Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:43:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_120423APB_FTO_28701
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) 		1613011002NRG24110420230008034 12/04/2023 YAMUNA 1613011002WL000371 YAMUNA 00127 FDRL0001036 666 666 Processed 19/05/2023 1690528870 YAMUNA FEDERAL BANK(607165)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-010/200
(Melila) 		1613011002NRG24110420230008020 12/04/2023 SHEEBA 1613011002WL000371 SHEEBA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690528867 Mrs. SHEEBA R . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-010/208
(Melila) 		1613011002NRG24110420230008022 12/04/2023 SARADA C M 1613011002WL000371 SARADA C M 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690528881 Mrs. SARADA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-011/58
(Melila) 		1613011002NRG24110420230008023 12/04/2023 MINI K 1613011002WL000371 MINI K 00176 IDIB000C046 999 999 Processed 19/05/2023 1690528865 Mrs. K. MINI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/14
(Melila) 		1613011002NRG24110420230008024 12/04/2023 SAJITHAKUMARI 1613011002WL000371 SAJITHAKUMARI 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690528869 SAJITHA KUMARI INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-013/153
(Melila) 		1613011002NRG24110420230008027 12/04/2023 AMBILI K 1613011002WL000371 AMBILI K 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690528879 Mrs. AMBILI K INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-013/190
(Melila) 		1613011002NRG24110420230008029 12/04/2023 K SARADA 1613011002WL000371 K SARADA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690528863 Mrs. K SARADA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-013/2
(Melila) 		1613011002NRG24110420230008031 12/04/2023 USHA 1613011002WL000371 USHA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690528866 USHA K INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-013/227
(Melila) 		1613011002NRG24110420230008032 12/04/2023 THANKAMMA K 1613011002WL000371 THANKAMMA K 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690528861 Mrs. K THANKAMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/233
(Melila) 		1613011002NRG24110420230008033 12/04/2023 JESSY THOMAS T P 1613011002WL000371 JESSY THOMAS T P 00176 IDIB000C046 333 333 Processed 19/05/2023 1690528880 Mrs. Jessy Thomas T P INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/29
(Melila) 		1613011002NRG24110420230008036 12/04/2023 SEETHALEKSHMI 1613011002WL000371 SEETHALEKSHMI 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690528878 Ms. SEETHALAKSHMI S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/316
(Melila) 		1613011002NRG24110420230008037 12/04/2023 MANI A 1613011002WL000371 MANI A 00176 IDIB000C046 333 333 Processed 19/05/2023 1690528883 Mrs. MANI A INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/322
(Melila) 		1613011002NRG24110420230008038 12/04/2023 SONY SAJU 1613011002WL000371 SONY SAJU 00176 IDIB000C046 333 333 Processed 19/05/2023 1690528877 Mrs. SONY SAJU INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-013/57
(Melila) 		1613011002NRG24110420230008039 12/04/2023 PODIMOL BINU 1613011002WL000371 PODIMOL BINU 00176 IDIB000C046 999 999 Processed 19/05/2023 1690528864 Mrs. PODIMOLE BINU INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-013/7
(Melila) 		1613011002NRG24110420230008040 12/04/2023 SOBHANA RAJAN 1613011002WL000371 SOBHANA RAJAN 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690528868 Mrs. Sobhana G INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-013/92
(Melila) 		1613011002NRG24110420230008042 12/04/2023 THANKAMMA 1613011002WL000371 THANKAMMA 00176 IDIB000C046 999 999 Processed 19/05/2023 1690528862 Mrs. K THANKAMMA INDIAN BANK(607105)
SubTotal 15984 15984
17 Vettikkavala KL-13-011-002-010/202
(Melila) 		1613011002NRG24110420230008021 12/04/2023 SOLACY M 1613011002WL000371 SOLACY M 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690528871 SOLACY M INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-013/151
(Melila) 		1613011002NRG24110420230008026 12/04/2023 BINDHU 1613011002WL000371 BINDHU 00177 IOBA0001155 999 999 Processed 19/05/2023 1690528873 Mrs. BINDHU . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-013/192
(Melila) 		1613011002NRG24110420230008030 12/04/2023 SARADA M 1613011002WL000371 SARADA M 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690528875 SARADA M INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-013/285
(Melila) 		1613011002NRG24110420230008035 12/04/2023 Susheela 1613011002WL000371 Susheela 00177 IOBA0001155 999 999 Processed 19/05/2023 1690528872 SUSEELA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-013/90
(Melila) 		1613011002NRG24110420230008041 12/04/2023 THANKAMMA 1613011002WL000371 THANKAMMA 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690528874 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
22 Vettikkavala KL-13-011-002-013/158
(Melila) 		1613011002NRG24110420230008028 12/04/2023 MANJU 1613011002WL000371 MANJU 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690528876 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Vettikkavala KL-13-011-002-013/147
(Melila) 		1613011002NRG24110420230008025 12/04/2023 KUNJAMMA 1613011002WL000371 KUNJAMMA 00415 SBIN0070063 1332 1332 Processed 19/05/2023 1690528882 MRS KUNJAMMA YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_120423APB_FTO_28701 Federal Bank FDRL0001036 KOTTARAKKARA 666
2 Vettikkavala KL1613011002_120423APB_FTO_28701 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 15984
3 Vettikkavala KL1613011002_120423APB_FTO_28701 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5994
4 Vettikkavala KL1613011002_120423APB_FTO_28701 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Vettikkavala KL1613011002_120423APB_FTO_28701 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332

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