Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:23:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_250823APB_FTO_450612
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-13-011-002-002/10
(Melila) 		1613011002NRG24250820230941675 25/08/2023 MINI RAVEENDRAN 1613011002WL038121 MINI RAVEENDRAN 00176 IDIB000C046 666 666 Processed 21/09/2023 5794595304 Mrs. MINI RAVEENDRAN INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-002/11
(Melila) 		1613011002NRG24250820230941676 25/08/2023 SINDHU GOPAN 1613011002WL038121 SINDHU GOPAN 00176 IDIB000C046 666 666 Processed 21/09/2023 5794595297 Mrs. Sindhu S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-002/117
(Melila) 		1613011002NRG24250820230941677 25/08/2023 Y MATHAI 1613011002WL038121 Y MATHAI 00176 IDIB000C046 666 666 Processed 21/09/2023 5794595295 Mr. MATHAI Y INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-002/129
(Melila) 		1613011002NRG24250820230941679 25/08/2023 MINI BIJU 1613011002WL038121 MINI BIJU 00176 IDIB000C046 666 666 Processed 21/09/2023 5794595298 Mrs. Mini Biju INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-002/13
(Melila) 		1613011002NRG24250820230941680 25/08/2023 JOY MATHEW 1613011002WL038121 JOY MATHEW 00176 IDIB000C046 333 333 Processed 21/09/2023 5794595292 Mr. Joy M INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-002/139
(Melila) 		1613011002NRG24250820230941681 25/08/2023 USHA 1613011002WL038121 USHA 00176 IDIB000C046 666 666 Processed 21/09/2023 5794595288 Mrs. Usha S . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-002/140
(Melila) 		1613011002NRG24250820230941682 25/08/2023 SUBHADRA 1613011002WL038121 SUBHADRA 00176 IDIB000C046 333 333 Processed 21/09/2023 5794595291 Mrs. M SUBHADRA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-002/168
(Melila) 		1613011002NRG24250820230941683 25/08/2023 USHAKUMARI S 1613011002WL038121 USHAKUMARI S 00176 IDIB000C046 666 666 Processed 21/09/2023 5794595290 Mrs. Ushakumari S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-002/17
(Melila) 		1613011002NRG24250820230941685 25/08/2023 ABRAHAM 1613011002WL038121 ABRAHAM 00176 IDIB000C046 666 666 Processed 21/09/2023 5794595289 Mr. Abraham M INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-002/17
(Melila) 		1613011002NRG24250820230941684 25/08/2023 SUSAMMA ABRAHAM 1613011002WL038121 SUSAMMA ABRAHAM 00176 IDIB000C046 666 666 Processed 21/09/2023 5794595302 Mrs. SUSAMMA ABRAHAM INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-002/179
(Melila) 		1613011002NRG24250820230941686 25/08/2023 OMANA JOHN 1613011002WL038121 OMANA JOHN 00176 IDIB000C046 666 666 Processed 21/09/2023 5794595296 Mrs. OMANA JOHN INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-002/180
(Melila) 		1613011002NRG24250820230941687 25/08/2023 MALLIKA G 1613011002WL038121 MALLIKA G 00176 IDIB000C046 666 666 Processed 21/09/2023 5794595293 MRS MALLIKA G STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-002/205
(Melila) 		1613011002NRG24250820230941689 25/08/2023 REJANI 1613011002WL038121 REJANI 00176 IDIB000C046 333 333 Processed 21/09/2023 5794595294 Mr. Rajani R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-002/3
(Melila) 		1613011002NRG24250820230941690 25/08/2023 PODICHY 1613011002WL038121 PODICHY 00176 IDIB000C046 333 333 Processed 21/09/2023 5794595300 PODICHI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-002/31
(Melila) 		1613011002NRG24250820230941691 25/08/2023 KANAKAMMA 1613011002WL038121 KANAKAMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5794595301 Mrs. Kanakamma K . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-002/4
(Melila) 		1613011002NRG24250820230941692 25/08/2023 AJITHA C 1613011002WL038121 AJITHA C 00176 IDIB000C046 666 666 Processed 21/09/2023 5794595303 Mrs. AJITHA C INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-002/44
(Melila) 		1613011002NRG24250820230941693 25/08/2023 MINI ACHANKUNJU 1613011002WL038121 MINI ACHANKUNJU 00176 IDIB000C046 666 666 Processed 21/09/2023 5794595299 MINI ACHANKUNJU UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-002-002/9
(Melila) 		1613011002NRG24250820230941694 25/08/2023 RAJAMMA GOPINADHAN 1613011002WL038121 RAJAMMA GOPINADHAN 00176 IDIB000C046 333 333 Processed 21/09/2023 5794595283 RAJAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-002-002/94
(Melila) 		1613011002NRG24250820230941695 25/08/2023 RETHY GOPALAKRISHNAN 1613011002WL038121 RETHY GOPALAKRISHNAN 00176 IDIB000C046 333 333 Processed 21/09/2023 5794595287 RETHI GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 10656 10656
20 Vettikkavala KL-13-011-002-002/128
(Melila) 		1613011002NRG24250820230941678 25/08/2023 Sreedevi 1613011002WL038121 Sreedevi 00177 IOBA0001155 666 666 Processed 21/09/2023 5794595285 SREEDEVI R INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-003/236
(Melila) 		1613011002NRG24250820230941696 25/08/2023 MOLY RAJAN 1613011002WL038121 MOLY RAJAN 00177 IOBA0001155 333 333 Processed 21/09/2023 5794595284 MOLLY RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
22 Vettikkavala KL-13-011-002-002/185
(Melila) 		1613011002NRG24250820230941688 25/08/2023 JAYAMOL 1613011002WL038121 JAYAMOL 00415 SBIN0070272 666 666 Processed 21/09/2023 5794595286 MRS JAYAMOL K STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 12321 12321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250823APB_FTO_450612 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 10656
2 Vettikkavala KL1613011002_250823APB_FTO_450612 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
3 Vettikkavala KL1613011002_250823APB_FTO_450612 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666

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