Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:19:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_010823APB_FTO_353474
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-13-011-002-013/138
(Melila) 		1613011002NRG24010820230682243 01/08/2023 RANCHU CHERIYAN 1613011002WL028505 RANCHU CHERIYAN 00127 FDRL0001036 1332 1332 Processed 08/08/2023 4350913916 RANCHU CHERIYAN FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-001/50
(Melila) 		1613011002NRG24010820230682213 01/08/2023 A KUNJAMMA 1613011002WL028505 A KUNJAMMA 00176 IDIB000C046 1665 1665 Processed 08/08/2023 4350913891 KUNJAMMA O CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-010/171
(Melila) 		1613011002NRG24010820230682214 01/08/2023 NARAYANAN M REMANI 1613011002WL028505 NARAYANAN M REMANI 00176 IDIB000C046 1332 1332 Processed 08/08/2023 4350913879 RAMANI NARAYANAN CANARA BANK(508532)
4 Vettikkavala KL-13-011-002-010/221
(Melila) 		1613011002NRG24010820230682215 01/08/2023 SUSAMMA 1613011002WL028505 SUSAMMA 00176 IDIB000C046 999 999 Processed 08/08/2023 4350913909 Mrs. SUSAMMA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/11
(Melila) 		1613011002NRG24010820230682218 01/08/2023 S JAYASREE 1613011002WL028505 S JAYASREE 00176 IDIB000C046 1998 1998 Processed 08/08/2023 4350913888 Mrs. S JAYASREE INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/12
(Melila) 		1613011002NRG24010820230682219 01/08/2023 VALSALA 1613011002WL028505 VALSALA 00176 IDIB000C046 1665 1665 Processed 08/08/2023 4350913890 Mrs. VALSALA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/148
(Melila) 		1613011002NRG24010820230682221 01/08/2023 PRABHA S 1613011002WL028505 PRABHA S 00176 IDIB000C046 1998 1998 Processed 08/08/2023 4350913883 Mrs. Prabha S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/15
(Melila) 		1613011002NRG24010820230682222 01/08/2023 C RADHA 1613011002WL028505 C RADHA 00176 IDIB000C046 1665 1665 Processed 08/08/2023 4350913887 Mrs. C RADHA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/17
(Melila) 		1613011002NRG24010820230682224 01/08/2023 GEETHA KUMARY 1613011002WL028505 GEETHA KUMARY 00176 IDIB000C046 1332 1332 Processed 08/08/2023 4350913892 GEETHA KUMARY R INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-012/192
(Melila) 		1613011002NRG24010820230682226 01/08/2023 KOCHUCHERUKKAN 1613011002WL028505 KOCHUCHERUKKAN 00176 IDIB000C046 1998 1998 Processed 08/08/2023 4350913914 Mr. KOCHUCHERUKKAN R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/194
(Melila) 		1613011002NRG24010820230682227 01/08/2023 B ROSAMMA 1613011002WL028505 B ROSAMMA 00176 IDIB000C046 333 333 Processed 08/08/2023 4350913910 Mrs. B ROSAMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/21
(Melila) 		1613011002NRG24010820230682229 01/08/2023 VIJAYASREE T 1613011002WL028505 VIJAYASREE T 00176 IDIB000C046 1998 1998 Processed 08/08/2023 4350913918 VIJAYASREE KALESH INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-012/22
(Melila) 		1613011002NRG24010820230682230 01/08/2023 JAYA 1613011002WL028505 JAYA 00176 IDIB000C046 1998 1998 Processed 08/08/2023 4350913889 Mrs. Jaya B . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/241
(Melila) 		1613011002NRG24010820230682231 01/08/2023 SHYLAJA 1613011002WL028505 SHYLAJA 00176 IDIB000C046 1998 1998 Processed 08/08/2023 4350913881 Mrs. Shylaja P K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/245
(Melila) 		1613011002NRG24010820230682233 01/08/2023 ASWATHY 1613011002WL028505 ASWATHY 00176 IDIB000C046 1665 1665 Processed 08/08/2023 4350913911 Mrs. ASWATHY . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/262
(Melila) 		1613011002NRG24010820230682235 01/08/2023 BEENA S 1613011002WL028505 BEENA S 00176 IDIB000C046 1998 1998 Processed 08/08/2023 4350913917 BEENA S INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-012/313
(Melila) 		1613011002NRG24010820230682236 01/08/2023 ANILA J 1613011002WL028505 ANILA J 00176 IDIB000C046 1665 1665 Processed 08/08/2023 4350913913 ANILA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 Vettikkavala KL-13-011-002-012/55
(Melila) 		1613011002NRG24010820230682238 01/08/2023 SAUDHAMINI R 1613011002WL028505 SAUDHAMINI R 00176 IDIB000C046 1665 1665 Processed 08/08/2023 4350913893 Mrs. SAUDHAMINI R INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-012/66
(Melila) 		1613011002NRG24010820230682239 01/08/2023 RATNAMMA 1613011002WL028505 RATNAMMA 00176 IDIB000C046 1998 1998 Processed 08/08/2023 4350913884 RATHNAMMA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-012/75
(Melila) 		1613011002NRG24010820230682240 01/08/2023 GEETHA KUMARY 1613011002WL028505 GEETHA KUMARY 00176 IDIB000C046 1998 1998 Processed 08/08/2023 4350913905 Mrs. GEETHA KUMARY INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-013/125
(Melila) 		1613011002NRG24010820230682242 01/08/2023 SREE DEVI AMMA 1613011002WL028505 SREE DEVI AMMA 00176 IDIB000C046 1998 1998 Processed 08/08/2023 4350913880 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-013/16
(Melila) 		1613011002NRG24010820230682244 01/08/2023 SARASWATHI AMMA K 1613011002WL028505 SARASWATHI AMMA K 00176 IDIB000C046 333 333 Processed 08/08/2023 4350913895 Mrs. SARASWATHI AMMA.K INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-013/20
(Melila) 		1613011002NRG24010820230682245 01/08/2023 USHA DEVI AMMA 1613011002WL028505 USHA DEVI AMMA 00176 IDIB000C046 1998 1998 Processed 08/08/2023 4350913894 Mrs. Usha Kumari INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-013/259
(Melila) 		1613011002NRG24010820230682247 01/08/2023 SUDHAKARAN PILLAI 1613011002WL028505 SUDHAKARAN PILLAI 00176 IDIB000C046 1998 1998 Processed 08/08/2023 4350913908 Mr. SUDHAKARAN PILLAI INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-013/261
(Melila) 		1613011002NRG24010820230682248 01/08/2023 SUMATHI S 1613011002WL028505 SUMATHI S 00176 IDIB000C046 1998 1998 Processed 08/08/2023 4350913907 Mrs. S SUMATHI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-013/85
(Melila) 		1613011002NRG24010820230682250 01/08/2023 RADHAMANI D 1613011002WL028505 RADHAMANI D 00176 IDIB000C046 999 999 Processed 08/08/2023 4350913919 RADHAMANI D INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-013/89
(Melila) 		1613011002NRG24010820230682251 01/08/2023 SOBHA KUMARI 1613011002WL028505 SOBHA KUMARI 00176 IDIB000C046 1332 1332 Processed 08/08/2023 4350913885 Mrs. R Sobhana kumari INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-014/160
(Melila) 		1613011002NRG24010820230682252 01/08/2023 SHEELAKUMARI S 1613011002WL028505 SHEELAKUMARI S 00176 IDIB000C046 999 999 Processed 08/08/2023 4350913886 SHEELA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-002-015/174
(Melila) 		1613011002NRG24010820230682253 01/08/2023 PONNAMMA 1613011002WL028505 PONNAMMA 00176 IDIB000C046 1332 1332 Processed 08/08/2023 4350913906 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 44955 44955
30 Vettikkavala KL-13-011-002-010/278
(Melila) 		1613011002NRG24010820230682216 01/08/2023 SUJA N 1613011002WL028505 SUJA N 00176 IDIB000R034 1665 1665 Processed 08/08/2023 4350913882 Mrs. SUJA N INDIAN BANK(607105)
SubTotal 1665 1665
31 Vettikkavala KL-13-011-002-012/100
(Melila) 		1613011002NRG24010820230682217 01/08/2023 SINDHU P 1613011002WL028505 SINDHU P 00177 IOBA0001155 1665 1665 Processed 08/08/2023 4350913899 SINDHU P INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-012/134
(Melila) 		1613011002NRG24010820230682220 01/08/2023 GEETHA C 1613011002WL028505 GEETHA C 00177 IOBA0001155 1998 1998 Processed 08/08/2023 4350913915 GEETHA C INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-012/157
(Melila) 		1613011002NRG24010820230682223 01/08/2023 USHA R 1613011002WL028505 USHA R 00177 IOBA0001155 1998 1998 Processed 08/08/2023 4350913897 USHA R INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-012/178
(Melila) 		1613011002NRG24010820230682225 01/08/2023 SUDAHKUMARI 1613011002WL028505 SUDAHKUMARI 00177 IOBA0001155 1665 1665 Processed 08/08/2023 4350913900 SUDHAKUMARI INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-012/53
(Melila) 		1613011002NRG24010820230682237 01/08/2023 AMPILI AMMA C 1613011002WL028505 AMPILI AMMA C 00177 IOBA0001155 1998 1998 Processed 08/08/2023 4350913901 AMPILI AMMA C INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-012/97
(Melila) 		1613011002NRG24010820230682241 01/08/2023 KUNJUPENNU 1613011002WL028505 KUNJUPENNU 00177 IOBA0001155 999 999 Processed 08/08/2023 4350913902 KUNJUPENNU INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-013/255
(Melila) 		1613011002NRG24010820230682246 01/08/2023 THANKAMANIAMMA 1613011002WL028505 THANKAMANIAMMA 00177 IOBA0001155 1998 1998 Processed 08/08/2023 4350913896 THANKAMONY AMMA R INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-013/80
(Melila) 		1613011002NRG24010820230682249 01/08/2023 THANKAMANI AMMAL 1613011002WL028505 THANKAMANI AMMAL 00177 IOBA0001155 1998 1998 Processed 08/08/2023 4350913898 THANKAMANI AMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 14319 14319
39 Vettikkavala KL-13-011-002-012/244
(Melila) 		1613011002NRG24010820230682232 01/08/2023 JESSY VARGHESE 1613011002WL028505 JESSY VARGHESE 00415 SBIN0070272 1998 1998 Processed 08/08/2023 4350913912 MRS JESSY VARGHESE STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-012/254
(Melila) 		1613011002NRG24010820230682234 01/08/2023 THOMAS O 1613011002WL028505 THOMAS O 00415 SBIN0070272 1665 1665 Processed 08/08/2023 4350913904 MR THOMAS O STATE BANK OF INDIA(508548)
SubTotal 3663 3663
41 Vettikkavala KL-13-011-002-012/197
(Melila) 		1613011002NRG24010820230682228 01/08/2023 BIJU S 1613011002WL028505 BIJU S 00468 UBIN0552801 1665 1665 Processed 08/08/2023 4350913903 BIJU UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 67599 67599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_010823APB_FTO_353474 Federal Bank FDRL0001036 KOTTARAKKARA 1332
2 Vettikkavala KL1613011002_010823APB_FTO_353474 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 44955
3 Vettikkavala KL1613011002_010823APB_FTO_353474 Indian Bank IDIB000R034 RANDALAMOODU 1665
4 Vettikkavala KL1613011002_010823APB_FTO_353474 Indian Overseas Bank IOBA0001155 VETTIKAVALA 14319
5 Vettikkavala KL1613011002_010823APB_FTO_353474 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3663
6 Vettikkavala KL1613011002_010823APB_FTO_353474 Union Bank of India UBIN0552801 KOTTARAKKARA 1665

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