Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:54:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_211223APB_FTO_863693
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-13-011-002-011/223
(Melila) 		1613011002NRG24161220231704174 21/12/2023 SAJU KURIKESU 1613011002WL073230 SAJU KURIKESU 00127 FDRL0001036 999 999 Processed 12/03/2024 1682424466 Mr. SAJU V K INDIAN BANK(607105)
SubTotal 999 999
2 Vettikkavala KL-13-011-002-009/19
(Melila) 		1613011002NRG24161220231704157 21/12/2023 KUNJUMOL 1613011002WL073230 KUNJUMOL 00176 IDIB000C046 999 999 Processed 12/03/2024 1682424439 Mrs. KUNJUMOLE . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/262
(Melila) 		1613011002NRG24161220231704158 21/12/2023 Lekshmi 1613011002WL073230 Lekshmi 00176 IDIB000C046 999 999 Processed 12/03/2024 1682424459 Mrs. LEKSHMI K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-010/223
(Melila) 		1613011002NRG24161220231704159 21/12/2023 SAVITHRI 1613011002WL073230 SAVITHRI 00176 IDIB000C046 999 999 Processed 12/03/2024 1682424462 Mrs. SAVITHRI K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-010/50
(Melila) 		1613011002NRG24161220231704161 21/12/2023 BINDU P 1613011002WL073230 BINDU P 00176 IDIB000C046 999 999 Processed 12/03/2024 1682424456 Mrs. BINDU P INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-011/118
(Melila) 		1613011002NRG24161220231704162 21/12/2023 SYAMALA 1613011002WL073230 SYAMALA 00176 IDIB000C046 666 666 Processed 12/03/2024 1682424441 Mrs. SYAMALA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-011/149
(Melila) 		1613011002NRG24161220231704165 21/12/2023 AJITHA T 1613011002WL073230 AJITHA T 00176 IDIB000C046 666 666 Processed 12/03/2024 1682424460 Mrs. AJITHA T INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-011/154
(Melila) 		1613011002NRG24161220231704166 21/12/2023 UBITHA U 1613011002WL073230 UBITHA U 00176 IDIB000C046 999 999 Processed 12/03/2024 1682424457 Mrs. UBITHA U INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-011/156
(Melila) 		1613011002NRG24161220231704167 21/12/2023 LATHAKUMARI P 1613011002WL073230 LATHAKUMARI P 00176 IDIB000C046 666 666 Processed 12/03/2024 1682424454 Mrs. Lathakumari P P INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-011/181
(Melila) 		1613011002NRG24161220231704169 21/12/2023 RAJAMMA T 1613011002WL073230 RAJAMMA T 00176 IDIB000C046 666 666 Processed 12/03/2024 1682424455 Mrs. Rajamma T INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-011/187
(Melila) 		1613011002NRG24161220231704170 21/12/2023 THAMPI 1613011002WL073230 THAMPI 00176 IDIB000C046 999 999 Processed 12/03/2024 1682424461 Mr. Thambi S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-011/227
(Melila) 		1613011002NRG24161220231704176 21/12/2023 USHAKUMARI AMMA 1613011002WL073230 USHAKUMARI AMMA 00176 IDIB000C046 333 333 Processed 12/03/2024 1682424453 Mrs. USHAKUMARI AMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-011/230
(Melila) 		1613011002NRG24161220231704177 21/12/2023 Soumya Ratheesh 1613011002WL073230 Soumya Ratheesh 00176 IDIB000C046 999 999 Processed 12/03/2024 1682424458 SOUMYA RATHEESH INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-013/23
(Melila) 		1613011002NRG24161220231704183 21/12/2023 RAJADEVI AMMA 1613011002WL073230 RAJADEVI AMMA 00176 IDIB000C046 999 999 Processed 13/03/2024 1682424438 RAJADEVI AMMA D KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-002-013/91
(Melila) 		1613011002NRG24161220231704184 21/12/2023 SUSMMA GEORGE 1613011002WL073230 SUSMMA GEORGE 00176 IDIB000C046 999 999 Processed 12/03/2024 1682424442 Ms. SUSAMMA GEORGE INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-015/3
(Melila) 		1613011002NRG24161220231704185 21/12/2023 KUNJAMMA 1613011002WL073230 KUNJAMMA 00176 IDIB000C046 999 999 Processed 12/03/2024 1682424440 KUNJAMMA BABU FEDERAL BANK(607165)
SubTotal 12987 12987
17 Vettikkavala KL-13-011-002-010/34
(Melila) 		1613011002NRG24161220231704160 21/12/2023 OMANA J 1613011002WL073230 OMANA J 00177 IOBA0001155 999 999 Processed 12/03/2024 1682424449 OMANA J INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-011/126
(Melila) 		1613011002NRG24161220231704163 21/12/2023 RADHA T 1613011002WL073230 RADHA T 00177 IOBA0001155 999 999 Processed 12/03/2024 1682424443 Mrs. RADHA T INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-011/163
(Melila) 		1613011002NRG24161220231704168 21/12/2023 YOHANNAN T K 1613011002WL073230 YOHANNAN T K 00177 IOBA0001155 999 999 Processed 12/03/2024 1682424444 YOHANNAN INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-011/194
(Melila) 		1613011002NRG24161220231704171 21/12/2023 JAYAMOL 1613011002WL073230 JAYAMOL 00177 IOBA0001155 999 999 Processed 12/03/2024 1682424447 JAYAMOL INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-011/219
(Melila) 		1613011002NRG24161220231704173 21/12/2023 KOCHUCHERUKKAN K 1613011002WL073230 KOCHUCHERUKKAN K 00177 IOBA0001155 666 666 Processed 12/03/2024 1682424446 KOCHUCHERUKKAN K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-002-011/224
(Melila) 		1613011002NRG24161220231704175 21/12/2023 REJANI C 1613011002WL073230 REJANI C 00177 IOBA0001155 999 999 Processed 12/03/2024 1682424448 RAJANI C . INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-011/234
(Melila) 		1613011002NRG24161220231704178 21/12/2023 VIJAYASREE V 1613011002WL073230 VIJAYASREE V 00177 IOBA0001155 999 999 Processed 12/03/2024 1682424465 VIJAYASREE V INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-011/272
(Melila) 		1613011002NRG24161220231704179 21/12/2023 SREEJA R 1613011002WL073230 SREEJA R 00177 IOBA0001155 999 999 Processed 12/03/2024 1682424464 SREEJA R INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-011/51
(Melila) 		1613011002NRG24161220231704180 21/12/2023 RADHA P 1613011002WL073230 RADHA P 00177 IOBA0001155 666 666 Processed 12/03/2024 1682424450 Mrs. RADHA . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-011/56
(Melila) 		1613011002NRG24161220231704181 21/12/2023 REMA M 1613011002WL073230 REMA M 00177 IOBA0001155 999 999 Processed 12/03/2024 1682424445 Mrs. REMA M INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-011/78
(Melila) 		1613011002NRG24161220231704182 21/12/2023 USHA 1613011002WL073230 USHA 00177 IOBA0001155 999 999 Processed 12/03/2024 1682424451 Mrs. USHA L INDIAN BANK(607105)
SubTotal 10323 10323
28 Vettikkavala KL-13-011-002-011/142
(Melila) 		1613011002NRG24161220231704164 21/12/2023 SUDHA THULASEEDHARAN 1613011002WL073230 SUDHA THULASEEDHARAN 00415 SBIN0013315 666 666 Processed 12/03/2024 1682424463 SUDHA THULASEEDHARAN STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-002-011/211
(Melila) 		1613011002NRG24161220231704172 21/12/2023 OMANA AMMA K 1613011002WL073230 OMANA AMMA K 00415 SBIN0013315 999 999 Processed 12/03/2024 1682424452 OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_211223APB_FTO_863693 Federal Bank FDRL0001036 KOTTARAKKARA 999
2 Vettikkavala KL1613011002_211223APB_FTO_863693 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 12987
3 Vettikkavala KL1613011002_211223APB_FTO_863693 Indian Overseas Bank IOBA0001155 VETTIKAVALA 10323
4 Vettikkavala KL1613011002_211223APB_FTO_863693 State Bank Of India SBIN0013315 KUNNICODE 1665

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