Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:24:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_230623APB_FTO_233294
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-13-011-002-008/152
(Melila) 		1613011002NRG24210620230409524 23/06/2023 RAJAN 1613011002WL017144 RAJAN 00176 IDIB000C046 333 333 Processed 30/06/2023 2862673049 RAJAN M VINEESH R STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-002-008/152
(Melila) 		1613011002NRG24210620230409525 23/06/2023 SOMINI 1613011002WL017144 SOMINI 00176 IDIB000C046 333 333 Processed 30/06/2023 2862673062 Mrs. .. SOMINI INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-008/173
(Melila) 		1613011002NRG24210620230409528 23/06/2023 GEORGE D 1613011002WL017144 GEORGE D 00176 IDIB000C046 333 333 Processed 30/06/2023 2862673063 Mr. GEORGE D INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-008/177
(Melila) 		1613011002NRG24210620230409529 23/06/2023 RADHA 1613011002WL017144 RADHA 00176 IDIB000C046 333 333 Processed 30/06/2023 2862673061 Mrs. RADHA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-008/2
(Melila) 		1613011002NRG24210620230409531 23/06/2023 SANDHYAMOL 1613011002WL017144 SANDHYAMOL 00176 IDIB000C046 333 333 Processed 30/06/2023 2862673070 MRS SANDHYA MOL STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-008/209
(Melila) 		1613011002NRG24210620230409532 23/06/2023 SUDHAKARAN 1613011002WL017144 SUDHAKARAN 00176 IDIB000C046 333 333 Processed 30/06/2023 2862673064 Mr. SUDHAKARAN . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-008/216
(Melila) 		1613011002NRG24210620230409533 23/06/2023 MOLLY KUTTY K 1613011002WL017144 MOLLY KUTTY K 00176 IDIB000C046 333 333 Processed 30/06/2023 2862673048 MRS MOLLY KUTTY STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-002-008/223
(Melila) 		1613011002NRG24210620230409535 23/06/2023 PONNAMMA 1613011002WL017144 PONNAMMA 00176 IDIB000C046 333 333 Processed 30/06/2023 2862673065 Mrs. PONNAMMA .. INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-008/293
(Melila) 		1613011002NRG24210620230409539 23/06/2023 RAHEL 1613011002WL017144 RAHEL 00176 IDIB000C046 333 333 Processed 30/06/2023 2862673066 Mr. Rahel INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-008/3
(Melila) 		1613011002NRG24210620230409540 23/06/2023 D LATHA 1613011002WL017144 D LATHA 00176 IDIB000C046 333 333 Processed 30/06/2023 2862673072 Mrs. D LATHA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-008/305
(Melila) 		1613011002NRG24210620230409541 23/06/2023 MANJU 1613011002WL017144 MANJU 00176 IDIB000C046 333 333 Processed 30/06/2023 2862673068 MRS MANJU STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-002-008/4
(Melila) 		1613011002NRG24210620230409542 23/06/2023 SUBHASHINI 1613011002WL017144 SUBHASHINI 00176 IDIB000C046 333 333 Processed 30/06/2023 2862673071 SUBHASHINI B INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-008/5
(Melila) 		1613011002NRG24210620230409544 23/06/2023 V LATHIKA 1613011002WL017144 V LATHIKA 00176 IDIB000C046 333 333 Processed 30/06/2023 2862673050 Mrs. Lethika INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-009/295
(Melila) 		1613011002NRG24210620230409545 23/06/2023 SUSEELA 1613011002WL017144 SUSEELA 00176 IDIB000C046 333 333 Processed 30/06/2023 2862673067 SUSEELA . INDUSIND BANK(607189)
SubTotal 4662 4662
15 Vettikkavala KL-13-011-002-008/139
(Melila) 		1613011002NRG24210620230409521 23/06/2023 AMBILI K 1613011002WL017144 AMBILI K 00177 IOBA0001155 333 333 Processed 30/06/2023 2862673052 AMBILI K INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-008/143
(Melila) 		1613011002NRG24210620230409522 23/06/2023 MANI SOMAN 1613011002WL017144 MANI SOMAN 00177 IOBA0001155 333 333 Processed 30/06/2023 2862673054 MANI SOMAN INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-008/22
(Melila) 		1613011002NRG24210620230409534 23/06/2023 SNEHALATHA SHIBU 1613011002WL017144 SNEHALATHA SHIBU 00177 IOBA0001155 333 333 Processed 30/06/2023 2862673051 SNEHALATHA SHIBU INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-008/259
(Melila) 		1613011002NRG24210620230409536 23/06/2023 RAJAN N 1613011002WL017144 RAJAN N 00177 IOBA0001155 333 333 Processed 30/06/2023 2862673057 RAJAN N INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-008/262
(Melila) 		1613011002NRG24210620230409537 23/06/2023 AMMINI BABU 1613011002WL017144 AMMINI BABU 00177 IOBA0001155 333 333 Processed 30/06/2023 2862673058 AMMINI INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-008/42
(Melila) 		1613011002NRG24210620230409543 23/06/2023 RADHA 1613011002WL017144 RADHA 00177 IOBA0001155 333 333 Processed 30/06/2023 2862673053 RADHA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
21 Vettikkavala KL-13-011-002-008/145
(Melila) 		1613011002NRG24210620230409523 23/06/2023 VASANTHA 1613011002WL017144 VASANTHA 00415 SBIN0013315 333 333 Processed 30/06/2023 2862673055 MRS VASANTHA STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-002-008/168
(Melila) 		1613011002NRG24210620230409526 23/06/2023 SHEELA 1613011002WL017144 SHEELA 00415 SBIN0013315 333 333 Processed 30/06/2023 2862673059 SHEELA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-002-008/171
(Melila) 		1613011002NRG24210620230409527 23/06/2023 SASI C 1613011002WL017144 SASI C 00415 SBIN0013315 333 333 Processed 30/06/2023 2862673069 SASI C STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-002-008/196
(Melila) 		1613011002NRG24210620230409530 23/06/2023 RETNAMMA J 1613011002WL017144 RETNAMMA J 00415 SBIN0013315 333 333 Processed 30/06/2023 2862673056 MRS RETNAMMA J STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-002-008/269
(Melila) 		1613011002NRG24210620230409538 23/06/2023 SHEENA L 1613011002WL017144 SHEENA L 00415 SBIN0013315 333 333 Processed 30/06/2023 2862673060 MRS SHEENA JOSE STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 8325 8325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_230623APB_FTO_233294 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4662
2 Vettikkavala KL1613011002_230623APB_FTO_233294 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
3 Vettikkavala KL1613011002_230623APB_FTO_233294 State Bank Of India SBIN0013315 KUNNICODE 1665

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