Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_071123APB_FTO_672849
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-13-011-002-013/138
(Melila) 		1613011002NRG24011120231353728 07/11/2023 RANCHU CHERIYAN 1613011002WL057520 RANCHU CHERIYAN 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8022828950 RANCHU CHERIYAN FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-001/50
(Melila) 		1613011002NRG24011120231353699 07/11/2023 A KUNJAMMA 1613011002WL057520 A KUNJAMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8022828928 KUNJAMMA O CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-012/11
(Melila) 		1613011002NRG24011120231353702 07/11/2023 S JAYASREE 1613011002WL057520 S JAYASREE 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022828956 Mrs. S JAYASREE INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-012/12
(Melila) 		1613011002NRG24011120231353703 07/11/2023 VALSALA 1613011002WL057520 VALSALA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022828952 Mrs. VALSALA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/14
(Melila) 		1613011002NRG24011120231353705 07/11/2023 SARASWATHY G 1613011002WL057520 SARASWATHY G 00176 IDIB000C046 666 666 Processed 27/11/2023 8022828951 Mrs. Saraswathy G INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/148
(Melila) 		1613011002NRG24011120231353706 07/11/2023 PRABHA S 1613011002WL057520 PRABHA S 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022828924 Mrs. Prabha S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/17
(Melila) 		1613011002NRG24011120231353708 07/11/2023 GEETHA KUMARY 1613011002WL057520 GEETHA KUMARY 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022828929 GEETHA KUMARY R INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-012/192
(Melila) 		1613011002NRG24011120231353710 07/11/2023 KOCHUCHERUKKAN 1613011002WL057520 KOCHUCHERUKKAN 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022828947 Mr. KOCHUCHERUKKAN R INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/194
(Melila) 		1613011002NRG24011120231353711 07/11/2023 B ROSAMMA 1613011002WL057520 B ROSAMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8022828943 Mrs. B ROSAMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/21
(Melila) 		1613011002NRG24011120231353712 07/11/2023 VIJAYASREE T 1613011002WL057520 VIJAYASREE T 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022828955 VIJAYASREE KALESH INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-012/213
(Melila) 		1613011002NRG24011120231353713 07/11/2023 SUMATHI O 1613011002WL057520 SUMATHI O 00176 IDIB000C046 333 333 Processed 27/11/2023 8022828923 Mrs. SUMATHI O INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/22
(Melila) 		1613011002NRG24011120231353714 07/11/2023 JAYA 1613011002WL057520 JAYA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022828954 Mrs. Jaya B . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/23
(Melila) 		1613011002NRG24011120231353715 07/11/2023 RAJESWARY 1613011002WL057520 RAJESWARY 00176 IDIB000C046 999 999 Processed 27/11/2023 8022828953 Mrs. AMMINI ANANDAN alias RAJESHWARI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/241
(Melila) 		1613011002NRG24011120231353716 07/11/2023 SHYLAJA 1613011002WL057520 SHYLAJA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022828921 Mrs. Shylaja P K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/245
(Melila) 		1613011002NRG24011120231353718 07/11/2023 ASWATHY 1613011002WL057520 ASWATHY 00176 IDIB000C046 666 666 Processed 27/11/2023 8022828944 Mrs. ASWATHY . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/262
(Melila) 		1613011002NRG24011120231353720 07/11/2023 BEENA S 1613011002WL057520 BEENA S 00176 IDIB000C046 999 999 Processed 27/11/2023 8022828927 BEENA S INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-012/313
(Melila) 		1613011002NRG24011120231353721 07/11/2023 ANILA J 1613011002WL057520 ANILA J 00176 IDIB000C046 999 999 Processed 27/11/2023 8022828946 ANILA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 Vettikkavala KL-13-011-002-012/55
(Melila) 		1613011002NRG24011120231353723 07/11/2023 SAUDHAMINI R 1613011002WL057520 SAUDHAMINI R 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022828930 Mrs. SAUDHAMINI R INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-012/66
(Melila) 		1613011002NRG24011120231353724 07/11/2023 RATNAMMA 1613011002WL057520 RATNAMMA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022828958 RATHNAMMA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-012/75
(Melila) 		1613011002NRG24011120231353725 07/11/2023 GEETHA KUMARY 1613011002WL057520 GEETHA KUMARY 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022828939 Mrs. GEETHA KUMARY INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-013/125
(Melila) 		1613011002NRG24011120231353727 07/11/2023 SREE DEVI AMMA 1613011002WL057520 SREE DEVI AMMA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022828920 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-013/16
(Melila) 		1613011002NRG24011120231353729 07/11/2023 SARASWATHI AMMA K 1613011002WL057520 SARASWATHI AMMA K 00176 IDIB000C046 666 666 Processed 27/11/2023 8022828932 Mrs. SARASWATHI AMMA.K INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-013/20
(Melila) 		1613011002NRG24011120231353730 07/11/2023 USHA DEVI AMMA 1613011002WL057520 USHA DEVI AMMA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022828931 Mrs. Usha Kumari INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-013/259
(Melila) 		1613011002NRG24011120231353732 07/11/2023 SUDHAKARAN PILLAI 1613011002WL057520 SUDHAKARAN PILLAI 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022828942 Mr. SUDHAKARAN PILLAI INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-013/261
(Melila) 		1613011002NRG24011120231353733 07/11/2023 SUMATHI S 1613011002WL057520 SUMATHI S 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022828941 Mrs. S SUMATHI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-013/85
(Melila) 		1613011002NRG24011120231353734 07/11/2023 RADHAMANI D 1613011002WL057520 RADHAMANI D 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022828925 RADHAMANI D INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-013/89
(Melila) 		1613011002NRG24011120231353735 07/11/2023 SOBHA KUMARI 1613011002WL057520 SOBHA KUMARI 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022828957 Mrs. R Sobhana kumari INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-014/160
(Melila) 		1613011002NRG24011120231353736 07/11/2023 SHEELAKUMARI S 1613011002WL057520 SHEELAKUMARI S 00176 IDIB000C046 999 999 Processed 27/11/2023 8022828926 SHEELA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-002-015/174
(Melila) 		1613011002NRG24011120231353737 07/11/2023 PONNAMMA 1613011002WL057520 PONNAMMA 00176 IDIB000C046 999 999 Processed 27/11/2023 8022828940 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 30636 30636
30 Vettikkavala KL-13-011-002-010/278
(Melila) 		1613011002NRG24011120231353700 07/11/2023 SUJA N 1613011002WL057520 SUJA N 00176 IDIB000R034 1332 1332 Processed 27/11/2023 8022828922 Mrs. SUJA N INDIAN BANK(607105)
SubTotal 1332 1332
31 Vettikkavala KL-13-011-002-012/100
(Melila) 		1613011002NRG24011120231353701 07/11/2023 SINDHU P 1613011002WL057520 SINDHU P 00177 IOBA0001155 999 999 Processed 27/11/2023 8022828935 SINDHU P INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-012/134
(Melila) 		1613011002NRG24011120231353704 07/11/2023 GEETHA C 1613011002WL057520 GEETHA C 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022828937 GEETHA C INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-012/157
(Melila) 		1613011002NRG24011120231353707 07/11/2023 USHA R 1613011002WL057520 USHA R 00177 IOBA0001155 999 999 Processed 27/11/2023 8022828934 USHA R INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-012/178
(Melila) 		1613011002NRG24011120231353709 07/11/2023 SUDAHKUMARI 1613011002WL057520 SUDAHKUMARI 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022828949 SUDHAKUMARI INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-012/53
(Melila) 		1613011002NRG24011120231353722 07/11/2023 AMPILI AMMA C 1613011002WL057520 AMPILI AMMA C 00177 IOBA0001155 666 666 Processed 27/11/2023 8022828948 AMPILI AMMA C INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-012/97
(Melila) 		1613011002NRG24011120231353726 07/11/2023 KUNJUPENNU 1613011002WL057520 KUNJUPENNU 00177 IOBA0001155 666 666 Processed 27/11/2023 8022828936 KUNJUPENNU INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-013/255
(Melila) 		1613011002NRG24011120231353731 07/11/2023 THANKAMANIAMMA 1613011002WL057520 THANKAMANIAMMA 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022828933 THANKAMONY AMMA R INDIAN OVERSEAS BANK(508541)
SubTotal 7326 7326
38 Vettikkavala KL-13-011-002-012/244
(Melila) 		1613011002NRG24011120231353717 07/11/2023 JESSY VARGHESE 1613011002WL057520 JESSY VARGHESE 00415 SBIN0070272 1332 1332 Processed 27/11/2023 8022828945 MRS JESSY VARGHESE STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-012/254
(Melila) 		1613011002NRG24011120231353719 07/11/2023 THOMAS O 1613011002WL057520 THOMAS O 00415 SBIN0070272 1332 1332 Processed 27/11/2023 8022828938 MR THOMAS O STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 43290 43290

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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_672849 Federal Bank FDRL0001036 KOTTARAKKARA 1332
2 Vettikkavala KL1613011002_071123APB_FTO_672849 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 30636
3 Vettikkavala KL1613011002_071123APB_FTO_672849 Indian Bank IDIB000R034 RANDALAMOODU 1332
4 Vettikkavala KL1613011002_071123APB_FTO_672849 Indian Overseas Bank IOBA0001155 VETTIKAVALA 7326
5 Vettikkavala KL1613011002_071123APB_FTO_672849 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2664

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