Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:51:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_210923APB_FTO_504117
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-13-011-002-004/272
(Melila) 		1613011002NRG24210920231018395 21/09/2023 SOORYA G 1613011002WL042116 SOORYA G 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7330406223 SURYA G INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-004/272
(Melila) 		1613011002NRG24210920231018396 21/09/2023 SURENDRAN 1613011002WL042116 SURENDRAN 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7330406197 Mr. SURENDRAN INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/19
(Melila) 		1613011002NRG24210920231018397 21/09/2023 KUNJUMOL 1613011002WL042116 KUNJUMOL 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7330406198 Mrs. KUNJUMOLE . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-009/215
(Melila) 		1613011002NRG24210920231018398 21/09/2023 UMA S 1613011002WL042116 UMA S 00176 IDIB000C046 999 999 Processed 10/11/2023 7330406222 Mrs. UMA S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-009/262
(Melila) 		1613011002NRG24210920231018399 21/09/2023 Lekshmi 1613011002WL042116 Lekshmi 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7330406231 Mrs. LEKSHMI K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-010/223
(Melila) 		1613011002NRG24210920231018400 21/09/2023 SAVITHRI 1613011002WL042116 SAVITHRI 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7330406235 Mrs. SAVITHRI K INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-010/49
(Melila) 		1613011002NRG24210920231018402 21/09/2023 THANAKAMMA 1613011002WL042116 THANAKAMMA 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7330406196 Mrs. Thankamma K INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-010/56
(Melila) 		1613011002NRG24210920231018403 21/09/2023 REMADEVI 1613011002WL042116 REMADEVI 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7330406202 Mrs. Remadevi R INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-010/57
(Melila) 		1613011002NRG24210920231018404 21/09/2023 OMANA 1613011002WL042116 OMANA 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7330406200 Mrs. OMANA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-010/62
(Melila) 		1613011002NRG24210920231018406 21/09/2023 DEVAKI P 1613011002WL042116 DEVAKI P 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7330406229 Mrs. DEVAKI P INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-011/118
(Melila) 		1613011002NRG24210920231018407 21/09/2023 SYAMALA 1613011002WL042116 SYAMALA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7330406203 Mrs. SYAMALA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-011/149
(Melila) 		1613011002NRG24210920231018411 21/09/2023 AJITHA T 1613011002WL042116 AJITHA T 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7330406220 Mrs. AJITHA T INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-011/162
(Melila) 		1613011002NRG24210920231018414 21/09/2023 BABY AMMA 1613011002WL042116 BABY AMMA 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7330406226 Mrs. BABY AMMA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-011/179
(Melila) 		1613011002NRG24210920231018416 21/09/2023 RAMACHANDRAN PILLAI K 1613011002WL042116 RAMACHANDRAN PILLAI K 00176 IDIB000C046 666 666 Processed 10/11/2023 7330406210 Mr. RAMACHANDRAN PILLAI K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-011/181
(Melila) 		1613011002NRG24210920231018417 21/09/2023 RAJAMMA T 1613011002WL042116 RAJAMMA T 00176 IDIB000C046 999 999 Processed 10/11/2023 7330406221 Mrs. Rajamma T INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-011/187
(Melila) 		1613011002NRG24210920231018418 21/09/2023 THAMPI 1613011002WL042116 THAMPI 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7330406225 Mr. Thambi S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-011/188
(Melila) 		1613011002NRG24210920231018419 21/09/2023 SWAPNA G 1613011002WL042116 SWAPNA G 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7330406224 Mrs. G SWAPNA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-011/230
(Melila) 		1613011002NRG24210920231018425 21/09/2023 Soumya Ratheesh 1613011002WL042116 Soumya Ratheesh 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7330406230 SOUMYA RATHEESH INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-011/45
(Melila) 		1613011002NRG24210920231018428 21/09/2023 JAYA S 1613011002WL042116 JAYA S 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7330406204 Mrs. JAYA S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-011/47
(Melila) 		1613011002NRG24210920231018429 21/09/2023 PODIMOL 1613011002WL042116 PODIMOL 00176 IDIB000C046 333 333 Processed 10/11/2023 7330406195 PODIMOL . INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-011/9
(Melila) 		1613011002NRG24210920231018433 21/09/2023 LISSY 1613011002WL042116 LISSY 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7330406201 Mrs. LISY INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-013/91
(Melila) 		1613011002NRG24210920231018434 21/09/2023 SUSMMA GEORGE 1613011002WL042116 SUSMMA GEORGE 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7330406205 Ms. SUSAMMA GEORGE INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-015/3
(Melila) 		1613011002NRG24210920231018435 21/09/2023 KUNJAMMA 1613011002WL042116 KUNJAMMA 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7330406199 KUNJAMMA BABU FEDERAL BANK(607165)
SubTotal 35964 35964
24 Vettikkavala KL-13-011-002-010/49
(Melila) 		1613011002NRG24210920231018401 21/09/2023 SURENDRAN S 1613011002WL042116 SURENDRAN S 00177 IOBA0001155 999 999 Processed 10/11/2023 7330406214 SURENDRAN S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-002-010/59
(Melila) 		1613011002NRG24210920231018405 21/09/2023 JANITHA S 1613011002WL042116 JANITHA S 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7330406217 JANITHA S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-011/126
(Melila) 		1613011002NRG24210920231018408 21/09/2023 RADHA T 1613011002WL042116 RADHA T 00177 IOBA0001155 1998 1998 Processed 10/11/2023 7330406206 Mrs. RADHA T INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-011/158
(Melila) 		1613011002NRG24210920231018413 21/09/2023 LEKHA P 1613011002WL042116 LEKHA P 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7330406234 LEKHA P INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-011/158
(Melila) 		1613011002NRG24210920231018412 21/09/2023 NIRMALA AMMA S 1613011002WL042116 NIRMALA AMMA S 00177 IOBA0001155 666 666 Processed 10/11/2023 7330406209 S NIRMALA AMMA INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-011/163
(Melila) 		1613011002NRG24210920231018415 21/09/2023 YOHANNAN T K 1613011002WL042116 YOHANNAN T K 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7330406208 YOHANNAN INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-011/190
(Melila) 		1613011002NRG24210920231018420 21/09/2023 SREEKALA M 1613011002WL042116 SREEKALA M 00177 IOBA0001155 999 999 Processed 10/11/2023 7330406215 SREEKALA M INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-011/194
(Melila) 		1613011002NRG24210920231018421 21/09/2023 JAYAMOL 1613011002WL042116 JAYAMOL 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7330406212 JAYAMOL INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-011/219
(Melila) 		1613011002NRG24210920231018423 21/09/2023 KOCHUCHERUKKAN K 1613011002WL042116 KOCHUCHERUKKAN K 00177 IOBA0001155 666 666 Processed 10/11/2023 7330406213 KOCHUCHERUKKAN K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-002-011/224
(Melila) 		1613011002NRG24210920231018424 21/09/2023 REJANI C 1613011002WL042116 REJANI C 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7330406227 RAJANI C . INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-011/234
(Melila) 		1613011002NRG24210920231018426 21/09/2023 VIJAYASREE V 1613011002WL042116 VIJAYASREE V 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7330406211 VIJAYASREE V INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-011/272
(Melila) 		1613011002NRG24210920231018427 21/09/2023 SREEJA R 1613011002WL042116 SREEJA R 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7330406232 SREEJA R INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-011/51
(Melila) 		1613011002NRG24210920231018430 21/09/2023 RADHA P 1613011002WL042116 RADHA P 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7330406218 Mrs. RADHA . INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-011/56
(Melila) 		1613011002NRG24210920231018431 21/09/2023 REMA M 1613011002WL042116 REMA M 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7330406207 Mrs. REMA M INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-011/78
(Melila) 		1613011002NRG24210920231018432 21/09/2023 USHA 1613011002WL042116 USHA 00177 IOBA0001155 999 999 Processed 10/11/2023 7330406219 Mrs. USHA L INDIAN BANK(607105)
SubTotal 20646 20646
39 Vettikkavala KL-13-011-002-011/133
(Melila) 		1613011002NRG24210920231018409 21/09/2023 INDIRA BAI 1613011002WL042116 INDIRA BAI 00415 SBIN0013315 1998 1998 Processed 10/11/2023 7330406228 MRS INDIRA BAI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-011/142
(Melila) 		1613011002NRG24210920231018410 21/09/2023 SUDHA THULASEEDHARAN 1613011002WL042116 SUDHA THULASEEDHARAN 00415 SBIN0013315 1998 1998 Processed 10/11/2023 7330406216 SUDHA THULASEEDHARAN STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-011/211
(Melila) 		1613011002NRG24210920231018422 21/09/2023 OMANA AMMA K 1613011002WL042116 OMANA AMMA K 00415 SBIN0013315 1998 1998 Processed 10/11/2023 7330406233 OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_210923APB_FTO_504117 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 35964
2 Vettikkavala KL1613011002_210923APB_FTO_504117 Indian Overseas Bank IOBA0001155 VETTIKAVALA 20646
3 Vettikkavala KL1613011002_210923APB_FTO_504117 State Bank Of India SBIN0013315 KUNNICODE 5994

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