Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:21:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_021122APB_FTO_649214
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-13-011-002-006/4
(Melila) 		1613011002NRG23021120220982385 02/11/2022 RADHAMONY G 1613011002WL046901 RADHAMONY G 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194059116 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-006/65
(Melila) 		1613011002NRG23021120220982386 02/11/2022 BINDHU PRASAD 1613011002WL046901 BINDHU PRASAD 00176 IDIB000C046 933 933 Processed 14/12/2022 7194059118 BINDU PRASAD FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-006/79
(Melila) 		1613011002NRG23021120220982387 02/11/2022 AMBIKA 1613011002WL046901 AMBIKA 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194059132 Mrs. AMBIKA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/87
(Melila) 		1613011002NRG23021120220982388 02/11/2022 SARASWATHI AMMA G 1613011002WL046901 SARASWATHI AMMA G 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194059134 Mrs. SARASWATHY AMMA G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-007/10
(Melila) 		1613011002NRG23021120220982389 02/11/2022 GEETHA KUMARI 1613011002WL046901 GEETHA KUMARI 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194059129 Mr. GEETHA KUMARY G CENTRAL BANK OF INDIA(607115)
6 Vettikkavala KL-13-011-002-007/108
(Melila) 		1613011002NRG23021120220982390 02/11/2022 LEELAMMA K 1613011002WL046901 LEELAMMA K 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7194059110 Smt. K LEELAMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/115
(Melila) 		1613011002NRG23021120220982392 02/11/2022 RADHAMANI AMMA 1613011002WL046901 RADHAMANI AMMA 00176 IDIB000C046 933 933 Processed 14/12/2022 7194059108 Mrs. Radhamaniyamma RADHAMANI AMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/12
(Melila) 		1613011002NRG23021120220982394 02/11/2022 REMANI 1613011002WL046901 REMANI 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7194059122 Mr. REMANY M CENTRAL BANK OF INDIA(607115)
9 Vettikkavala KL-13-011-002-007/121
(Melila) 		1613011002NRG23021120220982395 02/11/2022 USHA RAJAN 1613011002WL046901 USHA RAJAN 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194059119 Mrs. USHA RAJAN INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/122
(Melila) 		1613011002NRG23021120220982396 02/11/2022 VASUDEVAN PILLAI 1613011002WL046901 VASUDEVAN PILLAI 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7194059143 Mr. VASUDEVAN PILLAI . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/13
(Melila) 		1613011002NRG23021120220982397 02/11/2022 LISSY 1613011002WL046901 LISSY 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194059130 Mrs. LISSY THAMPI CENTRAL BANK OF INDIA(607115)
12 Vettikkavala KL-13-011-002-007/130
(Melila) 		1613011002NRG23021120220982398 02/11/2022 CHINNAMMA THANKACHAN 1613011002WL046901 CHINNAMMA THANKACHAN 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194059135 CHINNAMMA M CANARA BANK(508532)
13 Vettikkavala KL-13-011-002-007/135
(Melila) 		1613011002NRG23021120220982399 02/11/2022 KRISHNAMMA 1613011002WL046901 KRISHNAMMA 00176 IDIB000C046 933 933 Processed 14/12/2022 7194059136 Mrs. KRISHNAMMA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/136
(Melila) 		1613011002NRG23021120220982401 02/11/2022 SREELEKHA 1613011002WL046901 SREELEKHA 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194059144 Mrs. SREELEKHA R CENTRAL BANK OF INDIA(607115)
15 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG23021120220982402 02/11/2022 BINDU 1613011002WL046901 BINDU 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194059121 Mrs. BINDHU VIJAYAN CENTRAL BANK OF INDIA(607115)
16 Vettikkavala KL-13-011-002-007/143
(Melila) 		1613011002NRG23021120220982403 02/11/2022 CHANDRIKA T 1613011002WL046901 CHANDRIKA T 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7194059137 MRS CHANDRIKA T STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-007/15
(Melila) 		1613011002NRG23021120220982405 02/11/2022 SUJI 1613011002WL046901 SUJI 00176 IDIB000C046 933 933 Processed 14/12/2022 7194059131 Mrs. Sujimol B . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/17
(Melila) 		1613011002NRG23021120220982407 02/11/2022 PREETHAKUMARI 1613011002WL046901 PREETHAKUMARI 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194059146 Mrs. S PREETHA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/17
(Melila) 		1613011002NRG23021120220982406 02/11/2022 UNNIKRISHNA PILLAI 1613011002WL046901 UNNIKRISHNA PILLAI 00176 IDIB000C046 622 622 Processed 14/12/2022 7194059127 Unnikrishna Pillai FINO PAYMENTS BANK LTD(608001)
20 Vettikkavala KL-13-011-002-007/170
(Melila) 		1613011002NRG23021120220982408 02/11/2022 SANTHAMMA V C 1613011002WL046901 SANTHAMMA V C 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194059145 SANTHAMMA V C KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-002-007/18
(Melila) 		1613011002NRG23021120220982409 02/11/2022 SARALA KUMARY B 1613011002WL046901 SARALA KUMARY B 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194059133 Mrs. SARALA KUMARY B INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/19
(Melila) 		1613011002NRG23021120220982410 02/11/2022 THULASI BAI 1613011002WL046901 THULASI BAI 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194059120 Mrs. THULASI BHAI CENTRAL BANK OF INDIA(607115)
23 Vettikkavala KL-13-011-002-007/227
(Melila) 		1613011002NRG23021120220982411 02/11/2022 DEVAKIAMMA B 1613011002WL046901 DEVAKIAMMA B 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7194059107 Mrs. B DEVAKIAMMA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-007/24
(Melila) 		1613011002NRG23021120220982412 02/11/2022 PRABHAVATHI 1613011002WL046901 PRABHAVATHI 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194059126 PRABHAVATHY.T INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-007/270
(Melila) 		1613011002NRG23021120220982413 02/11/2022 USHAKUMARI 1613011002WL046901 USHAKUMARI 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194059111 USHAKUMARI INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-007/281
(Melila) 		1613011002NRG23021120220982415 02/11/2022 SOBHANA J 1613011002WL046901 SOBHANA J 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194059117 Mrs. J SOBHANA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-007/315
(Melila) 		1613011002NRG23021120220982418 02/11/2022 SHIBI A L 1613011002WL046901 SHIBI A L 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194059109 Mrs. A L SHIBI INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-007/316
(Melila) 		1613011002NRG23021120220982419 02/11/2022 AMBIKA G 1613011002WL046901 AMBIKA G 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194059147 Mrs. AMBIKA G INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-007/33
(Melila) 		1613011002NRG23021120220982422 02/11/2022 MOHANAN PILLAI G 1613011002WL046901 MOHANAN PILLAI G 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194059123 Mr. Mohanan pilla G INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-007/36
(Melila) 		1613011002NRG23021120220982426 02/11/2022 SHAILAJA 1613011002WL046901 SHAILAJA 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7194059128 Mr. SHYLAJA P CENTRAL BANK OF INDIA(607115)
31 Vettikkavala KL-13-011-002-007/49
(Melila) 		1613011002NRG23021120220982431 02/11/2022 JOLLY ALEX 1613011002WL046901 JOLLY ALEX 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194059115 Mrs. Jolly Alex INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-007/71
(Melila) 		1613011002NRG23021120220982433 02/11/2022 R ARCHANA 1613011002WL046901 R ARCHANA 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194059124 Mrs. R ARCHANA INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-007/87
(Melila) 		1613011002NRG23021120220982434 02/11/2022 MEENAKSHY AMMA 1613011002WL046901 MEENAKSHY AMMA 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194059113 MEENAKSHI AMMA CANARA BANK(508532)
34 Vettikkavala KL-13-011-002-007/94
(Melila) 		1613011002NRG23021120220982436 02/11/2022 MARIAMMA BABU 1613011002WL046901 MARIAMMA BABU 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194059114 Smt. MARIAMMA BABU INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-007/95
(Melila) 		1613011002NRG23021120220982437 02/11/2022 SUNITHA KUMARY 1613011002WL046901 SUNITHA KUMARY 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194059112 SUNITHA KUMARY V M KERALA GRAMIN BANK(607476)
36 Vettikkavala KL-13-011-002-007/99
(Melila) 		1613011002NRG23021120220982438 02/11/2022 SINDHUMOL N 1613011002WL046901 SINDHUMOL N 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7194059125 SINDHUMOL N DHANALAXMI BANK(607239)
SubTotal 50382 50382
37 Vettikkavala KL-13-011-002-005/57
(Melila) 		1613011002NRG23021120220982383 02/11/2022 SUJATHA K S 1613011002WL046901 SUJATHA K S 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7194059138 SUJATHA K S INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
38 Vettikkavala KL-13-011-002-007/135
(Melila) 		1613011002NRG23021120220982400 02/11/2022 SOBHA KUMARI 1613011002WL046901 SOBHA KUMARI 00415 SBIN0013315 1555 1555 Processed 14/12/2022 7194059140 Mrs. SOBHA KUMARI INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-007/143
(Melila) 		1613011002NRG23021120220982404 02/11/2022 SASIDHARAN PILLAI 1613011002WL046901 SASIDHARAN PILLAI 00415 SBIN0013315 933 933 Processed 14/12/2022 7194059141 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-007/298
(Melila) 		1613011002NRG23021120220982416 02/11/2022 KUMARI 1613011002WL046901 KUMARI 00415 SBIN0013315 1555 1555 Processed 14/12/2022 7194059139 MRS KUMARI WO SASIDHARAN STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-007/317
(Melila) 		1613011002NRG23021120220982420 02/11/2022 SUNITHA R 1613011002WL046901 SUNITHA R 00415 SBIN0013315 1555 1555 Processed 14/12/2022 7194059142 MRS SUNITHA R STATE BANK OF INDIA(508548)
SubTotal 5598 5598
Total 57535 57535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_021122APB_FTO_649214 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 50382
2 Vettikkavala KL1613011002_021122APB_FTO_649214 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1555
3 Vettikkavala KL1613011002_021122APB_FTO_649214 State Bank Of India SBIN0013315 KUNNICODE 5598

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