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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_150523APB_FTO_94873
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-13-011-002-004/11
(Melila) 		1613011002NRG24100520230145406 15/05/2023 SREELATHA VISWANATH 1613011002WL005972 SREELATHA VISWANATH 00176 IDIB000C046 333 333 Processed 20/05/2023 1750743159 Mr. Sreelatha Viswanath INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-004/12
(Melila) 		1613011002NRG24100520230145407 15/05/2023 MINIMOLE 1613011002WL005972 MINIMOLE 00176 IDIB000C046 333 333 Processed 20/05/2023 1750743160 Mrs. MINIMOLE . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/15
(Melila) 		1613011002NRG24100520230145409 15/05/2023 REMA L 1613011002WL005972 REMA L 00176 IDIB000C046 333 333 Processed 20/05/2023 1750743158 Mrs. Rema L INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/237
(Melila) 		1613011002NRG24100520230145412 15/05/2023 DASAMMA 1613011002WL005972 DASAMMA 00176 IDIB000C046 333 333 Processed 20/05/2023 1750743170 Mrs. DASAMMA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/286
(Melila) 		1613011002NRG24100520230145415 15/05/2023 VASANTHA KUMARI 1613011002WL005972 VASANTHA KUMARI 00176 IDIB000C046 333 333 Processed 20/05/2023 1750743171 Mrs. VASANTHA KUMARI . INDIAN BANK(607105)
SubTotal 1665 1665
6 Vettikkavala KL-13-011-002-004/145
(Melila) 		1613011002NRG24100520230145408 15/05/2023 SAROJINI N 1613011002WL005972 SAROJINI N 00177 IOBA0001155 333 333 Processed 20/05/2023 1750743172 SAROJINI SREEDHARAN KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-002-004/159
(Melila) 		1613011002NRG24100520230145410 15/05/2023 KUNJUMOL 1613011002WL005972 KUNJUMOL 00177 IOBA0001155 333 333 Processed 20/05/2023 1750743161 MRS KUNJUMOL STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-002-004/21
(Melila) 		1613011002NRG24100520230145411 15/05/2023 JIJIMOL K 1613011002WL005972 JIJIMOL K 00177 IOBA0001155 333 333 Processed 20/05/2023 1750743162 JIJIMOL K INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-004/27
(Melila) 		1613011002NRG24100520230145414 15/05/2023 SUSAMMABIJU 1613011002WL005972 SUSAMMABIJU 00177 IOBA0001155 333 333 Processed 20/05/2023 1750743173 Mrs. SUSAMMA BIJU INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-004/304
(Melila) 		1613011002NRG24100520230145416 15/05/2023 SOSAMMA 1613011002WL005972 SOSAMMA 00177 IOBA0001155 333 333 Processed 20/05/2023 1750743167 SOSAMMA . INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-004/36
(Melila) 		1613011002NRG24100520230145418 15/05/2023 PENNAMMA MATHEW 1613011002WL005972 PENNAMMA MATHEW 00177 IOBA0001155 333 333 Processed 20/05/2023 1750743165 PENNAMMA INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-004/370
(Melila) 		1613011002NRG24100520230145419 15/05/2023 MARIYA ZAKKARIYA 1613011002WL005972 MARIYA ZAKKARIYA 00177 IOBA0001155 333 333 Processed 20/05/2023 1750743168 MARIYA ZAKKARIYA INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-004/39
(Melila) 		1613011002NRG24100520230145420 15/05/2023 ALICE JOHN 1613011002WL005972 ALICE JOHN 00177 IOBA0001155 333 333 Processed 20/05/2023 1750743166 Mr. ALICE JOHN CENTRAL BANK OF INDIA(607115)
14 Vettikkavala KL-13-011-002-004/7
(Melila) 		1613011002NRG24100520230145421 15/05/2023 PADMANABHA PILLAI 1613011002WL005972 PADMANABHA PILLAI 00177 IOBA0001155 333 333 Processed 20/05/2023 1750743164 PADMANABHA PILLAI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-004/84
(Melila) 		1613011002NRG24100520230145422 15/05/2023 NAYOMI A 1613011002WL005972 NAYOMI A 00177 IOBA0001155 333 333 Processed 20/05/2023 1750743163 Mrs. NAYOMI A INDIAN BANK(607105)
SubTotal 3330 3330
16 Vettikkavala KL-13-011-002-004/321
(Melila) 		1613011002NRG24100520230145417 15/05/2023 ASHA BABY 1613011002WL005972 ASHA BABY 00415 SBIN0013315 333 333 Processed 20/05/2023 1750743169 ASHA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_150523APB_FTO_94873 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
2 Vettikkavala KL1613011002_150523APB_FTO_94873 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3330
3 Vettikkavala KL1613011002_150523APB_FTO_94873 State Bank Of India SBIN0013315 KUNNICODE 333

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