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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:38:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_100822APB_FTO_368159
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-13-011-006-003/105
(Vettikavala) 		1613011006NRG23100820220561982 10/08/2022 Vijayalekshmi 1613011006WL028572 Vijayalekshmi 00177 IOBA0001155 1244 1244 Processed 19/08/2022 4032800125 VIJAYALEKSHMI L INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-006-003/108
(Vettikavala) 		1613011006NRG23100820220561983 10/08/2022 SANTHAMMA D 1613011006WL028572 SANTHAMMA D 00177 IOBA0001155 1244 1244 Processed 19/08/2022 4032800135 SANTHAMMA C INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-006-003/112
(Vettikavala) 		1613011006NRG23100820220561984 10/08/2022 THANKAMANIAMMA B 1613011006WL028572 THANKAMANIAMMA B 00177 IOBA0001155 1244 1244 Processed 19/08/2022 4032800141 THANKAMANIAMMA B DHANALAXMI BANK(607239)
4 Vettikkavala KL-13-011-006-003/115
(Vettikavala) 		1613011006NRG23100820220561985 10/08/2022 LEELAMONY AMMA 1613011006WL028572 LEELAMONY AMMA 00177 IOBA0001155 1244 1244 Processed 19/08/2022 4032800140 LEELAMONY AMMA S INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-006-003/116
(Vettikavala) 		1613011006NRG23100820220561986 10/08/2022 G RADHAMONY 1613011006WL028572 G RADHAMONY 00177 IOBA0001155 1244 1244 Processed 19/08/2022 4032800138 G RADHAMONY INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-006-003/117
(Vettikavala) 		1613011006NRG23100820220561987 10/08/2022 NISHA K 1613011006WL028572 NISHA K 00177 IOBA0001155 1244 1244 Processed 19/08/2022 4032800139 NISHAK THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
7 Vettikkavala KL-13-011-006-003/245
(Vettikavala) 		1613011006NRG23100820220561988 10/08/2022 Anitha 1613011006WL028572 Anitha 00177 IOBA0001155 1244 1244 Processed 19/08/2022 4032800134 Anitha DHANALAXMI BANK(607239)
8 Vettikkavala KL-13-011-006-003/25
(Vettikavala) 		1613011006NRG23100820220561990 10/08/2022 LATHAKUMARY L 1613011006WL028572 LATHAKUMARY L 00177 IOBA0001155 1244 1244 Processed 19/08/2022 4032800127 LATHAKUMARY L INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-006-003/252
(Vettikavala) 		1613011006NRG23100820220561991 10/08/2022 Vasu 1613011006WL028572 Vasu 00177 IOBA0001155 622 622 Processed 19/08/2022 4032800142 VASUDEVAN . INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-003/26
(Vettikavala) 		1613011006NRG23100820220561992 10/08/2022 KRISHNAVENI 1613011006WL028572 KRISHNAVENI 00177 IOBA0001155 933 933 Processed 19/08/2022 4032800126 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-006-003/38
(Vettikavala) 		1613011006NRG23100820220561995 10/08/2022 VIJAYAMMA 1613011006WL028572 VIJAYAMMA 00177 IOBA0001155 1244 1244 Processed 19/08/2022 4032800133 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-003/41
(Vettikavala) 		1613011006NRG23100820220561998 10/08/2022 RADHAMANI V 1613011006WL028572 RADHAMANI V 00177 IOBA0001155 933 933 Processed 19/08/2022 4032800129 RADHAMANI V INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-003/54
(Vettikavala) 		1613011006NRG23100820220562001 10/08/2022 LATHIKA N 1613011006WL028572 LATHIKA N 00177 IOBA0001155 933 933 Processed 19/08/2022 4032800128 LATHIKA N INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-003/62
(Vettikavala) 		1613011006NRG23100820220562002 10/08/2022 SREEKUMARI C 1613011006WL028572 SREEKUMARI C 00177 IOBA0001155 933 933 Processed 19/08/2022 4032800130 SREEKUMARI C INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-003/63
(Vettikavala) 		1613011006NRG23100820220562003 10/08/2022 PRASANNAKUMARI K 1613011006WL028572 PRASANNAKUMARI K 00177 IOBA0001155 622 622 Processed 19/08/2022 4032800131 PRASANNAKUMARI K INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-003/72
(Vettikavala) 		1613011006NRG23100820220562004 10/08/2022 ASHA S 1613011006WL028572 ASHA S 00177 IOBA0001155 622 622 Processed 19/08/2022 4032800137 ASHA S INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-003/791
(Vettikavala) 		1613011006NRG23100820220562005 10/08/2022 PRASANTHI S 1613011006WL028572 PRASANTHI S 00177 IOBA0001155 311 311 Processed 19/08/2022 4032800132 PRASANTHI S INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-003/82
(Vettikavala) 		1613011006NRG23100820220562006 10/08/2022 SOBHANA N 1613011006WL028572 SOBHANA N 00177 IOBA0001155 933 933 Processed 19/08/2022 4032800124 SOBHANA N INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-003/96
(Vettikavala) 		1613011006NRG23100820220562007 10/08/2022 RADHAMANI P 1613011006WL028572 RADHAMANI P 00177 IOBA0001155 933 933 Processed 19/08/2022 4032800136 RADHAMANI P INDIAN OVERSEAS BANK(508541)
SubTotal 18971 18971
20 Vettikkavala KL-13-011-006-003/246
(Vettikavala) 		1613011006NRG23100820220561989 10/08/2022 Usha 1613011006WL028572 Usha 00177 IOBA0003208 1244 1244 Processed 19/08/2022 4032800143 USHA G INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-003/43
(Vettikavala) 		1613011006NRG23100820220561999 10/08/2022 RADHAMONI K 1613011006WL028572 RADHAMONI K 00177 IOBA0003208 933 933 Processed 19/08/2022 4032800144 RADHAMANIK THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
SubTotal 2177 2177
Total 21148 21148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_100822APB_FTO_368159 Indian Overseas Bank IOBA0001155 VETTIKAVALA 18971
2 Vettikkavala KL1613011006_100822APB_FTO_368159 Indian Overseas Bank IOBA0003208 KOTTARAKARA 2177

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