Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:51:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_071023APB_FTO_565332
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-13-011-002-005/163
(Melila) 		1613011002NRG24021020231106424 07/10/2023 SHEREEFA BEVI R 1613011002WL045865 SHEREEFA BEVI R 00089 CBIN0280946 1665 1665 Processed 10/11/2023 7361914042 Mrs. SHEREEFA BEEVI CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-005/218
(Melila) 		1613011002NRG24021020231106434 07/10/2023 THANKAMANI 1613011002WL045865 THANKAMANI 00089 CBIN0280946 1665 1665 Processed 11/11/2023 7361914043 ANILA P,THANKAMONY C INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-002-005/303
(Melila) 		1613011002NRG24021020231106444 07/10/2023 SHYNI S 1613011002WL045865 SHYNI S 00089 CBIN0280946 1665 1665 Processed 10/11/2023 7361914041 Mrs. SHYNI S CENTRAL BANK OF INDIA(607115)
SubTotal 4995 4995
4 Vettikkavala KL-13-011-002-004/305
(Melila) 		1613011002NRG24021020231106420 07/10/2023 ANNAMMA 1613011002WL045865 ANNAMMA 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7361914021 Mrs. Y ANNAMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/307
(Melila) 		1613011002NRG24021020231106421 07/10/2023 ALEYAMMA T K 1613011002WL045865 ALEYAMMA T K 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7361914057 ALEYAMMA KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-002-005/193
(Melila) 		1613011002NRG24021020231106429 07/10/2023 RAVI 1613011002WL045865 RAVI 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7361914055 RAVI C KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-002-005/2
(Melila) 		1613011002NRG24021020231106431 07/10/2023 RADHAMANI 1613011002WL045865 RADHAMANI 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7361914023 Mrs. Radha K . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-005/209
(Melila) 		1613011002NRG24021020231106432 07/10/2023 PONNAMMA K 1613011002WL045865 PONNAMMA K 00176 IDIB000C046 1665 1665 Processed 12/11/2023 7361914022 PONNAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Vettikkavala KL-13-011-002-005/231
(Melila) 		1613011002NRG24021020231106437 07/10/2023 LEELA 1613011002WL045865 LEELA 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7361914058 Mr. Leela INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-005/324
(Melila) 		1613011002NRG24021020231106446 07/10/2023 SOUMYA 1613011002WL045865 SOUMYA 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7361914059 SOUMYA S INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-005/99
(Melila) 		1613011002NRG24021020231106456 07/10/2023 RADHAMANY P 1613011002WL045865 RADHAMANY P 00176 IDIB000C046 999 999 Processed 11/11/2023 7361914056 RADHAMANI P KERALA GRAMIN BANK(607476)
SubTotal 12321 12321
12 Vettikkavala KL-13-011-002-005/11
(Melila) 		1613011002NRG24021020231106422 07/10/2023 LEELAVATHY P 1613011002WL045865 LEELAVATHY P 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7361914027 LEELAVATHI INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-005/167
(Melila) 		1613011002NRG24021020231106425 07/10/2023 SUBAIDA BEEVI 1613011002WL045865 SUBAIDA BEEVI 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7361914031 SUBAIDA BEEVI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-005/173
(Melila) 		1613011002NRG24021020231106426 07/10/2023 CHANDRA K 1613011002WL045865 CHANDRA K 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7361914034 CHANDRA K INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-005/188
(Melila) 		1613011002NRG24021020231106427 07/10/2023 USHAKUMARI S 1613011002WL045865 USHAKUMARI S 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7361914025 USHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-002-005/19
(Melila) 		1613011002NRG24021020231106428 07/10/2023 LEKHA R 1613011002WL045865 LEKHA R 00177 IOBA0001155 999 999 Processed 10/11/2023 7361914029 Mrs. Lekha R INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-005/229
(Melila) 		1613011002NRG24021020231106435 07/10/2023 SOUMYA 1613011002WL045865 SOUMYA 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7361914033 SOUMYA S INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-005/230
(Melila) 		1613011002NRG24021020231106436 07/10/2023 BEENA 1613011002WL045865 BEENA 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7361914037 BEENA . INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-005/247
(Melila) 		1613011002NRG24021020231106439 07/10/2023 SUSEELA C 1613011002WL045865 SUSEELA C 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7361914039 SUSEELA C KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-002-005/27
(Melila) 		1613011002NRG24021020231106442 07/10/2023 SUSEELA C 1613011002WL045865 SUSEELA C 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7361914028 SUSEELA C INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-005/292
(Melila) 		1613011002NRG24021020231106443 07/10/2023 KUNJUKUTTY 1613011002WL045865 KUNJUKUTTY 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7361914036 KUNJUKUTTY INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-005/356
(Melila) 		1613011002NRG24021020231106447 07/10/2023 SHEMEEMA 1613011002WL045865 SHEMEEMA 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7361914040 MRS SHEMEEMA A STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-002-005/381
(Melila) 		1613011002NRG24021020231106451 07/10/2023 Chandrika 1613011002WL045865 Chandrika 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7361914035 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-002-005/41
(Melila) 		1613011002NRG24021020231106452 07/10/2023 VALSALA KUMARY 1613011002WL045865 VALSALA KUMARY 00177 IOBA0001155 666 666 Processed 11/11/2023 7361914026 VALSALA INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-005/44
(Melila) 		1613011002NRG24021020231106453 07/10/2023 SANTHAMMA 1613011002WL045865 SANTHAMMA 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7361914024 Smt. SANTHAMMA . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-005/7
(Melila) 		1613011002NRG24021020231106454 07/10/2023 RAJAMMA B 1613011002WL045865 RAJAMMA B 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7361914030 RAJAMMA B INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-005/75
(Melila) 		1613011002NRG24021020231106455 07/10/2023 SARAMMA D 1613011002WL045865 SARAMMA D 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7361914032 Mrs. SARAMMA . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-006/294
(Melila) 		1613011002NRG24021020231106457 07/10/2023 LETHA 1613011002WL045865 LETHA 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7361914038 LATHA B INDIAN OVERSEAS BANK(508541)
SubTotal 25974 25974
29 Vettikkavala KL-13-011-002-005/157
(Melila) 		1613011002NRG24021020231106423 07/10/2023 SOBHANA 1613011002WL045865 SOBHANA 00415 SBIN0013315 1665 1665 Processed 11/11/2023 7361914047 SOBHANA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-002-005/194
(Melila) 		1613011002NRG24021020231106430 07/10/2023 BINCY B 1613011002WL045865 BINCY B 00415 SBIN0013315 1665 1665 Processed 11/11/2023 7361914054 BINCY B INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-005/217
(Melila) 		1613011002NRG24021020231106433 07/10/2023 SAFIYA BEEVI 1613011002WL045865 SAFIYA BEEVI 00415 SBIN0013315 1665 1665 Processed 11/11/2023 7361914045 SAFIYABEEVI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-005/240
(Melila) 		1613011002NRG24021020231106438 07/10/2023 PODICHI K 1613011002WL045865 PODICHI K 00415 SBIN0013315 1665 1665 Processed 11/11/2023 7361914053 MRS PODICHI K STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-005/251
(Melila) 		1613011002NRG24021020231106440 07/10/2023 BINU R 1613011002WL045865 BINU R 00415 SBIN0013315 1332 1332 Processed 11/11/2023 7361914051 MRS BINU R STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-005/255
(Melila) 		1613011002NRG24021020231106441 07/10/2023 UMAIMUTHU 1613011002WL045865 UMAIMUTHU 00415 SBIN0013315 666 666 Processed 11/11/2023 7361914052 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-005/314
(Melila) 		1613011002NRG24021020231106445 07/10/2023 SANOOJA BEEVI A 1613011002WL045865 SANOOJA BEEVI A 00415 SBIN0013315 1665 1665 Processed 11/11/2023 7361914049 SANOOJA BEEVI A KERALA GRAMIN BANK(607476)
36 Vettikkavala KL-13-011-002-005/357
(Melila) 		1613011002NRG24021020231106448 07/10/2023 NABEESATHU M 1613011002WL045865 NABEESATHU M 00415 SBIN0013315 1665 1665 Processed 11/11/2023 7361914044 MRS NABEESATHU M STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-005/368
(Melila) 		1613011002NRG24021020231106449 07/10/2023 ILIAS 1613011002WL045865 ILIAS 00415 SBIN0013315 1665 1665 Processed 11/11/2023 7361914046 MR ILIAS STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-005/374
(Melila) 		1613011002NRG24021020231106450 07/10/2023 HASEENA 1613011002WL045865 HASEENA 00415 SBIN0013315 999 999 Processed 10/11/2023 7361914050 Mrs. HASEENA H CENTRAL BANK OF INDIA(607115)
39 Vettikkavala KL-13-011-002-008/160
(Melila) 		1613011002NRG24021020231106458 07/10/2023 SYAMALA 1613011002WL045865 SYAMALA 00415 SBIN0013315 1665 1665 Processed 11/11/2023 7361914048 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 16317 16317
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_071023APB_FTO_565332 Central Bank of India CBIN0280946 KUNNICODE 4995
2 Vettikkavala KL1613011002_071023APB_FTO_565332 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 12321
3 Vettikkavala KL1613011002_071023APB_FTO_565332 Indian Overseas Bank IOBA0001155 VETTIKAVALA 25974
4 Vettikkavala KL1613011002_071023APB_FTO_565332 State Bank Of India SBIN0013315 KUNNICODE 16317

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