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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:34:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_021223APB_FTO_777651
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-13-011-002-013/153
(Melila) 		1613011002NRG24271120231549569 02/12/2023 AMBILI K 1613011002WL065955 AMBILI K 00176 IDIB000C046 333 333 Processed 01/01/2024 8997500096 Mrs. Ambili INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-013/227
(Melila) 		1613011002NRG24271120231549572 02/12/2023 THANKAMMA K 1613011002WL065955 THANKAMMA K 00176 IDIB000C046 333 333 Processed 01/01/2024 8997500086 Mrs. K THANKAMMA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/233
(Melila) 		1613011002NRG24271120231549573 02/12/2023 JESSY THOMAS T P 1613011002WL065955 JESSY THOMAS T P 00176 IDIB000C046 666 666 Processed 01/01/2024 8997500098 Mrs. Jessy Thomas T P INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/29
(Melila) 		1613011002NRG24271120231549574 02/12/2023 SEETHALEKSHMI 1613011002WL065955 SEETHALEKSHMI 00176 IDIB000C046 666 666 Processed 01/01/2024 8997500095 Ms. SEETHALAKSHMI S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/322
(Melila) 		1613011002NRG24271120231549575 02/12/2023 SONY SAJU 1613011002WL065955 SONY SAJU 00176 IDIB000C046 666 666 Processed 01/01/2024 8997500094 Mrs. Sony Saju SAJU INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/57
(Melila) 		1613011002NRG24271120231549576 02/12/2023 PODIMOL BINU 1613011002WL065955 PODIMOL BINU 00176 IDIB000C046 333 333 Processed 01/01/2024 8997500087 Mrs. PODIMOLE BINU INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-013/7
(Melila) 		1613011002NRG24271120231549577 02/12/2023 SOBHANA RAJAN 1613011002WL065955 SOBHANA RAJAN 00176 IDIB000C046 666 666 Processed 01/01/2024 8997500088 Mrs. Sobhana G INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-015/129
(Melila) 		1613011002NRG24271120231549579 02/12/2023 SHEELAMMA LUKOSE 1613011002WL065955 SHEELAMMA LUKOSE 00176 IDIB000C046 666 666 Processed 01/01/2024 8997500099 Mrs. Sheela INDIAN BANK(607105)
SubTotal 4329 4329
9 Vettikkavala KL-13-011-002-010/202
(Melila) 		1613011002NRG24271120231549566 02/12/2023 SOLACY M 1613011002WL065955 SOLACY M 00177 IOBA0001155 666 666 Processed 01/01/2024 8997500089 SOLACY M INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-013/151
(Melila) 		1613011002NRG24271120231549568 02/12/2023 BINDHU 1613011002WL065955 BINDHU 00177 IOBA0001155 333 333 Processed 01/01/2024 8997500090 Mrs. BINDHU . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/192
(Melila) 		1613011002NRG24271120231549571 02/12/2023 SARADA M 1613011002WL065955 SARADA M 00177 IOBA0001155 666 666 Processed 01/01/2024 8997500092 SARADA M INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-013/90
(Melila) 		1613011002NRG24271120231549578 02/12/2023 THANKAMMA 1613011002WL065955 THANKAMMA 00177 IOBA0001155 666 666 Processed 01/01/2024 8997500091 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
13 Vettikkavala KL-13-011-002-013/158
(Melila) 		1613011002NRG24271120231549570 02/12/2023 MANJU 1613011002WL065955 MANJU 00415 SBIN0005047 333 333 Processed 01/01/2024 8997500093 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 333 333
14 Vettikkavala KL-13-011-002-013/147
(Melila) 		1613011002NRG24271120231549567 02/12/2023 KUNJAMMA 1613011002WL065955 KUNJAMMA 00415 SBIN0070063 333 333 Processed 01/01/2024 8997500097 MRS KUNJAMMA YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_021223APB_FTO_777651 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4329
2 Vettikkavala KL1613011002_021223APB_FTO_777651 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
3 Vettikkavala KL1613011002_021223APB_FTO_777651 State Bank Of India SBIN0005047 KOTTARAKARA 333
4 Vettikkavala KL1613011002_021223APB_FTO_777651 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333

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