Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:10:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_171023APB_FTO_598477
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) 		1613011002NRG24121020231193385 17/10/2023 M MINI 1613011002WL049962 M MINI 00176 IDIB000C046 999 999 Processed 27/11/2023 8021780933 Mrs. Mini M INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-013/199
(Melila) 		1613011002NRG24121020231193387 17/10/2023 PUSHPAKUMARI 1613011002WL049962 PUSHPAKUMARI 00176 IDIB000C046 999 999 Processed 27/11/2023 8021780936 Mrs. Pushpakumari T INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/304
(Melila) 		1613011002NRG24121020231193391 17/10/2023 STELLA 1613011002WL049962 STELLA 00176 IDIB000C046 999 999 Processed 27/11/2023 8021780940 Mrs. STELLA V CENTRAL BANK OF INDIA(607115)
4 Vettikkavala KL-13-011-002-013/56
(Melila) 		1613011002NRG24121020231193392 17/10/2023 K VIJAYASREE 1613011002WL049962 K VIJAYASREE 00176 IDIB000C046 666 666 Processed 27/11/2023 8021780926 Mrs. K VIJAYASREE INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/58
(Melila) 		1613011002NRG24121020231193393 17/10/2023 GIRIJAMMA 1613011002WL049962 GIRIJAMMA 00176 IDIB000C046 666 666 Processed 27/11/2023 8021780929 Mrs. GIRIJAMMA R INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/65
(Melila) 		1613011002NRG24121020231193394 17/10/2023 THULASEEDHARAN PILLAI 1613011002WL049962 THULASEEDHARAN PILLAI 00176 IDIB000C046 999 999 Processed 27/11/2023 8021780925 Mr. TULASEEDHARAN PILLAI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-013/67
(Melila) 		1613011002NRG24121020231193395 17/10/2023 R RAJANI 1613011002WL049962 R RAJANI 00176 IDIB000C046 999 999 Processed 27/11/2023 8021780932 Mrs. Rajani INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-013/68
(Melila) 		1613011002NRG24121020231193396 17/10/2023 S REMA DEVI 1613011002WL049962 S REMA DEVI 00176 IDIB000C046 999 999 Processed 27/11/2023 8021780931 Mrs. Rema devi S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/69
(Melila) 		1613011002NRG24121020231193397 17/10/2023 JAYASREE S 1613011002WL049962 JAYASREE S 00176 IDIB000C046 999 999 Processed 27/11/2023 8021780930 Mrs. JAYASREE S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/70
(Melila) 		1613011002NRG24121020231193398 17/10/2023 C BINDU 1613011002WL049962 C BINDU 00176 IDIB000C046 999 999 Processed 28/11/2023 8021780927 C BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Vettikkavala KL-13-011-002-015/12
(Melila) 		1613011002NRG24121020231193399 17/10/2023 MOLLY ALEX 1613011002WL049962 MOLLY ALEX 00176 IDIB000C046 999 999 Processed 28/11/2023 8021780928 MOLLY ALEX KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 10323 10323
12 Vettikkavala KL-13-011-002-012/204
(Melila) 		1613011002NRG24121020231193382 17/10/2023 GIRIJAKUMARY 1613011002WL049962 GIRIJAKUMARY 00177 IOBA0001155 999 999 Processed 27/11/2023 8021780937 GIRIJA KUMARI KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-002-012/49
(Melila) 		1613011002NRG24121020231193383 17/10/2023 GEETHA L 1613011002WL049962 GEETHA L 00177 IOBA0001155 999 999 Processed 27/11/2023 8021780935 GEETHA L INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-012/52
(Melila) 		1613011002NRG24121020231193384 17/10/2023 K KAMALAMMA 1613011002WL049962 K KAMALAMMA 00177 IOBA0001155 999 999 Processed 27/11/2023 8021780934 Mrs. Kamalamma K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-013/263
(Melila) 		1613011002NRG24121020231193388 17/10/2023 OMANA 1613011002WL049962 OMANA 00177 IOBA0001155 999 999 Processed 27/11/2023 8021780938 OMANA INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
16 Vettikkavala KL-13-011-002-013/303
(Melila) 		1613011002NRG24121020231193390 17/10/2023 ANILA 1613011002WL049962 ANILA 00409 SIBL0000105 999 999 Processed 27/11/2023 8021780924 ANILA V R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
17 Vettikkavala KL-13-011-002-013/277
(Melila) 		1613011002NRG24121020231193389 17/10/2023 MANJUSHA K 1613011002WL049962 MANJUSHA K 00415 SBIN0018586 666 666 Processed 27/11/2023 8021780941 MANJUSHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
18 Vettikkavala KL-13-011-002-013/150
(Melila) 		1613011002NRG24121020231193386 17/10/2023 RAJAN R 1613011002WL049962 RAJAN R 00415 SBIN0070272 999 999 Processed 27/11/2023 8021780939 MRS RAJAN R STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 16983 16983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_171023APB_FTO_598477 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 10323
2 Vettikkavala KL1613011002_171023APB_FTO_598477 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3996
3 Vettikkavala KL1613011002_171023APB_FTO_598477 South Indian Bank SIBL0000105 KOTTARAKARA 999
4 Vettikkavala KL1613011002_171023APB_FTO_598477 State Bank Of India SBIN0018586 PULAMON 666
5 Vettikkavala KL1613011002_171023APB_FTO_598477 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999

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