Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_260823APB_FTO_452274
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-13-011-002-014/261
(Melila) 		1613011002NRG24260820230944041 26/08/2023 RAHEL GEORGE 1613011002WL038215 RAHEL GEORGE 00127 FDRL0001036 333 333 Processed 21/09/2023 5798545452 RAHEL GEORGE FEDERAL BANK(607165)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-014/17
(Melila) 		1613011002NRG24260820230944033 26/08/2023 LISSY SAMUEL 1613011002WL038215 LISSY SAMUEL 00176 IDIB000C046 333 333 Processed 21/09/2023 5798545446 Ms. LISSY SAMUEL INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-014/200
(Melila) 		1613011002NRG24260820230944035 26/08/2023 SAMUEL E 1613011002WL038215 SAMUEL E 00176 IDIB000C046 333 333 Processed 21/09/2023 5798545458 Mr. SAMUEL E INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-014/217
(Melila) 		1613011002NRG24260820230944038 26/08/2023 MEEKAYEL 1613011002WL038215 MEEKAYEL 00176 IDIB000C046 333 333 Processed 21/09/2023 5798545460 Mr. MEEKA YEL INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-014/29
(Melila) 		1613011002NRG24260820230944042 26/08/2023 BINCY 1613011002WL038215 BINCY 00176 IDIB000C046 333 333 Processed 21/09/2023 5798545445 Mrs. BINCY . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-014/30
(Melila) 		1613011002NRG24260820230944043 26/08/2023 A GRACY 1613011002WL038215 A GRACY 00176 IDIB000C046 333 333 Processed 21/09/2023 5798545450 Mrs. A GRACY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-014/30
(Melila) 		1613011002NRG24260820230944044 26/08/2023 ISAC 1613011002WL038215 ISAC 00176 IDIB000C046 333 333 Processed 21/09/2023 5798545461 Mr. ISAC INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-014/32
(Melila) 		1613011002NRG24260820230944045 26/08/2023 BABY GIRIJA 1613011002WL038215 BABY GIRIJA 00176 IDIB000C046 333 333 Processed 21/09/2023 5798545448 Mrs. BABY GIRIJA P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-014/44
(Melila) 		1613011002NRG24260820230944046 26/08/2023 MOLAMMA 1613011002WL038215 MOLAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5798545447 Mrs. Molamma . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-014/5
(Melila) 		1613011002NRG24260820230944047 26/08/2023 V BHAVANI 1613011002WL038215 V BHAVANI 00176 IDIB000C046 333 333 Processed 21/09/2023 5798545449 Mrs. V BHAVANI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-014/50
(Melila) 		1613011002NRG24260820230944048 26/08/2023 LEELAMMA JOY 1613011002WL038215 LEELAMMA JOY 00176 IDIB000C046 333 333 Processed 21/09/2023 5798545444 Mrs. LEELAMMA JOY INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-014/55
(Melila) 		1613011002NRG24260820230944049 26/08/2023 ANNAS 1613011002WL038215 ANNAS 00176 IDIB000C046 333 333 Processed 21/09/2023 5798545451 Mrs. ANNAS C D INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-014/69
(Melila) 		1613011002NRG24260820230944050 26/08/2023 SUSAMMA R 1613011002WL038215 SUSAMMA R 00176 IDIB000C046 333 333 Processed 21/09/2023 5798545457 SOOSAMMA . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-002-014/79
(Melila) 		1613011002NRG24260820230944051 26/08/2023 SARAMMA Y 1613011002WL038215 SARAMMA Y 00176 IDIB000C046 333 333 Processed 21/09/2023 5798545456 Mrs. SARAMMA Y INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-014/83
(Melila) 		1613011002NRG24260820230944052 26/08/2023 MARYKUTTY M 1613011002WL038215 MARYKUTTY M 00176 IDIB000C046 333 333 Processed 21/09/2023 5798545459 Mrs. M MARY KUTTY INDIAN BANK(607105)
SubTotal 4662 4662
16 Vettikkavala KL-13-011-002-014/173
(Melila) 		1613011002NRG24260820230944034 26/08/2023 KRISHNAN K .CHRISTHUDAS 1613011002WL038215 KRISHNAN K .CHRISTHUDAS 00177 IOBA0001155 333 333 Processed 22/09/2023 5798545453 KRISHNAN K CHRISTUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
17 Vettikkavala KL-13-011-002-014/203
(Melila) 		1613011002NRG24260820230944036 26/08/2023 AMBIKA 1613011002WL038215 AMBIKA 00415 SBIN0005047 333 333 Processed 21/09/2023 5798545454 MRS AMBIKA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-014/240
(Melila) 		1613011002NRG24260820230944040 26/08/2023 ELIZABATH 1613011002WL038215 ELIZABATH 00415 SBIN0005047 333 333 Processed 21/09/2023 5798545455 MRS ELISABATH STATE BANK OF INDIA(508548)
SubTotal 666 666
19 Vettikkavala KL-13-011-002-014/204
(Melila) 		1613011002NRG24260820230944037 26/08/2023 OMANA 1613011002WL038215 OMANA 00415 SBIN0070241 333 333 Processed 21/09/2023 5798545463 MRS OMANA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-002-014/229
(Melila) 		1613011002NRG24260820230944039 26/08/2023 LEELAMMA YOVEL 1613011002WL038215 LEELAMMA YOVEL 00415 SBIN0070241 333 333 Processed 21/09/2023 5798545462 MRS LEELAMMA YOVEL STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_260823APB_FTO_452274 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011002_260823APB_FTO_452274 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4662
3 Vettikkavala KL1613011002_260823APB_FTO_452274 Indian Overseas Bank IOBA0001155 VETTIKAVALA 333
4 Vettikkavala KL1613011002_260823APB_FTO_452274 State Bank Of India SBIN0005047 KOTTARAKARA 666
5 Vettikkavala KL1613011002_260823APB_FTO_452274 State Bank Of India SBIN0070241 KOTTARAKARA ADB 666

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