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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:32:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_090823APB_FTO_384977
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-13-011-006-003/203
(Vettikavala) 		1613011006NRG24090820230756258 09/08/2023 Mallika Kumary 1613011006WL031247 Mallika Kumary 00176 IDIB000C046 999 999 Processed 21/09/2023 5800010756 MALLIKA KUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-003/373
(Vettikavala) 		1613011006NRG24090820230756265 09/08/2023 Mani 1613011006WL031247 Mani 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5800010755 Mrs. MANI . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-006-003/433
(Vettikavala) 		1613011006NRG24090820230756270 09/08/2023 Surendran G 1613011006WL031247 Surendran G 00176 IDIB000C046 333 333 Processed 21/09/2023 5800010757 Mr. G Surendran INDIAN BANK(607105)
SubTotal 3330 3330
4 Vettikkavala KL-13-011-006-003/105
(Vettikavala) 		1613011006NRG24090820230756250 09/08/2023 Vijayalekshmi 1613011006WL031247 Vijayalekshmi 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800010761 VIJAYALEKSHMI L INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-006-003/108
(Vettikavala) 		1613011006NRG24090820230756251 09/08/2023 SANTHAMMA D 1613011006WL031247 SANTHAMMA D 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800010741 SANTHAMMA C INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-006-003/111
(Vettikavala) 		1613011006NRG24090820230756252 09/08/2023 SUMA S 1613011006WL031247 SUMA S 00177 IOBA0001155 333 333 Processed 21/09/2023 5800010746 MRS.SUMA S. PH.NO.2403944 INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-003/112
(Vettikavala) 		1613011006NRG24090820230756253 09/08/2023 THANKAMANIAMMA B 1613011006WL031247 THANKAMANIAMMA B 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800010750 THANKAMANI AMMA DHANALAXMI BANK(607239)
8 Vettikkavala KL-13-011-006-003/115
(Vettikavala) 		1613011006NRG24090820230756254 09/08/2023 LEELAMONY AMMA 1613011006WL031247 LEELAMONY AMMA 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800010749 LEELAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-006-003/116
(Vettikavala) 		1613011006NRG24090820230756255 09/08/2023 G RADHAMONY 1613011006WL031247 G RADHAMONY 00177 IOBA0001155 999 999 Processed 21/09/2023 5800010747 RADHAMANI G INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-003/117
(Vettikavala) 		1613011006NRG24090820230756256 09/08/2023 NISHA K 1613011006WL031247 NISHA K 00177 IOBA0001155 1998 1998 Processed 22/09/2023 5800010748 NISHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Vettikkavala KL-13-011-006-003/245
(Vettikavala) 		1613011006NRG24090820230756259 09/08/2023 Anitha 1613011006WL031247 Anitha 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800010737 ANITHA KUMARI D INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-003/25
(Vettikavala) 		1613011006NRG24090820230756261 09/08/2023 LATHAKUMARY L 1613011006WL031247 LATHAKUMARY L 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800010762 LATHAKUMARY L INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-003/252
(Vettikavala) 		1613011006NRG24090820230756262 09/08/2023 Vasu 1613011006WL031247 Vasu 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800010751 VASUDEVAN . INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-006-003/26
(Vettikavala) 		1613011006NRG24090820230756263 09/08/2023 MOHAN DAS 1613011006WL031247 MOHAN DAS 00177 IOBA0001155 333 333 Processed 21/09/2023 5800010739 MOHANDAS INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-006-003/314
(Vettikavala) 		1613011006NRG24090820230756264 09/08/2023 RACHEL 1613011006WL031247 RACHEL 00177 IOBA0001155 666 666 Processed 21/09/2023 5800010738 RAICHAL S INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-003/38
(Vettikavala) 		1613011006NRG24090820230756266 09/08/2023 VIJAYAMMA 1613011006WL031247 VIJAYAMMA 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800010736 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-003/393
(Vettikavala) 		1613011006NRG24090820230756267 09/08/2023 thankamaniamma 1613011006WL031247 thankamaniamma 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5800010740 THANKAMANIAMMA R . INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-003/41
(Vettikavala) 		1613011006NRG24090820230756269 09/08/2023 RADHAMANI V 1613011006WL031247 RADHAMANI V 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800010764 RADHAMANI V INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-003/54
(Vettikavala) 		1613011006NRG24090820230756271 09/08/2023 LATHIKA N 1613011006WL031247 LATHIKA N 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800010763 LATHIKA N INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-003/56
(Vettikavala) 		1613011006NRG24090820230756272 09/08/2023 AMBIKADEVI K 1613011006WL031247 AMBIKADEVI K 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5800010760 AMBIKADEVI K INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-006-003/63
(Vettikavala) 		1613011006NRG24090820230756273 09/08/2023 PRASANNAKUMARI K 1613011006WL031247 PRASANNAKUMARI K 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800010765 PRASANNAKUMARI K INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-003/67
(Vettikavala) 		1613011006NRG24090820230756274 09/08/2023 RADHAMANI AMMA 1613011006WL031247 RADHAMANI AMMA 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800010745 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-003/70
(Vettikavala) 		1613011006NRG24090820230756275 09/08/2023 USHA KUMARI 1613011006WL031247 USHA KUMARI 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5800010743 USHA KUMARI B INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-003/790
(Vettikavala) 		1613011006NRG24090820230756276 09/08/2023 Maya 1613011006WL031247 Maya 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5800010766 MAYA M INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-006-003/791
(Vettikavala) 		1613011006NRG24090820230756277 09/08/2023 PRASANTHI S 1613011006WL031247 PRASANTHI S 00177 IOBA0001155 666 666 Processed 21/09/2023 5800010735 PRASANTHI S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-003/82
(Vettikavala) 		1613011006NRG24090820230756278 09/08/2023 SOBHANA N 1613011006WL031247 SOBHANA N 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800010758 SOBHANA N INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-006-003/86
(Vettikavala) 		1613011006NRG24090820230756279 09/08/2023 SREEKALA K 1613011006WL031247 SREEKALA K 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800010759 SREEKALA K INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-003/90
(Vettikavala) 		1613011006NRG24090820230756280 09/08/2023 KUMARI C 1613011006WL031247 KUMARI C 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800010744 KUMARI C INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-003/96
(Vettikavala) 		1613011006NRG24090820230756281 09/08/2023 RADHAMANI P 1613011006WL031247 RADHAMANI P 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5800010742 RADHAMONY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43290 43290
30 Vettikkavala KL-13-011-006-003/246
(Vettikavala) 		1613011006NRG24090820230756260 09/08/2023 Usha 1613011006WL031247 Usha 00177 IOBA0003208 1998 1998 Processed 21/09/2023 5800010752 USHA G INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-006-003/393
(Vettikavala) 		1613011006NRG24090820230756268 09/08/2023 vijayachandran Pillai 1613011006WL031247 vijayachandran Pillai 00177 IOBA0003208 1332 1332 Processed 21/09/2023 5800010753 VIJAYACHANDRAN PILLAI P . INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
32 Vettikkavala KL-13-011-006-003/193
(Vettikavala) 		1613011006NRG24090820230756257 09/08/2023 Preetha 1613011006WL031247 Preetha 00415 SBIN0013315 333 333 Processed 21/09/2023 5800010754 MRS PREETHA P STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_090823APB_FTO_384977 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3330
2 Vettikkavala KL1613011006_090823APB_FTO_384977 Indian Overseas Bank IOBA0001155 VETTIKAVALA 43290
3 Vettikkavala KL1613011006_090823APB_FTO_384977 Indian Overseas Bank IOBA0003208 KOTTARAKARA 3330
4 Vettikkavala KL1613011006_090823APB_FTO_384977 State Bank Of India SBIN0013315 KUNNICODE 333

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