Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_041123APB_FTO_670131
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-13-011-002-003/177
(Melila) 		1613011002NRG24011120231351856 04/11/2023 R RAJAN 1613011002WL057416 R RAJAN 00176 IDIB000C046 999 999 Processed 25/11/2023 8010903740 Mr. Rajan R INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-003/180
(Melila) 		1613011002NRG24011120231351858 04/11/2023 BALAN 1613011002WL057416 BALAN 00176 IDIB000C046 666 666 Processed 25/11/2023 8010903736 Mr. BALAN . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-003/186
(Melila) 		1613011002NRG24011120231351860 04/11/2023 SYAMALA 1613011002WL057416 SYAMALA 00176 IDIB000C046 999 999 Processed 25/11/2023 8010903753 Mrs. SYAMALA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-003/196
(Melila) 		1613011002NRG24011120231351862 04/11/2023 PONNAMMA 1613011002WL057416 PONNAMMA 00176 IDIB000C046 999 999 Processed 25/11/2023 8010903752 Mrs. PONNAMMA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-003/199
(Melila) 		1613011002NRG24011120231351863 04/11/2023 SARAMMA T K 1613011002WL057416 SARAMMA T K 00176 IDIB000C046 999 999 Processed 25/11/2023 8010903724 Mrs. T K SARAMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-003/208
(Melila) 		1613011002NRG24011120231351864 04/11/2023 SHALINI J S 1613011002WL057416 SHALINI J S 00176 IDIB000C046 999 999 Processed 25/11/2023 8010903749 Mrs. SHALINI J S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-003/289
(Melila) 		1613011002NRG24011120231351869 04/11/2023 BINU GEORGE 1613011002WL057416 BINU GEORGE 00176 IDIB000C046 999 999 Processed 25/11/2023 8010903738 BINU GEORGE INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-003/48
(Melila) 		1613011002NRG24011120231351874 04/11/2023 SANTHA 1613011002WL057416 SANTHA 00176 IDIB000C046 999 999 Processed 25/11/2023 8010903748 Mrs. SANTHA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-003/6
(Melila) 		1613011002NRG24011120231351879 04/11/2023 BINDHU BIJU 1613011002WL057416 BINDHU BIJU 00176 IDIB000C046 999 999 Processed 25/11/2023 8010903739 Mrs. BINDHU BIJU INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-003/60
(Melila) 		1613011002NRG24011120231351880 04/11/2023 SANTHA 1613011002WL057416 SANTHA 00176 IDIB000C046 999 999 Processed 25/11/2023 8010903751 Mrs. Santha N INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-003/61
(Melila) 		1613011002NRG24011120231351881 04/11/2023 GOPINATHAN UNNITHAN. K 1613011002WL057416 GOPINATHAN UNNITHAN. K 00176 IDIB000C046 999 999 Processed 25/11/2023 8010903725 Mr. GOPINATHAN UNNITHAN K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-003/67
(Melila) 		1613011002NRG24011120231351882 04/11/2023 SAVITHRI 1613011002WL057416 SAVITHRI 00176 IDIB000C046 333 333 Processed 25/11/2023 8010903750 Mrs. Savithry . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-004/360
(Melila) 		1613011002NRG24011120231351885 04/11/2023 PUSHPAMANI 1613011002WL057416 PUSHPAMANI 00176 IDIB000C046 666 666 Processed 25/11/2023 8010903737 PUSHPAMANI UNION BANK OF INDIA(508500)
SubTotal 11655 11655
14 Vettikkavala KL-13-011-002-003/18
(Melila) 		1613011002NRG24011120231351857 04/11/2023 REMANI MOHANAN 1613011002WL057416 REMANI MOHANAN 00177 IOBA0001155 999 999 Processed 25/11/2023 8010903728 REMANI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-003/182
(Melila) 		1613011002NRG24011120231351859 04/11/2023 BHAVANI 1613011002WL057416 BHAVANI 00177 IOBA0001155 999 999 Processed 25/11/2023 8010903746 BHAVANI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-003/193
(Melila) 		1613011002NRG24011120231351861 04/11/2023 SANTHA 1613011002WL057416 SANTHA 00177 IOBA0001155 999 999 Processed 25/11/2023 8010903734 SANTHA INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-003/221
(Melila) 		1613011002NRG24011120231351865 04/11/2023 THANKAMANI 1613011002WL057416 THANKAMANI 00177 IOBA0001155 999 999 Processed 25/11/2023 8010903745 THANKAMANI INDUSIND BANK(607189)
18 Vettikkavala KL-13-011-002-003/228
(Melila) 		1613011002NRG24011120231351866 04/11/2023 SASI 1613011002WL057416 SASI 00177 IOBA0001155 999 999 Processed 25/11/2023 8010903743 SASI . INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-003/260
(Melila) 		1613011002NRG24011120231351867 04/11/2023 MOLYKUTTY 1613011002WL057416 MOLYKUTTY 00177 IOBA0001155 999 999 Processed 25/11/2023 8010903742 MRS MOLLYKUTTY STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-002-003/269
(Melila) 		1613011002NRG24011120231351868 04/11/2023 REMADEVI 1613011002WL057416 REMADEVI 00177 IOBA0001155 333 333 Processed 25/11/2023 8010903741 MRS REMADEVI S STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-002-003/32
(Melila) 		1613011002NRG24011120231351870 04/11/2023 LISSY JOSE 1613011002WL057416 LISSY JOSE 00177 IOBA0001155 999 999 Processed 25/11/2023 8010903731 LISSY JOSE INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-003/4
(Melila) 		1613011002NRG24011120231351871 04/11/2023 MARIYAMMA SAMUEL 1613011002WL057416 MARIYAMMA SAMUEL 00177 IOBA0001155 999 999 Processed 25/11/2023 8010903730 MARIYAMMA SAMUEL INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-003/42
(Melila) 		1613011002NRG24011120231351872 04/11/2023 RAJU GEORGE 1613011002WL057416 RAJU GEORGE 00177 IOBA0001155 999 999 Processed 25/11/2023 8010903733 Mr. RAJU GEORGE INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-003/45
(Melila) 		1613011002NRG24011120231351873 04/11/2023 BEENA VISWANATHAN 1613011002WL057416 BEENA VISWANATHAN 00177 IOBA0001155 999 999 Processed 25/11/2023 8010903729 BEENA VISWANATHAN INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-003/5
(Melila) 		1613011002NRG24011120231351875 04/11/2023 THOMAS M T 1613011002WL057416 THOMAS M T 00177 IOBA0001155 999 999 Processed 25/11/2023 8010903744 THOMAS N T INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-002-003/51
(Melila) 		1613011002NRG24011120231351877 04/11/2023 SINDHU 1613011002WL057416 SINDHU 00177 IOBA0001155 999 999 Processed 25/11/2023 8010903732 Mrs. Sindhu T INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-003/55
(Melila) 		1613011002NRG24011120231351878 04/11/2023 MANIYAMMA 1613011002WL057416 MANIYAMMA 00177 IOBA0001155 999 999 Processed 25/11/2023 8010903726 Mrs. Maniyamma L INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-003/9
(Melila) 		1613011002NRG24011120231351883 04/11/2023 CHANDRAMATHY J 1613011002WL057416 CHANDRAMATHY J 00177 IOBA0001155 999 999 Processed 25/11/2023 8010903727 CHANDRAMATHY J INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-003/90
(Melila) 		1613011002NRG24011120231351884 04/11/2023 SUKUMARPILLAI N 1613011002WL057416 SUKUMARPILLAI N 00177 IOBA0001155 666 666 Processed 25/11/2023 8010903747 Mr. N Sukumaran Pillai INDIAN BANK(607105)
SubTotal 14985 14985
30 Vettikkavala KL-13-011-002-003/50
(Melila) 		1613011002NRG24011120231351876 04/11/2023 LATHA KUMARI V 1613011002WL057416 LATHA KUMARI V 00415 SBIN0013315 333 333 Processed 25/11/2023 8010903735 MRS LATHA KUMARI V STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 26973 26973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_041123APB_FTO_670131 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11655
2 Vettikkavala KL1613011002_041123APB_FTO_670131 Indian Overseas Bank IOBA0001155 VETTIKAVALA 14985
3 Vettikkavala KL1613011002_041123APB_FTO_670131 State Bank Of India SBIN0013315 KUNNICODE 333

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