Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:01:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_300523APB_FTO_145747
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) 		1613011002NRG24270520230250666 30/05/2023 THANKAMMA KUNJUMON 1613011002WL010444 THANKAMMA KUNJUMON 00089 CBIN0280946 1332 1332 Processed 07/06/2023 2294992146 Mrs. THANKAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-007/393
(Melila) 		1613011002NRG24270520230250671 30/05/2023 SOBHA 1613011002WL010444 SOBHA 00089 CBIN0280946 1665 1665 Processed 07/06/2023 2294992149 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
3 Vettikkavala KL-13-011-002-005/83
(Melila) 		1613011002NRG24270520230250638 30/05/2023 GOPINADHAN PILLAI K 1613011002WL010444 GOPINADHAN PILLAI K 00176 IDIB000C046 1665 1665 Processed 07/06/2023 2294992108 Mr. GOPINADHAN PILLAI K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG24270520230250641 30/05/2023 PRADEEP KUMAR A 1613011002WL010444 PRADEEP KUMAR A 00176 IDIB000C046 999 999 Processed 07/06/2023 2294992121 Mr. PRADEEP KUMAR INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG24270520230250640 30/05/2023 REMANI D 1613011002WL010444 REMANI D 00176 IDIB000C046 1998 1998 Processed 07/06/2023 2294992113 Mrs. REMANI D INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-006/85
(Melila) 		1613011002NRG24270520230250642 30/05/2023 KARTHYAYANI 1613011002WL010444 KARTHYAYANI 00176 IDIB000C046 1998 1998 Processed 07/06/2023 2294992129 Mrs. KARTHYAYANI . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/104
(Melila) 		1613011002NRG24270520230250644 30/05/2023 D MATHAI 1613011002WL010444 D MATHAI 00176 IDIB000C046 999 999 Processed 07/06/2023 2294992120 MR MATHAI D STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-002-007/106
(Melila) 		1613011002NRG24270520230250645 30/05/2023 THOMAS K 1613011002WL010444 THOMAS K 00176 IDIB000C046 1998 1998 Processed 07/06/2023 2294992122 Mr. Thomas K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/110
(Melila) 		1613011002NRG24270520230250646 30/05/2023 S CHANDRAVALLY AMMA 1613011002WL010444 S CHANDRAVALLY AMMA 00176 IDIB000C046 1998 1998 Processed 07/06/2023 2294992115 S CHANDRAVALLY AMMA DHANALAXMI BANK(607239)
10 Vettikkavala KL-13-011-002-007/128
(Melila) 		1613011002NRG24270520230250647 30/05/2023 REJANIMOLE J 1613011002WL010444 REJANIMOLE J 00176 IDIB000C046 1665 1665 Processed 07/06/2023 2294992128 Mrs. Rejani J INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/134
(Melila) 		1613011002NRG24270520230250648 30/05/2023 LISSY BAIJU 1613011002WL010444 LISSY BAIJU 00176 IDIB000C046 1665 1665 Processed 07/06/2023 2294992130 Mrs. LISSY BAIJU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/140
(Melila) 		1613011002NRG24270520230250650 30/05/2023 SHEEJA MATHEW 1613011002WL010444 SHEEJA MATHEW 00176 IDIB000C046 1665 1665 Processed 07/06/2023 2294992131 MRS SHEEJA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-007/145
(Melila) 		1613011002NRG24270520230250652 30/05/2023 P K USHA 1613011002WL010444 P K USHA 00176 IDIB000C046 333 333 Processed 07/06/2023 2294992112 Mrs. Usha P K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/148
(Melila) 		1613011002NRG24270520230250653 30/05/2023 SUMA S 1613011002WL010444 SUMA S 00176 IDIB000C046 1332 1332 Processed 07/06/2023 2294992150 Mrs. SUMA S INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/176
(Melila) 		1613011002NRG24270520230250654 30/05/2023 KUNJAMMA BABY 1613011002WL010444 KUNJAMMA BABY 00176 IDIB000C046 333 333 Processed 07/06/2023 2294992151 Mrs. KUNJAMMA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/204
(Melila) 		1613011002NRG24270520230250655 30/05/2023 REMANI 1613011002WL010444 REMANI 00176 IDIB000C046 1998 1998 Processed 07/06/2023 2294992109 Mrs. RAMANI L INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/218
(Melila) 		1613011002NRG24270520230250656 30/05/2023 J ELIZABETH 1613011002WL010444 J ELIZABETH 00176 IDIB000C046 1665 1665 Processed 07/06/2023 2294992154 Mrs. J ELIZABETH INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/244
(Melila) 		1613011002NRG24270520230250657 30/05/2023 ANNAMMA 1613011002WL010444 ANNAMMA 00176 IDIB000C046 1998 1998 Processed 07/06/2023 2294992153 ANNAMMA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-007/301
(Melila) 		1613011002NRG24270520230250664 30/05/2023 C MARIYAMMA 1613011002WL010444 C MARIYAMMA 00176 IDIB000C046 999 999 Processed 07/06/2023 2294992157 Mrs. G MARIYAMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/337
(Melila) 		1613011002NRG24270520230250668 30/05/2023 RAMAKRISHNA PILLAI 1613011002WL010444 RAMAKRISHNA PILLAI 00176 IDIB000C046 1998 1998 Processed 07/06/2023 2294992159 Mr. Ramakrishna Pillai INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/37
(Melila) 		1613011002NRG24270520230250669 30/05/2023 SASIDHARAN PILLAI 1613011002WL010444 SASIDHARAN PILLAI 00176 IDIB000C046 1998 1998 Processed 07/06/2023 2294992116 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/4
(Melila) 		1613011002NRG24270520230250672 30/05/2023 SUDHARMA 1613011002WL010444 SUDHARMA 00176 IDIB000C046 1332 1332 Processed 07/06/2023 2294992105 Mrs. SUDHARMMA . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-007/45
(Melila) 		1613011002NRG24270520230250673 30/05/2023 P MINI MOL 1613011002WL010444 P MINI MOL 00176 IDIB000C046 1998 1998 Processed 07/06/2023 2294992152 Mrs. Mini Mol INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-007/47
(Melila) 		1613011002NRG24270520230250674 30/05/2023 SUDHA S 1613011002WL010444 SUDHA S 00176 IDIB000C046 333 333 Processed 07/06/2023 2294992114 Mrs. SUDHA S INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-007/5
(Melila) 		1613011002NRG24270520230250675 30/05/2023 SANTHA K 1613011002WL010444 SANTHA K 00176 IDIB000C046 1665 1665 Processed 07/06/2023 2294992132 Mrs. Santhamma INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/50
(Melila) 		1613011002NRG24270520230250676 30/05/2023 ROSAMMA 1613011002WL010444 ROSAMMA 00176 IDIB000C046 1998 1998 Processed 07/06/2023 2294992111 MRS ROSAMMA KUNJUMON STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-007/56
(Melila) 		1613011002NRG24270520230250678 30/05/2023 PRASADAVALLY 1613011002WL010444 PRASADAVALLY 00176 IDIB000C046 1998 1998 Processed 07/06/2023 2294992104 PRASADAVALLY P INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-007/57
(Melila) 		1613011002NRG24270520230250679 30/05/2023 PODIYAMMA 1613011002WL010444 PODIYAMMA 00176 IDIB000C046 1998 1998 Processed 07/06/2023 2294992107 Smt. PODIYAMMA . INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-007/58
(Melila) 		1613011002NRG24270520230250680 30/05/2023 ABRAHAM D 1613011002WL010444 ABRAHAM D 00176 IDIB000C046 1665 1665 Processed 07/06/2023 2294992125 Mrs. Abraham D INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-007/59
(Melila) 		1613011002NRG24270520230250681 30/05/2023 GEEVARGHESE Y 1613011002WL010444 GEEVARGHESE Y 00176 IDIB000C046 666 666 Processed 07/06/2023 2294992156 Mr. GEEVARGHESE Y INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG24270520230250683 30/05/2023 CHELLAPPAN R 1613011002WL010444 CHELLAPPAN R 00176 IDIB000C046 1998 1998 Processed 07/06/2023 2294992119 CHELLAPPAN R CANARA BANK(508532)
32 Vettikkavala KL-13-011-002-007/63
(Melila) 		1613011002NRG24270520230250685 30/05/2023 SURENDRAN PILLAI 1613011002WL010444 SURENDRAN PILLAI 00176 IDIB000C046 1998 1998 Processed 07/06/2023 2294992158 Mr. Surendran Pillai PILLAI INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG24270520230250687 30/05/2023 B GIRIJA KUMARI 1613011002WL010444 B GIRIJA KUMARI 00176 IDIB000C046 1998 1998 Processed 07/06/2023 2294992123 Mrs. B GIRIJA KUMARI INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG24270520230250686 30/05/2023 GOPALAKRISHNA PILLAAI 1613011002WL010444 GOPALAKRISHNA PILLAAI 00176 IDIB000C046 333 333 Processed 07/06/2023 2294992117 GOPALAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
35 Vettikkavala KL-13-011-002-007/72
(Melila) 		1613011002NRG24270520230250688 30/05/2023 ANILA JAYARAJ 1613011002WL010444 ANILA JAYARAJ 00176 IDIB000C046 1998 1998 Processed 07/06/2023 2294992124 Mrs. ANILA JAYARAJ INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-007/75
(Melila) 		1613011002NRG24270520230250689 30/05/2023 REMA DEVI AMMA 1613011002WL010444 REMA DEVI AMMA 00176 IDIB000C046 1332 1332 Processed 07/06/2023 2294992118 REMADEVI AMMA B KERALA GRAMIN BANK(607476)
37 Vettikkavala KL-13-011-002-007/88
(Melila) 		1613011002NRG24270520230250690 30/05/2023 GEETHA KUMARI G 1613011002WL010444 GEETHA KUMARI G 00176 IDIB000C046 1332 1332 Processed 07/06/2023 2294992106 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-007/90
(Melila) 		1613011002NRG24270520230250691 30/05/2023 USHA CHANDRAN 1613011002WL010444 USHA CHANDRAN 00176 IDIB000C046 1665 1665 Processed 07/06/2023 2294992103 USHA CHANDRAN DHANALAXMI BANK(607239)
39 Vettikkavala KL-13-011-002-007/91
(Melila) 		1613011002NRG24270520230250692 30/05/2023 THOMAS 1613011002WL010444 THOMAS 00176 IDIB000C046 999 999 Processed 07/06/2023 2294992102 Mr. G Thomas INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-007/92
(Melila) 		1613011002NRG24270520230250693 30/05/2023 KUNJAMMA 1613011002WL010444 KUNJAMMA 00176 IDIB000C046 1998 1998 Processed 07/06/2023 2294992110 Smt. Kunjamma INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-007/93
(Melila) 		1613011002NRG24270520230250695 30/05/2023 BALAKRISHNAN A 1613011002WL010444 BALAKRISHNAN A 00176 IDIB000C046 1332 1332 Processed 07/06/2023 2294992155 Mr. BALAKRISHNAN A INDIAN BANK(607105)
42 Vettikkavala KL-13-011-002-007/93
(Melila) 		1613011002NRG24270520230250694 30/05/2023 NANI KUTTY K 1613011002WL010444 NANI KUTTY K 00176 IDIB000C046 1998 1998 Processed 07/06/2023 2294992126 NANI KUTTY INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-008/51
(Melila) 		1613011002NRG24270520230250697 30/05/2023 LUKOSE 1613011002WL010444 LUKOSE 00176 IDIB000C046 1998 1998 Processed 07/06/2023 2294992127 Mr. LUKOSE M INDIAN BANK(607105)
SubTotal 63936 63936
44 Vettikkavala KL-13-011-002-007/101
(Melila) 		1613011002NRG24270520230250643 30/05/2023 AMMUKUTTY JINO 1613011002WL010444 AMMUKUTTY JINO 00177 IOBA0001155 1998 1998 Processed 07/06/2023 2294992135 Mrs. AMMUKUTTY JINO CENTRAL BANK OF INDIA(607115)
45 Vettikkavala KL-13-011-002-007/139
(Melila) 		1613011002NRG24270520230250649 30/05/2023 LEELAMMA 1613011002WL010444 LEELAMMA 00177 IOBA0001155 1332 1332 Processed 07/06/2023 2294992140 LEELAMMA INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-002-007/141
(Melila) 		1613011002NRG24270520230250651 30/05/2023 BIJU Y 1613011002WL010444 BIJU Y 00177 IOBA0001155 1998 1998 Processed 07/06/2023 2294992138 BIJU Y INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-007/265
(Melila) 		1613011002NRG24270520230250658 30/05/2023 RADHA 1613011002WL010444 RADHA 00177 IOBA0001155 1665 1665 Processed 07/06/2023 2294992133 MRS RADHA GOPI STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-002-007/266
(Melila) 		1613011002NRG24270520230250659 30/05/2023 SUNITHA S 1613011002WL010444 SUNITHA S 00177 IOBA0001155 1332 1332 Processed 07/06/2023 2294992139 SUNITHA S INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-002-007/268
(Melila) 		1613011002NRG24270520230250660 30/05/2023 PRASANNA 1613011002WL010444 PRASANNA 00177 IOBA0001155 1665 1665 Processed 07/06/2023 2294992141 PRASANNA INDIAN OVERSEAS BANK(508541)
50 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG24270520230250661 30/05/2023 MARIYAMMA 1613011002WL010444 MARIYAMMA 00177 IOBA0001155 1665 1665 Processed 07/06/2023 2294992136 MARIYAMMA STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-002-007/285
(Melila) 		1613011002NRG24270520230250662 30/05/2023 RATHI L 1613011002WL010444 RATHI L 00177 IOBA0001155 1665 1665 Processed 07/06/2023 2294992144 RATHI L INDIAN OVERSEAS BANK(508541)
52 Vettikkavala KL-13-011-002-007/287
(Melila) 		1613011002NRG24270520230250663 30/05/2023 PODIKUNJU 1613011002WL010444 PODIKUNJU 00177 IOBA0001155 1998 1998 Processed 07/06/2023 2294992143 PODIKUNJU INDIAN OVERSEAS BANK(508541)
53 Vettikkavala KL-13-011-002-007/326
(Melila) 		1613011002NRG24270520230250667 30/05/2023 BINDU M PHILIP 1613011002WL010444 BINDU M PHILIP 00177 IOBA0001155 1998 1998 Processed 07/06/2023 2294992134 BINDU M PHILIP INDIAN OVERSEAS BANK(508541)
54 Vettikkavala KL-13-011-002-007/390
(Melila) 		1613011002NRG24270520230250670 30/05/2023 LATHIKA N 1613011002WL010444 LATHIKA N 00177 IOBA0001155 666 666 Processed 07/06/2023 2294992137 LATHIKA N INDIAN OVERSEAS BANK(508541)
55 Vettikkavala KL-13-011-002-007/96
(Melila) 		1613011002NRG24270520230250696 30/05/2023 GEORGEKUTTY 1613011002WL010444 GEORGEKUTTY 00177 IOBA0001155 999 999 Processed 07/06/2023 2294992142 GEORGEKUTTY M INDIAN OVERSEAS BANK(508541)
56 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG24270520230250698 30/05/2023 SUJATHA 1613011002WL010444 SUJATHA 00177 IOBA0001155 1998 1998 Processed 07/06/2023 2294992145 SUJATHA . INDIAN OVERSEAS BANK(508541)
SubTotal 20979 20979
57 Vettikkavala KL-13-011-002-007/6
(Melila) 		1613011002NRG24270520230250682 30/05/2023 JOHN 1613011002WL010444 JOHN 00415 SBIN0013315 999 999 Processed 07/06/2023 2294992148 K JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
58 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG24270520230250684 30/05/2023 LEELA V 1613011002WL010444 LEELA V 00415 SBIN0013315 1665 1665 Processed 07/06/2023 2294992147 MRS LEELA V STATE BANK OF INDIA(508548)
SubTotal 2664 2664
59 Vettikkavala KL-13-011-002-007/301
(Melila) 		1613011002NRG24270520230250665 30/05/2023 SAMUEL G 1613011002WL010444 SAMUEL G 00415 SBIN0070063 333 333 Processed 07/06/2023 2294992160 Mr. Samuel G INDIAN BANK(607105)
SubTotal 333 333
Total 90909 90909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_300523APB_FTO_145747 Central Bank of India CBIN0280946 KUNNICODE 2997
2 Vettikkavala KL1613011002_300523APB_FTO_145747 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 63936
3 Vettikkavala KL1613011002_300523APB_FTO_145747 Indian Overseas Bank IOBA0001155 VETTIKAVALA 20979
4 Vettikkavala KL1613011002_300523APB_FTO_145747 State Bank Of India SBIN0013315 KUNNICODE 2664
5 Vettikkavala KL1613011002_300523APB_FTO_145747 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333

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