Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:15:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_300923APB_FTO_539011
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-13-011-002-004/15
(Melila) 		1613011002NRG24290920231085833 30/09/2023 REMA L 1613011002WL045066 REMA L 00176 IDIB000C046 999 999 Processed 10/11/2023 7329340538 Mrs. Rema L INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-004/237
(Melila) 		1613011002NRG24290920231085840 30/09/2023 DASAMMA 1613011002WL045066 DASAMMA 00176 IDIB000C046 999 999 Processed 10/11/2023 7329340564 Mrs. DASAMMA . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/266
(Melila) 		1613011002NRG24290920231085842 30/09/2023 MARIYAMMA 1613011002WL045066 MARIYAMMA 00176 IDIB000C046 999 999 Processed 10/11/2023 7329340563 Mrs. MARIAMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/286
(Melila) 		1613011002NRG24290920231085845 30/09/2023 VASANTHA KUMARI 1613011002WL045066 VASANTHA KUMARI 00176 IDIB000C046 333 333 Processed 10/11/2023 7329340565 Mrs. VASANTHA KUMARI . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/52
(Melila) 		1613011002NRG24290920231085855 30/09/2023 BANYAN H 1613011002WL045066 BANYAN H 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329340539 Mr. Benyan INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-005/96
(Melila) 		1613011002NRG24290920231085859 30/09/2023 ANITHA S MATHAI 1613011002WL045066 ANITHA S MATHAI 00176 IDIB000C046 666 666 Processed 10/11/2023 7329340566 ANITHA S MATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
7 Vettikkavala KL-13-011-002-004/126
(Melila) 		1613011002NRG24290920231085831 30/09/2023 ANIYAMMA G 1613011002WL045066 ANIYAMMA G 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329340552 MRS ANIYAMMA G STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-002-004/145
(Melila) 		1613011002NRG24290920231085832 30/09/2023 SAROJINI N 1613011002WL045066 SAROJINI N 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329340542 SAROJINI SREEDHARAN KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-002-004/159
(Melila) 		1613011002NRG24290920231085834 30/09/2023 KUNJUMOL 1613011002WL045066 KUNJUMOL 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329340543 MRS KUNJUMOL STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-002-004/17
(Melila) 		1613011002NRG24290920231085835 30/09/2023 USHAKUMARY P 1613011002WL045066 USHAKUMARY P 00177 IOBA0001155 999 999 Processed 10/11/2023 7329340546 USHAKUMARY P INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-004/21
(Melila) 		1613011002NRG24290920231085836 30/09/2023 JIJIMOL K 1613011002WL045066 JIJIMOL K 00177 IOBA0001155 999 999 Processed 10/11/2023 7329340545 JIJIMOL K INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-004/23
(Melila) 		1613011002NRG24290920231085839 30/09/2023 VALSALA G 1613011002WL045066 VALSALA G 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329340547 Mrs. G Valsala INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-004/26
(Melila) 		1613011002NRG24290920231085841 30/09/2023 LEELAMMA L 1613011002WL045066 LEELAMMA L 00177 IOBA0001155 999 999 Processed 10/11/2023 7329340553 Mrs. LEELAMMA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-004/27
(Melila) 		1613011002NRG24290920231085843 30/09/2023 SUSAMMABIJU 1613011002WL045066 SUSAMMABIJU 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329340540 Mrs. SUSAMMA BIJU INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-004/270
(Melila) 		1613011002NRG24290920231085844 30/09/2023 NAYOMI 1613011002WL045066 NAYOMI 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329340544 NAYOMI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-004/291
(Melila) 		1613011002NRG24290920231085846 30/09/2023 ANNAMMA 1613011002WL045066 ANNAMMA 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329340557 ANNAMMA INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-004/30
(Melila) 		1613011002NRG24290920231085847 30/09/2023 MONI JOHNSON 1613011002WL045066 MONI JOHNSON 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329340541 MONI JOHNSON INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-004/304
(Melila) 		1613011002NRG24290920231085848 30/09/2023 SOSAMMA 1613011002WL045066 SOSAMMA 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329340558 SOSAMMA . INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-004/36
(Melila) 		1613011002NRG24290920231085850 30/09/2023 PENNAMMA MATHEW 1613011002WL045066 PENNAMMA MATHEW 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329340554 PENNAMMA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-004/370
(Melila) 		1613011002NRG24290920231085851 30/09/2023 MARIYA ZAKKARIYA 1613011002WL045066 MARIYA ZAKKARIYA 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329340559 MARIYA ZAKKARIYA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-004/47
(Melila) 		1613011002NRG24290920231085852 30/09/2023 YESUMATHY 1613011002WL045066 YESUMATHY 00177 IOBA0001155 666 666 Processed 10/11/2023 7329340555 YESUMATHY INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-004/48
(Melila) 		1613011002NRG24290920231085853 30/09/2023 LISY MOL T 1613011002WL045066 LISY MOL T 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329340549 LISY MOL T INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-004/51
(Melila) 		1613011002NRG24290920231085854 30/09/2023 LILLIKUTTY A 1613011002WL045066 LILLIKUTTY A 00177 IOBA0001155 999 999 Processed 10/11/2023 7329340556 LILLIKUTTY A INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-004/7
(Melila) 		1613011002NRG24290920231085856 30/09/2023 PADMANABHA PILLAI 1613011002WL045066 PADMANABHA PILLAI 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329340551 PADMANABHA PILLAI INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-004/72
(Melila) 		1613011002NRG24290920231085857 30/09/2023 ALICE SAM 1613011002WL045066 ALICE SAM 00177 IOBA0001155 666 666 Processed 10/11/2023 7329340550 ALICE SAM INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-004/84
(Melila) 		1613011002NRG24290920231085858 30/09/2023 NAYOMI A 1613011002WL045066 NAYOMI A 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329340548 Mrs. NAYOMI A INDIAN BANK(607105)
SubTotal 23976 23976
27 Vettikkavala KL-13-011-002-004/210
(Melila) 		1613011002NRG24290920231085837 30/09/2023 ROSAMMA 1613011002WL045066 ROSAMMA 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7329340561 Ms. J ROSAMMA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-004/223
(Melila) 		1613011002NRG24290920231085838 30/09/2023 THANKAPPAN 1613011002WL045066 THANKAPPAN 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7329340562 MR THANKAPPAN SORAMAN STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-002-004/321
(Melila) 		1613011002NRG24290920231085849 30/09/2023 ASHA BABY 1613011002WL045066 ASHA BABY 00415 SBIN0013315 333 333 Processed 10/11/2023 7329340560 ASHA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
Total 32301 32301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_300923APB_FTO_539011 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5328
2 Vettikkavala KL1613011002_300923APB_FTO_539011 Indian Overseas Bank IOBA0001155 VETTIKAVALA 23976
3 Vettikkavala KL1613011002_300923APB_FTO_539011 State Bank Of India SBIN0013315 KUNNICODE 2997

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