Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_200623APB_FTO_221162
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-13-011-002-007/364
(Melila) 		1613011002NRG24190620230385184 20/06/2023 SOUMYA L 1613011002WL016167 SOUMYA L 00089 CBIN0280946 333 333 Processed 28/06/2023 2812957415 SOUMYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-007/13
(Melila) 		1613011002NRG24190620230385172 20/06/2023 LISSY 1613011002WL016167 LISSY 00176 IDIB000C046 333 333 Processed 27/06/2023 2812957424 Mrs. LISSY THAMPI CENTRAL BANK OF INDIA(607115)
3 Vettikkavala KL-13-011-002-007/136
(Melila) 		1613011002NRG24190620230385173 20/06/2023 SREELEKHA 1613011002WL016167 SREELEKHA 00176 IDIB000C046 333 333 Processed 27/06/2023 2812957416 Mrs. SREELEKHA R CENTRAL BANK OF INDIA(607115)
4 Vettikkavala KL-13-011-002-007/15
(Melila) 		1613011002NRG24190620230385174 20/06/2023 SUJI 1613011002WL016167 SUJI 00176 IDIB000C046 333 333 Processed 28/06/2023 2812957412 Mrs. Sujimol B . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-007/17
(Melila) 		1613011002NRG24190620230385175 20/06/2023 PREETHAKUMARI 1613011002WL016167 PREETHAKUMARI 00176 IDIB000C046 333 333 Processed 28/06/2023 2812957420 Mrs. S PREETHA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/170
(Melila) 		1613011002NRG24190620230385176 20/06/2023 SANTHAMMA V C 1613011002WL016167 SANTHAMMA V C 00176 IDIB000C046 333 333 Processed 28/06/2023 2812957418 SANTHAMMA V C KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-002-007/315
(Melila) 		1613011002NRG24190620230385179 20/06/2023 SHIBI A L 1613011002WL016167 SHIBI A L 00176 IDIB000C046 333 333 Processed 28/06/2023 2812957408 Mrs. A L SHIBI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/318
(Melila) 		1613011002NRG24190620230385180 20/06/2023 RAMAKRISHNAPILLAI 1613011002WL016167 RAMAKRISHNAPILLAI 00176 IDIB000C046 333 333 Processed 28/06/2023 2812957422 RAMAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-002-007/33
(Melila) 		1613011002NRG24190620230385181 20/06/2023 MOHANAN PILLAI G 1613011002WL016167 MOHANAN PILLAI G 00176 IDIB000C046 333 333 Processed 28/06/2023 2812957425 Mr. Mohanan pilla G INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/377
(Melila) 		1613011002NRG24190620230385185 20/06/2023 SASIKALA S 1613011002WL016167 SASIKALA S 00176 IDIB000C046 333 333 Processed 28/06/2023 2812957417 Mrs. SASIKALA S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/389
(Melila) 		1613011002NRG24190620230385186 20/06/2023 Ramachandran Pillai 1613011002WL016167 Ramachandran Pillai 00176 IDIB000C046 333 333 Processed 28/06/2023 2812957419 Mr. N RAMACHANDRAN PILLAI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/49
(Melila) 		1613011002NRG24190620230385187 20/06/2023 JOLLY ALEX 1613011002WL016167 JOLLY ALEX 00176 IDIB000C046 333 333 Processed 28/06/2023 2812957410 Mrs. Jolly Alex INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/64
(Melila) 		1613011002NRG24190620230385188 20/06/2023 DEEPTHI V 1613011002WL016167 DEEPTHI V 00176 IDIB000C046 333 333 Processed 28/06/2023 2812957409 Mrs. DEEPTHI V INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/67
(Melila) 		1613011002NRG24190620230385189 20/06/2023 PRABHAVATHY AMMA T 1613011002WL016167 PRABHAVATHY AMMA T 00176 IDIB000C046 333 333 Processed 28/06/2023 2812957411 PRABHAVATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-002-007/94
(Melila) 		1613011002NRG24190620230385190 20/06/2023 MARIAMMA BABU 1613011002WL016167 MARIAMMA BABU 00176 IDIB000C046 333 333 Processed 28/06/2023 2812957426 Smt. MARIAMMA BABU INDIAN BANK(607105)
SubTotal 4662 4662
16 Vettikkavala KL-13-011-002-007/349
(Melila) 		1613011002NRG24190620230385183 20/06/2023 MANJU 1613011002WL016167 MANJU 00177 IOBA0001155 333 333 Processed 28/06/2023 2812957413 Mrs. MANJU BIJOY INDIAN BANK(607105)
SubTotal 333 333
17 Vettikkavala KL-13-011-002-007/302
(Melila) 		1613011002NRG24190620230385177 20/06/2023 GEETHAKUMARI V 1613011002WL016167 GEETHAKUMARI V 00415 SBIN0013315 333 333 Processed 28/06/2023 2812957423 GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-007/303
(Melila) 		1613011002NRG24190620230385178 20/06/2023 ANANDAVALLI AMMA 1613011002WL016167 ANANDAVALLI AMMA 00415 SBIN0013315 333 333 Processed 27/06/2023 2812957414 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
19 Vettikkavala KL-13-011-002-007/330
(Melila) 		1613011002NRG24190620230385182 20/06/2023 REENA T 1613011002WL016167 REENA T 00415 SBIN0070245 333 333 Processed 27/06/2023 2812957421 MRS REENA T STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_200623APB_FTO_221162 Central Bank of India CBIN0280946 KUNNICODE 333
2 Vettikkavala KL1613011002_200623APB_FTO_221162 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4662
3 Vettikkavala KL1613011002_200623APB_FTO_221162 Indian Overseas Bank IOBA0001155 VETTIKAVALA 333
4 Vettikkavala KL1613011002_200623APB_FTO_221162 State Bank Of India SBIN0013315 KUNNICODE 666
5 Vettikkavala KL1613011002_200623APB_FTO_221162 State Bank Of India SBIN0070245 ANCHAL 333

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