Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_250823APB_FTO_445900
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-13-011-002-007/73
(Melila) 		1613011002NRG24230820230891449 25/08/2023 T A PUSHPAVALLI AMMA 1613011002WL036411 T A PUSHPAVALLI AMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796167293 PUSHPAVALLY AMMA T A INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-008/156
(Melila) 		1613011002NRG24230820230891457 25/08/2023 CHELLAMMA M 1613011002WL036411 CHELLAMMA M 00176 IDIB000C046 666 666 Processed 21/09/2023 5796167287 Mrs. M CHELLAMMA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-008/158
(Melila) 		1613011002NRG24230820230891458 25/08/2023 SANTHAMMA 1613011002WL036411 SANTHAMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796167291 Smt. Santhamma SANTHAMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-008/163
(Melila) 		1613011002NRG24230820230891460 25/08/2023 SARASWATHY AMMA 1613011002WL036411 SARASWATHY AMMA 00176 IDIB000C046 999 999 Processed 21/09/2023 5796167329 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-008/18
(Melila) 		1613011002NRG24230820230891464 25/08/2023 LEELAMMA M 1613011002WL036411 LEELAMMA M 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796167338 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-008/184
(Melila) 		1613011002NRG24230820230891466 25/08/2023 INDIRAMMA 1613011002WL036411 INDIRAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5796167330 Mrs. INDI RAYAMMA DIPU BHAVANAM INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-008/185
(Melila) 		1613011002NRG24230820230891468 25/08/2023 INDIRABHAI AMMA 1613011002WL036411 INDIRABHAI AMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796167288 MRS INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-002-008/185
(Melila) 		1613011002NRG24230820230891467 25/08/2023 PONNAPPAN PILLAI 1613011002WL036411 PONNAPPAN PILLAI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796167332 Mr. Ponnappan pillai P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-008/198
(Melila) 		1613011002NRG24230820230891469 25/08/2023 JALAJA N 1613011002WL036411 JALAJA N 00176 IDIB000C046 333 333 Processed 21/09/2023 5796167334 JALAJA N KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-002-008/203
(Melila) 		1613011002NRG24230820230891470 25/08/2023 LILLYKUTTY 1613011002WL036411 LILLYKUTTY 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796167290 Mrs. LILLYKUTTY . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-008/211
(Melila) 		1613011002NRG24230820230891472 25/08/2023 REJANI 1613011002WL036411 REJANI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796167336 Mrs. Rejani R INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-008/234
(Melila) 		1613011002NRG24230820230891474 25/08/2023 JAYA S 1613011002WL036411 JAYA S 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796167333 Mrs. JAYA S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-008/251
(Melila) 		1613011002NRG24230820230891476 25/08/2023 SUNIMOLE G 1613011002WL036411 SUNIMOLE G 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796167289 Ms. Suni Mol INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-008/34
(Melila) 		1613011002NRG24230820230891481 25/08/2023 BALACHANDRAN PILLAI 1613011002WL036411 BALACHANDRAN PILLAI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796167331 Mr. BALACHANDRAN PILLAI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-008/92
(Melila) 		1613011002NRG24230820230891489 25/08/2023 SARASAMMA K 1613011002WL036411 SARASAMMA K 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796167292 RAKESH . INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-008/96
(Melila) 		1613011002NRG24230820230891490 25/08/2023 SASIDHARAN PILLAI 1613011002WL036411 SASIDHARAN PILLAI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796167294 A SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-008/98
(Melila) 		1613011002NRG24230820230891491 25/08/2023 PRABHAKARAN PILLAI 1613011002WL036411 PRABHAKARAN PILLAI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796167335 Mr. Prabhakaran Pillai INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-009/78
(Melila) 		1613011002NRG24230820230891500 25/08/2023 GIRIJA S 1613011002WL036411 GIRIJA S 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796167295 Mrs. Girija G INDIAN BANK(607105)
SubTotal 24309 24309
19 Vettikkavala KL-13-011-002-008/10
(Melila) 		1613011002NRG24230820230891450 25/08/2023 BINDHUKUMARY 1613011002WL036411 BINDHUKUMARY 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796167314 BINDUKUMARI L INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-008/108
(Melila) 		1613011002NRG24230820230891451 25/08/2023 RETHNAMMA 1613011002WL036411 RETHNAMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796167299 RETHNAMMA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-008/11
(Melila) 		1613011002NRG24230820230891452 25/08/2023 JANCY J 1613011002WL036411 JANCY J 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796167306 JANCY INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-008/118
(Melila) 		1613011002NRG24230820230891453 25/08/2023 K R LEELAMMA 1613011002WL036411 K R LEELAMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796167298 K R LEELAMMA INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-008/128
(Melila) 		1613011002NRG24230820230891454 25/08/2023 GEETHA L 1613011002WL036411 GEETHA L 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796167300 GEETHA L INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-008/14
(Melila) 		1613011002NRG24230820230891455 25/08/2023 VALSALA P G 1613011002WL036411 VALSALA P G 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796167310 VALSALA P G INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-008/154
(Melila) 		1613011002NRG24230820230891456 25/08/2023 RAJI C 1613011002WL036411 RAJI C 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796167320 Mr. RAJI C INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-008/161
(Melila) 		1613011002NRG24230820230891459 25/08/2023 LEELA K S 1613011002WL036411 LEELA K S 00177 IOBA0001155 999 999 Processed 21/09/2023 5796167316 LEELA K S INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-008/165
(Melila) 		1613011002NRG24230820230891461 25/08/2023 PONNAMMA T 1613011002WL036411 PONNAMMA T 00177 IOBA0001155 999 999 Processed 21/09/2023 5796167305 PONNAMMA T INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-008/17
(Melila) 		1613011002NRG24230820230891463 25/08/2023 OMANA JOSE 1613011002WL036411 OMANA JOSE 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796167309 MRS OMMANAJOSE OMMANAJOSE STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-002-008/205
(Melila) 		1613011002NRG24230820230891471 25/08/2023 RAJENDRAN 1613011002WL036411 RAJENDRAN 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796167324 RAJENDRAN . INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-008/26
(Melila) 		1613011002NRG24230820230891477 25/08/2023 SYAMALA D 1613011002WL036411 SYAMALA D 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796167307 MRS SYAMALA WO SATHEESAN STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-008/280
(Melila) 		1613011002NRG24230820230891478 25/08/2023 RAJI 1613011002WL036411 RAJI 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796167321 RAJI INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-008/291
(Melila) 		1613011002NRG24230820230891479 25/08/2023 ROSAMMA 1613011002WL036411 ROSAMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796167323 ROSAMMA K P . INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-008/32
(Melila) 		1613011002NRG24230820230891480 25/08/2023 AMBIKA G 1613011002WL036411 AMBIKA G 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796167311 AMBIKA INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-008/35
(Melila) 		1613011002NRG24230820230891482 25/08/2023 INDIRA T 1613011002WL036411 INDIRA T 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796167304 INDIRA T INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-008/36
(Melila) 		1613011002NRG24230820230891483 25/08/2023 PUSHPAVALLI R 1613011002WL036411 PUSHPAVALLI R 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796167315 PUSHPAVALLI R INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-008/420
(Melila) 		1613011002NRG24230820230891484 25/08/2023 REMYA REGHU 1613011002WL036411 REMYA REGHU 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796167322 REMYA REGHU INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-008/47
(Melila) 		1613011002NRG24230820230891485 25/08/2023 RAJANI S 1613011002WL036411 RAJANI S 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796167312 RAJANI S INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-008/59
(Melila) 		1613011002NRG24230820230891486 25/08/2023 KAVITHA M 1613011002WL036411 KAVITHA M 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796167318 KAVITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vettikkavala KL-13-011-002-008/6
(Melila) 		1613011002NRG24230820230891487 25/08/2023 SREEJA KUMARY 1613011002WL036411 SREEJA KUMARY 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796167297 SREEJA KUMARY HDFC BANK LTD(607152)
40 Vettikkavala KL-13-011-002-008/9
(Melila) 		1613011002NRG24230820230891488 25/08/2023 USHA N 1613011002WL036411 USHA N 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796167313 USHA N INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-002-009/105
(Melila) 		1613011002NRG24230820230891492 25/08/2023 SUJA VARGHESE 1613011002WL036411 SUJA VARGHESE 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796167308 SUJA INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-009/118
(Melila) 		1613011002NRG24230820230891493 25/08/2023 SATHYAMMA D 1613011002WL036411 SATHYAMMA D 00177 IOBA0001155 999 999 Processed 21/09/2023 5796167301 Smt. SATIYAMMA D INDIAN BANK(607105)
43 Vettikkavala KL-13-011-002-009/168
(Melila) 		1613011002NRG24230820230891494 25/08/2023 SUSAMMA 1613011002WL036411 SUSAMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796167325 SUSAMMA A INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-009/231
(Melila) 		1613011002NRG24230820230891495 25/08/2023 SREELATHA P 1613011002WL036411 SREELATHA P 00177 IOBA0001155 999 999 Processed 21/09/2023 5796167296 SREELATHA P INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-009/305
(Melila) 		1613011002NRG24230820230891496 25/08/2023 GOPALAKRISHNAN NAIR 1613011002WL036411 GOPALAKRISHNAN NAIR 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796167319 GOPALAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-002-009/38
(Melila) 		1613011002NRG24230820230891497 25/08/2023 LEELA VIJAYAN 1613011002WL036411 LEELA VIJAYAN 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5796167303 LEELA VIJAYAN INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-009/39
(Melila) 		1613011002NRG24230820230891498 25/08/2023 GEORGEKUTTY 1613011002WL036411 GEORGEKUTTY 00177 IOBA0001155 333 333 Processed 21/09/2023 5796167317 GEORGE KUTTY L INDIAN OVERSEAS BANK(508541)
48 Vettikkavala KL-13-011-002-009/42
(Melila) 		1613011002NRG24230820230891499 25/08/2023 SALY JOHN 1613011002WL036411 SALY JOHN 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5796167302 Mrs. SALI MATHEW INDIAN BANK(607105)
SubTotal 44955 44955
49 Vettikkavala KL-13-011-002-008/169
(Melila) 		1613011002NRG24230820230891462 25/08/2023 RAMANI 1613011002WL036411 RAMANI 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5796167327 REMANI T KERALA GRAMIN BANK(607476)
50 Vettikkavala KL-13-011-002-008/224
(Melila) 		1613011002NRG24230820230891473 25/08/2023 LEELA BHAI 1613011002WL036411 LEELA BHAI 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5796167328 MRS LEELA BHAI STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-002-008/246
(Melila) 		1613011002NRG24230820230891475 25/08/2023 SARASWATHY M 1613011002WL036411 SARASWATHY M 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5796167326 SARASWATHY INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
52 Vettikkavala KL-13-011-002-008/183
(Melila) 		1613011002NRG24230820230891465 25/08/2023 SASIDHARAN PILLAI 1613011002WL036411 SASIDHARAN PILLAI 00415 SBIN0070059 1332 1332 Processed 21/09/2023 5796167337 SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
Total 74925 74925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250823APB_FTO_445900 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 24309
2 Vettikkavala KL1613011002_250823APB_FTO_445900 Indian Overseas Bank IOBA0001155 VETTIKAVALA 44955
3 Vettikkavala KL1613011002_250823APB_FTO_445900 State Bank Of India SBIN0013315 KUNNICODE 4329
4 Vettikkavala KL1613011002_250823APB_FTO_445900 State Bank Of India SBIN0070059 PUNALUR 1332

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