Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:29:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_071123APB_FTO_672880
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-13-011-002-007/308
(Melila) 		1613011002NRG24011120231353792 07/11/2023 THANKAMMA KUNJUMON 1613011002WL057522 THANKAMMA KUNJUMON 00089 CBIN0280946 1998 1998 Processed 27/11/2023 8022502467 Mrs. THANKAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-007/393
(Melila) 		1613011002NRG24011120231353795 07/11/2023 SOBHA 1613011002WL057522 SOBHA 00089 CBIN0280946 1998 1998 Processed 27/11/2023 8022502471 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
3 Vettikkavala KL-13-011-002-007/102
(Melila) 		1613011002NRG24011120231353781 07/11/2023 RAJAN C 1613011002WL057522 RAJAN C 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022502459 Mr. G Rajan INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-007/116
(Melila) 		1613011002NRG24011120231353782 07/11/2023 K JALAJA KUMARY 1613011002WL057522 K JALAJA KUMARY 00176 IDIB000C046 666 666 Processed 27/11/2023 8022502456 Mrs. Jalaja K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-007/128
(Melila) 		1613011002NRG24011120231353783 07/11/2023 REJANIMOLE J 1613011002WL057522 REJANIMOLE J 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022502457 Mrs. Rejani J INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/134
(Melila) 		1613011002NRG24011120231353784 07/11/2023 LISSY BAIJU 1613011002WL057522 LISSY BAIJU 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022502458 Mrs. Lissy INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/140
(Melila) 		1613011002NRG24011120231353786 07/11/2023 SHEEJA MATHEW 1613011002WL057522 SHEEJA MATHEW 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022502468 MRS SHEEJA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-002-007/244
(Melila) 		1613011002NRG24011120231353788 07/11/2023 ANNAMMA 1613011002WL057522 ANNAMMA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8022502460 ANNAMMA INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-007/246
(Melila) 		1613011002NRG24011120231353789 07/11/2023 LILLIKUTTY 1613011002WL057522 LILLIKUTTY 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022502461 LILLY KUTTY Y CANARA BANK(508532)
10 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG24011120231353790 07/11/2023 RAJAN O 1613011002WL057522 RAJAN O 00176 IDIB000C046 333 333 Processed 27/11/2023 8022502463 Mr. RAJAN O INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/308
(Melila) 		1613011002NRG24011120231353791 07/11/2023 KUNJUMON K 1613011002WL057522 KUNJUMON K 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022502447 Mr. Kunjumon K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/37
(Melila) 		1613011002NRG24011120231353794 07/11/2023 SASIDHARAN PILLAI 1613011002WL057522 SASIDHARAN PILLAI 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8022502452 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/42
(Melila) 		1613011002NRG24011120231353796 07/11/2023 PONNAMMA THULASI 1613011002WL057522 PONNAMMA THULASI 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8022502450 Mrs. PONNAMMA THULASI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/52
(Melila) 		1613011002NRG24011120231353797 07/11/2023 LEELAVATHIYAMMA 1613011002WL057522 LEELAVATHIYAMMA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022502455 Mrs. LEELAVATHIYAMMA . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/59
(Melila) 		1613011002NRG24011120231353798 07/11/2023 GEEVARGHESE Y 1613011002WL057522 GEEVARGHESE Y 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022502462 Mr. GEEVARGHESE Y INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/6
(Melila) 		1613011002NRG24011120231353799 07/11/2023 MARY KUTTY 1613011002WL057522 MARY KUTTY 00176 IDIB000C046 666 666 Processed 27/11/2023 8022502449 Mrs. MARY KUTTY INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/7
(Melila) 		1613011002NRG24011120231353801 07/11/2023 MARIYAMMA YOHANNAN 1613011002WL057522 MARIYAMMA YOHANNAN 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022502454 Mrs. Mariamma INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/75
(Melila) 		1613011002NRG24011120231353802 07/11/2023 REMA DEVI AMMA 1613011002WL057522 REMA DEVI AMMA 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022502453 REMADEVI AMMA B KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-002-007/91
(Melila) 		1613011002NRG24011120231353803 07/11/2023 THOMAS 1613011002WL057522 THOMAS 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022502448 Mr. G Thomas INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/92
(Melila) 		1613011002NRG24011120231353804 07/11/2023 KUNJAMMA 1613011002WL057522 KUNJAMMA 00176 IDIB000C046 666 666 Processed 27/11/2023 8022502451 Smt. Kunjamma INDIAN BANK(607105)
SubTotal 27306 27306
21 Vettikkavala KL-13-011-002-007/101
(Melila) 		1613011002NRG24011120231353780 07/11/2023 AMMUKUTTY JINO 1613011002WL057522 AMMUKUTTY JINO 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8022502464 Mrs. AMMUKUTTY JINO CENTRAL BANK OF INDIA(607115)
22 Vettikkavala KL-13-011-002-007/139
(Melila) 		1613011002NRG24011120231353785 07/11/2023 LEELAMMA 1613011002WL057522 LEELAMMA 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8022502466 LEELAMMA INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-007/141
(Melila) 		1613011002NRG24011120231353787 07/11/2023 BIJU Y 1613011002WL057522 BIJU Y 00177 IOBA0001155 999 999 Processed 27/11/2023 8022502470 BIJU Y INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-007/326
(Melila) 		1613011002NRG24011120231353793 07/11/2023 BINDU M PHILIP 1613011002WL057522 BINDU M PHILIP 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022502469 BINDU M PHILIP INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-007/96
(Melila) 		1613011002NRG24011120231353805 07/11/2023 GEORGEKUTTY 1613011002WL057522 GEORGEKUTTY 00177 IOBA0001155 666 666 Processed 27/11/2023 8022502465 GEORGEKUTTY M INDIAN OVERSEAS BANK(508541)
SubTotal 6993 6993
26 Vettikkavala KL-13-011-002-007/6
(Melila) 		1613011002NRG24011120231353800 07/11/2023 JOHN 1613011002WL057522 JOHN 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022502472 K JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_071123APB_FTO_672880 Central Bank of India CBIN0280946 KUNNICODE 3996
2 Vettikkavala KL1613011002_071123APB_FTO_672880 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 27306
3 Vettikkavala KL1613011002_071123APB_FTO_672880 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6993
4 Vettikkavala KL1613011002_071123APB_FTO_672880 State Bank Of India SBIN0013315 KUNNICODE 1998

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