Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:48:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_250823APB_FTO_450602
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-13-011-002-010/200
(Melila) 		1613011002NRG24250820230940624 25/08/2023 SHEEBA 1613011002WL038066 SHEEBA 00176 IDIB000C046 666 666 Processed 21/09/2023 5794594571 Mrs. SHEEBA R . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-013/153
(Melila) 		1613011002NRG24250820230940628 25/08/2023 AMBILI K 1613011002WL038066 AMBILI K 00176 IDIB000C046 999 999 Processed 21/09/2023 5794594582 Mrs. Ambili INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/183
(Melila) 		1613011002NRG24250820230940630 25/08/2023 SHEEJA P V 1613011002WL038066 SHEEJA P V 00176 IDIB000C046 999 999 Processed 21/09/2023 5794594581 Mrs. SHEEJA PV INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/190
(Melila) 		1613011002NRG24250820230940631 25/08/2023 K SARADA 1613011002WL038066 K SARADA 00176 IDIB000C046 333 333 Processed 21/09/2023 5794594568 Mrs. K SARADA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/2
(Melila) 		1613011002NRG24250820230940633 25/08/2023 USHA 1613011002WL038066 USHA 00176 IDIB000C046 666 666 Processed 21/09/2023 5794594570 USHA K INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-013/227
(Melila) 		1613011002NRG24250820230940634 25/08/2023 THANKAMMA K 1613011002WL038066 THANKAMMA K 00176 IDIB000C046 999 999 Processed 21/09/2023 5794594566 Mrs. K THANKAMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-013/29
(Melila) 		1613011002NRG24250820230940636 25/08/2023 SEETHALEKSHMI 1613011002WL038066 SEETHALEKSHMI 00176 IDIB000C046 999 999 Processed 21/09/2023 5794594580 Ms. SEETHALAKSHMI S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-013/322
(Melila) 		1613011002NRG24250820230940637 25/08/2023 SONY SAJU 1613011002WL038066 SONY SAJU 00176 IDIB000C046 999 999 Processed 21/09/2023 5794594579 Mrs. SONY SAJU INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/57
(Melila) 		1613011002NRG24250820230940638 25/08/2023 PODIMOL BINU 1613011002WL038066 PODIMOL BINU 00176 IDIB000C046 999 999 Processed 21/09/2023 5794594569 Mrs. PODIMOLE BINU INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/7
(Melila) 		1613011002NRG24250820230940639 25/08/2023 SOBHANA RAJAN 1613011002WL038066 SOBHANA RAJAN 00176 IDIB000C046 999 999 Processed 21/09/2023 5794594572 Mrs. Sobhana G INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/92
(Melila) 		1613011002NRG24250820230940641 25/08/2023 THANKAMMA 1613011002WL038066 THANKAMMA 00176 IDIB000C046 999 999 Processed 21/09/2023 5794594567 Mrs. K THANKAMMA INDIAN BANK(607105)
SubTotal 9657 9657
12 Vettikkavala KL-13-011-002-010/202
(Melila) 		1613011002NRG24250820230940625 25/08/2023 SOLACY M 1613011002WL038066 SOLACY M 00177 IOBA0001155 666 666 Processed 21/09/2023 5794594573 SOLACY M INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-013/151
(Melila) 		1613011002NRG24250820230940627 25/08/2023 BINDHU 1613011002WL038066 BINDHU 00177 IOBA0001155 999 999 Processed 21/09/2023 5794594575 Mrs. BINDHU . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-013/192
(Melila) 		1613011002NRG24250820230940632 25/08/2023 SARADA M 1613011002WL038066 SARADA M 00177 IOBA0001155 666 666 Processed 21/09/2023 5794594577 SARADA M INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-013/285
(Melila) 		1613011002NRG24250820230940635 25/08/2023 Susheela 1613011002WL038066 Susheela 00177 IOBA0001155 666 666 Processed 21/09/2023 5794594574 SUSEELA INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-013/90
(Melila) 		1613011002NRG24250820230940640 25/08/2023 THANKAMMA 1613011002WL038066 THANKAMMA 00177 IOBA0001155 999 999 Processed 21/09/2023 5794594576 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
17 Vettikkavala KL-13-011-002-013/158
(Melila) 		1613011002NRG24250820230940629 25/08/2023 MANJU 1613011002WL038066 MANJU 00415 SBIN0005047 999 999 Processed 21/09/2023 5794594578 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 999 999
18 Vettikkavala KL-13-011-002-013/147
(Melila) 		1613011002NRG24250820230940626 25/08/2023 KUNJAMMA 1613011002WL038066 KUNJAMMA 00415 SBIN0070063 666 666 Processed 21/09/2023 5794594583 MRS KUNJAMMA YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 15318 15318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250823APB_FTO_450602 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9657
2 Vettikkavala KL1613011002_250823APB_FTO_450602 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3996
3 Vettikkavala KL1613011002_250823APB_FTO_450602 State Bank Of India SBIN0005047 KOTTARAKARA 999
4 Vettikkavala KL1613011002_250823APB_FTO_450602 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666

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