Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:20:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_301023APB_FTO_648788
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-13-011-002-007/73
(Melila) 		1613011002NRG24301020231339384 30/10/2023 T A PUSHPAVALLI AMMA 1613011002WL056781 T A PUSHPAVALLI AMMA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022629294 PUSHPAVALLY AMMA T A INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-008/156
(Melila) 		1613011002NRG24301020231339391 30/10/2023 CHELLAMMA M 1613011002WL056781 CHELLAMMA M 00176 IDIB000C046 333 333 Processed 27/11/2023 8022629289 Mrs. M CHELLAMMA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-008/158
(Melila) 		1613011002NRG24301020231339392 30/10/2023 SANTHAMMA 1613011002WL056781 SANTHAMMA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022629292 Smt. Santhamma SANTHAMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-008/163
(Melila) 		1613011002NRG24301020231339394 30/10/2023 SARASWATHY AMMA 1613011002WL056781 SARASWATHY AMMA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022629325 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-008/18
(Melila) 		1613011002NRG24301020231339398 30/10/2023 LEELAMMA M 1613011002WL056781 LEELAMMA M 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022629328 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-008/184
(Melila) 		1613011002NRG24301020231339400 30/10/2023 INDIRAMMA 1613011002WL056781 INDIRAMMA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022629326 Mrs. INDI RAYAMMA DIPU BHAVANAM INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-008/203
(Melila) 		1613011002NRG24301020231339401 30/10/2023 LILLYKUTTY 1613011002WL056781 LILLYKUTTY 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022629291 Mrs. LILLYKUTTY . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-008/211
(Melila) 		1613011002NRG24301020231339404 30/10/2023 REJANI 1613011002WL056781 REJANI 00176 IDIB000C046 999 999 Processed 27/11/2023 8022629337 Mrs. Rejani R INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-008/234
(Melila) 		1613011002NRG24301020231339406 30/10/2023 JAYA S 1613011002WL056781 JAYA S 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022629334 Mrs. JAYA S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-008/251
(Melila) 		1613011002NRG24301020231339408 30/10/2023 SUNIMOLE G 1613011002WL056781 SUNIMOLE G 00176 IDIB000C046 999 999 Processed 27/11/2023 8022629290 Ms. Suni Mol INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-008/34
(Melila) 		1613011002NRG24301020231339412 30/10/2023 BALACHANDRAN PILLAI 1613011002WL056781 BALACHANDRAN PILLAI 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022629329 Mr. BALACHANDRAN PILLAI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-008/92
(Melila) 		1613011002NRG24301020231339422 30/10/2023 SARASAMMA K 1613011002WL056781 SARASAMMA K 00176 IDIB000C046 666 666 Processed 27/11/2023 8022629293 RAKESH . INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-008/96
(Melila) 		1613011002NRG24301020231339423 30/10/2023 SASIDHARAN PILLAI 1613011002WL056781 SASIDHARAN PILLAI 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022629301 A SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-008/98
(Melila) 		1613011002NRG24301020231339424 30/10/2023 PRABHAKARAN PILLAI 1613011002WL056781 PRABHAKARAN PILLAI 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022629335 Mr. Prabhakaran Pillai INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-009/78
(Melila) 		1613011002NRG24301020231339433 30/10/2023 GIRIJA S 1613011002WL056781 GIRIJA S 00176 IDIB000C046 999 999 Processed 27/11/2023 8022629302 Mrs. Girija G INDIAN BANK(607105)
SubTotal 17316 17316
16 Vettikkavala KL-13-011-002-008/10
(Melila) 		1613011002NRG24301020231339385 30/10/2023 BINDHUKUMARY 1613011002WL056781 BINDHUKUMARY 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022629304 BINDUKUMARI L INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-008/108
(Melila) 		1613011002NRG24301020231339386 30/10/2023 RETHNAMMA 1613011002WL056781 RETHNAMMA 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022629295 RETHNAMMA INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-008/11
(Melila) 		1613011002NRG24301020231339387 30/10/2023 JANCY J 1613011002WL056781 JANCY J 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022629316 JANCY INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-008/128
(Melila) 		1613011002NRG24301020231339388 30/10/2023 GEETHA L 1613011002WL056781 GEETHA L 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022629296 GEETHA L INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-008/14
(Melila) 		1613011002NRG24301020231339389 30/10/2023 VALSALA P G 1613011002WL056781 VALSALA P G 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022629305 VALSALA P G INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-008/154
(Melila) 		1613011002NRG24301020231339390 30/10/2023 RAJI C 1613011002WL056781 RAJI C 00177 IOBA0001155 333 333 Processed 27/11/2023 8022629317 Mr. RAJI C INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-008/161
(Melila) 		1613011002NRG24301020231339393 30/10/2023 LEELA K S 1613011002WL056781 LEELA K S 00177 IOBA0001155 333 333 Processed 27/11/2023 8022629323 LEELA K S INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-008/165
(Melila) 		1613011002NRG24301020231339395 30/10/2023 PONNAMMA T 1613011002WL056781 PONNAMMA T 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022629318 PONNAMMA T INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-008/17
(Melila) 		1613011002NRG24301020231339397 30/10/2023 OMANA JOSE 1613011002WL056781 OMANA JOSE 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022629306 MRS OMMANAJOSE OMMANAJOSE STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-002-008/205
(Melila) 		1613011002NRG24301020231339402 30/10/2023 RAJENDRAN 1613011002WL056781 RAJENDRAN 00177 IOBA0001155 333 333 Processed 27/11/2023 8022629327 RAJENDRAN . INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-008/21
(Melila) 		1613011002NRG24301020231339403 30/10/2023 LALITHA B 1613011002WL056781 LALITHA B 00177 IOBA0001155 333 333 Processed 27/11/2023 8022629307 Mrs. LALITHA . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-008/280
(Melila) 		1613011002NRG24301020231339409 30/10/2023 RAJI 1613011002WL056781 RAJI 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022629322 RAJI INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-008/291
(Melila) 		1613011002NRG24301020231339410 30/10/2023 ROSAMMA 1613011002WL056781 ROSAMMA 00177 IOBA0001155 666 666 Processed 27/11/2023 8022629331 ROSAMMA K P . INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-008/32
(Melila) 		1613011002NRG24301020231339411 30/10/2023 AMBIKA G 1613011002WL056781 AMBIKA G 00177 IOBA0001155 999 999 Processed 27/11/2023 8022629308 AMBIKA INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-008/35
(Melila) 		1613011002NRG24301020231339413 30/10/2023 INDIRA T 1613011002WL056781 INDIRA T 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022629309 INDIRA T INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-008/36
(Melila) 		1613011002NRG24301020231339414 30/10/2023 PUSHPAVALLI R 1613011002WL056781 PUSHPAVALLI R 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022629310 PUSHPAVALLI R INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-008/420
(Melila) 		1613011002NRG24301020231339415 30/10/2023 REMYA REGHU 1613011002WL056781 REMYA REGHU 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022629338 REMYA REGHU INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-008/47
(Melila) 		1613011002NRG24301020231339416 30/10/2023 RAJANI S 1613011002WL056781 RAJANI S 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022629311 RAJANI S INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-008/48
(Melila) 		1613011002NRG24301020231339417 30/10/2023 SYAMALA KUMARY B 1613011002WL056781 SYAMALA KUMARY B 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022629300 SYAMALA KUMARY B INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-008/59
(Melila) 		1613011002NRG24301020231339418 30/10/2023 KAVITHA M 1613011002WL056781 KAVITHA M 00177 IOBA0001155 666 666 Processed 27/11/2023 8022629315 KAVITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-002-008/6
(Melila) 		1613011002NRG24301020231339419 30/10/2023 SREEJA KUMARY 1613011002WL056781 SREEJA KUMARY 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022629297 SREEJA KUMARY HDFC BANK LTD(607152)
37 Vettikkavala KL-13-011-002-008/61
(Melila) 		1613011002NRG24301020231339420 30/10/2023 VIJAYAN PILLAI 1613011002WL056781 VIJAYAN PILLAI 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022629319 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-008/9
(Melila) 		1613011002NRG24301020231339421 30/10/2023 USHA N 1613011002WL056781 USHA N 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022629312 USHA N INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-009/105
(Melila) 		1613011002NRG24301020231339425 30/10/2023 SUJA VARGHESE 1613011002WL056781 SUJA VARGHESE 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022629313 SUJA INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-002-009/118
(Melila) 		1613011002NRG24301020231339426 30/10/2023 SATHYAMMA D 1613011002WL056781 SATHYAMMA D 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022629298 Smt. SATIYAMMA D INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-009/168
(Melila) 		1613011002NRG24301020231339427 30/10/2023 SUSAMMA 1613011002WL056781 SUSAMMA 00177 IOBA0001155 333 333 Processed 27/11/2023 8022629324 SUSAMMA A INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-009/231
(Melila) 		1613011002NRG24301020231339428 30/10/2023 SREELATHA P 1613011002WL056781 SREELATHA P 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022629303 SREELATHA P INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-009/305
(Melila) 		1613011002NRG24301020231339429 30/10/2023 GOPALAKRISHNAN NAIR 1613011002WL056781 GOPALAKRISHNAN NAIR 00177 IOBA0001155 999 999 Processed 27/11/2023 8022629321 GOPALAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-009/38
(Melila) 		1613011002NRG24301020231339430 30/10/2023 LEELA VIJAYAN 1613011002WL056781 LEELA VIJAYAN 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022629314 LEELA VIJAYAN INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-009/39
(Melila) 		1613011002NRG24301020231339431 30/10/2023 GEORGEKUTTY 1613011002WL056781 GEORGEKUTTY 00177 IOBA0001155 333 333 Processed 27/11/2023 8022629320 GEORGE KUTTY L INDIAN OVERSEAS BANK(508541)
46 Vettikkavala KL-13-011-002-009/42
(Melila) 		1613011002NRG24301020231339432 30/10/2023 SALY JOHN 1613011002WL056781 SALY JOHN 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022629299 Mrs. SALI MATHEW INDIAN BANK(607105)
SubTotal 33300 33300
47 Vettikkavala KL-13-011-002-008/169
(Melila) 		1613011002NRG24301020231339396 30/10/2023 RAMANI 1613011002WL056781 RAMANI 00415 SBIN0013315 999 999 Processed 27/11/2023 8022629330 REMANI T KERALA GRAMIN BANK(607476)
48 Vettikkavala KL-13-011-002-008/224
(Melila) 		1613011002NRG24301020231339405 30/10/2023 LEELA BHAI 1613011002WL056781 LEELA BHAI 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8022629333 MRS LEELA BHAI STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-002-008/246
(Melila) 		1613011002NRG24301020231339407 30/10/2023 SARASWATHY M 1613011002WL056781 SARASWATHY M 00415 SBIN0013315 999 999 Processed 27/11/2023 8022629332 SARASWATHY INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
50 Vettikkavala KL-13-011-002-008/183
(Melila) 		1613011002NRG24301020231339399 30/10/2023 SASIDHARAN PILLAI 1613011002WL056781 SASIDHARAN PILLAI 00415 SBIN0070059 999 999 Processed 27/11/2023 8022629336 SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_301023APB_FTO_648788 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 17316
2 Vettikkavala KL1613011002_301023APB_FTO_648788 Indian Overseas Bank IOBA0001155 VETTIKAVALA 33300
3 Vettikkavala KL1613011002_301023APB_FTO_648788 State Bank Of India SBIN0013315 KUNNICODE 3330
4 Vettikkavala KL1613011002_301023APB_FTO_648788 State Bank Of India SBIN0070059 PUNALUR 999

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