Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:46:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_010723APB_FTO_259582
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-13-011-002-001/50
(Melila) 		1613011002NRG24300620230462992 01/07/2023 A KUNJAMMA 1613011002WL019373 A KUNJAMMA 00176 IDIB000C046 666 666 Processed 10/07/2023 3284901106 KUNJAMMA O CANARA BANK(508532)
2 Vettikkavala KL-13-011-002-010/171
(Melila) 		1613011002NRG24300620230462993 01/07/2023 NARAYANAN M REMANI 1613011002WL019373 NARAYANAN M REMANI 00176 IDIB000C046 333 333 Processed 10/07/2023 3284901091 RAMANI NARAYANAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-010/221
(Melila) 		1613011002NRG24300620230462994 01/07/2023 SUSAMMA 1613011002WL019373 SUSAMMA 00176 IDIB000C046 333 333 Processed 10/07/2023 3284901125 Mrs. SUSAMMA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-012/11
(Melila) 		1613011002NRG24300620230462997 01/07/2023 S JAYASREE 1613011002WL019373 S JAYASREE 00176 IDIB000C046 999 999 Processed 10/07/2023 3284901101 Mrs. S JAYASREE INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/12
(Melila) 		1613011002NRG24300620230462998 01/07/2023 VALSALA 1613011002WL019373 VALSALA 00176 IDIB000C046 999 999 Processed 10/07/2023 3284901105 Mrs. VALSALA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/14
(Melila) 		1613011002NRG24300620230463000 01/07/2023 SARASWATHY G 1613011002WL019373 SARASWATHY G 00176 IDIB000C046 999 999 Processed 10/07/2023 3284901108 Mrs. Saraswathy G INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/148
(Melila) 		1613011002NRG24300620230463001 01/07/2023 PRABHA S 1613011002WL019373 PRABHA S 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284901095 Mrs. Prabha S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/15
(Melila) 		1613011002NRG24300620230463002 01/07/2023 C RADHA 1613011002WL019373 C RADHA 00176 IDIB000C046 999 999 Processed 10/07/2023 3284901100 Mrs. C RADHA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/17
(Melila) 		1613011002NRG24300620230463004 01/07/2023 GEETHA KUMARY 1613011002WL019373 GEETHA KUMARY 00176 IDIB000C046 999 999 Processed 10/07/2023 3284901107 GEETHA KUMARY R INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-012/192
(Melila) 		1613011002NRG24300620230463006 01/07/2023 KOCHUCHERUKKAN 1613011002WL019373 KOCHUCHERUKKAN 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284901124 Mr. KOCHUCHERUKKAN R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/194
(Melila) 		1613011002NRG24300620230463007 01/07/2023 B ROSAMMA 1613011002WL019373 B ROSAMMA 00176 IDIB000C046 999 999 Processed 10/07/2023 3284901126 Mrs. B ROSAMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/21
(Melila) 		1613011002NRG24300620230463009 01/07/2023 VIJAYASREE T 1613011002WL019373 VIJAYASREE T 00176 IDIB000C046 999 999 Processed 10/07/2023 3284901102 VIJAYASREE KALESH INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-012/22
(Melila) 		1613011002NRG24300620230463010 01/07/2023 JAYA 1613011002WL019373 JAYA 00176 IDIB000C046 999 999 Processed 10/07/2023 3284901103 Mrs. Jaya B . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/241
(Melila) 		1613011002NRG24300620230463011 01/07/2023 SHYLAJA 1613011002WL019373 SHYLAJA 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284901093 Mrs. Shylaja P K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/245
(Melila) 		1613011002NRG24300620230463013 01/07/2023 ASWATHY 1613011002WL019373 ASWATHY 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284901127 Mrs. ASWATHY . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/262
(Melila) 		1613011002NRG24300620230463014 01/07/2023 BEENA S 1613011002WL019373 BEENA S 00176 IDIB000C046 999 999 Processed 10/07/2023 3284901104 BEENA S INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-012/313
(Melila) 		1613011002NRG24300620230463015 01/07/2023 ANILA J 1613011002WL019373 ANILA J 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284901129 ANILA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 Vettikkavala KL-13-011-002-012/55
(Melila) 		1613011002NRG24300620230463017 01/07/2023 SAUDHAMINI R 1613011002WL019373 SAUDHAMINI R 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284901109 Mrs. SAUDHAMINI R INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-012/66
(Melila) 		1613011002NRG24300620230463018 01/07/2023 RATNAMMA 1613011002WL019373 RATNAMMA 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284901096 RATHNAMMA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-013/125
(Melila) 		1613011002NRG24300620230463020 01/07/2023 SREE DEVI AMMA 1613011002WL019373 SREE DEVI AMMA 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284901092 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-013/16
(Melila) 		1613011002NRG24300620230463021 01/07/2023 SARASWATHI AMMA K 1613011002WL019373 SARASWATHI AMMA K 00176 IDIB000C046 666 666 Processed 10/07/2023 3284901110 Mrs. SARASWATHI AMMA.K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-013/259
(Melila) 		1613011002NRG24300620230463023 01/07/2023 SUDHAKARAN PILLAI 1613011002WL019373 SUDHAKARAN PILLAI 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284901123 Mr. SUDHAKARAN PILLAI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-013/261
(Melila) 		1613011002NRG24300620230463024 01/07/2023 SUMATHI S 1613011002WL019373 SUMATHI S 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284901122 Mrs. S SUMATHI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-013/85
(Melila) 		1613011002NRG24300620230463027 01/07/2023 RADHAMANI D 1613011002WL019373 RADHAMANI D 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284901098 RADHAMANI D INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-013/89
(Melila) 		1613011002NRG24300620230463028 01/07/2023 SOBHA KUMARI 1613011002WL019373 SOBHA KUMARI 00176 IDIB000C046 999 999 Processed 10/07/2023 3284901097 Mrs. R Sobhana kumari INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-014/160
(Melila) 		1613011002NRG24300620230463029 01/07/2023 SHEELAKUMARI S 1613011002WL019373 SHEELAKUMARI S 00176 IDIB000C046 666 666 Processed 10/07/2023 3284901099 SHEELA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-002-015/174
(Melila) 		1613011002NRG24300620230463030 01/07/2023 PONNAMMA 1613011002WL019373 PONNAMMA 00176 IDIB000C046 666 666 Processed 10/07/2023 3284901121 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 27972 27972
28 Vettikkavala KL-13-011-002-010/278
(Melila) 		1613011002NRG24300620230462995 01/07/2023 SUJA N 1613011002WL019373 SUJA N 00176 IDIB000R034 666 666 Processed 10/07/2023 3284901094 Mrs. SUJA N INDIAN BANK(607105)
SubTotal 666 666
29 Vettikkavala KL-13-011-002-012/100
(Melila) 		1613011002NRG24300620230462996 01/07/2023 SINDHU P 1613011002WL019373 SINDHU P 00177 IOBA0001155 999 999 Processed 10/07/2023 3284901115 SINDHU P INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-012/134
(Melila) 		1613011002NRG24300620230462999 01/07/2023 GEETHA C 1613011002WL019373 GEETHA C 00177 IOBA0001155 999 999 Processed 10/07/2023 3284901119 GEETHA C INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-012/157
(Melila) 		1613011002NRG24300620230463003 01/07/2023 USHA R 1613011002WL019373 USHA R 00177 IOBA0001155 999 999 Processed 10/07/2023 3284901113 USHA R INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-012/178
(Melila) 		1613011002NRG24300620230463005 01/07/2023 SUDAHKUMARI 1613011002WL019373 SUDAHKUMARI 00177 IOBA0001155 666 666 Processed 10/07/2023 3284901116 SUDHAKUMARI INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-012/53
(Melila) 		1613011002NRG24300620230463016 01/07/2023 AMPILI AMMA C 1613011002WL019373 AMPILI AMMA C 00177 IOBA0001155 1332 1332 Processed 10/07/2023 3284901117 AMPILI AMMA C INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-012/97
(Melila) 		1613011002NRG24300620230463019 01/07/2023 KUNJUPENNU 1613011002WL019373 KUNJUPENNU 00177 IOBA0001155 666 666 Processed 10/07/2023 3284901118 KUNJUPENNU INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-013/255
(Melila) 		1613011002NRG24300620230463022 01/07/2023 THANKAMANIAMMA 1613011002WL019373 THANKAMANIAMMA 00177 IOBA0001155 1332 1332 Processed 10/07/2023 3284901112 THANKAMONY AMMA R INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-013/282
(Melila) 		1613011002NRG24300620230463025 01/07/2023 SREEDEVI AMMA 1613011002WL019373 SREEDEVI AMMA 00177 IOBA0001155 666 666 Processed 10/07/2023 3284901111 SREEDEVI AMMA B INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-013/80
(Melila) 		1613011002NRG24300620230463026 01/07/2023 THANKAMANI AMMAL 1613011002WL019373 THANKAMANI AMMAL 00177 IOBA0001155 1332 1332 Processed 10/07/2023 3284901114 THANKAMANI AMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 8991 8991
38 Vettikkavala KL-13-011-002-012/244
(Melila) 		1613011002NRG24300620230463012 01/07/2023 JESSY VARGHESE 1613011002WL019373 JESSY VARGHESE 00415 SBIN0070272 1332 1332 Processed 10/07/2023 3284901128 MRS JESSY VARGHESE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
39 Vettikkavala KL-13-011-002-012/197
(Melila) 		1613011002NRG24300620230463008 01/07/2023 BIJU S 1613011002WL019373 BIJU S 00468 UBIN0552801 999 999 Processed 11/07/2023 3284901120 BIJU UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_010723APB_FTO_259582 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 27972
2 Vettikkavala KL1613011002_010723APB_FTO_259582 Indian Bank IDIB000R034 RANDALAMOODU 666
3 Vettikkavala KL1613011002_010723APB_FTO_259582 Indian Overseas Bank IOBA0001155 VETTIKAVALA 8991
4 Vettikkavala KL1613011002_010723APB_FTO_259582 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
5 Vettikkavala KL1613011002_010723APB_FTO_259582 Union Bank of India UBIN0552801 KOTTARAKKARA 999

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