Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:15:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_191223APB_FTO_851883
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) 		1613011002NRG24161220231704961 19/12/2023 RANCHU CHERIYAN 1613011002WL073253 RANCHU CHERIYAN 00127 FDRL0001036 666 666 Processed 12/03/2024 1679639859 RANCHU CHERIYAN FEDERAL BANK(607165)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-001/50
(Melila) 		1613011002NRG24161220231704935 19/12/2023 A KUNJAMMA 1613011002WL073253 A KUNJAMMA 00176 IDIB000C046 333 333 Processed 12/03/2024 1679639855 KUNJAMMA O CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-010/171
(Melila) 		1613011002NRG24161220231704936 19/12/2023 NARAYANAN M REMANI 1613011002WL073253 NARAYANAN M REMANI 00176 IDIB000C046 666 666 Processed 12/03/2024 1679639877 RAMANI NARAYANAN CANARA BANK(508532)
4 Vettikkavala KL-13-011-002-012/11
(Melila) 		1613011002NRG24161220231704939 19/12/2023 S JAYASREE 1613011002WL073253 S JAYASREE 00176 IDIB000C046 666 666 Processed 12/03/2024 1679639851 Mrs. S JAYASREE INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/12
(Melila) 		1613011002NRG24161220231704940 19/12/2023 VALSALA 1613011002WL073253 VALSALA 00176 IDIB000C046 333 333 Processed 12/03/2024 1679639854 Mrs. VALSALA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/14
(Melila) 		1613011002NRG24161220231704942 19/12/2023 SARASWATHY G 1613011002WL073253 SARASWATHY G 00176 IDIB000C046 666 666 Processed 12/03/2024 1679639876 Mrs. Saraswathy G INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/148
(Melila) 		1613011002NRG24161220231704943 19/12/2023 PRABHA S 1613011002WL073253 PRABHA S 00176 IDIB000C046 666 666 Processed 12/03/2024 1679639847 Mrs. Prabha S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/15
(Melila) 		1613011002NRG24161220231704944 19/12/2023 C RADHA 1613011002WL073253 C RADHA 00176 IDIB000C046 666 666 Processed 12/03/2024 1679639850 Mrs. C RADHA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/17
(Melila) 		1613011002NRG24161220231704946 19/12/2023 GEETHA KUMARY 1613011002WL073253 GEETHA KUMARY 00176 IDIB000C046 666 666 Processed 12/03/2024 1679639856 GEETHA KUMARY R INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-012/192
(Melila) 		1613011002NRG24161220231704947 19/12/2023 KOCHUCHERUKKAN 1613011002WL073253 KOCHUCHERUKKAN 00176 IDIB000C046 666 666 Processed 12/03/2024 1679639871 Mr. KOCHUCHERUKKAN R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/194
(Melila) 		1613011002NRG24161220231704948 19/12/2023 B ROSAMMA 1613011002WL073253 B ROSAMMA 00176 IDIB000C046 666 666 Processed 12/03/2024 1679639872 Mrs. B ROSAMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/21
(Melila) 		1613011002NRG24161220231704949 19/12/2023 VIJAYASREE T 1613011002WL073253 VIJAYASREE T 00176 IDIB000C046 666 666 Processed 12/03/2024 1679639852 VIJAYASREE KALESH INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-012/241
(Melila) 		1613011002NRG24161220231704950 19/12/2023 SHYLAJA 1613011002WL073253 SHYLAJA 00176 IDIB000C046 666 666 Processed 12/03/2024 1679639845 Mrs. Shylaja P K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/245
(Melila) 		1613011002NRG24161220231704951 19/12/2023 ASWATHY 1613011002WL073253 ASWATHY 00176 IDIB000C046 666 666 Processed 12/03/2024 1679639873 Mrs. ASWATHY . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/262
(Melila) 		1613011002NRG24161220231704953 19/12/2023 BEENA S 1613011002WL073253 BEENA S 00176 IDIB000C046 666 666 Processed 12/03/2024 1679639853 BEENA S INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-012/313
(Melila) 		1613011002NRG24161220231704954 19/12/2023 ANILA J 1613011002WL073253 ANILA J 00176 IDIB000C046 666 666 Processed 12/03/2024 1679639874 ANILA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 Vettikkavala KL-13-011-002-012/55
(Melila) 		1613011002NRG24161220231704956 19/12/2023 SAUDHAMINI R 1613011002WL073253 SAUDHAMINI R 00176 IDIB000C046 666 666 Processed 12/03/2024 1679639857 Mrs. SAUDHAMINI R INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-012/66
(Melila) 		1613011002NRG24161220231704957 19/12/2023 RATNAMMA 1613011002WL073253 RATNAMMA 00176 IDIB000C046 666 666 Processed 12/03/2024 1679639848 RATHNAMMA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-012/75
(Melila) 		1613011002NRG24161220231704958 19/12/2023 GEETHA KUMARY 1613011002WL073253 GEETHA KUMARY 00176 IDIB000C046 666 666 Processed 12/03/2024 1679639868 Mrs. GEETHA KUMARY INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-013/125
(Melila) 		1613011002NRG24161220231704960 19/12/2023 SREE DEVI AMMA 1613011002WL073253 SREE DEVI AMMA 00176 IDIB000C046 666 666 Processed 12/03/2024 1679639844 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-013/20
(Melila) 		1613011002NRG24161220231704962 19/12/2023 USHA DEVI AMMA 1613011002WL073253 USHA DEVI AMMA 00176 IDIB000C046 666 666 Processed 12/03/2024 1679639858 Mrs. Usha Kumari INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-013/259
(Melila) 		1613011002NRG24161220231704964 19/12/2023 SUDHAKARAN PILLAI 1613011002WL073253 SUDHAKARAN PILLAI 00176 IDIB000C046 666 666 Processed 12/03/2024 1679639870 Mr. SUDHAKARAN PILLAI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-013/261
(Melila) 		1613011002NRG24161220231704965 19/12/2023 SUMATHI S 1613011002WL073253 SUMATHI S 00176 IDIB000C046 666 666 Processed 12/03/2024 1679639869 Mrs. S Sumathi INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-014/160
(Melila) 		1613011002NRG24161220231704967 19/12/2023 SHEELAKUMARI S 1613011002WL073253 SHEELAKUMARI S 00176 IDIB000C046 666 666 Processed 12/03/2024 1679639849 SHEELA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-002-015/70
(Melila) 		1613011002NRG24161220231704968 19/12/2023 SUSAMMA RAJU 1613011002WL073253 SUSAMMA RAJU 00176 IDIB000C046 666 666 Processed 12/03/2024 1679639875 SUSAMMA RAJU INDIAN OVERSEAS BANK(508541)
SubTotal 15318 15318
26 Vettikkavala KL-13-011-002-010/278
(Melila) 		1613011002NRG24161220231704937 19/12/2023 SUJA N 1613011002WL073253 SUJA N 00176 IDIB000R034 333 333 Processed 12/03/2024 1679639846 Mrs. SUJA N INDIAN BANK(607105)
SubTotal 333 333
27 Vettikkavala KL-13-011-002-012/100
(Melila) 		1613011002NRG24161220231704938 19/12/2023 SINDHU P 1613011002WL073253 SINDHU P 00177 IOBA0001155 666 666 Processed 12/03/2024 1679639863 SINDHU P INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-012/134
(Melila) 		1613011002NRG24161220231704941 19/12/2023 GEETHA C 1613011002WL073253 GEETHA C 00177 IOBA0001155 666 666 Processed 12/03/2024 1679639866 GEETHA C INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-012/157
(Melila) 		1613011002NRG24161220231704945 19/12/2023 USHA R 1613011002WL073253 USHA R 00177 IOBA0001155 666 666 Processed 12/03/2024 1679639861 USHA R INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-012/53
(Melila) 		1613011002NRG24161220231704955 19/12/2023 AMPILI AMMA C 1613011002WL073253 AMPILI AMMA C 00177 IOBA0001155 666 666 Processed 12/03/2024 1679639864 AMPILI AMMA C INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-012/97
(Melila) 		1613011002NRG24161220231704959 19/12/2023 KUNJUPENNU 1613011002WL073253 KUNJUPENNU 00177 IOBA0001155 666 666 Processed 12/03/2024 1679639865 KUNJUPENNU INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-013/255
(Melila) 		1613011002NRG24161220231704963 19/12/2023 THANKAMANIAMMA 1613011002WL073253 THANKAMANIAMMA 00177 IOBA0001155 666 666 Processed 12/03/2024 1679639860 THANKAMONY AMMA R INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-013/80
(Melila) 		1613011002NRG24161220231704966 19/12/2023 THANKAMANI AMMAL 1613011002WL073253 THANKAMANI AMMAL 00177 IOBA0001155 666 666 Processed 12/03/2024 1679639862 THANKAMANI AMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
34 Vettikkavala KL-13-011-002-012/254
(Melila) 		1613011002NRG24161220231704952 19/12/2023 THOMAS O 1613011002WL073253 THOMAS O 00415 SBIN0070272 666 666 Processed 12/03/2024 1679639867 MR THOMAS O STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 21645 21645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_191223APB_FTO_851883 Federal Bank FDRL0001036 KOTTARAKKARA 666
2 Vettikkavala KL1613011002_191223APB_FTO_851883 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 15318
3 Vettikkavala KL1613011002_191223APB_FTO_851883 Indian Bank IDIB000R034 RANDALAMOODU 333
4 Vettikkavala KL1613011002_191223APB_FTO_851883 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4662
5 Vettikkavala KL1613011002_191223APB_FTO_851883 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666

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