Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:58:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_180923APB_FTO_490839
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-13-011-002-012/292
(Melila) 		1613011002NRG24150920230975457 18/09/2023 RAVEENDRAN P 1613011002WL040192 RAVEENDRAN P 00078 CNRB0014507 1665 1665 Processed 10/11/2023 7327647284 RAVEENDRAN P CANARA BANK(508532)
2 Vettikkavala KL-13-011-002-012/298
(Melila) 		1613011002NRG24150920230975458 18/09/2023 SHYNI 1613011002WL040192 SHYNI 00078 CNRB0014507 1665 1665 Processed 10/11/2023 7327647276 SHYNI INDUSIND BANK(607189)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-002-012/211
(Melila) 		1613011002NRG24150920230975449 18/09/2023 SUMITRA P 1613011002WL040192 SUMITRA P 00127 FDRL0001225 1665 1665 Processed 10/11/2023 7327647270 SUMITHRA . FEDERAL BANK(607165)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-002-011/170
(Melila) 		1613011002NRG24150920230975438 18/09/2023 SHIJIMOL T 1613011002WL040192 SHIJIMOL T 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7327647282 Mrs. SHIJIMOL T INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/10
(Melila) 		1613011002NRG24150920230975439 18/09/2023 THANKAMONEYAMMA 1613011002WL040192 THANKAMONEYAMMA 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7327647259 Mrs. Thankamaniyamma INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/16
(Melila) 		1613011002NRG24150920230975440 18/09/2023 M MARY KUTTY 1613011002WL040192 M MARY KUTTY 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7327647261 Mrs. M MARY KUTTY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/179
(Melila) 		1613011002NRG24150920230975442 18/09/2023 USHAKUMARI 1613011002WL040192 USHAKUMARI 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7327647255 Mrs. USHAKUMARI T INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/182
(Melila) 		1613011002NRG24150920230975443 18/09/2023 B RADHAMONY 1613011002WL040192 B RADHAMONY 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7327647280 RADHAMANY B CANARA BANK(508532)
9 Vettikkavala KL-13-011-002-012/190
(Melila) 		1613011002NRG24150920230975445 18/09/2023 RAGINI T 1613011002WL040192 RAGINI T 00176 IDIB000C046 666 666 Processed 10/11/2023 7327647281 Mrs. Ragini . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/25
(Melila) 		1613011002NRG24150920230975451 18/09/2023 BINCY M 1613011002WL040192 BINCY M 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7327647257 Mrs. BINCY .M INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/26
(Melila) 		1613011002NRG24150920230975452 18/09/2023 MARIYAMMA 1613011002WL040192 MARIYAMMA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7327647256 Mrs. Mariyamma L . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/261
(Melila) 		1613011002NRG24150920230975453 18/09/2023 SAVITHRI R 1613011002WL040192 SAVITHRI R 00176 IDIB000C046 999 999 Processed 10/11/2023 7327647258 Mrs. Savithri R INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG24150920230975461 18/09/2023 GOPALAN K 1613011002WL040192 GOPALAN K 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7327647279 Mr. GOPALAN K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/7
(Melila) 		1613011002NRG24150920230975462 18/09/2023 SOBHINI 1613011002WL040192 SOBHINI 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7327647260 SOBHINI . INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-012/73
(Melila) 		1613011002NRG24150920230975463 18/09/2023 INDIRA S 1613011002WL040192 INDIRA S 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7327647277 Mrs. INDIRA S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/90
(Melila) 		1613011002NRG24150920230975464 18/09/2023 MANJU V 1613011002WL040192 MANJU V 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7327647278 MANJU RAVI INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-012/93
(Melila) 		1613011002NRG24150920230975465 18/09/2023 SISILY YOHANNAN 1613011002WL040192 SISILY YOHANNAN 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7327647263 Mrs. Cicily Yohannan INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-013/107
(Melila) 		1613011002NRG24150920230975466 18/09/2023 MOLAMMA T 1613011002WL040192 MOLAMMA T 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7327647254 Mrs. Molamma T INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-013/11
(Melila) 		1613011002NRG24150920230975467 18/09/2023 PONNAMMA 1613011002WL040192 PONNAMMA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7327647262 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 22977 22977
20 Vettikkavala KL-13-011-002-010/187
(Melila) 		1613011002NRG24150920230975437 18/09/2023 MARYKUTTY 1613011002WL040192 MARYKUTTY 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7327647264 Mrs. MARY M INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-012/193
(Melila) 		1613011002NRG24150920230975446 18/09/2023 ASWATHY V 1613011002WL040192 ASWATHY V 00177 IOBA0001155 999 999 Processed 10/11/2023 7327647265 ASWATHY V INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-012/276
(Melila) 		1613011002NRG24150920230975455 18/09/2023 Syamiy J 1613011002WL040192 Syamiy J 00177 IOBA0001155 333 333 Processed 10/11/2023 7327647267 SYAMILI J INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-012/291
(Melila) 		1613011002NRG24150920230975456 18/09/2023 SAJITHA J S 1613011002WL040192 SAJITHA J S 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7327647269 SAJITHA J S INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-012/322
(Melila) 		1613011002NRG24150920230975460 18/09/2023 CHANDRAMATHI 1613011002WL040192 CHANDRAMATHI 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7327647268 CHANDRAMATHI . INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-013/310
(Melila) 		1613011002NRG24150920230975468 18/09/2023 SULAJA N 1613011002WL040192 SULAJA N 00177 IOBA0001155 666 666 Processed 10/11/2023 7327647266 SULAJA N . INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
26 Vettikkavala KL-13-011-002-012/237
(Melila) 		1613011002NRG24150920230975450 18/09/2023 C BALAN 1613011002WL040192 C BALAN 00354 PUNB0429800 1332 1332 Processed 10/11/2023 7327647275 C BALAN PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
27 Vettikkavala KL-13-011-002-012/165
(Melila) 		1613011002NRG24150920230975441 18/09/2023 SAKUNTHALA O 1613011002WL040192 SAKUNTHALA O 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7327647271 MRS SAKUNTHALA O STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG24150920230975444 18/09/2023 KUNJUMOL 1613011002WL040192 KUNJUMOL 00415 SBIN0005047 333 333 Processed 10/11/2023 7327647273 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Vettikkavala KL-13-011-002-012/198
(Melila) 		1613011002NRG24150920230975447 18/09/2023 SARAMMA RAICHEL 1613011002WL040192 SARAMMA RAICHEL 00415 SBIN0017842 999 999 Rejected 10/11/2023 7327647272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
30 Vettikkavala KL-13-011-002-012/273
(Melila) 		1613011002NRG24150920230975454 18/09/2023 Lalitha 1613011002WL040192 Lalitha 00415 SBIN0070241 1665 1665 Processed 10/11/2023 7327647285 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
31 Vettikkavala KL-13-011-002-012/202
(Melila) 		1613011002NRG24150920230975448 18/09/2023 SYAMALA A 1613011002WL040192 SYAMALA A 00415 SBIN0070272 1665 1665 Processed 10/11/2023 7327647283 MRS SYAMALA A STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-012/304
(Melila) 		1613011002NRG24150920230975459 18/09/2023 SARATH S 1613011002WL040192 SARATH S 00415 SBIN0070272 1332 1332 Processed 10/11/2023 7327647274 MRS LAILA N STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 43623 43623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_180923APB_FTO_490839 Canara Bank CNRB0014507 KOTTARAKARA II 3330
2 Vettikkavala KL1613011002_180923APB_FTO_490839 Federal Bank FDRL0001225 VALAKOM 1665
3 Vettikkavala KL1613011002_180923APB_FTO_490839 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 22977
4 Vettikkavala KL1613011002_180923APB_FTO_490839 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6660
5 Vettikkavala KL1613011002_180923APB_FTO_490839 Punjab National Bank PUNB0429800 KOTTARAKKARA 1332
6 Vettikkavala KL1613011002_180923APB_FTO_490839 State Bank Of India SBIN0005047 KOTTARAKARA 1998
7 Vettikkavala KL1613011002_180923APB_FTO_490839 State Bank Of India SBIN0017842 AYUR 999
8 Vettikkavala KL1613011002_180923APB_FTO_490839 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
9 Vettikkavala KL1613011002_180923APB_FTO_490839 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2997

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