Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_250823APB_FTO_450265
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) 		1613011002NRG24240820230921830 25/08/2023 MINI RAVEENDRAN 1613011002WL037364 MINI RAVEENDRAN 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5797188379 Mrs. MINI RAVEENDRAN INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-002/11
(Melila) 		1613011002NRG24240820230921831 25/08/2023 SINDHU GOPAN 1613011002WL037364 SINDHU GOPAN 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5797188372 Mrs. Sindhu S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-002/117
(Melila) 		1613011002NRG24240820230921832 25/08/2023 Y MATHAI 1613011002WL037364 Y MATHAI 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5797188369 Mr. MATHAI Y INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-002/129
(Melila) 		1613011002NRG24240820230921834 25/08/2023 MINI BIJU 1613011002WL037364 MINI BIJU 00176 IDIB000C046 999 999 Processed 21/09/2023 5797188373 Mrs. Mini Biju INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-002/13
(Melila) 		1613011002NRG24240820230921835 25/08/2023 JOY MATHEW 1613011002WL037364 JOY MATHEW 00176 IDIB000C046 999 999 Processed 21/09/2023 5797188390 Mr. Joy M INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-002/139
(Melila) 		1613011002NRG24240820230921836 25/08/2023 MOHINI SREEDHARAN 1613011002WL037364 MOHINI SREEDHARAN 00176 IDIB000C046 333 333 Processed 21/09/2023 5797188370 Mrs. Mohini INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-002/140
(Melila) 		1613011002NRG24240820230921837 25/08/2023 SUBHADRA 1613011002WL037364 SUBHADRA 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5797188389 Mrs. M SUBHADRA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-002/150
(Melila) 		1613011002NRG24240820230921838 25/08/2023 LALITHA V P 1613011002WL037364 LALITHA V P 00176 IDIB000C046 666 666 Processed 21/09/2023 5797188386 Mrs. LALITHA V.P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-002/168
(Melila) 		1613011002NRG24240820230921839 25/08/2023 USHAKUMARI S 1613011002WL037364 USHAKUMARI S 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797188388 Mrs. Ushakumari S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-002/17
(Melila) 		1613011002NRG24240820230921841 25/08/2023 ABRAHAM 1613011002WL037364 ABRAHAM 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5797188387 Mr. Abraham M INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-002/17
(Melila) 		1613011002NRG24240820230921840 25/08/2023 SUSAMMA ABRAHAM 1613011002WL037364 SUSAMMA ABRAHAM 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5797188377 Mrs. SUSAMMA ABRAHAM INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-002/179
(Melila) 		1613011002NRG24240820230921842 25/08/2023 OMANA JOHN 1613011002WL037364 OMANA JOHN 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5797188371 Mrs. OMANA JOHN INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-002/180
(Melila) 		1613011002NRG24240820230921843 25/08/2023 MALLIKA G 1613011002WL037364 MALLIKA G 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5797188391 MRS MALLIKA G STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-002/205
(Melila) 		1613011002NRG24240820230921845 25/08/2023 REJANI 1613011002WL037364 REJANI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5797188392 Mr. Rajani R INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-002/3
(Melila) 		1613011002NRG24240820230921846 25/08/2023 PODICHY 1613011002WL037364 PODICHY 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5797188375 PODICHI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-002/31
(Melila) 		1613011002NRG24240820230921847 25/08/2023 KANAKAMMA 1613011002WL037364 KANAKAMMA 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5797188376 Mrs. Kanakamma K . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-002/4
(Melila) 		1613011002NRG24240820230921848 25/08/2023 AJITHA C 1613011002WL037364 AJITHA C 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5797188378 Mrs. AJITHA C INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-002/44
(Melila) 		1613011002NRG24240820230921849 25/08/2023 MINI ACHANKUNJU 1613011002WL037364 MINI ACHANKUNJU 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5797188374 MINI ACHANKUNJU UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-002-002/9
(Melila) 		1613011002NRG24240820230921850 25/08/2023 RAJAMMA GOPINADHAN 1613011002WL037364 RAJAMMA GOPINADHAN 00176 IDIB000C046 999 999 Processed 21/09/2023 5797188380 RAJAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-002-002/90
(Melila) 		1613011002NRG24240820230921851 25/08/2023 BINDU KUMARI V 1613011002WL037364 BINDU KUMARI V 00176 IDIB000C046 333 333 Processed 21/09/2023 5797188384 BINDHU KUMARY V INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-002-002/94
(Melila) 		1613011002NRG24240820230921852 25/08/2023 RETHY GOPALAKRISHNAN 1613011002WL037364 RETHY GOPALAKRISHNAN 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5797188385 RETHI GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 31968 31968
22 Vettikkavala KL-13-011-002-002/128
(Melila) 		1613011002NRG24240820230921833 25/08/2023 Sreedevi 1613011002WL037364 Sreedevi 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5797188382 SREEDEVI R INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-003/236
(Melila) 		1613011002NRG24240820230921853 25/08/2023 MOLY RAJAN 1613011002WL037364 MOLY RAJAN 00177 IOBA0001155 666 666 Processed 21/09/2023 5797188381 MOLLY RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
24 Vettikkavala KL-13-011-002-002/185
(Melila) 		1613011002NRG24240820230921844 25/08/2023 JAYAMOL 1613011002WL037364 JAYAMOL 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5797188383 MRS JAYAMOL K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 35631 35631

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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_450265 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 31968
2 Vettikkavala KL1613011002_250823APB_FTO_450265 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
3 Vettikkavala KL1613011002_250823APB_FTO_450265 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332

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