Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:15:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_190523APB_FTO_109767
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) 		1613011002NRG24170520230182833 19/05/2023 LIJO MON 1613011002WL007617 LIJO MON 00127 FDRL0001036 333 333 Processed 26/05/2023 1858352987 JOSHWA K G KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-004/174
(Melila) 		1613011002NRG24170520230182831 19/05/2023 SUMATHY K 1613011002WL007617 SUMATHY K 00176 IDIB000C046 666 666 Processed 25/05/2023 1858352985 Mrs. K SUMATHY INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/323
(Melila) 		1613011002NRG24170520230182836 19/05/2023 SIVAN 1613011002WL007617 SIVAN 00176 IDIB000C046 333 333 Processed 25/05/2023 1858352986 Mr. SIVAN . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/353
(Melila) 		1613011002NRG24170520230182837 19/05/2023 SUNITHA RAJESGH 1613011002WL007617 SUNITHA RAJESGH 00176 IDIB000C046 333 333 Processed 25/05/2023 1858353000 SUNITHA KUMARI V STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-005/79
(Melila) 		1613011002NRG24170520230182848 19/05/2023 SMITHA 1613011002WL007617 SMITHA 00176 IDIB000C046 333 333 Processed 25/05/2023 1858352999 Mrs. SMITHA . INDIAN BANK(607105)
SubTotal 1665 1665
6 Vettikkavala KL-13-011-002-004/302
(Melila) 		1613011002NRG24170520230182834 19/05/2023 ANITHAMMA S 1613011002WL007617 ANITHAMMA S 00177 IOBA0001155 666 666 Processed 25/05/2023 1858352997 Mrs. Anithamma S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-004/32
(Melila) 		1613011002NRG24170520230182835 19/05/2023 RADHAMANY G 1613011002WL007617 RADHAMANY G 00177 IOBA0001155 666 666 Processed 26/05/2023 1858352989 RADHAMANY G INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-004/71
(Melila) 		1613011002NRG24170520230182838 19/05/2023 ZEENATH BEEVI 1613011002WL007617 ZEENATH BEEVI 00177 IOBA0001155 666 666 Processed 26/05/2023 1858352994 SEENATH BEEVI A INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-004/75
(Melila) 		1613011002NRG24170520230182839 19/05/2023 BIJI B 1613011002WL007617 BIJI B 00177 IOBA0001155 666 666 Processed 26/05/2023 1858352990 BIJI B INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-004/86
(Melila) 		1613011002NRG24170520230182840 19/05/2023 REMADEVI 1613011002WL007617 REMADEVI 00177 IOBA0001155 666 666 Processed 25/05/2023 1858353001 Mrs. Remadevi R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-004/97
(Melila) 		1613011002NRG24170520230182841 19/05/2023 SATYABHAI 1613011002WL007617 SATYABHAI 00177 IOBA0001155 666 666 Processed 25/05/2023 1858352996 Mrs. SATHYA BHAI. . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-005/67
(Melila) 		1613011002NRG24170520230182842 19/05/2023 SINDHU A 1613011002WL007617 SINDHU A 00177 IOBA0001155 666 666 Processed 26/05/2023 1858352993 SINDHU A INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-005/70
(Melila) 		1613011002NRG24170520230182843 19/05/2023 REJANI RENGAN 1613011002WL007617 REJANI RENGAN 00177 IOBA0001155 333 333 Processed 26/05/2023 1858352991 REJANI RENGAN INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-005/71
(Melila) 		1613011002NRG24170520230182844 19/05/2023 SASSIYJA S 1613011002WL007617 SASSIYJA S 00177 IOBA0001155 666 666 Processed 26/05/2023 1858352992 SASSIYJA S INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-005/72
(Melila) 		1613011002NRG24170520230182845 19/05/2023 MALLIKA K 1613011002WL007617 MALLIKA K 00177 IOBA0001155 666 666 Processed 26/05/2023 1858352988 MALLIKA K INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-005/73
(Melila) 		1613011002NRG24170520230182846 19/05/2023 SUDHARMMA R 1613011002WL007617 SUDHARMMA R 00177 IOBA0001155 666 666 Processed 26/05/2023 1858352995 SUDHARMMA R INDIAN OVERSEAS BANK(508541)
SubTotal 6993 6993
17 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG24170520230182832 19/05/2023 LEELA 1613011002WL007617 LEELA 00415 SBIN0013315 666 666 Processed 26/05/2023 1858352998 LEELA A INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_190523APB_FTO_109767 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011002_190523APB_FTO_109767 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
3 Vettikkavala KL1613011002_190523APB_FTO_109767 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6993
4 Vettikkavala KL1613011002_190523APB_FTO_109767 State Bank Of India SBIN0013315 KUNNICODE 666

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