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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_250823APB_FTO_445647
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-13-011-002-012/69
(Melila) 		1613011002NRG24210820230859548 25/08/2023 V RADHAMONY 1613011002WL035176 V RADHAMONY 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798664711 Mrs. V RADHAMONY INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-013/102
(Melila) 		1613011002NRG24210820230859549 25/08/2023 M MINI 1613011002WL035176 M MINI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798664707 Mrs. Mini M INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/133
(Melila) 		1613011002NRG24210820230859550 25/08/2023 SHINYMOL P 1613011002WL035176 SHINYMOL P 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798664712 Mrs. SHINYMOL P INDIAN BANK(607105)
SubTotal 3996 3996
4 Vettikkavala KL-13-011-002-012/204
(Melila) 		1613011002NRG24210820230859545 25/08/2023 GIRIJAKUMARY 1613011002WL035176 GIRIJAKUMARY 00177 IOBA0001155 999 999 Processed 21/09/2023 5798664710 GIRIJA KUMARI KERALA GRAMIN BANK(607476)
5 Vettikkavala KL-13-011-002-012/49
(Melila) 		1613011002NRG24210820230859546 25/08/2023 GEETHA L 1613011002WL035176 GEETHA L 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5798664709 GEETHA L INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-012/52
(Melila) 		1613011002NRG24210820230859547 25/08/2023 K KAMALAMMA 1613011002WL035176 K KAMALAMMA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5798664708 Mrs. Kamalamma K INDIAN BANK(607105)
SubTotal 3663 3663
7 Vettikkavala KL-13-011-002-013/150
(Melila) 		1613011002NRG24210820230859551 25/08/2023 RAJAN R 1613011002WL035176 RAJAN R 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5798664714 MRS RAJAN R STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-002-013/182
(Melila) 		1613011002NRG24210820230859552 25/08/2023 PREETHA TITUS 1613011002WL035176 PREETHA TITUS 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5798664713 MRS PREETHA TITUS STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 10323 10323

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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_445647 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3996
2 Vettikkavala KL1613011002_250823APB_FTO_445647 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3663
3 Vettikkavala KL1613011002_250823APB_FTO_445647 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2664

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