Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_091023APB_FTO_568057
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-13-011-002-014/17
(Melila) 		1613011002NRG24071020231152929 09/10/2023 LISSY SAMUEL 1613011002WL048157 LISSY SAMUEL 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7376794362 Ms. LISSY SAMUEL INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-014/178
(Melila) 		1613011002NRG24071020231152931 09/10/2023 BHAVANI 1613011002WL048157 BHAVANI 00176 IDIB000C046 666 666 Processed 11/11/2023 7376794361 BHAVANI LUKOSE FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-014/200
(Melila) 		1613011002NRG24071020231152933 09/10/2023 SAMUEL E 1613011002WL048157 SAMUEL E 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7376794373 Mr. SAMUEL E INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-014/217
(Melila) 		1613011002NRG24071020231152937 09/10/2023 MEEKAYEL 1613011002WL048157 MEEKAYEL 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7376794376 Mr. MEEKA YEL INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-014/29
(Melila) 		1613011002NRG24071020231152940 09/10/2023 BINCY 1613011002WL048157 BINCY 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7376794360 Mrs. BINCY . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-014/30
(Melila) 		1613011002NRG24071020231152941 09/10/2023 A GRACY 1613011002WL048157 A GRACY 00176 IDIB000C046 999 999 Processed 11/11/2023 7376794366 Mrs. A GRACY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-014/30
(Melila) 		1613011002NRG24071020231152942 09/10/2023 ISAC 1613011002WL048157 ISAC 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7376794374 Mr. ISAC INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-014/32
(Melila) 		1613011002NRG24071020231152943 09/10/2023 BABY GIRIJA 1613011002WL048157 BABY GIRIJA 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7376794364 Mrs. BABY GIRIJA P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-014/44
(Melila) 		1613011002NRG24071020231152944 09/10/2023 MOLAMMA 1613011002WL048157 MOLAMMA 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7376794363 Mrs. Molamma . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-014/5
(Melila) 		1613011002NRG24071020231152945 09/10/2023 V BHAVANI 1613011002WL048157 V BHAVANI 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7376794365 Mrs. V BHAVANI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-014/50
(Melila) 		1613011002NRG24071020231152946 09/10/2023 LEELAMMA JOY 1613011002WL048157 LEELAMMA JOY 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7376794359 Mrs. LEELAMMA JOY INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-014/55
(Melila) 		1613011002NRG24071020231152948 09/10/2023 ANNAS 1613011002WL048157 ANNAS 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7376794367 Mrs. ANNAS C D INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-014/69
(Melila) 		1613011002NRG24071020231152949 09/10/2023 SUSAMMA R 1613011002WL048157 SUSAMMA R 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7376794368 SOOSAMMA . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-002-014/79
(Melila) 		1613011002NRG24071020231152950 09/10/2023 SARAMMA Y 1613011002WL048157 SARAMMA Y 00176 IDIB000C046 999 999 Processed 11/11/2023 7376794369 Mrs. SARAMMA Y INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-014/83
(Melila) 		1613011002NRG24071020231152951 09/10/2023 MARYKUTTY M 1613011002WL048157 MARYKUTTY M 00176 IDIB000C046 1665 1665 Processed 11/11/2023 7376794370 Mrs. M MARY KUTTY INDIAN BANK(607105)
SubTotal 20979 20979
16 Vettikkavala KL-13-011-002-014/173
(Melila) 		1613011002NRG24071020231152930 09/10/2023 KRISHNAN K .CHRISTHUDAS 1613011002WL048157 KRISHNAN K .CHRISTHUDAS 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7376794371 KRISHNAN K CHRISTUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
17 Vettikkavala KL-13-011-002-014/203
(Melila) 		1613011002NRG24071020231152935 09/10/2023 AMBIKA 1613011002WL048157 AMBIKA 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7376794378 MRS AMBIKA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-014/240
(Melila) 		1613011002NRG24071020231152938 09/10/2023 ELIZABATH 1613011002WL048157 ELIZABATH 00415 SBIN0005047 1665 1665 Processed 11/11/2023 7376794377 MRS ELISABATH STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-002-014/243
(Melila) 		1613011002NRG24071020231152939 09/10/2023 SARADA HABEL 1613011002WL048157 SARADA HABEL 00415 SBIN0005047 666 666 Processed 11/11/2023 7376794375 SARADA GENERAL POST OFFICE(607245)
SubTotal 3663 3663
20 Vettikkavala KL-13-011-002-014/196
(Melila) 		1613011002NRG24071020231152932 09/10/2023 ELIYA 1613011002WL048157 ELIYA 00415 SBIN0013315 999 999 Processed 11/11/2023 7376794372 MRS ELIYA STATE BANK OF INDIA(508548)
SubTotal 999 999
21 Vettikkavala KL-13-011-002-014/204
(Melila) 		1613011002NRG24071020231152936 09/10/2023 OMANA 1613011002WL048157 OMANA 00415 SBIN0070241 333 333 Processed 11/11/2023 7376794380 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 333 333
22 Vettikkavala KL-13-011-002-014/202
(Melila) 		1613011002NRG24071020231152934 09/10/2023 LISSY M 1613011002WL048157 LISSY M 00415 SBIN0070272 1332 1332 Processed 11/11/2023 7376794381 LISSY BENNY FEDERAL BANK(607165)
SubTotal 1332 1332
23 Vettikkavala KL-13-011-002-014/50
(Melila) 		1613011002NRG24071020231152947 09/10/2023 JOHN JOY 1613011002WL048157 JOHN JOY 00468 UBIN0906140 1332 1332 Processed 11/11/2023 7376794379 JOHN JOY UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_091023APB_FTO_568057 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 20979
2 Vettikkavala KL1613011002_091023APB_FTO_568057 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
3 Vettikkavala KL1613011002_091023APB_FTO_568057 State Bank Of India SBIN0005047 KOTTARAKARA 3663
4 Vettikkavala KL1613011002_091023APB_FTO_568057 State Bank Of India SBIN0013315 KUNNICODE 999
5 Vettikkavala KL1613011002_091023APB_FTO_568057 State Bank Of India SBIN0070241 KOTTARAKARA ADB 333
6 Vettikkavala KL1613011002_091023APB_FTO_568057 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
7 Vettikkavala KL1613011002_091023APB_FTO_568057 Union Bank of India UBIN0906140 Kottarakkara 1332

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