Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:04:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_210224APB_FTO_1070850
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) 		1613011002NRG24170220242078565 21/02/2024 LIJO MON 1613011002WL092387 LIJO MON 00127 FDRL0001036 333 333 Processed 13/04/2024 2894367802 JOSHWA K G KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-004/174
(Melila) 		1613011002NRG24170220242078559 21/02/2024 SUMATHY K 1613011002WL092387 SUMATHY K 00176 IDIB000C046 999 999 Processed 13/04/2024 2894367800 Mrs. Sumathy K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/202
(Melila) 		1613011002NRG24170220242078561 21/02/2024 ASHA R 1613011002WL092387 ASHA R 00176 IDIB000C046 999 999 Processed 13/04/2024 2894367808 Mrs. ASHA R INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/205
(Melila) 		1613011002NRG24170220242078562 21/02/2024 BHANUMATHY 1613011002WL092387 BHANUMATHY 00176 IDIB000C046 999 999 Processed 13/04/2024 2894367799 Mrs. K BHANUMATHY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/224
(Melila) 		1613011002NRG24170220242078564 21/02/2024 REMANI T 1613011002WL092387 REMANI T 00176 IDIB000C046 666 666 Processed 13/04/2024 2894367801 Mrs. T REMANI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-005/211
(Melila) 		1613011002NRG24170220242078574 21/02/2024 NESSAMMA S 1613011002WL092387 NESSAMMA S 00176 IDIB000C046 999 999 Processed 13/04/2024 2894367814 Mrs. NESSAMMA S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-005/359
(Melila) 		1613011002NRG24170220242078575 21/02/2024 Reena A 1613011002WL092387 Reena A 00176 IDIB000C046 333 333 Processed 13/04/2024 2894367816 Mrs. Reena A INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-005/79
(Melila) 		1613011002NRG24170220242078579 21/02/2024 SMITHA 1613011002WL092387 SMITHA 00176 IDIB000C046 666 666 Processed 13/04/2024 2894367815 Mrs. SMITHA . INDIAN BANK(607105)
SubTotal 5661 5661
9 Vettikkavala KL-13-011-002-004/179
(Melila) 		1613011002NRG24170220242078560 21/02/2024 ASHA 1613011002WL092387 ASHA 00177 IOBA0001155 999 999 Processed 13/04/2024 2894367804 SURESHKUMAR R,ASHA INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-004/251
(Melila) 		1613011002NRG24170220242078566 21/02/2024 MAYA R 1613011002WL092387 MAYA R 00177 IOBA0001155 999 999 Processed 13/04/2024 2894367817 MAYA R INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-004/32
(Melila) 		1613011002NRG24170220242078567 21/02/2024 RADHAMANY G 1613011002WL092387 RADHAMANY G 00177 IOBA0001155 666 666 Processed 13/04/2024 2894367806 RADHAMANY G INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-004/373
(Melila) 		1613011002NRG24170220242078569 21/02/2024 SHERLY RAJU 1613011002WL092387 SHERLY RAJU 00177 IOBA0001155 666 666 Processed 13/04/2024 2894367818 SHERLY RAJU INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-004/42
(Melila) 		1613011002NRG24170220242078570 21/02/2024 SOBHANA 1613011002WL092387 SOBHANA 00177 IOBA0001155 333 333 Processed 13/04/2024 2894367809 Smt. Sobhana E . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-004/50
(Melila) 		1613011002NRG24170220242078571 21/02/2024 NJANAPOO P 1613011002WL092387 NJANAPOO P 00177 IOBA0001155 666 666 Processed 13/04/2024 2894367807 NJANAPOO P INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-004/71
(Melila) 		1613011002NRG24170220242078572 21/02/2024 ZEENATH BEEVI 1613011002WL092387 ZEENATH BEEVI 00177 IOBA0001155 333 333 Processed 13/04/2024 2894367810 SEENATH BEEVI A INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-004/86
(Melila) 		1613011002NRG24170220242078573 21/02/2024 REMADEVI 1613011002WL092387 REMADEVI 00177 IOBA0001155 333 333 Processed 13/04/2024 2894367805 Mrs. Remadevi R INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-005/70
(Melila) 		1613011002NRG24170220242078576 21/02/2024 REJANI RENGAN 1613011002WL092387 REJANI RENGAN 00177 IOBA0001155 999 999 Processed 13/04/2024 2894367811 REJANI RENGAN INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-005/73
(Melila) 		1613011002NRG24170220242078577 21/02/2024 SUDHARMMA R 1613011002WL092387 SUDHARMMA R 00177 IOBA0001155 999 999 Processed 13/04/2024 2894367812 SUDHARMMA R INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-005/77
(Melila) 		1613011002NRG24170220242078578 21/02/2024 MARY MIGHAEL 1613011002WL092387 MARY MIGHAEL 00177 IOBA0001155 666 666 Processed 13/04/2024 2894367803 MARY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
20 Vettikkavala KL-13-011-002-004/221
(Melila) 		1613011002NRG24170220242078563 21/02/2024 SAVITHRY B 1613011002WL092387 SAVITHRY B 00415 SBIN0013315 666 666 Processed 12/04/2024 2894367813 MRS SAVITHRY B STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-002-004/326
(Melila) 		1613011002NRG24170220242078568 21/02/2024 SHIJI BABU 1613011002WL092387 SHIJI BABU 00415 SBIN0013315 999 999 Processed 12/04/2024 2894367819 MRS SHIJI BABU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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_210224APB_FTO_1070850 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011002_210224APB_FTO_1070850 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5661
3 Vettikkavala KL1613011002_210224APB_FTO_1070850 Indian Overseas Bank IOBA0001155 VETTIKAVALA 7659
4 Vettikkavala KL1613011002_210224APB_FTO_1070850 State Bank Of India SBIN0013315 KUNNICODE 1665

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