Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:55:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_301223APB_FTO_895195
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-13-011-002-013/102
(Melila) 		1613011002NRG24301220231782549 30/12/2023 M MINI 1613011002WL077239 M MINI 00176 IDIB000C046 333 333 Processed 13/03/2024 1741629442 Mrs. Mini M INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-013/199
(Melila) 		1613011002NRG24301220231782552 30/12/2023 PUSHPAKUMARI 1613011002WL077239 PUSHPAKUMARI 00176 IDIB000C046 333 333 Processed 13/03/2024 1741629444 Mrs. Pushpakumari T INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/226
(Melila) 		1613011002NRG24301220231782553 30/12/2023 AMBIKA 1613011002WL077239 AMBIKA 00176 IDIB000C046 333 333 Processed 13/03/2024 1741629447 MRS AMBIKA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-002-013/56
(Melila) 		1613011002NRG24301220231782558 30/12/2023 K VIJAYASREE 1613011002WL077239 K VIJAYASREE 00176 IDIB000C046 333 333 Processed 13/03/2024 1741629435 Mrs. K VIJAYASREE INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/62
(Melila) 		1613011002NRG24301220231782559 30/12/2023 SINDHU 1613011002WL077239 SINDHU 00176 IDIB000C046 333 333 Processed 13/03/2024 1741629434 Mrs. Sindhu INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/67
(Melila) 		1613011002NRG24301220231782560 30/12/2023 R RAJANI 1613011002WL077239 R RAJANI 00176 IDIB000C046 333 333 Processed 13/03/2024 1741629440 Mrs. Rajani INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-013/68
(Melila) 		1613011002NRG24301220231782561 30/12/2023 S REMA DEVI 1613011002WL077239 S REMA DEVI 00176 IDIB000C046 333 333 Processed 13/03/2024 1741629441 Mrs. Rema devi S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-013/69
(Melila) 		1613011002NRG24301220231782562 30/12/2023 JAYASREE S 1613011002WL077239 JAYASREE S 00176 IDIB000C046 333 333 Processed 13/03/2024 1741629438 Mrs. JAYASREE S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/70
(Melila) 		1613011002NRG24301220231782563 30/12/2023 C BINDU 1613011002WL077239 C BINDU 00176 IDIB000C046 333 333 Processed 13/03/2024 1741629436 C BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Vettikkavala KL-13-011-002-015/12
(Melila) 		1613011002NRG24301220231782564 30/12/2023 MOLLY ALEX 1613011002WL077239 MOLLY ALEX 00176 IDIB000C046 333 333 Processed 13/03/2024 1741629437 MOLLY ALEX KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
11 Vettikkavala KL-13-011-002-012/49
(Melila) 		1613011002NRG24301220231782547 30/12/2023 GEETHA L 1613011002WL077239 GEETHA L 00177 IOBA0001155 333 333 Processed 13/03/2024 1741629443 GEETHA L INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-012/52
(Melila) 		1613011002NRG24301220231782548 30/12/2023 K KAMALAMMA 1613011002WL077239 K KAMALAMMA 00177 IOBA0001155 333 333 Processed 13/03/2024 1741629439 Mrs. Kamalamma K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/263
(Melila) 		1613011002NRG24301220231782554 30/12/2023 OMANA 1613011002WL077239 OMANA 00177 IOBA0001155 333 333 Processed 13/03/2024 1741629445 OMANA INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
14 Vettikkavala KL-13-011-002-013/318
(Melila) 		1613011002NRG24301220231782557 30/12/2023 MARY VARGHESE 1613011002WL077239 MARY VARGHESE 00177 IOBA0003208 333 333 Processed 13/03/2024 1741629448 Mrs. Mary K INDIAN BANK(607105)
SubTotal 333 333
15 Vettikkavala KL-13-011-002-013/303
(Melila) 		1613011002NRG24301220231782556 30/12/2023 ANILA 1613011002WL077239 ANILA 00409 SIBL0000105 333 333 Processed 13/03/2024 1741629433 ANILA V R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
16 Vettikkavala KL-13-011-002-013/277
(Melila) 		1613011002NRG24301220231782555 30/12/2023 MANJUSHA K 1613011002WL077239 MANJUSHA K 00415 SBIN0018586 333 333 Processed 13/03/2024 1741629450 MANJUSHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
17 Vettikkavala KL-13-011-002-013/150
(Melila) 		1613011002NRG24301220231782550 30/12/2023 RAJAN R 1613011002WL077239 RAJAN R 00415 SBIN0070272 333 333 Processed 13/03/2024 1741629446 MRS RAJAN R STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-013/182
(Melila) 		1613011002NRG24301220231782551 30/12/2023 PREETHA TITUS 1613011002WL077239 PREETHA TITUS 00415 SBIN0070272 333 333 Processed 13/03/2024 1741629449 MRS PREETHA TITUS STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_301223APB_FTO_895195 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3330
2 Vettikkavala KL1613011002_301223APB_FTO_895195 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
3 Vettikkavala KL1613011002_301223APB_FTO_895195 Indian Overseas Bank IOBA0003208 KOTTARAKARA 333
4 Vettikkavala KL1613011002_301223APB_FTO_895195 South Indian Bank SIBL0000105 KOTTARAKARA 333
5 Vettikkavala KL1613011002_301223APB_FTO_895195 State Bank Of India SBIN0018586 PULAMON 333
6 Vettikkavala KL1613011002_301223APB_FTO_895195 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666

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