Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:25:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_271123APB_FTO_751265
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-13-011-002-002/10
(Melila) 		1613011002NRG24241120231535402 27/11/2023 MINI RAVEENDRAN 1613011002WL065336 MINI RAVEENDRAN 00176 IDIB000C046 999 999 Processed 01/01/2024 8999841964 Mrs. MINI RAVEENDRAN INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-002/11
(Melila) 		1613011002NRG24241120231535403 27/11/2023 SINDHU GOPAN 1613011002WL065336 SINDHU GOPAN 00176 IDIB000C046 999 999 Processed 01/01/2024 8999841949 Mrs. Sindhu S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-002/13
(Melila) 		1613011002NRG24241120231535405 27/11/2023 BINDHU JOY 1613011002WL065336 BINDHU JOY 00176 IDIB000C046 333 333 Processed 01/01/2024 8999841951 Mrs. Bindu Joy INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-002/13
(Melila) 		1613011002NRG24241120231535406 27/11/2023 JOY MATHEW 1613011002WL065336 JOY MATHEW 00176 IDIB000C046 666 666 Processed 01/01/2024 8999841961 Mr. Joy M INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-002/139
(Melila) 		1613011002NRG24241120231535407 27/11/2023 USHA 1613011002WL065336 USHA 00176 IDIB000C046 999 999 Processed 01/01/2024 8999841962 Mrs. Usha S . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-002/140
(Melila) 		1613011002NRG24241120231535409 27/11/2023 SANTHOSH 1613011002WL065336 SANTHOSH 00176 IDIB000C046 333 333 Processed 01/01/2024 8999841960 Mr. Santhosh K INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-002/140
(Melila) 		1613011002NRG24241120231535408 27/11/2023 SUBHADRA 1613011002WL065336 SUBHADRA 00176 IDIB000C046 666 666 Processed 01/01/2024 8999841957 Mrs. M SUBHADRA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-002/150
(Melila) 		1613011002NRG24241120231535410 27/11/2023 LALITHA V P 1613011002WL065336 LALITHA V P 00176 IDIB000C046 999 999 Processed 01/01/2024 8999841955 Mrs. LALITHA V.P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-002/168
(Melila) 		1613011002NRG24241120231535411 27/11/2023 USHAKUMARI S 1613011002WL065336 USHAKUMARI S 00176 IDIB000C046 999 999 Processed 01/01/2024 8999841956 Mrs. Ushakumari S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-002/179
(Melila) 		1613011002NRG24241120231535412 27/11/2023 OMANA JOHN 1613011002WL065336 OMANA JOHN 00176 IDIB000C046 999 999 Processed 01/01/2024 8999841948 Mrs. OMANA JOHN INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-002/180
(Melila) 		1613011002NRG24241120231535413 27/11/2023 MALLIKA G 1613011002WL065336 MALLIKA G 00176 IDIB000C046 999 999 Processed 01/01/2024 8999841958 MRS MALLIKA G STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-002-002/205
(Melila) 		1613011002NRG24241120231535415 27/11/2023 REJANI 1613011002WL065336 REJANI 00176 IDIB000C046 666 666 Processed 01/01/2024 8999841959 Mr. Rajani R INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-002/3
(Melila) 		1613011002NRG24241120231535416 27/11/2023 PODICHY 1613011002WL065336 PODICHY 00176 IDIB000C046 999 999 Processed 02/01/2024 8999841967 PODICHI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-002/31
(Melila) 		1613011002NRG24241120231535417 27/11/2023 KANAKAMMA 1613011002WL065336 KANAKAMMA 00176 IDIB000C046 666 666 Processed 01/01/2024 8999841966 Mrs. Kanakamma K . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-002/4
(Melila) 		1613011002NRG24241120231535418 27/11/2023 AJITHA C 1613011002WL065336 AJITHA C 00176 IDIB000C046 999 999 Processed 01/01/2024 8999841965 Mrs. AJITHA C INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-002/9
(Melila) 		1613011002NRG24241120231535419 27/11/2023 RAJAMMA GOPINADHAN 1613011002WL065336 RAJAMMA GOPINADHAN 00176 IDIB000C046 666 666 Processed 01/01/2024 8999841950 RAJAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-002-002/90
(Melila) 		1613011002NRG24241120231535420 27/11/2023 BINDU KUMARI V 1613011002WL065336 BINDU KUMARI V 00176 IDIB000C046 999 999 Processed 01/01/2024 8999841963 BINDHU KUMARY V INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-002-002/94
(Melila) 		1613011002NRG24241120231535421 27/11/2023 RETHY GOPALAKRISHNAN 1613011002WL065336 RETHY GOPALAKRISHNAN 00176 IDIB000C046 999 999 Processed 02/01/2024 8999841954 RETHI GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 14985 14985
19 Vettikkavala KL-13-011-002-002/128
(Melila) 		1613011002NRG24241120231535404 27/11/2023 Sreedevi 1613011002WL065336 Sreedevi 00177 IOBA0001155 333 333 Processed 02/01/2024 8999841952 SREEDEVI R INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
20 Vettikkavala KL-13-011-002-002/185
(Melila) 		1613011002NRG24241120231535414 27/11/2023 JAYAMOL 1613011002WL065336 JAYAMOL 00415 SBIN0070272 666 666 Processed 01/01/2024 8999841953 MRS JAYAMOL K STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_271123APB_FTO_751265 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 14985
2 Vettikkavala KL1613011002_271123APB_FTO_751265 Indian Overseas Bank IOBA0001155 VETTIKAVALA 333
3 Vettikkavala KL1613011002_271123APB_FTO_751265 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666

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