Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_091023APB_FTO_567693
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-13-011-002-008/217
(Melila) 		1613011002NRG24071020231155766 09/10/2023 SUSEELA 1613011002WL048287 SUSEELA 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7352709827 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-009/187
(Melila) 		1613011002NRG24071020231155775 09/10/2023 CHANDRAMATHYAMMA 1613011002WL048287 CHANDRAMATHYAMMA 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7352709826 Mr. CHANDRAVATIYAMMA . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/208
(Melila) 		1613011002NRG24071020231155781 09/10/2023 RADHA T 1613011002WL048287 RADHA T 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7352709821 Mrs. RADHA T INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-009/209
(Melila) 		1613011002NRG24071020231155782 09/10/2023 GOPINADHAN PILLAI 1613011002WL048287 GOPINADHAN PILLAI 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7352709820 Mr. GOPINADHANPILLAI . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-009/220
(Melila) 		1613011002NRG24071020231155785 09/10/2023 SURENDRAN NAIR 1613011002WL048287 SURENDRAN NAIR 00176 IDIB000C046 333 333 Processed 10/11/2023 7352709786 Mr. SURENDRAN NAIR INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-009/248
(Melila) 		1613011002NRG24071020231155786 09/10/2023 UNNIKRISHNA PILLAI K A 1613011002WL048287 UNNIKRISHNA PILLAI K A 00176 IDIB000C046 999 999 Processed 11/11/2023 7352709787 UNNIKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-009/308
(Melila) 		1613011002NRG24071020231155789 09/10/2023 JESSY BIJU 1613011002WL048287 JESSY BIJU 00176 IDIB000C046 999 999 Processed 10/11/2023 7352709789 Mrs. JESSY BIJU INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-009/310
(Melila) 		1613011002NRG24071020231155791 09/10/2023 SARALAMMA B 1613011002WL048287 SARALAMMA B 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7352709828 Mrs. Saralamma B INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-009/59
(Melila) 		1613011002NRG24071020231155795 09/10/2023 SANTHA 1613011002WL048287 SANTHA 00176 IDIB000C046 999 999 Processed 10/11/2023 7352709824 Mr. Santha INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-011/8
(Melila) 		1613011002NRG24071020231155806 09/10/2023 MINI M T 1613011002WL048287 MINI M T 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7352709788 MINIMOL MT INDIAN OVERSEAS BANK(508541)
SubTotal 12987 12987
11 Vettikkavala KL-13-011-002-004/61
(Melila) 		1613011002NRG24071020231155763 09/10/2023 BINU JOHN 1613011002WL048287 BINU JOHN 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7352709793 Mr. BINU JOHN CENTRAL BANK OF INDIA(607115)
12 Vettikkavala KL-13-011-002-008/49
(Melila) 		1613011002NRG24071020231155767 09/10/2023 RAJAN K 1613011002WL048287 RAJAN K 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7352709805 RAJAN K INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-008/60
(Melila) 		1613011002NRG24071020231155768 09/10/2023 PRABHA 1613011002WL048287 PRABHA 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7352709819 PRABHA T INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-009/11
(Melila) 		1613011002NRG24071020231155769 09/10/2023 SHEELA KUMARI A 1613011002WL048287 SHEELA KUMARI A 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7352709792 SHEELA KUMARI A INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-009/136
(Melila) 		1613011002NRG24071020231155770 09/10/2023 RATHI AMMA R 1613011002WL048287 RATHI AMMA R 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7352709804 Mrs. RATHIYAMMA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-009/15
(Melila) 		1613011002NRG24071020231155771 09/10/2023 SINDHU P 1613011002WL048287 SINDHU P 00177 IOBA0001155 999 999 Processed 11/11/2023 7352709809 SINDHU P INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-009/153
(Melila) 		1613011002NRG24071020231155772 09/10/2023 ASHA R 1613011002WL048287 ASHA R 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7352709794 ASHA R INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-009/181
(Melila) 		1613011002NRG24071020231155774 09/10/2023 RAJENDRAN PILLAI C 1613011002WL048287 RAJENDRAN PILLAI C 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7352709806 RAJENDRAN PILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-002-009/193
(Melila) 		1613011002NRG24071020231155776 09/10/2023 VASANTHAKUMARI D 1613011002WL048287 VASANTHAKUMARI D 00177 IOBA0001155 999 999 Processed 10/11/2023 7352709814 Mrs. D VASANTHAKUMARY INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-009/197
(Melila) 		1613011002NRG24071020231155778 09/10/2023 Mariya 1613011002WL048287 Mariya 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7352709825 MARIYA . INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-009/198
(Melila) 		1613011002NRG24071020231155779 09/10/2023 LEELAMMA 1613011002WL048287 LEELAMMA 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7352709803 Mrs. LEELAMMA J INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-009/205
(Melila) 		1613011002NRG24071020231155780 09/10/2023 KUNJU KUNJU 1613011002WL048287 KUNJU KUNJU 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7352709817 KUNJU KUNJU INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-009/21
(Melila) 		1613011002NRG24071020231155783 09/10/2023 SANTHAMMA E 1613011002WL048287 SANTHAMMA E 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7352709795 Mrs. Santhamma INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-009/22
(Melila) 		1613011002NRG24071020231155784 09/10/2023 ANILA THOMAS 1613011002WL048287 ANILA THOMAS 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7352709801 ANILA SELESTEEN HDFC BANK LTD(607152)
25 Vettikkavala KL-13-011-002-009/25
(Melila) 		1613011002NRG24071020231155787 09/10/2023 GEETHA RAJAN 1613011002WL048287 GEETHA RAJAN 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7352709813 GEETHA RAJAN INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-009/31
(Melila) 		1613011002NRG24071020231155790 09/10/2023 SREEDEVI B 1613011002WL048287 SREEDEVI B 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7352709791 SREEDEVI B INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-009/41
(Melila) 		1613011002NRG24071020231155792 09/10/2023 ELSSY BIJU 1613011002WL048287 ELSSY BIJU 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7352709796 Mrs. ELSY BIJU INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-009/50
(Melila) 		1613011002NRG24071020231155793 09/10/2023 SREEDHARANPILLAI 1613011002WL048287 SREEDHARANPILLAI 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7352709810 SREEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-009/57
(Melila) 		1613011002NRG24071020231155794 09/10/2023 VALSALAMMA 1613011002WL048287 VALSALAMMA 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7352709812 VALSAMMA G INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-009/63
(Melila) 		1613011002NRG24071020231155796 09/10/2023 BINDHU 1613011002WL048287 BINDHU 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7352709808 BINDHU . INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-009/73
(Melila) 		1613011002NRG24071020231155798 09/10/2023 JOHNKUTTY 1613011002WL048287 JOHNKUTTY 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7352709822 JOHN KUTTY INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-009/73
(Melila) 		1613011002NRG24071020231155797 09/10/2023 MARIYAKUTTY 1613011002WL048287 MARIYAKUTTY 00177 IOBA0001155 999 999 Processed 11/11/2023 7352709797 MARIAKUTTY INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-009/87
(Melila) 		1613011002NRG24071020231155799 09/10/2023 GRACY BABU 1613011002WL048287 GRACY BABU 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7352709798 MRS GRACY BABU STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-009/93
(Melila) 		1613011002NRG24071020231155800 09/10/2023 SUJATHA NAIR G 1613011002WL048287 SUJATHA NAIR G 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7352709811 MRS SUJATHA NAIR STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-009/98
(Melila) 		1613011002NRG24071020231155801 09/10/2023 KUNJUMOL 1613011002WL048287 KUNJUMOL 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7352709802 KUNJUMOLE D INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-009/99
(Melila) 		1613011002NRG24071020231155802 09/10/2023 SYAMALA G 1613011002WL048287 SYAMALA G 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7352709790 SYAMALA G INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-010/10
(Melila) 		1613011002NRG24071020231155803 09/10/2023 ALEYAMMA 1613011002WL048287 ALEYAMMA 00177 IOBA0001155 999 999 Processed 11/11/2023 7352709799 ALEYAMMA INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-010/167
(Melila) 		1613011002NRG24071020231155804 09/10/2023 JOSAMMA GEORGE 1613011002WL048287 JOSAMMA GEORGE 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7352709818 Mrs. Josamma George INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-010/63
(Melila) 		1613011002NRG24071020231155805 09/10/2023 SARITHAMOL V 1613011002WL048287 SARITHAMOL V 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7352709800 SARITHAMOL V INDIAN OVERSEAS BANK(508541)
SubTotal 41625 41625
40 Vettikkavala KL-13-011-002-009/306
(Melila) 		1613011002NRG24071020231155788 09/10/2023 LEELAMMA 1613011002WL048287 LEELAMMA 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7352709823 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Vettikkavala KL-13-011-002-007/311
(Melila) 		1613011002NRG24071020231155764 09/10/2023 RAMANI R 1613011002WL048287 RAMANI R 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7352709829 MRS RAMANI RAMANI STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-002-008/172
(Melila) 		1613011002NRG24071020231155765 09/10/2023 KUNJAMMA 1613011002WL048287 KUNJAMMA 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7352709816 MRS KUNJAMMA STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-002-009/172
(Melila) 		1613011002NRG24071020231155773 09/10/2023 PADMINI AMMA 1613011002WL048287 PADMINI AMMA 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7352709807 MRS PADMINIY AMMA STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-002-009/195
(Melila) 		1613011002NRG24071020231155777 09/10/2023 THANKAMANI K 1613011002WL048287 THANKAMANI K 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7352709815 Mrs. K THANKAMONY INDIAN BANK(607105)
SubTotal 6660 6660
Total 62937 62937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_091023APB_FTO_567693 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 12987
2 Vettikkavala KL1613011002_091023APB_FTO_567693 Indian Overseas Bank IOBA0001155 VETTIKAVALA 41625
3 Vettikkavala KL1613011002_091023APB_FTO_567693 State Bank Of India SBIN0005047 KOTTARAKARA 1665
4 Vettikkavala KL1613011002_091023APB_FTO_567693 State Bank Of India SBIN0013315 KUNNICODE 6660

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