Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:46:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_211023APB_FTO_620087
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-13-011-002-011/223
(Melila) 		1613011002NRG24201020231274484 21/10/2023 SAJU KURIKESU 1613011002WL053516 SAJU KURIKESU 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020942834 Mr. SAJU V K INDIAN BANK(607105)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-004/272
(Melila) 		1613011002NRG24201020231274457 21/10/2023 SOORYA G 1613011002WL053516 SOORYA G 00176 IDIB000C046 333 333 Processed 27/11/2023 8020942843 SURYA G INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-002-004/272
(Melila) 		1613011002NRG24201020231274458 21/10/2023 SURENDRAN 1613011002WL053516 SURENDRAN 00176 IDIB000C046 333 333 Processed 27/11/2023 8020942822 Mr. SURENDRAN INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-009/19
(Melila) 		1613011002NRG24201020231274459 21/10/2023 KUNJUMOL 1613011002WL053516 KUNJUMOL 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8020942823 Mrs. KUNJUMOLE . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-009/262
(Melila) 		1613011002NRG24201020231274460 21/10/2023 Lekshmi 1613011002WL053516 Lekshmi 00176 IDIB000C046 999 999 Processed 27/11/2023 8020942861 Mrs. LEKSHMI K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-010/223
(Melila) 		1613011002NRG24201020231274461 21/10/2023 SAVITHRI 1613011002WL053516 SAVITHRI 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8020942855 Mrs. SAVITHRI K INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-010/50
(Melila) 		1613011002NRG24201020231274464 21/10/2023 BINDU P 1613011002WL053516 BINDU P 00176 IDIB000C046 999 999 Processed 27/11/2023 8020942856 Mrs. BINDU P INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-010/56
(Melila) 		1613011002NRG24201020231274465 21/10/2023 REMADEVI 1613011002WL053516 REMADEVI 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020942826 Mrs. Remadevi R INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-010/57
(Melila) 		1613011002NRG24201020231274466 21/10/2023 OMANA 1613011002WL053516 OMANA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020942825 Mrs. OMANA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-010/62
(Melila) 		1613011002NRG24201020231274468 21/10/2023 DEVAKI P 1613011002WL053516 DEVAKI P 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020942849 Mrs. DEVAKI P INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-011/118
(Melila) 		1613011002NRG24201020231274469 21/10/2023 SYAMALA 1613011002WL053516 SYAMALA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020942827 Mrs. SYAMALA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-011/149
(Melila) 		1613011002NRG24201020231274473 21/10/2023 AJITHA T 1613011002WL053516 AJITHA T 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020942857 Mrs. AJITHA T INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-011/162
(Melila) 		1613011002NRG24201020231274475 21/10/2023 BABY AMMA 1613011002WL053516 BABY AMMA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020942859 Mrs. BABY AMMA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-011/171
(Melila) 		1613011002NRG24201020231274477 21/10/2023 MINI B 1613011002WL053516 MINI B 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8020942832 Mrs. MINI B INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-011/181
(Melila) 		1613011002NRG24201020231274478 21/10/2023 RAJAMMA T 1613011002WL053516 RAJAMMA T 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8020942858 Mrs. Rajamma T INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-011/187
(Melila) 		1613011002NRG24201020231274479 21/10/2023 THAMPI 1613011002WL053516 THAMPI 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020942845 Mr. Thambi S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-011/188
(Melila) 		1613011002NRG24201020231274480 21/10/2023 SWAPNA G 1613011002WL053516 SWAPNA G 00176 IDIB000C046 333 333 Processed 27/11/2023 8020942844 Mrs. G SWAPNA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-011/227
(Melila) 		1613011002NRG24201020231274486 21/10/2023 USHAKUMARI AMMA 1613011002WL053516 USHAKUMARI AMMA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8020942854 Mrs. USHAKUMARI AMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-011/230
(Melila) 		1613011002NRG24201020231274487 21/10/2023 Soumya Ratheesh 1613011002WL053516 Soumya Ratheesh 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020942860 SOUMYA RATHEESH INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-011/45
(Melila) 		1613011002NRG24201020231274490 21/10/2023 JAYA S 1613011002WL053516 JAYA S 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020942828 Mrs. JAYA S INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-011/9
(Melila) 		1613011002NRG24201020231274494 21/10/2023 LISSY 1613011002WL053516 LISSY 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020942829 Mrs. LISY INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-013/23
(Melila) 		1613011002NRG24201020231274495 21/10/2023 RAJADEVI AMMA 1613011002WL053516 RAJADEVI AMMA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020942821 RAJADEVI AMMA D KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-002-013/91
(Melila) 		1613011002NRG24201020231274496 21/10/2023 SUSMMA GEORGE 1613011002WL053516 SUSMMA GEORGE 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020942830 Ms. SUSAMMA GEORGE INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-013/99
(Melila) 		1613011002NRG24201020231274497 21/10/2023 PODIYAMMA 1613011002WL053516 PODIYAMMA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020942862 Mrs. PODIYAMMA P INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-015/3
(Melila) 		1613011002NRG24201020231274498 21/10/2023 KUNJAMMA 1613011002WL053516 KUNJAMMA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020942824 KUNJAMMA BABU FEDERAL BANK(607165)
SubTotal 32967 32967
26 Vettikkavala KL-13-011-002-010/34
(Melila) 		1613011002NRG24201020231274462 21/10/2023 OMANA J 1613011002WL053516 OMANA J 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020942837 OMANA J INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-010/49
(Melila) 		1613011002NRG24201020231274463 21/10/2023 SURENDRAN S 1613011002WL053516 SURENDRAN S 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020942853 SURENDRAN S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-002-010/59
(Melila) 		1613011002NRG24201020231274467 21/10/2023 JANITHA S 1613011002WL053516 JANITHA S 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020942838 JANITHA S INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-011/126
(Melila) 		1613011002NRG24201020231274470 21/10/2023 RADHA T 1613011002WL053516 RADHA T 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020942831 Mrs. RADHA T INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-011/158
(Melila) 		1613011002NRG24201020231274474 21/10/2023 NIRMALA AMMA S 1613011002WL053516 NIRMALA AMMA S 00177 IOBA0001155 666 666 Processed 27/11/2023 8020942833 S NIRMALA AMMA INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-011/163
(Melila) 		1613011002NRG24201020231274476 21/10/2023 YOHANNAN T K 1613011002WL053516 YOHANNAN T K 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020942842 YOHANNAN INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-011/194
(Melila) 		1613011002NRG24201020231274481 21/10/2023 JAYAMOL 1613011002WL053516 JAYAMOL 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020942846 JAYAMOL INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-011/219
(Melila) 		1613011002NRG24201020231274483 21/10/2023 KOCHUCHERUKKAN K 1613011002WL053516 KOCHUCHERUKKAN K 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020942851 KOCHUCHERUKKAN K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-002-011/224
(Melila) 		1613011002NRG24201020231274485 21/10/2023 REJANI C 1613011002WL053516 REJANI C 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020942847 RAJANI C . INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-011/234
(Melila) 		1613011002NRG24201020231274488 21/10/2023 VIJAYASREE V 1613011002WL053516 VIJAYASREE V 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020942835 VIJAYASREE V INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-011/272
(Melila) 		1613011002NRG24201020231274489 21/10/2023 SREEJA R 1613011002WL053516 SREEJA R 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020942850 SREEJA R INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-011/51
(Melila) 		1613011002NRG24201020231274491 21/10/2023 RADHA P 1613011002WL053516 RADHA P 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020942839 Mrs. RADHA . INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-011/56
(Melila) 		1613011002NRG24201020231274492 21/10/2023 REMA M 1613011002WL053516 REMA M 00177 IOBA0001155 999 999 Processed 27/11/2023 8020942840 Mrs. REMA M INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-011/78
(Melila) 		1613011002NRG24201020231274493 21/10/2023 USHA 1613011002WL053516 USHA 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020942841 Mrs. USHA L INDIAN BANK(607105)
SubTotal 20646 20646
40 Vettikkavala KL-13-011-002-011/133
(Melila) 		1613011002NRG24201020231274471 21/10/2023 INDIRA BAI 1613011002WL053516 INDIRA BAI 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8020942848 MRS INDIRA BAI STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-011/142
(Melila) 		1613011002NRG24201020231274472 21/10/2023 SUDHA THULASEEDHARAN 1613011002WL053516 SUDHA THULASEEDHARAN 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8020942836 SUDHA THULASEEDHARAN STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-002-011/211
(Melila) 		1613011002NRG24201020231274482 21/10/2023 OMANA AMMA K 1613011002WL053516 OMANA AMMA K 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8020942852 OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_211023APB_FTO_620087 Federal Bank FDRL0001036 KOTTARAKKARA 1332
2 Vettikkavala KL1613011002_211023APB_FTO_620087 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 32967
3 Vettikkavala KL1613011002_211023APB_FTO_620087 Indian Overseas Bank IOBA0001155 VETTIKAVALA 20646
4 Vettikkavala KL1613011002_211023APB_FTO_620087 State Bank Of India SBIN0013315 KUNNICODE 4662

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