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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:46:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_201023APB_FTO_612303
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-13-011-002-005/83
(Melila) 		1613011002NRG24161020231217150 20/10/2023 GOPINADHAN PILLAI K 1613011002WL051118 GOPINADHAN PILLAI K 00176 IDIB000C046 333 333 Processed 27/11/2023 8021654585 Mr. GOPINADHAN PILLAI K INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-007/106
(Melila) 		1613011002NRG24161020231217151 20/10/2023 THOMAS K 1613011002WL051118 THOMAS K 00176 IDIB000C046 333 333 Processed 27/11/2023 8021654587 Mr. Thomas K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-007/110
(Melila) 		1613011002NRG24161020231217152 20/10/2023 S CHANDRAVALLY AMMA 1613011002WL051118 S CHANDRAVALLY AMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8021654588 CHANDRAVALLYAMMA DHANALAXMI BANK(607239)
4 Vettikkavala KL-13-011-002-007/204
(Melila) 		1613011002NRG24161020231217153 20/10/2023 REMANI 1613011002WL051118 REMANI 00176 IDIB000C046 333 333 Processed 27/11/2023 8021654586 Mrs. Ramani L INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-007/218
(Melila) 		1613011002NRG24161020231217154 20/10/2023 J ELIZABETH 1613011002WL051118 J ELIZABETH 00176 IDIB000C046 333 333 Processed 27/11/2023 8021654597 Mrs. Elizabeth INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/4
(Melila) 		1613011002NRG24161020231217160 20/10/2023 SUDHARMA 1613011002WL051118 SUDHARMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8021654584 Mrs. SUDHARMMA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/5
(Melila) 		1613011002NRG24161020231217161 20/10/2023 SANTHA K 1613011002WL051118 SANTHA K 00176 IDIB000C046 333 333 Processed 27/11/2023 8021654590 Mrs. Santhamma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/56
(Melila) 		1613011002NRG24161020231217162 20/10/2023 PRASADAVALLY 1613011002WL051118 PRASADAVALLY 00176 IDIB000C046 333 333 Processed 27/11/2023 8021654583 PRASADAVALLY P INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-007/58
(Melila) 		1613011002NRG24161020231217163 20/10/2023 ABRAHAM D 1613011002WL051118 ABRAHAM D 00176 IDIB000C046 333 333 Processed 27/11/2023 8021654589 Mrs. Abraham D INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/63
(Melila) 		1613011002NRG24161020231217164 20/10/2023 SURENDRAN PILLAI 1613011002WL051118 SURENDRAN PILLAI 00176 IDIB000C046 333 333 Processed 27/11/2023 8021654598 Mr. Surendran Pillai PILLAI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/90
(Melila) 		1613011002NRG24161020231217165 20/10/2023 USHA CHANDRAN 1613011002WL051118 USHA CHANDRAN 00176 IDIB000C046 333 333 Processed 27/11/2023 8021654582 USHA KUMARI D DHANALAXMI BANK(607239)
12 Vettikkavala KL-13-011-002-008/51
(Melila) 		1613011002NRG24161020231217166 20/10/2023 LUKOSE 1613011002WL051118 LUKOSE 00176 IDIB000C046 333 333 Processed 27/11/2023 8021654594 Mr. LUKOSE M INDIAN BANK(607105)
SubTotal 3996 3996
13 Vettikkavala KL-13-011-002-007/265
(Melila) 		1613011002NRG24161020231217155 20/10/2023 RADHA 1613011002WL051118 RADHA 00177 IOBA0001155 333 333 Processed 27/11/2023 8021654592 MRS RADHA GOPI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-007/266
(Melila) 		1613011002NRG24161020231217156 20/10/2023 SUNITHA S 1613011002WL051118 SUNITHA S 00177 IOBA0001155 333 333 Processed 27/11/2023 8021654591 SUNITHA S INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-007/287
(Melila) 		1613011002NRG24161020231217157 20/10/2023 PODIKUNJU 1613011002WL051118 PODIKUNJU 00177 IOBA0001155 333 333 Processed 27/11/2023 8021654595 PODIKUNJU INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-007/390
(Melila) 		1613011002NRG24161020231217159 20/10/2023 LATHIKA N 1613011002WL051118 LATHIKA N 00177 IOBA0001155 333 333 Processed 27/11/2023 8021654596 LATHIKA N INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
17 Vettikkavala KL-13-011-002-007/291
(Melila) 		1613011002NRG24161020231217158 20/10/2023 REMYA S 1613011002WL051118 REMYA S 00415 SBIN0013315 333 333 Processed 27/11/2023 8021654593 MRS REMYA S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_201023APB_FTO_612303 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3996
2 Vettikkavala KL1613011002_201023APB_FTO_612303 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
3 Vettikkavala KL1613011002_201023APB_FTO_612303 State Bank Of India SBIN0013315 KUNNICODE 333

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