Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:53:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_250823APB_FTO_445093
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-13-011-002-009/19
(Melila) 		1613011002NRG24220820230882730 25/08/2023 KUNJUMOL 1613011002WL036095 KUNJUMOL 00176 IDIB000C046 999 999 Processed 21/09/2023 5797085809 Mrs. KUNJUMOLE . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-009/262
(Melila) 		1613011002NRG24220820230882731 25/08/2023 Lekshmi 1613011002WL036095 Lekshmi 00176 IDIB000C046 999 999 Processed 21/09/2023 5797085839 Mrs. LEKSHMI K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-010/49
(Melila) 		1613011002NRG24220820230882732 25/08/2023 THANAKAMMA 1613011002WL036095 THANAKAMMA 00176 IDIB000C046 999 999 Processed 21/09/2023 5797085808 Mrs. Thankamma K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-010/56
(Melila) 		1613011002NRG24220820230882733 25/08/2023 REMADEVI 1613011002WL036095 REMADEVI 00176 IDIB000C046 333 333 Processed 21/09/2023 5797085816 Mrs. Remadevi R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-010/57
(Melila) 		1613011002NRG24220820230882734 25/08/2023 OMANA 1613011002WL036095 OMANA 00176 IDIB000C046 999 999 Processed 21/09/2023 5797085811 Mrs. OMANA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-010/62
(Melila) 		1613011002NRG24220820230882736 25/08/2023 DEVAKI P 1613011002WL036095 DEVAKI P 00176 IDIB000C046 999 999 Processed 21/09/2023 5797085832 Mrs. DEVAKI P INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-011/118
(Melila) 		1613011002NRG24220820230882737 25/08/2023 SYAMALA 1613011002WL036095 SYAMALA 00176 IDIB000C046 999 999 Processed 21/09/2023 5797085814 Mrs. SYAMALA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-011/149
(Melila) 		1613011002NRG24220820230882740 25/08/2023 AJITHA T 1613011002WL036095 AJITHA T 00176 IDIB000C046 999 999 Processed 21/09/2023 5797085837 Mrs. AJITHA T INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-011/162
(Melila) 		1613011002NRG24220820230882743 25/08/2023 BABY AMMA 1613011002WL036095 BABY AMMA 00176 IDIB000C046 999 999 Processed 21/09/2023 5797085836 Mrs. BABY AMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-011/179
(Melila) 		1613011002NRG24220820230882745 25/08/2023 RAMACHANDRAN PILLAI K 1613011002WL036095 RAMACHANDRAN PILLAI K 00176 IDIB000C046 333 333 Processed 21/09/2023 5797085813 Mr. RAMACHANDRAN PILLAI K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-011/181
(Melila) 		1613011002NRG24220820230882746 25/08/2023 RAJAMMA T 1613011002WL036095 RAJAMMA T 00176 IDIB000C046 666 666 Processed 21/09/2023 5797085835 Mrs. Rajamma T INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-011/187
(Melila) 		1613011002NRG24220820230882747 25/08/2023 THAMPI 1613011002WL036095 THAMPI 00176 IDIB000C046 666 666 Processed 21/09/2023 5797085833 Mr. Thambi S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-011/227
(Melila) 		1613011002NRG24220820230882752 25/08/2023 USHAKUMARI AMMA 1613011002WL036095 USHAKUMARI AMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5797085834 Mrs. USHAKUMARI AMMA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-011/230
(Melila) 		1613011002NRG24220820230882753 25/08/2023 Soumya Ratheesh 1613011002WL036095 Soumya Ratheesh 00176 IDIB000C046 999 999 Processed 21/09/2023 5797085838 SOUMYA RATHEESH INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-011/9
(Melila) 		1613011002NRG24220820230882759 25/08/2023 LISSY 1613011002WL036095 LISSY 00176 IDIB000C046 666 666 Processed 21/09/2023 5797085812 Mrs. LISY INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-013/91
(Melila) 		1613011002NRG24220820230882760 25/08/2023 SUSMMA GEORGE 1613011002WL036095 SUSMMA GEORGE 00176 IDIB000C046 999 999 Processed 21/09/2023 5797085815 Ms. SUSAMMA GEORGE INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-015/3
(Melila) 		1613011002NRG24220820230882761 25/08/2023 KUNJAMMA 1613011002WL036095 KUNJAMMA 00176 IDIB000C046 999 999 Processed 21/09/2023 5797085810 KUNJAMMA BABU FEDERAL BANK(607165)
SubTotal 13986 13986
18 Vettikkavala KL-13-011-002-010/59
(Melila) 		1613011002NRG24220820230882735 25/08/2023 JANITHA S 1613011002WL036095 JANITHA S 00177 IOBA0001155 999 999 Processed 21/09/2023 5797085827 JANITHA S INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-011/126
(Melila) 		1613011002NRG24220820230882738 25/08/2023 RADHA T 1613011002WL036095 RADHA T 00177 IOBA0001155 999 999 Processed 21/09/2023 5797085819 Mrs. RADHA T INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-011/158
(Melila) 		1613011002NRG24220820230882742 25/08/2023 LEKHA P 1613011002WL036095 LEKHA P 00177 IOBA0001155 999 999 Processed 21/09/2023 5797085824 LEKHA P INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-011/158
(Melila) 		1613011002NRG24220820230882741 25/08/2023 NIRMALA AMMA S 1613011002WL036095 NIRMALA AMMA S 00177 IOBA0001155 999 999 Processed 21/09/2023 5797085817 S NIRMALA AMMA INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-011/163
(Melila) 		1613011002NRG24220820230882744 25/08/2023 YOHANNAN T K 1613011002WL036095 YOHANNAN T K 00177 IOBA0001155 999 999 Processed 21/09/2023 5797085820 YOHANNAN INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-011/194
(Melila) 		1613011002NRG24220820230882748 25/08/2023 JAYAMOL 1613011002WL036095 JAYAMOL 00177 IOBA0001155 999 999 Processed 21/09/2023 5797085823 JAYAMOL INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-011/219
(Melila) 		1613011002NRG24220820230882750 25/08/2023 KOCHUCHERUKKAN K 1613011002WL036095 KOCHUCHERUKKAN K 00177 IOBA0001155 666 666 Processed 22/09/2023 5797085822 KOCHUCHERUKKAN K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-002-011/224
(Melila) 		1613011002NRG24220820230882751 25/08/2023 REJANI C 1613011002WL036095 REJANI C 00177 IOBA0001155 333 333 Processed 21/09/2023 5797085826 RAJANI C . INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-011/234
(Melila) 		1613011002NRG24220820230882754 25/08/2023 VIJAYASREE V 1613011002WL036095 VIJAYASREE V 00177 IOBA0001155 999 999 Processed 21/09/2023 5797085818 VIJAYASREE V INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-011/272
(Melila) 		1613011002NRG24220820230882755 25/08/2023 SREEJA R 1613011002WL036095 SREEJA R 00177 IOBA0001155 333 333 Processed 21/09/2023 5797085825 SREEJA R INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-011/51
(Melila) 		1613011002NRG24220820230882756 25/08/2023 RADHA P 1613011002WL036095 RADHA P 00177 IOBA0001155 999 999 Processed 21/09/2023 5797085828 Mrs. RADHA . INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-011/56
(Melila) 		1613011002NRG24220820230882757 25/08/2023 REMA M 1613011002WL036095 REMA M 00177 IOBA0001155 666 666 Processed 21/09/2023 5797085821 Mrs. REMA M INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-011/78
(Melila) 		1613011002NRG24220820230882758 25/08/2023 USHA 1613011002WL036095 USHA 00177 IOBA0001155 666 666 Processed 21/09/2023 5797085829 Mrs. USHA L INDIAN BANK(607105)
SubTotal 10656 10656
31 Vettikkavala KL-13-011-002-011/133
(Melila) 		1613011002NRG24220820230882739 25/08/2023 INDIRA BAI 1613011002WL036095 INDIRA BAI 00415 SBIN0013315 999 999 Processed 21/09/2023 5797085830 MRS INDIRA BAI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-011/211
(Melila) 		1613011002NRG24220820230882749 25/08/2023 OMANA AMMA K 1613011002WL036095 OMANA AMMA K 00415 SBIN0013315 999 999 Processed 21/09/2023 5797085831 OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250823APB_FTO_445093 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 13986
2 Vettikkavala KL1613011002_250823APB_FTO_445093 Indian Overseas Bank IOBA0001155 VETTIKAVALA 10656
3 Vettikkavala KL1613011002_250823APB_FTO_445093 State Bank Of India SBIN0013315 KUNNICODE 1998

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