Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_071123APB_FTO_674458
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) 		1613011002NRG24071120231396671 07/11/2023 SAJU KURIKESU 1613011002WL059380 SAJU KURIKESU 00127 FDRL0001036 999 999 Processed 27/11/2023 8022818286 Mr. SAJU V K INDIAN BANK(607105)
SubTotal 999 999
2 Vettikkavala KL-13-011-002-009/19
(Melila) 		1613011002NRG24071120231396647 07/11/2023 KUNJUMOL 1613011002WL059380 KUNJUMOL 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022818279 Mrs. KUNJUMOLE . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/262
(Melila) 		1613011002NRG24071120231396648 07/11/2023 Lekshmi 1613011002WL059380 Lekshmi 00176 IDIB000C046 666 666 Processed 27/11/2023 8022818304 Mrs. LEKSHMI K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-010/223
(Melila) 		1613011002NRG24071120231396649 07/11/2023 SAVITHRI 1613011002WL059380 SAVITHRI 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022818300 Mrs. SAVITHRI K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-010/56
(Melila) 		1613011002NRG24071120231396652 07/11/2023 REMADEVI 1613011002WL059380 REMADEVI 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022818285 Mrs. Remadevi R INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-010/57
(Melila) 		1613011002NRG24071120231396653 07/11/2023 OMANA 1613011002WL059380 OMANA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022818280 Mrs. OMANA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-010/62
(Melila) 		1613011002NRG24071120231396655 07/11/2023 DEVAKI P 1613011002WL059380 DEVAKI P 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022818301 Mrs. DEVAKI P INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-011/118
(Melila) 		1613011002NRG24071120231396656 07/11/2023 SYAMALA 1613011002WL059380 SYAMALA 00176 IDIB000C046 333 333 Processed 27/11/2023 8022818282 Mrs. SYAMALA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-011/149
(Melila) 		1613011002NRG24071120231396660 07/11/2023 AJITHA T 1613011002WL059380 AJITHA T 00176 IDIB000C046 666 666 Processed 27/11/2023 8022818269 Mrs. AJITHA T INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-011/154
(Melila) 		1613011002NRG24071120231396661 07/11/2023 UBITHA U 1613011002WL059380 UBITHA U 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022818305 Mrs. UBITHA U INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-011/156
(Melila) 		1613011002NRG24071120231396662 07/11/2023 LATHAKUMARI P 1613011002WL059380 LATHAKUMARI P 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022818271 Mrs. Lathakumari P P INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-011/181
(Melila) 		1613011002NRG24071120231396665 07/11/2023 RAJAMMA T 1613011002WL059380 RAJAMMA T 00176 IDIB000C046 999 999 Processed 27/11/2023 8022818302 Mrs. Rajamma T INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-011/187
(Melila) 		1613011002NRG24071120231396666 07/11/2023 THAMPI 1613011002WL059380 THAMPI 00176 IDIB000C046 999 999 Processed 27/11/2023 8022818272 Mr. Thambi S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-011/188
(Melila) 		1613011002NRG24071120231396667 07/11/2023 SWAPNA G 1613011002WL059380 SWAPNA G 00176 IDIB000C046 999 999 Processed 27/11/2023 8022818273 Mrs. G SWAPNA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-011/230
(Melila) 		1613011002NRG24071120231396673 07/11/2023 Soumya Ratheesh 1613011002WL059380 Soumya Ratheesh 00176 IDIB000C046 999 999 Processed 27/11/2023 8022818303 SOUMYA RATHEESH INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-011/45
(Melila) 		1613011002NRG24071120231396676 07/11/2023 JAYA S 1613011002WL059380 JAYA S 00176 IDIB000C046 999 999 Processed 27/11/2023 8022818284 Mrs. JAYA S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-011/9
(Melila) 		1613011002NRG24071120231396680 07/11/2023 LISSY 1613011002WL059380 LISSY 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022818281 Mrs. LISY INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-013/23
(Melila) 		1613011002NRG24071120231396681 07/11/2023 RAJADEVI AMMA 1613011002WL059380 RAJADEVI AMMA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022818268 RAJADEVI AMMA D KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-002-013/91
(Melila) 		1613011002NRG24071120231396682 07/11/2023 SUSMMA GEORGE 1613011002WL059380 SUSMMA GEORGE 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022818283 Ms. SUSAMMA GEORGE INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-013/99
(Melila) 		1613011002NRG24071120231396683 07/11/2023 PODIYAMMA 1613011002WL059380 PODIYAMMA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022818270 Mrs. PODIYAMMA P INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-015/3
(Melila) 		1613011002NRG24071120231396684 07/11/2023 KUNJAMMA 1613011002WL059380 KUNJAMMA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022818278 KUNJAMMA BABU FEDERAL BANK(607165)
SubTotal 22644 22644
22 Vettikkavala KL-13-011-002-010/34
(Melila) 		1613011002NRG24071120231396650 07/11/2023 OMANA J 1613011002WL059380 OMANA J 00177 IOBA0001155 666 666 Processed 27/11/2023 8022818294 OMANA J INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-010/49
(Melila) 		1613011002NRG24071120231396651 07/11/2023 SURENDRAN S 1613011002WL059380 SURENDRAN S 00177 IOBA0001155 999 999 Processed 27/11/2023 8022818275 SURENDRAN S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-002-010/59
(Melila) 		1613011002NRG24071120231396654 07/11/2023 JANITHA S 1613011002WL059380 JANITHA S 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022818295 JANITHA S INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-011/126
(Melila) 		1613011002NRG24071120231396657 07/11/2023 RADHA T 1613011002WL059380 RADHA T 00177 IOBA0001155 666 666 Processed 27/11/2023 8022818276 Mrs. RADHA T INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-011/158
(Melila) 		1613011002NRG24071120231396663 07/11/2023 NIRMALA AMMA S 1613011002WL059380 NIRMALA AMMA S 00177 IOBA0001155 999 999 Processed 27/11/2023 8022818277 S NIRMALA AMMA INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-011/163
(Melila) 		1613011002NRG24071120231396664 07/11/2023 YOHANNAN T K 1613011002WL059380 YOHANNAN T K 00177 IOBA0001155 333 333 Processed 27/11/2023 8022818288 YOHANNAN INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-011/194
(Melila) 		1613011002NRG24071120231396668 07/11/2023 JAYAMOL 1613011002WL059380 JAYAMOL 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022818291 JAYAMOL INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-011/219
(Melila) 		1613011002NRG24071120231396670 07/11/2023 KOCHUCHERUKKAN K 1613011002WL059380 KOCHUCHERUKKAN K 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022818290 KOCHUCHERUKKAN K INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-002-011/224
(Melila) 		1613011002NRG24071120231396672 07/11/2023 REJANI C 1613011002WL059380 REJANI C 00177 IOBA0001155 999 999 Processed 27/11/2023 8022818293 RAJANI C . INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-011/234
(Melila) 		1613011002NRG24071120231396674 07/11/2023 VIJAYASREE V 1613011002WL059380 VIJAYASREE V 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022818287 VIJAYASREE V INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-011/272
(Melila) 		1613011002NRG24071120231396675 07/11/2023 SREEJA R 1613011002WL059380 SREEJA R 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022818292 SREEJA R INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-011/51
(Melila) 		1613011002NRG24071120231396677 07/11/2023 RADHA P 1613011002WL059380 RADHA P 00177 IOBA0001155 999 999 Processed 27/11/2023 8022818296 Mrs. RADHA . INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-011/56
(Melila) 		1613011002NRG24071120231396678 07/11/2023 REMA M 1613011002WL059380 REMA M 00177 IOBA0001155 666 666 Processed 27/11/2023 8022818289 Mrs. REMA M INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-011/78
(Melila) 		1613011002NRG24071120231396679 07/11/2023 USHA 1613011002WL059380 USHA 00177 IOBA0001155 999 999 Processed 27/11/2023 8022818297 Mrs. USHA L INDIAN BANK(607105)
SubTotal 13986 13986
36 Vettikkavala KL-13-011-002-011/133
(Melila) 		1613011002NRG24071120231396658 07/11/2023 INDIRA BAI 1613011002WL059380 INDIRA BAI 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8022818298 MRS INDIRA BAI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-011/142
(Melila) 		1613011002NRG24071120231396659 07/11/2023 SUDHA THULASEEDHARAN 1613011002WL059380 SUDHA THULASEEDHARAN 00415 SBIN0013315 999 999 Processed 27/11/2023 8022818274 SUDHA THULASEEDHARAN STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-011/211
(Melila) 		1613011002NRG24071120231396669 07/11/2023 OMANA AMMA K 1613011002WL059380 OMANA AMMA K 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8022818299 OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_071123APB_FTO_674458 Federal Bank FDRL0001036 KOTTARAKKARA 999
2 Vettikkavala KL1613011002_071123APB_FTO_674458 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 22644
3 Vettikkavala KL1613011002_071123APB_FTO_674458 Indian Overseas Bank IOBA0001155 VETTIKAVALA 13986
4 Vettikkavala KL1613011002_071123APB_FTO_674458 State Bank Of India SBIN0013315 KUNNICODE 3663

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