Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:42:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_250823APB_FTO_445588
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) 		1613011002NRG24210820230858944 25/08/2023 LIJO MON 1613011002WL035153 LIJO MON 00127 FDRL0001036 666 666 Processed 21/09/2023 5798663834 JOSHWA K G KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-004/174
(Melila) 		1613011002NRG24210820230858934 25/08/2023 SUMATHY K 1613011002WL035153 SUMATHY K 00176 IDIB000C046 666 666 Processed 21/09/2023 5798663831 Mrs. Sumathy K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/177
(Melila) 		1613011002NRG24210820230858935 25/08/2023 JANAKI 1613011002WL035153 JANAKI 00176 IDIB000C046 666 666 Processed 21/09/2023 5798663833 Mrs. K Janaki . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/199
(Melila) 		1613011002NRG24210820230858938 25/08/2023 KUNJUPENNU 1613011002WL035153 KUNJUPENNU 00176 IDIB000C046 666 666 Processed 21/09/2023 5798663832 Mrs. KUNJUPENNU . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/202
(Melila) 		1613011002NRG24210820230858939 25/08/2023 ASHA R 1613011002WL035153 ASHA R 00176 IDIB000C046 666 666 Processed 21/09/2023 5798663854 Mrs. ASHA R INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-004/205
(Melila) 		1613011002NRG24210820230858940 25/08/2023 BHANUMATHY 1613011002WL035153 BHANUMATHY 00176 IDIB000C046 666 666 Processed 21/09/2023 5798663830 Mrs. K BHANUMATHY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-004/282
(Melila) 		1613011002NRG24210820230858946 25/08/2023 THANKAMANI 1613011002WL035153 THANKAMANI 00176 IDIB000C046 666 666 Processed 21/09/2023 5798663855 Mrs. THANKAMANI . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-005/359
(Melila) 		1613011002NRG24210820230858956 25/08/2023 Reena A 1613011002WL035153 Reena A 00176 IDIB000C046 666 666 Processed 21/09/2023 5798663857 Mrs. Reena A INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-005/79
(Melila) 		1613011002NRG24210820230858961 25/08/2023 SMITHA 1613011002WL035153 SMITHA 00176 IDIB000C046 333 333 Processed 21/09/2023 5798663856 Mrs. SMITHA . INDIAN BANK(607105)
SubTotal 4995 4995
10 Vettikkavala KL-13-011-002-004/179
(Melila) 		1613011002NRG24210820230858936 25/08/2023 ASHA 1613011002WL035153 ASHA 00177 IOBA0001155 333 333 Processed 21/09/2023 5798663837 SURESHKUMAR R,ASHA INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-004/198
(Melila) 		1613011002NRG24210820230858937 25/08/2023 VIJAYAMMA N 1613011002WL035153 VIJAYAMMA N 00177 IOBA0001155 666 666 Processed 21/09/2023 5798663843 MR VIJAYAMMA N STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG24210820230858942 25/08/2023 KUNJUKUNJU 1613011002WL035153 KUNJUKUNJU 00177 IOBA0001155 666 666 Processed 21/09/2023 5798663836 KUNJUKUNJU E INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-004/251
(Melila) 		1613011002NRG24210820230858945 25/08/2023 MAYA R 1613011002WL035153 MAYA R 00177 IOBA0001155 666 666 Processed 21/09/2023 5798663842 MAYA R INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-004/32
(Melila) 		1613011002NRG24210820230858947 25/08/2023 RADHAMANY G 1613011002WL035153 RADHAMANY G 00177 IOBA0001155 666 666 Processed 21/09/2023 5798663839 RADHAMANY G INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-004/42
(Melila) 		1613011002NRG24210820230858948 25/08/2023 GOPALAN C 1613011002WL035153 GOPALAN C 00177 IOBA0001155 333 333 Processed 21/09/2023 5798663851 GOPALAN C INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-004/43
(Melila) 		1613011002NRG24210820230858949 25/08/2023 GRACY 1613011002WL035153 GRACY 00177 IOBA0001155 666 666 Processed 21/09/2023 5798663844 GRACY INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-004/50
(Melila) 		1613011002NRG24210820230858950 25/08/2023 NJANAPOO P 1613011002WL035153 NJANAPOO P 00177 IOBA0001155 666 666 Processed 21/09/2023 5798663841 NJANAPOO P INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-004/71
(Melila) 		1613011002NRG24210820230858951 25/08/2023 ZEENATH BEEVI 1613011002WL035153 ZEENATH BEEVI 00177 IOBA0001155 333 333 Processed 21/09/2023 5798663847 SEENATH BEEVI A INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-004/75
(Melila) 		1613011002NRG24210820230858952 25/08/2023 BIJI B 1613011002WL035153 BIJI B 00177 IOBA0001155 666 666 Processed 21/09/2023 5798663840 BIJI B INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-004/82
(Melila) 		1613011002NRG24210820230858953 25/08/2023 JUMAILATH BEEVI 1613011002WL035153 JUMAILATH BEEVI 00177 IOBA0001155 333 333 Processed 21/09/2023 5798663848 JUMAILATH BEEVI INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-004/86
(Melila) 		1613011002NRG24210820230858954 25/08/2023 REMADEVI 1613011002WL035153 REMADEVI 00177 IOBA0001155 666 666 Processed 21/09/2023 5798663838 Mrs. Remadevi R INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-004/97
(Melila) 		1613011002NRG24210820230858955 25/08/2023 SATYABHAI 1613011002WL035153 SATYABHAI 00177 IOBA0001155 666 666 Processed 21/09/2023 5798663850 Mrs. SATHYA BHAI. . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-005/67
(Melila) 		1613011002NRG24210820230858957 25/08/2023 SINDHU A 1613011002WL035153 SINDHU A 00177 IOBA0001155 333 333 Processed 21/09/2023 5798663846 SINDHU A INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/71
(Melila) 		1613011002NRG24210820230858958 25/08/2023 SASSIYJA S 1613011002WL035153 SASSIYJA S 00177 IOBA0001155 333 333 Processed 21/09/2023 5798663845 SASSIYJA S INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-005/72
(Melila) 		1613011002NRG24210820230858959 25/08/2023 MALLIKA K 1613011002WL035153 MALLIKA K 00177 IOBA0001155 333 333 Processed 21/09/2023 5798663835 MALLIKA K INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-005/73
(Melila) 		1613011002NRG24210820230858960 25/08/2023 SUDHARMMA R 1613011002WL035153 SUDHARMMA R 00177 IOBA0001155 333 333 Processed 21/09/2023 5798663849 SUDHARMMA R INDIAN OVERSEAS BANK(508541)
SubTotal 8658 8658
27 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG24210820230858941 25/08/2023 LEELA 1613011002WL035153 LEELA 00415 SBIN0013315 666 666 Processed 21/09/2023 5798663852 LEELA A INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-004/241
(Melila) 		1613011002NRG24210820230858943 25/08/2023 MATHAI Y 1613011002WL035153 MATHAI Y 00415 SBIN0013315 666 666 Processed 21/09/2023 5798663853 MR MATHAI Y STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 15651 15651

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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_445588 Federal Bank FDRL0001036 KOTTARAKKARA 666
2 Vettikkavala KL1613011002_250823APB_FTO_445588 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4995
3 Vettikkavala KL1613011002_250823APB_FTO_445588 Indian Overseas Bank IOBA0001155 VETTIKAVALA 8658
4 Vettikkavala KL1613011002_250823APB_FTO_445588 State Bank Of India SBIN0013315 KUNNICODE 1332

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