITHA S INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-011/126
(Melila) 		1613011002NRG24110420230010212 13/04/2023 RADHA T 1613011002WL000470 RADHA T 00177 IOBA0001155 999 999 Processed 19/05/2023 1690523987 Mrs. RADHA T INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-011/133
(Melila) 		1613011002NRG24110420230010213 13/04/2023 RADHAKRISHNAPILLAI G 1613011002WL000470 RADHAKRISHNAPILLAI G 00177 IOBA0001155 666 666 Processed 19/05/2023 1690523985 RADHAKRISHNA PILLAI,INDIRABAI INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-011/158
(Melila) 		1613011002NRG24110420230010219 13/04/2023 NIRMALA AMMA S 1613011002WL000470 NIRMALA AMMA S 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690523984 S NIRMALA AMMA INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-011/163
(Melila) 		1613011002NRG24110420230010221 13/04/2023 YOHANNAN T K 1613011002WL000470 YOHANNAN T K 00177 IOBA0001155 999 999 Processed 19/05/2023 1690523988 YOHANNAN INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-011/186
(Melila) 		1613011002NRG24110420230010224 13/04/2023 CHANDRIKA 1613011002WL000470 CHANDRIKA 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690523990 CHANDRIKA INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-011/194
(Melila) 		1613011002NRG24110420230010228 13/04/2023 JAYAMOL 1613011002WL000470 JAYAMOL 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690523993 JAYAMOL INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-011/219
(Melila) 		1613011002NRG24110420230010230 13/04/2023 KOCHUCHERUKKAN K 1613011002WL000470 KOCHUCHERUKKAN K 00177 IOBA0001155 999 999 Processed 19/05/2023 1690523992 KOCHUCHERUKKAN K INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-011/224
(Melila) 		1613011002NRG24110420230010231 13/04/2023 REJANI C 1613011002WL000470 REJANI C 00177 IOBA0001155 999 999 Processed 19/05/2023 1690523995 RAJANI C . INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-011/234
(Melila) 		1613011002NRG24110420230010233 13/04/2023 VIJAYASREE V 1613011002WL000470 VIJAYASREE V 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690523986 VIJAYASREE V INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-011/272
(Melila) 		1613011002NRG24110420230010235 13/04/2023 SREEJA R 1613011002WL000470 SREEJA R 00177 IOBA0001155 333 333 Processed 19/05/2023 1690523994 SREEJA R INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-002-011/51
(Melila) 		1613011002NRG24110420230010238 13/04/2023 RADHA P 1613011002WL000470 RADHA P 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690523998 Mrs. RADHA . INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-011/56
(Melila) 		1613011002NRG24110420230010239 13/04/2023 REMA M 1613011002WL000470 REMA M 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690523989 Mrs. REMA M INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-011/78
(Melila) 		1613011002NRG24110420230010240 13/04/2023 USHA 1613011002WL000470 USHA 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690523999 Mrs. USHA L INDIAN BANK(607105)
SubTotal 16317 16317
43 Vettikkavala KL-13-011-002-011/133
(Melila) 		1613011002NRG24110420230010214 13/04/2023 INDIRA BAI 1613011002WL000470 INDIRA BAI 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690524000 MRS INDIRA BAI STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-002-011/142
(Melila) 		1613011002NRG24110420230010215 13/04/2023 SUDHA THULASEEDHARAN 1613011002WL000470 SUDHA THULASEEDHARAN 00415 SBIN0013315 999 999 Processed 19/05/2023 1690524001 SUDHA THULASEEDHARAN STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-002-011/211
(Melila) 		1613011002NRG24110420230010229 13/04/2023 OMANA AMMA K 1613011002WL000470 OMANA AMMA K 00415 SBIN0013315 999 999 Processed 19/05/2023 1690524002 OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
46 Vettikkavala KL-13-011-002-012/151
(Melila) 		1613011002NRG24110420230010242 13/04/2023 ASWATHY M 1613011002WL000470 ASWATHY M 00415 SBIN0070272 333 333 Processed 19/05/2023 1690524014 MISS ASWATHY M STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_130423APB_FTO_31889 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 21312
2 Vettikkavala KL1613011002_130423APB_FTO_31889 Indian Overseas Bank IOBA0001155 VETTIKAVALA 16317
3 Vettikkavala KL1613011002_130423APB_FTO_31889 State Bank Of India SBIN0013315 KUNNICODE 3330
4 Vettikkavala KL1613011002_130423APB_FTO_31889 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 333

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