Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:10:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_010823APB_FTO_352113
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-13-011-002-002/10
(Melila) 		1613011002NRG24010820230681893 01/08/2023 MINI RAVEENDRAN 1613011002WL028485 MINI RAVEENDRAN 00176 IDIB000C046 1998 1998 Processed 08/08/2023 4350126358 Mrs. MINI RAVEENDRAN INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-002/11
(Melila) 		1613011002NRG24010820230681894 01/08/2023 SINDHU GOPAN 1613011002WL028485 SINDHU GOPAN 00176 IDIB000C046 1665 1665 Processed 08/08/2023 4350126340 Mrs. Sindhu S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-002/117
(Melila) 		1613011002NRG24010820230681895 01/08/2023 Y MATHAI 1613011002WL028485 Y MATHAI 00176 IDIB000C046 1998 1998 Processed 08/08/2023 4350126362 Mr. MATHAI Y INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-002/129
(Melila) 		1613011002NRG24010820230681897 01/08/2023 MINI BIJU 1613011002WL028485 MINI BIJU 00176 IDIB000C046 1998 1998 Processed 08/08/2023 4350126341 Mrs. Mini Biju INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-002/13
(Melila) 		1613011002NRG24010820230681898 01/08/2023 JOY MATHEW 1613011002WL028485 JOY MATHEW 00176 IDIB000C046 999 999 Processed 08/08/2023 4350126356 Mr. Joy M INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-002/139
(Melila) 		1613011002NRG24010820230681900 01/08/2023 MOHINI SREEDHARAN 1613011002WL028485 MOHINI SREEDHARAN 00176 IDIB000C046 666 666 Processed 08/08/2023 4350126361 Mrs. Mohini INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-002/139
(Melila) 		1613011002NRG24010820230681899 01/08/2023 USHA 1613011002WL028485 USHA 00176 IDIB000C046 666 666 Processed 08/08/2023 4350126357 Mrs. Usha S . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-002/140
(Melila) 		1613011002NRG24010820230681901 01/08/2023 SUBHADRA 1613011002WL028485 SUBHADRA 00176 IDIB000C046 333 333 Processed 08/08/2023 4350126354 Mrs. M SUBHADRA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-002/150
(Melila) 		1613011002NRG24010820230681902 01/08/2023 LALITHA V P 1613011002WL028485 LALITHA V P 00176 IDIB000C046 666 666 Processed 08/08/2023 4350126350 Mrs. LALITHA V.P INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-002/168
(Melila) 		1613011002NRG24010820230681903 01/08/2023 USHAKUMARI S 1613011002WL028485 USHAKUMARI S 00176 IDIB000C046 1998 1998 Processed 08/08/2023 4350126353 Mrs. Ushakumari S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-002/17
(Melila) 		1613011002NRG24010820230681905 01/08/2023 ABRAHAM 1613011002WL028485 ABRAHAM 00176 IDIB000C046 1665 1665 Processed 08/08/2023 4350126352 Mr. Abraham M INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-002/17
(Melila) 		1613011002NRG24010820230681904 01/08/2023 SUSAMMA ABRAHAM 1613011002WL028485 SUSAMMA ABRAHAM 00176 IDIB000C046 666 666 Processed 08/08/2023 4350126344 Mrs. SUSAMMA ABRAHAM INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-002/179
(Melila) 		1613011002NRG24010820230681906 01/08/2023 OMANA JOHN 1613011002WL028485 OMANA JOHN 00176 IDIB000C046 1998 1998 Processed 08/08/2023 4350126339 Mrs. OMANA JOHN INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-002/180
(Melila) 		1613011002NRG24010820230681907 01/08/2023 MALLIKA G 1613011002WL028485 MALLIKA G 00176 IDIB000C046 1665 1665 Processed 08/08/2023 4350126355 MRS MALLIKA G STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-002/3
(Melila) 		1613011002NRG24010820230681908 01/08/2023 PODICHY 1613011002WL028485 PODICHY 00176 IDIB000C046 1665 1665 Processed 08/08/2023 4350126342 PODICHI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-002/31
(Melila) 		1613011002NRG24010820230681909 01/08/2023 KANAKAMMA 1613011002WL028485 KANAKAMMA 00176 IDIB000C046 1998 1998 Processed 08/08/2023 4350126343 Mrs. Kanakamma K . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-002/4
(Melila) 		1613011002NRG24010820230681910 01/08/2023 AJITHA C 1613011002WL028485 AJITHA C 00176 IDIB000C046 1998 1998 Processed 08/08/2023 4350126359 Mrs. AJITHA C INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-002/44
(Melila) 		1613011002NRG24010820230681911 01/08/2023 MINI ACHANKUNJU 1613011002WL028485 MINI ACHANKUNJU 00176 IDIB000C046 1665 1665 Processed 08/08/2023 4350126360 MINI ACHANKUNJU UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-002-002/5
(Melila) 		1613011002NRG24010820230681912 01/08/2023 MINI S 1613011002WL028485 MINI S 00176 IDIB000C046 333 333 Processed 08/08/2023 4350126351 Mrs. Mini INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-002/9
(Melila) 		1613011002NRG24010820230681913 01/08/2023 RAJAMMA GOPINADHAN 1613011002WL028485 RAJAMMA GOPINADHAN 00176 IDIB000C046 1998 1998 Processed 08/08/2023 4350126345 RAJAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-002-002/90
(Melila) 		1613011002NRG24010820230681914 01/08/2023 BINDU KUMARI V 1613011002WL028485 BINDU KUMARI V 00176 IDIB000C046 1998 1998 Processed 08/08/2023 4350126348 BINDHU KUMARY V INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-002-002/94
(Melila) 		1613011002NRG24010820230681915 01/08/2023 RETHY GOPALAKRISHNAN 1613011002WL028485 RETHY GOPALAKRISHNAN 00176 IDIB000C046 666 666 Processed 08/08/2023 4350126349 RETHI GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 31302 31302
23 Vettikkavala KL-13-011-002-002/128
(Melila) 		1613011002NRG24010820230681896 01/08/2023 Sreedevi 1613011002WL028485 Sreedevi 00177 IOBA0001155 1332 1332 Processed 08/08/2023 4350126347 SREEDEVI R INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-003/236
(Melila) 		1613011002NRG24010820230681916 01/08/2023 MOLY RAJAN 1613011002WL028485 MOLY RAJAN 00177 IOBA0001155 1332 1332 Processed 08/08/2023 4350126346 MOLLY RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_010823APB_FTO_352113 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 31302
2 Vettikkavala KL1613011002_010823APB_FTO_352113 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2664

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