Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:23:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_290723APB_FTO_343914
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) 		1613011002NRG24260720230626274 29/07/2023 T A PUSHPAVALLI AMMA 1613011002WL026535 T A PUSHPAVALLI AMMA 00176 IDIB000C046 666 666 Processed 03/08/2023 4140375093 PUSHPAVALLY AMMA T A INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-008/156
(Melila) 		1613011002NRG24260720230626282 29/07/2023 CHELLAMMA M 1613011002WL026535 CHELLAMMA M 00176 IDIB000C046 666 666 Processed 03/08/2023 4140375087 Mrs. M CHELLAMMA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-008/158
(Melila) 		1613011002NRG24260720230626283 29/07/2023 SANTHAMMA 1613011002WL026535 SANTHAMMA 00176 IDIB000C046 999 999 Processed 03/08/2023 4140375091 Smt. Santhamma SANTHAMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-008/163
(Melila) 		1613011002NRG24260720230626284 29/07/2023 SARASWATHY AMMA 1613011002WL026535 SARASWATHY AMMA 00176 IDIB000C046 666 666 Processed 03/08/2023 4140375128 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-008/18
(Melila) 		1613011002NRG24260720230626288 29/07/2023 LEELAMMA M 1613011002WL026535 LEELAMMA M 00176 IDIB000C046 999 999 Processed 03/08/2023 4140375134 Mrs. LEELAMMA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-008/184
(Melila) 		1613011002NRG24260720230626289 29/07/2023 INDIRAMMA 1613011002WL026535 INDIRAMMA 00176 IDIB000C046 999 999 Processed 03/08/2023 4140375129 Mrs. INDI RAYAMMA DIPU BHAVANAM INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-008/185
(Melila) 		1613011002NRG24260720230626291 29/07/2023 INDIRABHAI AMMA 1613011002WL026535 INDIRABHAI AMMA 00176 IDIB000C046 999 999 Processed 03/08/2023 4140375088 MRS INDIRA BHAI AMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-002-008/185
(Melila) 		1613011002NRG24260720230626290 29/07/2023 PONNAPPAN PILLAI 1613011002WL026535 PONNAPPAN PILLAI 00176 IDIB000C046 999 999 Processed 03/08/2023 4140375130 Mr. Ponnappan pillai P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-008/203
(Melila) 		1613011002NRG24260720230626292 29/07/2023 LILLYKUTTY 1613011002WL026535 LILLYKUTTY 00176 IDIB000C046 666 666 Processed 03/08/2023 4140375090 Mrs. LILLYKUTTY . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-008/211
(Melila) 		1613011002NRG24260720230626294 29/07/2023 REJANI 1613011002WL026535 REJANI 00176 IDIB000C046 666 666 Processed 03/08/2023 4140375133 Mrs. Rejani R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-008/234
(Melila) 		1613011002NRG24260720230626296 29/07/2023 JAYA S 1613011002WL026535 JAYA S 00176 IDIB000C046 999 999 Processed 03/08/2023 4140375131 Mrs. JAYA S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-008/251
(Melila) 		1613011002NRG24260720230626298 29/07/2023 SUNIMOLE G 1613011002WL026535 SUNIMOLE G 00176 IDIB000C046 999 999 Processed 03/08/2023 4140375089 Ms. Suni Mol INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-008/92
(Melila) 		1613011002NRG24260720230626311 29/07/2023 SARASAMMA K 1613011002WL026535 SARASAMMA K 00176 IDIB000C046 999 999 Processed 03/08/2023 4140375092 RAKESH . INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-008/96
(Melila) 		1613011002NRG24260720230626312 29/07/2023 SASIDHARAN PILLAI 1613011002WL026535 SASIDHARAN PILLAI 00176 IDIB000C046 999 999 Processed 03/08/2023 4140375094 A SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-008/98
(Melila) 		1613011002NRG24260720230626313 29/07/2023 PRABHAKARAN PILLAI 1613011002WL026535 PRABHAKARAN PILLAI 00176 IDIB000C046 999 999 Processed 03/08/2023 4140375132 Mr. Prabhakaran Pillai INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-009/78
(Melila) 		1613011002NRG24260720230626321 29/07/2023 GIRIJA S 1613011002WL026535 GIRIJA S 00176 IDIB000C046 999 999 Processed 03/08/2023 4140375095 Mrs. Girija G INDIAN BANK(607105)
SubTotal 14319 14319
17 Vettikkavala KL-13-011-002-008/10
(Melila) 		1613011002NRG24260720230626275 29/07/2023 BINDHUKUMARY 1613011002WL026535 BINDHUKUMARY 00177 IOBA0001155 999 999 Processed 03/08/2023 4140375116 BINDUKUMARI L INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-008/108
(Melila) 		1613011002NRG24260720230626276 29/07/2023 RETHNAMMA 1613011002WL026535 RETHNAMMA 00177 IOBA0001155 999 999 Processed 03/08/2023 4140375100 RETHNAMMA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-008/11
(Melila) 		1613011002NRG24260720230626277 29/07/2023 JANCY J 1613011002WL026535 JANCY J 00177 IOBA0001155 999 999 Processed 03/08/2023 4140375107 JANCY INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-008/118
(Melila) 		1613011002NRG24260720230626278 29/07/2023 K R LEELAMMA 1613011002WL026535 K R LEELAMMA 00177 IOBA0001155 999 999 Processed 03/08/2023 4140375099 K R LEELAMMA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-008/128
(Melila) 		1613011002NRG24260720230626279 29/07/2023 GEETHA L 1613011002WL026535 GEETHA L 00177 IOBA0001155 999 999 Processed 03/08/2023 4140375101 GEETHA L INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-008/14
(Melila) 		1613011002NRG24260720230626280 29/07/2023 VALSALA P G 1613011002WL026535 VALSALA P G 00177 IOBA0001155 666 666 Processed 03/08/2023 4140375112 VALSALA P G INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-008/154
(Melila) 		1613011002NRG24260720230626281 29/07/2023 RAJI C 1613011002WL026535 RAJI C 00177 IOBA0001155 999 999 Processed 03/08/2023 4140375120 Mr. RAJI C INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-008/165
(Melila) 		1613011002NRG24260720230626285 29/07/2023 PONNAMMA T 1613011002WL026535 PONNAMMA T 00177 IOBA0001155 999 999 Processed 03/08/2023 4140375106 PONNAMMA T INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-008/17
(Melila) 		1613011002NRG24260720230626287 29/07/2023 OMANA JOSE 1613011002WL026535 OMANA JOSE 00177 IOBA0001155 999 999 Processed 03/08/2023 4140375110 MRS OMMANAJOSE OMMANAJOSE STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-002-008/21
(Melila) 		1613011002NRG24260720230626293 29/07/2023 LALITHA B 1613011002WL026535 LALITHA B 00177 IOBA0001155 333 333 Processed 03/08/2023 4140375111 Mrs. LALITHA . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-008/26
(Melila) 		1613011002NRG24260720230626299 29/07/2023 SYAMALA D 1613011002WL026535 SYAMALA D 00177 IOBA0001155 999 999 Processed 03/08/2023 4140375108 MRS SYAMALA WO SATHEESAN STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-008/280
(Melila) 		1613011002NRG24260720230626300 29/07/2023 RAJI 1613011002WL026535 RAJI 00177 IOBA0001155 999 999 Processed 03/08/2023 4140375121 RAJI INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-008/291
(Melila) 		1613011002NRG24260720230626301 29/07/2023 ROSAMMA 1613011002WL026535 ROSAMMA 00177 IOBA0001155 999 999 Processed 03/08/2023 4140375123 ROSAMMA K P . INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-008/32
(Melila) 		1613011002NRG24260720230626302 29/07/2023 AMBIKA G 1613011002WL026535 AMBIKA G 00177 IOBA0001155 999 999 Processed 03/08/2023 4140375113 AMBIKA INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-008/35
(Melila) 		1613011002NRG24260720230626303 29/07/2023 INDIRA T 1613011002WL026535 INDIRA T 00177 IOBA0001155 999 999 Processed 03/08/2023 4140375105 INDIRA T INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-008/36
(Melila) 		1613011002NRG24260720230626304 29/07/2023 PUSHPAVALLI R 1613011002WL026535 PUSHPAVALLI R 00177 IOBA0001155 999 999 Processed 03/08/2023 4140375117 PUSHPAVALLI R INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-008/420
(Melila) 		1613011002NRG24260720230626305 29/07/2023 REMYA REGHU 1613011002WL026535 REMYA REGHU 00177 IOBA0001155 666 666 Processed 03/08/2023 4140375122 REMYA REGHU INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-008/47
(Melila) 		1613011002NRG24260720230626306 29/07/2023 RAJANI S 1613011002WL026535 RAJANI S 00177 IOBA0001155 666 666 Processed 03/08/2023 4140375114 RAJANI S INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-008/59
(Melila) 		1613011002NRG24260720230626307 29/07/2023 KAVITHA M 1613011002WL026535 KAVITHA M 00177 IOBA0001155 999 999 Processed 03/08/2023 4140375118 KAVITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-002-008/6
(Melila) 		1613011002NRG24260720230626308 29/07/2023 SREEJA KUMARY 1613011002WL026535 SREEJA KUMARY 00177 IOBA0001155 999 999 Processed 03/08/2023 4140375098 SREEJA KUMARY HDFC BANK LTD(607152)
37 Vettikkavala KL-13-011-002-008/63
(Melila) 		1613011002NRG24260720230626309 29/07/2023 JOLLY 1613011002WL026535 JOLLY 00177 IOBA0001155 666 666 Processed 03/08/2023 4140375097 JOLLYKUTTY K INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-008/9
(Melila) 		1613011002NRG24260720230626310 29/07/2023 USHA N 1613011002WL026535 USHA N 00177 IOBA0001155 999 999 Processed 03/08/2023 4140375115 USHA N INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-009/105
(Melila) 		1613011002NRG24260720230626314 29/07/2023 SUJA VARGHESE 1613011002WL026535 SUJA VARGHESE 00177 IOBA0001155 999 999 Processed 03/08/2023 4140375109 SUJA INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-002-009/118
(Melila) 		1613011002NRG24260720230626315 29/07/2023 SATHYAMMA D 1613011002WL026535 SATHYAMMA D 00177 IOBA0001155 999 999 Processed 03/08/2023 4140375102 Smt. SATIYAMMA D INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-009/168
(Melila) 		1613011002NRG24260720230626316 29/07/2023 SUSAMMA 1613011002WL026535 SUSAMMA 00177 IOBA0001155 666 666 Processed 03/08/2023 4140375124 SUSAMMA A INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-009/231
(Melila) 		1613011002NRG24260720230626317 29/07/2023 SREELATHA P 1613011002WL026535 SREELATHA P 00177 IOBA0001155 999 999 Processed 03/08/2023 4140375096 SREELATHA P INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-002-009/305
(Melila) 		1613011002NRG24260720230626318 29/07/2023 GOPALAKRISHNAN NAIR 1613011002WL026535 GOPALAKRISHNAN NAIR 00177 IOBA0001155 999 999 Processed 03/08/2023 4140375119 GOPALAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-002-009/38
(Melila) 		1613011002NRG24260720230626319 29/07/2023 LEELA VIJAYAN 1613011002WL026535 LEELA VIJAYAN 00177 IOBA0001155 999 999 Processed 03/08/2023 4140375104 LEELA VIJAYAN INDIAN OVERSEAS BANK(508541)
45 Vettikkavala KL-13-011-002-009/42
(Melila) 		1613011002NRG24260720230626320 29/07/2023 SALY JOHN 1613011002WL026535 SALY JOHN 00177 IOBA0001155 999 999 Processed 03/08/2023 4140375103 Mrs. SALI MATHEW INDIAN BANK(607105)
SubTotal 26640 26640
46 Vettikkavala KL-13-011-002-008/169
(Melila) 		1613011002NRG24260720230626286 29/07/2023 RAMANI 1613011002WL026535 RAMANI 00415 SBIN0013315 666 666 Processed 03/08/2023 4140375126 REMANI T KERALA GRAMIN BANK(607476)
47 Vettikkavala KL-13-011-002-008/224
(Melila) 		1613011002NRG24260720230626295 29/07/2023 LEELA BHAI 1613011002WL026535 LEELA BHAI 00415 SBIN0013315 999 999 Processed 03/08/2023 4140375127 MRS LEELA BHAI STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-002-008/246
(Melila) 		1613011002NRG24260720230626297 29/07/2023 SARASWATHY M 1613011002WL026535 SARASWATHY M 00415 SBIN0013315 999 999 Processed 03/08/2023 4140375125 SARASWATHY INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
Total 43623 43623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_290723APB_FTO_343914 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 14319
2 Vettikkavala KL1613011002_290723APB_FTO_343914 Indian Overseas Bank IOBA0001155 VETTIKAVALA 26640
3 Vettikkavala KL1613011002_290723APB_FTO_343914 State Bank Of India SBIN0013315 KUNNICODE 2664

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