Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:36:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_240423APB_FTO_45006
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-13-011-002-004/121
(Melila) 		1613011002NRG24210420230066076 24/04/2023 MINI SAJI 1613011002WL002433 MINI SAJI 00177 IOBA0001155 999 999 Processed 19/05/2023 1691918367 Mrs. MINI SAJI CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-004/145
(Melila) 		1613011002NRG24210420230066077 24/04/2023 SAROJINI N 1613011002WL002433 SAROJINI N 00177 IOBA0001155 999 999 Processed 19/05/2023 1691918368 SAROJINI SREEDHARAN KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-002-004/159
(Melila) 		1613011002NRG24210420230066079 24/04/2023 KUNJUMOL 1613011002WL002433 KUNJUMOL 00177 IOBA0001155 999 999 Processed 19/05/2023 1691918369 MRS KUNJUMOL STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-002-004/17
(Melila) 		1613011002NRG24210420230066080 24/04/2023 USHAKUMARY P 1613011002WL002433 USHAKUMARY P 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1691918370 USHAKUMARY P INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-004/19
(Melila) 		1613011002NRG24210420230066081 24/04/2023 BABU C 1613011002WL002433 BABU C 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1691918366 BABU C INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-004/21
(Melila) 		1613011002NRG24210420230066082 24/04/2023 JIJIMOL K 1613011002WL002433 JIJIMOL K 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1691918384 JIJIMOL K INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-004/23
(Melila) 		1613011002NRG24210420230066085 24/04/2023 VALSALA G 1613011002WL002433 VALSALA G 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1691918371 Mrs. G Valsala INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-004/24
(Melila) 		1613011002NRG24210420230066088 24/04/2023 MAYA DEVI. R 1613011002WL002433 MAYA DEVI. R 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1691918373 Mr. MAYA DEVI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-004/27
(Melila) 		1613011002NRG24210420230066092 24/04/2023 SUSAMMABIJU 1613011002WL002433 SUSAMMABIJU 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1691918363 Mrs. SUSAMMA BIJU INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-004/291
(Melila) 		1613011002NRG24210420230066094 24/04/2023 ANNAMMA 1613011002WL002433 ANNAMMA 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1691918378 ANNAMMA INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-004/30
(Melila) 		1613011002NRG24210420230066095 24/04/2023 MONI JOHNSON 1613011002WL002433 MONI JOHNSON 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1691918365 MONI JOHNSON INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-004/304
(Melila) 		1613011002NRG24210420230066096 24/04/2023 SOSAMMA 1613011002WL002433 SOSAMMA 00177 IOBA0001155 999 999 Processed 19/05/2023 1691918379 SOSAMMA . INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-004/36
(Melila) 		1613011002NRG24210420230066098 24/04/2023 PENNAMMA MATHEW 1613011002WL002433 PENNAMMA MATHEW 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1691918375 PENNAMMA INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-004/370
(Melila) 		1613011002NRG24210420230066099 24/04/2023 MARIYA ZAKKARIYA 1613011002WL002433 MARIYA ZAKKARIYA 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1691918380 MARIYA ZAKKARIYA INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-004/38
(Melila) 		1613011002NRG24210420230066100 24/04/2023 ANITHA N 1613011002WL002433 ANITHA N 00177 IOBA0001155 333 333 Processed 19/05/2023 1691918383 ANITHA N INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-004/382
(Melila) 		1613011002NRG24210420230066101 24/04/2023 MARYKUTTY 1613011002WL002433 MARYKUTTY 00177 IOBA0001155 333 333 Processed 19/05/2023 1691918364 MRS MARY KUTTY STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-004/39
(Melila) 		1613011002NRG24210420230066102 24/04/2023 ALICE JOHN 1613011002WL002433 ALICE JOHN 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1691918376 Mr. ALICE JOHN CENTRAL BANK OF INDIA(607115)
18 Vettikkavala KL-13-011-002-004/51
(Melila) 		1613011002NRG24210420230066103 24/04/2023 LILLIKUTTY A 1613011002WL002433 LILLIKUTTY A 00177 IOBA0001155 999 999 Processed 19/05/2023 1691918377 LILLIKUTTY A INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-004/7
(Melila) 		1613011002NRG24210420230066105 24/04/2023 PADMANABHA PILLAI 1613011002WL002433 PADMANABHA PILLAI 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1691918374 PADMANABHA PILLAI INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-004/84
(Melila) 		1613011002NRG24210420230066106 24/04/2023 NAYOMI A 1613011002WL002433 NAYOMI A 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1691918372 Mrs. NAYOMI A INDIAN BANK(607105)
SubTotal 22977 22977
21 Vettikkavala KL-13-011-002-004/223
(Melila) 		1613011002NRG24210420230066084 24/04/2023 THANKAPPAN 1613011002WL002433 THANKAPPAN 00415 SBIN0013315 666 666 Processed 19/05/2023 1691918382 MR THANKAPPAN SORAMAN STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-002-004/321
(Melila) 		1613011002NRG24210420230066097 24/04/2023 ASHA BABY 1613011002WL002433 ASHA BABY 00415 SBIN0013315 999 999 Processed 19/05/2023 1691918381 ASHA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 24642 24642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_240423APB_FTO_45006 Indian Overseas Bank IOBA0001155 VETTIKAVALA 22977
2 Vettikkavala KL1613011002_240423APB_FTO_45006 State Bank Of India SBIN0013315 KUNNICODE 1665

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