Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:45:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_091023APB_FTO_567859
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-13-011-002-004/12
(Melila) 		1613011002NRG24061020231141847 09/10/2023 MINIMOLE 1613011002WL047616 MINIMOLE 00176 IDIB000C046 666 666 Processed 10/11/2023 7349319776 Mrs. MINIMOLE . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-004/15
(Melila) 		1613011002NRG24061020231141850 09/10/2023 REMA L 1613011002WL047616 REMA L 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7349319775 Mrs. Rema L INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/22
(Melila) 		1613011002NRG24061020231141855 09/10/2023 PRINCY 1613011002WL047616 PRINCY 00176 IDIB000C046 666 666 Processed 10/11/2023 7349319777 MRS PRINCY THOMAS STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-002-004/237
(Melila) 		1613011002NRG24061020231141858 09/10/2023 DASAMMA 1613011002WL047616 DASAMMA 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7349319801 Mrs. DASAMMA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/239
(Melila) 		1613011002NRG24061020231141859 09/10/2023 MIN I KUMARI AMMA 1613011002WL047616 MIN I KUMARI AMMA 00176 IDIB000C046 999 999 Processed 10/11/2023 7349319778 MRS MINIKUMARI L STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-004/240
(Melila) 		1613011002NRG24061020231141860 09/10/2023 GEETHA KUMARI 1613011002WL047616 GEETHA KUMARI 00176 IDIB000C046 999 999 Processed 10/11/2023 7349319779 MRS GEETHA KUMARI K STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-004/286
(Melila) 		1613011002NRG24061020231141864 09/10/2023 VASANTHA KUMARI 1613011002WL047616 VASANTHA KUMARI 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7349319804 Mrs. VASANTHA KUMARI . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-004/52
(Melila) 		1613011002NRG24061020231141875 09/10/2023 BANYAN H 1613011002WL047616 BANYAN H 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7349319780 Mr. Benyan INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-005/96
(Melila) 		1613011002NRG24061020231141881 09/10/2023 ANITHA S MATHAI 1613011002WL047616 ANITHA S MATHAI 00176 IDIB000C046 999 999 Processed 10/11/2023 7349319809 ANITHA S MATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10656 10656
10 Vettikkavala KL-13-011-002-004/126
(Melila) 		1613011002NRG24061020231141848 09/10/2023 ANIYAMMA G 1613011002WL047616 ANIYAMMA G 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7349319782 MRS ANIYAMMA G STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-002-004/145
(Melila) 		1613011002NRG24061020231141849 09/10/2023 SAROJINI N 1613011002WL047616 SAROJINI N 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7349319783 SAROJINI SREEDHARAN KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-002-004/159
(Melila) 		1613011002NRG24061020231141851 09/10/2023 KUNJUMOL 1613011002WL047616 KUNJUMOL 00177 IOBA0001155 999 999 Processed 10/11/2023 7349319793 MRS KUNJUMOL STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-004/17
(Melila) 		1613011002NRG24061020231141852 09/10/2023 USHAKUMARY P 1613011002WL047616 USHAKUMARY P 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7349319784 USHAKUMARY P INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-004/21
(Melila) 		1613011002NRG24061020231141853 09/10/2023 JIJIMOL K 1613011002WL047616 JIJIMOL K 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7349319791 JIJIMOL K INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-004/23
(Melila) 		1613011002NRG24061020231141857 09/10/2023 VALSALA G 1613011002WL047616 VALSALA G 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7349319785 Mrs. G Valsala INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-004/26
(Melila) 		1613011002NRG24061020231141861 09/10/2023 LEELAMMA L 1613011002WL047616 LEELAMMA L 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7349319790 Mrs. LEELAMMA . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-004/27
(Melila) 		1613011002NRG24061020231141862 09/10/2023 SUSAMMABIJU 1613011002WL047616 SUSAMMABIJU 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7349319781 Mrs. SUSAMMA BIJU INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-004/270
(Melila) 		1613011002NRG24061020231141863 09/10/2023 NAYOMI 1613011002WL047616 NAYOMI 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7349319795 NAYOMI INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-004/291
(Melila) 		1613011002NRG24061020231141865 09/10/2023 ANNAMMA 1613011002WL047616 ANNAMMA 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7349319802 ANNAMMA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-004/30
(Melila) 		1613011002NRG24061020231141866 09/10/2023 MONI JOHNSON 1613011002WL047616 MONI JOHNSON 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7349319786 MONI JOHNSON INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-004/304
(Melila) 		1613011002NRG24061020231141867 09/10/2023 SOSAMMA 1613011002WL047616 SOSAMMA 00177 IOBA0001155 999 999 Processed 11/11/2023 7349319803 SOSAMMA . INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-004/36
(Melila) 		1613011002NRG24061020231141869 09/10/2023 PENNAMMA MATHEW 1613011002WL047616 PENNAMMA MATHEW 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7349319796 PENNAMMA INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-004/370
(Melila) 		1613011002NRG24061020231141870 09/10/2023 MARIYA ZAKKARIYA 1613011002WL047616 MARIYA ZAKKARIYA 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7349319805 MARIYA ZAKKARIYA INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-004/382
(Melila) 		1613011002NRG24061020231141871 09/10/2023 MARYKUTTY 1613011002WL047616 MARYKUTTY 00177 IOBA0001155 999 999 Processed 10/11/2023 7349319794 MRS MARY KUTTY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-002-004/47
(Melila) 		1613011002NRG24061020231141872 09/10/2023 YESUMATHY 1613011002WL047616 YESUMATHY 00177 IOBA0001155 666 666 Processed 11/11/2023 7349319797 YESUMATHY INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-004/48
(Melila) 		1613011002NRG24061020231141873 09/10/2023 LISY MOL T 1613011002WL047616 LISY MOL T 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7349319792 LISY MOL T INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-004/51
(Melila) 		1613011002NRG24061020231141874 09/10/2023 LILLIKUTTY A 1613011002WL047616 LILLIKUTTY A 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7349319798 LILLIKUTTY A INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-004/7
(Melila) 		1613011002NRG24061020231141876 09/10/2023 PADMANABHA PILLAI 1613011002WL047616 PADMANABHA PILLAI 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7349319787 PADMANABHA PILLAI INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-004/72
(Melila) 		1613011002NRG24061020231141877 09/10/2023 ALICE SAM 1613011002WL047616 ALICE SAM 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7349319788 ALICE SAM INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-004/80
(Melila) 		1613011002NRG24061020231141878 09/10/2023 SALI 1613011002WL047616 SALI 00177 IOBA0001155 333 333 Processed 11/11/2023 7349319799 SALI Y INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-004/81
(Melila) 		1613011002NRG24061020231141879 09/10/2023 ALICE 1613011002WL047616 ALICE 00177 IOBA0001155 666 666 Processed 11/11/2023 7349319800 ALICE Y INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-004/84
(Melila) 		1613011002NRG24061020231141880 09/10/2023 NAYOMI A 1613011002WL047616 NAYOMI A 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7349319789 Mrs. NAYOMI A INDIAN BANK(607105)
SubTotal 30636 30636
33 Vettikkavala KL-13-011-002-004/210
(Melila) 		1613011002NRG24061020231141854 09/10/2023 ROSAMMA 1613011002WL047616 ROSAMMA 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7349319808 Ms. J ROSAMMA INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-004/223
(Melila) 		1613011002NRG24061020231141856 09/10/2023 THANKAPPAN 1613011002WL047616 THANKAPPAN 00415 SBIN0013315 666 666 Processed 10/11/2023 7349319806 MR THANKAPPAN SORAMAN STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-004/321
(Melila) 		1613011002NRG24061020231141868 09/10/2023 ASHA BABY 1613011002WL047616 ASHA BABY 00415 SBIN0013315 999 999 Processed 10/11/2023 7349319807 ASHA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_091023APB_FTO_567859 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 10656
2 Vettikkavala KL1613011002_091023APB_FTO_567859 Indian Overseas Bank IOBA0001155 VETTIKAVALA 30636
3 Vettikkavala KL1613011002_091023APB_FTO_567859 State Bank Of India SBIN0013315 KUNNICODE 3330

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