Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:47:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_051223APB_FTO_788437
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) 		1613011002NRG24291120231572821 05/12/2023 SAJU KURIKESU 1613011002WL066948 SAJU KURIKESU 00127 FDRL0001036 333 333 Processed 01/01/2024 8997637509 Mr. SAJU V K INDIAN BANK(607105)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-009/19
(Melila) 		1613011002NRG24291120231572798 05/12/2023 KUNJUMOL 1613011002WL066948 KUNJUMOL 00176 IDIB000C046 666 666 Processed 01/01/2024 8997637526 Mrs. KUNJUMOLE . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/262
(Melila) 		1613011002NRG24291120231572799 05/12/2023 Lekshmi 1613011002WL066948 Lekshmi 00176 IDIB000C046 333 333 Processed 01/01/2024 8997637503 Mrs. LEKSHMI K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-010/223
(Melila) 		1613011002NRG24291120231572800 05/12/2023 SAVITHRI 1613011002WL066948 SAVITHRI 00176 IDIB000C046 333 333 Processed 01/01/2024 8997637500 Mrs. SAVITHRI K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-010/49
(Melila) 		1613011002NRG24291120231572803 05/12/2023 THANAKAMMA 1613011002WL066948 THANAKAMMA 00176 IDIB000C046 666 666 Processed 01/01/2024 8997637514 Mrs. Thankamma K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-010/56
(Melila) 		1613011002NRG24291120231572804 05/12/2023 REMADEVI 1613011002WL066948 REMADEVI 00176 IDIB000C046 333 333 Processed 01/01/2024 8997637519 Mrs. Remadevi R INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-010/57
(Melila) 		1613011002NRG24291120231572805 05/12/2023 OMANA 1613011002WL066948 OMANA 00176 IDIB000C046 666 666 Processed 01/01/2024 8997637525 Mrs. OMANA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-010/62
(Melila) 		1613011002NRG24291120231572807 05/12/2023 DEVAKI P 1613011002WL066948 DEVAKI P 00176 IDIB000C046 666 666 Processed 01/01/2024 8997637505 Mrs. DEVAKI P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-011/118
(Melila) 		1613011002NRG24291120231572808 05/12/2023 SYAMALA 1613011002WL066948 SYAMALA 00176 IDIB000C046 333 333 Processed 01/01/2024 8997637522 Mrs. SYAMALA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-011/149
(Melila) 		1613011002NRG24291120231572811 05/12/2023 AJITHA T 1613011002WL066948 AJITHA T 00176 IDIB000C046 333 333 Processed 01/01/2024 8997637501 Mrs. AJITHA T INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-011/154
(Melila) 		1613011002NRG24291120231572812 05/12/2023 UBITHA U 1613011002WL066948 UBITHA U 00176 IDIB000C046 666 666 Processed 01/01/2024 8997637502 Mrs. UBITHA U INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-011/156
(Melila) 		1613011002NRG24291120231572813 05/12/2023 LATHAKUMARI P 1613011002WL066948 LATHAKUMARI P 00176 IDIB000C046 666 666 Processed 01/01/2024 8997637516 Mrs. Lathakumari P P INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-011/162
(Melila) 		1613011002NRG24291120231572814 05/12/2023 BABY AMMA 1613011002WL066948 BABY AMMA 00176 IDIB000C046 666 666 Processed 01/01/2024 8997637515 Mrs. BABY AMMA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-011/179
(Melila) 		1613011002NRG24291120231572816 05/12/2023 RAMACHANDRAN PILLAI K 1613011002WL066948 RAMACHANDRAN PILLAI K 00176 IDIB000C046 333 333 Processed 01/01/2024 8997637523 Mr. RAMACHANDRAN PILLAI K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-011/181
(Melila) 		1613011002NRG24291120231572817 05/12/2023 RAJAMMA T 1613011002WL066948 RAJAMMA T 00176 IDIB000C046 333 333 Processed 01/01/2024 8997637528 Mrs. Rajamma T INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-011/187
(Melila) 		1613011002NRG24291120231572818 05/12/2023 THAMPI 1613011002WL066948 THAMPI 00176 IDIB000C046 666 666 Processed 01/01/2024 8997637517 Mr. Thambi S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-011/230
(Melila) 		1613011002NRG24291120231572823 05/12/2023 Soumya Ratheesh 1613011002WL066948 Soumya Ratheesh 00176 IDIB000C046 333 333 Processed 01/01/2024 8997637504 SOUMYA RATHEESH INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-011/45
(Melila) 		1613011002NRG24291120231572826 05/12/2023 JAYA S 1613011002WL066948 JAYA S 00176 IDIB000C046 333 333 Processed 01/01/2024 8997637520 Mrs. JAYA S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-011/9
(Melila) 		1613011002NRG24291120231572830 05/12/2023 LISSY 1613011002WL066948 LISSY 00176 IDIB000C046 666 666 Processed 01/01/2024 8997637524 Mrs. LISY INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-013/23
(Melila) 		1613011002NRG24291120231572831 05/12/2023 RAJADEVI AMMA 1613011002WL066948 RAJADEVI AMMA 00176 IDIB000C046 666 666 Processed 01/01/2024 8997637527 RAJADEVI AMMA D KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-002-013/91
(Melila) 		1613011002NRG24291120231572832 05/12/2023 SUSMMA GEORGE 1613011002WL066948 SUSMMA GEORGE 00176 IDIB000C046 666 666 Processed 01/01/2024 8997637521 Ms. SUSAMMA GEORGE INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-015/3
(Melila) 		1613011002NRG24291120231572833 05/12/2023 KUNJAMMA 1613011002WL066948 KUNJAMMA 00176 IDIB000C046 666 666 Processed 01/01/2024 8997637531 KUNJAMMA BABU FEDERAL BANK(607165)
SubTotal 10989 10989
23 Vettikkavala KL-13-011-002-010/34
(Melila) 		1613011002NRG24291120231572801 05/12/2023 OMANA J 1613011002WL066948 OMANA J 00177 IOBA0001155 666 666 Processed 01/01/2024 8997637530 OMANA J INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-010/49
(Melila) 		1613011002NRG24291120231572802 05/12/2023 SURENDRAN S 1613011002WL066948 SURENDRAN S 00177 IOBA0001155 666 666 Processed 01/01/2024 8997637496 SURENDRAN S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-002-010/59
(Melila) 		1613011002NRG24291120231572806 05/12/2023 JANITHA S 1613011002WL066948 JANITHA S 00177 IOBA0001155 666 666 Processed 01/01/2024 8997637529 JANITHA S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-011/126
(Melila) 		1613011002NRG24291120231572809 05/12/2023 RADHA T 1613011002WL066948 RADHA T 00177 IOBA0001155 666 666 Processed 01/01/2024 8997637513 Mrs. RADHA T INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-011/163
(Melila) 		1613011002NRG24291120231572815 05/12/2023 YOHANNAN T K 1613011002WL066948 YOHANNAN T K 00177 IOBA0001155 666 666 Processed 01/01/2024 8997637518 YOHANNAN INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-011/219
(Melila) 		1613011002NRG24291120231572820 05/12/2023 KOCHUCHERUKKAN K 1613011002WL066948 KOCHUCHERUKKAN K 00177 IOBA0001155 666 666 Processed 01/01/2024 8997637497 KOCHUCHERUKKAN K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-002-011/224
(Melila) 		1613011002NRG24291120231572822 05/12/2023 REJANI C 1613011002WL066948 REJANI C 00177 IOBA0001155 333 333 Processed 01/01/2024 8997637507 RAJANI C . INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-011/234
(Melila) 		1613011002NRG24291120231572824 05/12/2023 VIJAYASREE V 1613011002WL066948 VIJAYASREE V 00177 IOBA0001155 666 666 Processed 01/01/2024 8997637508 VIJAYASREE V INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-011/272
(Melila) 		1613011002NRG24291120231572825 05/12/2023 SREEJA R 1613011002WL066948 SREEJA R 00177 IOBA0001155 333 333 Processed 01/01/2024 8997637498 SREEJA R INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-011/51
(Melila) 		1613011002NRG24291120231572827 05/12/2023 RADHA P 1613011002WL066948 RADHA P 00177 IOBA0001155 666 666 Processed 01/01/2024 8997637511 Mrs. RADHA . INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-011/56
(Melila) 		1613011002NRG24291120231572828 05/12/2023 REMA M 1613011002WL066948 REMA M 00177 IOBA0001155 333 333 Processed 01/01/2024 8997637512 Mrs. REMA M INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-011/78
(Melila) 		1613011002NRG24291120231572829 05/12/2023 USHA 1613011002WL066948 USHA 00177 IOBA0001155 666 666 Processed 01/01/2024 8997637510 Mrs. USHA L INDIAN BANK(607105)
SubTotal 6993 6993
35 Vettikkavala KL-13-011-002-011/133
(Melila) 		1613011002NRG24291120231572810 05/12/2023 INDIRA BAI 1613011002WL066948 INDIRA BAI 00415 SBIN0013315 666 666 Processed 01/01/2024 8997637506 MRS INDIRA BAI STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-011/211
(Melila) 		1613011002NRG24291120231572819 05/12/2023 OMANA AMMA K 1613011002WL066948 OMANA AMMA K 00415 SBIN0013315 333 333 Processed 01/01/2024 8997637499 OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 19314 19314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_051223APB_FTO_788437 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011002_051223APB_FTO_788437 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 10989
3 Vettikkavala KL1613011002_051223APB_FTO_788437 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6993
4 Vettikkavala KL1613011002_051223APB_FTO_788437 State Bank Of India SBIN0013315 KUNNICODE 999

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