Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:17:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_150523APB_FTO_94888
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-13-011-002-004/243
(Melila) 		1613011002NRG24100520230147733 15/05/2023 LIJO MON 1613011002WL006126 LIJO MON 00127 FDRL0001036 333 333 Processed 20/05/2023 1750127563 JOSHWA K G KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-004/174
(Melila) 		1613011002NRG24100520230147731 15/05/2023 SUMATHY K 1613011002WL006126 SUMATHY K 00176 IDIB000C046 333 333 Processed 20/05/2023 1750127561 Mrs. K SUMATHY INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/323
(Melila) 		1613011002NRG24100520230147736 15/05/2023 SIVAN 1613011002WL006126 SIVAN 00176 IDIB000C046 333 333 Processed 20/05/2023 1750127562 Mr. SIVAN . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/353
(Melila) 		1613011002NRG24100520230147737 15/05/2023 SUNITHA RAJESGH 1613011002WL006126 SUNITHA RAJESGH 00176 IDIB000C046 333 333 Processed 20/05/2023 1750127577 SUNITHA KUMARI V STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-005/79
(Melila) 		1613011002NRG24100520230147748 15/05/2023 SMITHA 1613011002WL006126 SMITHA 00176 IDIB000C046 333 333 Processed 20/05/2023 1750127576 Mrs. SMITHA . INDIAN BANK(607105)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-002-004/302
(Melila) 		1613011002NRG24100520230147734 15/05/2023 ANITHAMMA S 1613011002WL006126 ANITHAMMA S 00177 IOBA0001155 333 333 Processed 20/05/2023 1750127574 Mrs. Anithamma S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-004/32
(Melila) 		1613011002NRG24100520230147735 15/05/2023 RADHAMANY G 1613011002WL006126 RADHAMANY G 00177 IOBA0001155 333 333 Processed 20/05/2023 1750127566 RADHAMANY G INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-004/71
(Melila) 		1613011002NRG24100520230147738 15/05/2023 ZEENATH BEEVI 1613011002WL006126 ZEENATH BEEVI 00177 IOBA0001155 333 333 Processed 20/05/2023 1750127571 SEENATH BEEVI A INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-004/75
(Melila) 		1613011002NRG24100520230147739 15/05/2023 BIJI B 1613011002WL006126 BIJI B 00177 IOBA0001155 333 333 Processed 20/05/2023 1750127567 BIJI B INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-004/86
(Melila) 		1613011002NRG24100520230147740 15/05/2023 REMADEVI 1613011002WL006126 REMADEVI 00177 IOBA0001155 333 333 Processed 20/05/2023 1750127565 Mrs. Remadevi R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-004/97
(Melila) 		1613011002NRG24100520230147741 15/05/2023 SATYABHAI 1613011002WL006126 SATYABHAI 00177 IOBA0001155 333 333 Processed 20/05/2023 1750127573 Mrs. SATHYA BHAI. . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-005/67
(Melila) 		1613011002NRG24100520230147742 15/05/2023 SINDHU A 1613011002WL006126 SINDHU A 00177 IOBA0001155 333 333 Processed 20/05/2023 1750127570 SINDHU A INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-005/70
(Melila) 		1613011002NRG24100520230147743 15/05/2023 REJANI RENGAN 1613011002WL006126 REJANI RENGAN 00177 IOBA0001155 333 333 Processed 20/05/2023 1750127568 REJANI RENGAN INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-005/71
(Melila) 		1613011002NRG24100520230147744 15/05/2023 SASSIYJA S 1613011002WL006126 SASSIYJA S 00177 IOBA0001155 333 333 Processed 20/05/2023 1750127569 SASSIYJA S INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-005/72
(Melila) 		1613011002NRG24100520230147745 15/05/2023 MALLIKA K 1613011002WL006126 MALLIKA K 00177 IOBA0001155 333 333 Processed 20/05/2023 1750127564 MALLIKA K INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-005/73
(Melila) 		1613011002NRG24100520230147746 15/05/2023 SUDHARMMA R 1613011002WL006126 SUDHARMMA R 00177 IOBA0001155 333 333 Processed 20/05/2023 1750127572 SUDHARMMA R INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
17 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG24100520230147732 15/05/2023 LEELA 1613011002WL006126 LEELA 00415 SBIN0013315 333 333 Processed 20/05/2023 1750127575 LEELA A INDIAN OVERSEAS BANK(508541)
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_150523APB_FTO_94888 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011002_150523APB_FTO_94888 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332
3 Vettikkavala KL1613011002_150523APB_FTO_94888 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3663
4 Vettikkavala KL1613011002_150523APB_FTO_94888 State Bank Of India SBIN0013315 KUNNICODE 333

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