Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:55:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_250723APB_FTO_333078
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) 		1613011002NRG24210720230592933 25/07/2023 RANCHU CHERIYAN 1613011002WL025034 RANCHU CHERIYAN 00127 FDRL0001036 1332 1332 Processed 29/07/2023 4008906158 RANCHU CHERIYAN FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-001/50
(Melila) 		1613011002NRG24210720230592905 25/07/2023 A KUNJAMMA 1613011002WL025034 A KUNJAMMA 00176 IDIB000C046 999 999 Processed 29/07/2023 4008906150 KUNJAMMA O CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-012/11
(Melila) 		1613011002NRG24210720230592908 25/07/2023 S JAYASREE 1613011002WL025034 S JAYASREE 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4008906142 Mrs. S JAYASREE INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-012/12
(Melila) 		1613011002NRG24210720230592909 25/07/2023 VALSALA 1613011002WL025034 VALSALA 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4008906147 Mrs. VALSALA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/148
(Melila) 		1613011002NRG24210720230592911 25/07/2023 PRABHA S 1613011002WL025034 PRABHA S 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4008906136 Mrs. Prabha S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/15
(Melila) 		1613011002NRG24210720230592912 25/07/2023 C RADHA 1613011002WL025034 C RADHA 00176 IDIB000C046 999 999 Processed 29/07/2023 4008906141 Mrs. C RADHA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/17
(Melila) 		1613011002NRG24210720230592914 25/07/2023 GEETHA KUMARY 1613011002WL025034 GEETHA KUMARY 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4008906148 GEETHA KUMARY R INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-012/192
(Melila) 		1613011002NRG24210720230592916 25/07/2023 KOCHUCHERUKKAN 1613011002WL025034 KOCHUCHERUKKAN 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4008906159 Mr. KOCHUCHERUKKAN R INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/194
(Melila) 		1613011002NRG24210720230592917 25/07/2023 B ROSAMMA 1613011002WL025034 B ROSAMMA 00176 IDIB000C046 666 666 Processed 29/07/2023 4008906157 Mrs. B ROSAMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/21
(Melila) 		1613011002NRG24210720230592919 25/07/2023 VIJAYASREE T 1613011002WL025034 VIJAYASREE T 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4008906143 VIJAYASREE KALESH INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-012/22
(Melila) 		1613011002NRG24210720230592920 25/07/2023 JAYA 1613011002WL025034 JAYA 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4008906144 Mrs. Jaya B . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/241
(Melila) 		1613011002NRG24210720230592921 25/07/2023 SHYLAJA 1613011002WL025034 SHYLAJA 00176 IDIB000C046 999 999 Processed 29/07/2023 4008906134 Mrs. Shylaja P K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/245
(Melila) 		1613011002NRG24210720230592923 25/07/2023 ASWATHY 1613011002WL025034 ASWATHY 00176 IDIB000C046 999 999 Processed 29/07/2023 4008906169 Mrs. ASWATHY . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/262
(Melila) 		1613011002NRG24210720230592925 25/07/2023 BEENA S 1613011002WL025034 BEENA S 00176 IDIB000C046 999 999 Processed 29/07/2023 4008906166 BEENA S INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-012/313
(Melila) 		1613011002NRG24210720230592926 25/07/2023 ANILA J 1613011002WL025034 ANILA J 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4008906171 ANILA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 Vettikkavala KL-13-011-002-012/55
(Melila) 		1613011002NRG24210720230592928 25/07/2023 SAUDHAMINI R 1613011002WL025034 SAUDHAMINI R 00176 IDIB000C046 999 999 Processed 29/07/2023 4008906145 Mrs. SAUDHAMINI R INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-012/66
(Melila) 		1613011002NRG24210720230592929 25/07/2023 RATNAMMA 1613011002WL025034 RATNAMMA 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4008906137 RATHNAMMA INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-012/75
(Melila) 		1613011002NRG24210720230592930 25/07/2023 GEETHA KUMARY 1613011002WL025034 GEETHA KUMARY 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4008906149 Mrs. GEETHA KUMARY INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-013/125
(Melila) 		1613011002NRG24210720230592932 25/07/2023 SREE DEVI AMMA 1613011002WL025034 SREE DEVI AMMA 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4008906133 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-013/16
(Melila) 		1613011002NRG24210720230592934 25/07/2023 SARASWATHI AMMA K 1613011002WL025034 SARASWATHI AMMA K 00176 IDIB000C046 333 333 Processed 29/07/2023 4008906160 Mrs. SARASWATHI AMMA.K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-013/20
(Melila) 		1613011002NRG24210720230592935 25/07/2023 USHA DEVI AMMA 1613011002WL025034 USHA DEVI AMMA 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4008906146 Mrs. Usha Kumari INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-013/259
(Melila) 		1613011002NRG24210720230592937 25/07/2023 SUDHAKARAN PILLAI 1613011002WL025034 SUDHAKARAN PILLAI 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4008906165 Mr. SUDHAKARAN PILLAI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-013/261
(Melila) 		1613011002NRG24210720230592938 25/07/2023 SUMATHI S 1613011002WL025034 SUMATHI S 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4008906168 Mrs. S SUMATHI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-013/85
(Melila) 		1613011002NRG24210720230592940 25/07/2023 RADHAMANI D 1613011002WL025034 RADHAMANI D 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4008906139 RADHAMANI D INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-013/89
(Melila) 		1613011002NRG24210720230592941 25/07/2023 SOBHA KUMARI 1613011002WL025034 SOBHA KUMARI 00176 IDIB000C046 999 999 Processed 29/07/2023 4008906138 Mrs. R Sobhana kumari INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-014/160
(Melila) 		1613011002NRG24210720230592942 25/07/2023 SHEELAKUMARI S 1613011002WL025034 SHEELAKUMARI S 00176 IDIB000C046 1332 1332 Processed 30/07/2023 4008906140 SHEELA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-002-015/174
(Melila) 		1613011002NRG24210720230592943 25/07/2023 PONNAMMA 1613011002WL025034 PONNAMMA 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4008906167 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 30636 30636
28 Vettikkavala KL-13-011-002-010/278
(Melila) 		1613011002NRG24210720230592906 25/07/2023 SUJA N 1613011002WL025034 SUJA N 00176 IDIB000R034 1332 1332 Processed 29/07/2023 4008906135 Mrs. SUJA N INDIAN BANK(607105)
SubTotal 1332 1332
29 Vettikkavala KL-13-011-002-012/100
(Melila) 		1613011002NRG24210720230592907 25/07/2023 SINDHU P 1613011002WL025034 SINDHU P 00177 IOBA0001155 1332 1332 Processed 29/07/2023 4008906151 SINDHU P INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-012/134
(Melila) 		1613011002NRG24210720230592910 25/07/2023 GEETHA C 1613011002WL025034 GEETHA C 00177 IOBA0001155 999 999 Processed 29/07/2023 4008906161 GEETHA C INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-012/157
(Melila) 		1613011002NRG24210720230592913 25/07/2023 USHA R 1613011002WL025034 USHA R 00177 IOBA0001155 999 999 Processed 29/07/2023 4008906152 USHA R INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-012/178
(Melila) 		1613011002NRG24210720230592915 25/07/2023 SUDAHKUMARI 1613011002WL025034 SUDAHKUMARI 00177 IOBA0001155 999 999 Processed 29/07/2023 4008906155 SUDHAKUMARI INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-012/53
(Melila) 		1613011002NRG24210720230592927 25/07/2023 AMPILI AMMA C 1613011002WL025034 AMPILI AMMA C 00177 IOBA0001155 666 666 Processed 29/07/2023 4008906156 AMPILI AMMA C INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-012/97
(Melila) 		1613011002NRG24210720230592931 25/07/2023 KUNJUPENNU 1613011002WL025034 KUNJUPENNU 00177 IOBA0001155 1332 1332 Processed 29/07/2023 4008906153 KUNJUPENNU INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-013/255
(Melila) 		1613011002NRG24210720230592936 25/07/2023 THANKAMANIAMMA 1613011002WL025034 THANKAMANIAMMA 00177 IOBA0001155 1332 1332 Processed 29/07/2023 4008906162 THANKAMONY AMMA R INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-013/80
(Melila) 		1613011002NRG24210720230592939 25/07/2023 THANKAMANI AMMAL 1613011002WL025034 THANKAMANI AMMAL 00177 IOBA0001155 666 666 Processed 29/07/2023 4008906154 THANKAMANI AMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 8325 8325
37 Vettikkavala KL-13-011-002-012/244
(Melila) 		1613011002NRG24210720230592922 25/07/2023 JESSY VARGHESE 1613011002WL025034 JESSY VARGHESE 00415 SBIN0070272 1332 1332 Processed 29/07/2023 4008906170 MRS JESSY VARGHESE STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-012/254
(Melila) 		1613011002NRG24210720230592924 25/07/2023 THOMAS O 1613011002WL025034 THOMAS O 00415 SBIN0070272 1332 1332 Processed 29/07/2023 4008906164 MR THOMAS O STATE BANK OF INDIA(508548)
SubTotal 2664 2664
39 Vettikkavala KL-13-011-002-012/197
(Melila) 		1613011002NRG24210720230592918 25/07/2023 BIJU S 1613011002WL025034 BIJU S 00468 UBIN0552801 1332 1332 Processed 29/07/2023 4008906163 BIJU UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250723APB_FTO_333078 Federal Bank FDRL0001036 KOTTARAKKARA 1332
2 Vettikkavala KL1613011002_250723APB_FTO_333078 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 30636
3 Vettikkavala KL1613011002_250723APB_FTO_333078 Indian Bank IDIB000R034 RANDALAMOODU 1332
4 Vettikkavala KL1613011002_250723APB_FTO_333078 Indian Overseas Bank IOBA0001155 VETTIKAVALA 8325
5 Vettikkavala KL1613011002_250723APB_FTO_333078 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2664
6 Vettikkavala KL1613011002_250723APB_FTO_333078 Union Bank of India UBIN0552801 KOTTARAKKARA 1332

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