Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:46:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_261023APB_FTO_631426
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-13-011-002-013/235
(Melila) 		1613011002NRG24241020231286349 26/10/2023 YAMUNA 1613011002WL054012 YAMUNA 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8020697598 YAMUNA FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-010/200
(Melila) 		1613011002NRG24241020231286337 26/10/2023 SHEEBA 1613011002WL054012 SHEEBA 00176 IDIB000C046 666 666 Processed 27/11/2023 8020697594 Mrs. SHEEBA R . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/153
(Melila) 		1613011002NRG24241020231286341 26/10/2023 AMBILI K 1613011002WL054012 AMBILI K 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8020697608 Mrs. Ambili INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/183
(Melila) 		1613011002NRG24241020231286343 26/10/2023 SHEEJA P V 1613011002WL054012 SHEEJA P V 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020697607 Mrs. SHEEJA PV INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/190
(Melila) 		1613011002NRG24241020231286344 26/10/2023 K SARADA 1613011002WL054012 K SARADA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020697590 Mrs. K SARADA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/2
(Melila) 		1613011002NRG24241020231286346 26/10/2023 USHA 1613011002WL054012 USHA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020697593 USHA K INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-013/227
(Melila) 		1613011002NRG24241020231286347 26/10/2023 THANKAMMA K 1613011002WL054012 THANKAMMA K 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020697589 Mrs. K THANKAMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-013/233
(Melila) 		1613011002NRG24241020231286348 26/10/2023 JESSY THOMAS T P 1613011002WL054012 JESSY THOMAS T P 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8020697609 Mrs. Jessy Thomas T P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/25
(Melila) 		1613011002NRG24241020231286350 26/10/2023 KUNJUKUNJAMMA 1613011002WL054012 KUNJUKUNJAMMA 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8020697592 Mrs. KUNJUNJAMMA RAJU INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/29
(Melila) 		1613011002NRG24241020231286352 26/10/2023 SEETHALEKSHMI 1613011002WL054012 SEETHALEKSHMI 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8020697606 Ms. SEETHALAKSHMI S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/322
(Melila) 		1613011002NRG24241020231286353 26/10/2023 SONY SAJU 1613011002WL054012 SONY SAJU 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8020697605 Mrs. SONY SAJU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/57
(Melila) 		1613011002NRG24241020231286354 26/10/2023 PODIMOL BINU 1613011002WL054012 PODIMOL BINU 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020697591 Mrs. PODIMOLE BINU INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/59
(Melila) 		1613011002NRG24241020231286355 26/10/2023 P SASI KALA 1613011002WL054012 P SASI KALA 00176 IDIB000C046 999 999 Processed 27/11/2023 8020697597 Mrs. P SASI KALA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-013/7
(Melila) 		1613011002NRG24241020231286357 26/10/2023 P RAJAN 1613011002WL054012 P RAJAN 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020697596 Mr. Rajan P INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-013/7
(Melila) 		1613011002NRG24241020231286356 26/10/2023 SOBHANA RAJAN 1613011002WL054012 SOBHANA RAJAN 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020697595 Mrs. Sobhana G INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-015/129
(Melila) 		1613011002NRG24241020231286359 26/10/2023 SHEELAMMA LUKOSE 1613011002WL054012 SHEELAMMA LUKOSE 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8020697611 Mrs. Sheela INDIAN BANK(607105)
SubTotal 24642 24642
17 Vettikkavala KL-13-011-002-010/202
(Melila) 		1613011002NRG24241020231286338 26/10/2023 SOLACY M 1613011002WL054012 SOLACY M 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020697599 SOLACY M INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-013/151
(Melila) 		1613011002NRG24241020231286340 26/10/2023 BINDHU 1613011002WL054012 BINDHU 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8020697601 Mrs. BINDHU . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-013/192
(Melila) 		1613011002NRG24241020231286345 26/10/2023 SARADA M 1613011002WL054012 SARADA M 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020697603 SARADA M INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-013/285
(Melila) 		1613011002NRG24241020231286351 26/10/2023 Susheela 1613011002WL054012 Susheela 00177 IOBA0001155 999 999 Processed 27/11/2023 8020697600 SUSEELA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-013/90
(Melila) 		1613011002NRG24241020231286358 26/10/2023 THANKAMMA 1613011002WL054012 THANKAMMA 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020697602 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
22 Vettikkavala KL-13-011-002-013/158
(Melila) 		1613011002NRG24241020231286342 26/10/2023 MANJU 1613011002WL054012 MANJU 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020697604 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Vettikkavala KL-13-011-002-013/147
(Melila) 		1613011002NRG24241020231286339 26/10/2023 KUNJAMMA 1613011002WL054012 KUNJAMMA 00415 SBIN0070063 1998 1998 Processed 27/11/2023 8020697610 MRS KUNJAMMA YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_261023APB_FTO_631426 Federal Bank FDRL0001036 KOTTARAKKARA 1332
2 Vettikkavala KL1613011002_261023APB_FTO_631426 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 24642
3 Vettikkavala KL1613011002_261023APB_FTO_631426 Indian Overseas Bank IOBA0001155 VETTIKAVALA 7992
4 Vettikkavala KL1613011002_261023APB_FTO_631426 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Vettikkavala KL1613011002_261023APB_FTO_631426 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998

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