Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:33:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_250823APB_FTO_445050
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-13-011-002-003/123
(Melila) 		1613011002NRG24240820230908762 25/08/2023 GRACY JOY 1613011002WL036966 GRACY JOY 00176 IDIB000C046 999 999 Processed 21/09/2023 5797153599 GRACY JOY INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-003/176
(Melila) 		1613011002NRG24240820230908764 25/08/2023 THANKAMMA K 1613011002WL036966 THANKAMMA K 00176 IDIB000C046 999 999 Processed 21/09/2023 5797153572 Smt. Thankamma K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-003/177
(Melila) 		1613011002NRG24240820230908765 25/08/2023 R RAJAN 1613011002WL036966 R RAJAN 00176 IDIB000C046 999 999 Processed 21/09/2023 5797153597 Mr. Rajan R INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-003/180
(Melila) 		1613011002NRG24240820230908767 25/08/2023 BALAN 1613011002WL036966 BALAN 00176 IDIB000C046 999 999 Processed 21/09/2023 5797153598 Mr. BALAN . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-003/186
(Melila) 		1613011002NRG24240820230908769 25/08/2023 SYAMALA 1613011002WL036966 SYAMALA 00176 IDIB000C046 666 666 Processed 21/09/2023 5797153571 Mrs. SYAMALA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-003/188
(Melila) 		1613011002NRG24240820230908770 25/08/2023 GIRIJA G 1613011002WL036966 GIRIJA G 00176 IDIB000C046 666 666 Processed 21/09/2023 5797153575 GIRIJA G . INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-003/196
(Melila) 		1613011002NRG24240820230908772 25/08/2023 PONNAMMA 1613011002WL036966 PONNAMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5797153573 Mrs. PONNAMMA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-003/199
(Melila) 		1613011002NRG24240820230908773 25/08/2023 SARAMMA T K 1613011002WL036966 SARAMMA T K 00176 IDIB000C046 999 999 Processed 21/09/2023 5797153570 Mrs. T K SARAMMA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-003/208
(Melila) 		1613011002NRG24240820230908774 25/08/2023 SHALINI J S 1613011002WL036966 SHALINI J S 00176 IDIB000C046 999 999 Processed 21/09/2023 5797153577 Mrs. SHALINI J S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-003/48
(Melila) 		1613011002NRG24240820230908783 25/08/2023 SANTHA 1613011002WL036966 SANTHA 00176 IDIB000C046 999 999 Processed 21/09/2023 5797153578 Mrs. SANTHA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-003/6
(Melila) 		1613011002NRG24240820230908787 25/08/2023 BINDHU BIJU 1613011002WL036966 BINDHU BIJU 00176 IDIB000C046 999 999 Processed 21/09/2023 5797153600 Mrs. BINDHU BIJU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-003/60
(Melila) 		1613011002NRG24240820230908788 25/08/2023 SANTHA 1613011002WL036966 SANTHA 00176 IDIB000C046 999 999 Processed 21/09/2023 5797153574 Mrs. Santha N INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-003/61
(Melila) 		1613011002NRG24240820230908789 25/08/2023 GOPINATHAN UNNITHAN. K 1613011002WL036966 GOPINATHAN UNNITHAN. K 00176 IDIB000C046 999 999 Processed 21/09/2023 5797153579 Mr. GOPINATHAN UNNITHAN K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-003/67
(Melila) 		1613011002NRG24240820230908790 25/08/2023 SAVITHRI 1613011002WL036966 SAVITHRI 00176 IDIB000C046 999 999 Processed 21/09/2023 5797153576 Mrs. Savithry . INDIAN BANK(607105)
SubTotal 12987 12987
15 Vettikkavala KL-13-011-002-003/160
(Melila) 		1613011002NRG24240820230908763 25/08/2023 GEETHAKUMARI. P 1613011002WL036966 GEETHAKUMARI. P 00177 IOBA0001155 999 999 Processed 21/09/2023 5797153596 GEETHA KUMARI P INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-003/18
(Melila) 		1613011002NRG24240820230908766 25/08/2023 REMANI MOHANAN 1613011002WL036966 REMANI MOHANAN 00177 IOBA0001155 999 999 Processed 21/09/2023 5797153585 REMANI INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-003/182
(Melila) 		1613011002NRG24240820230908768 25/08/2023 BHAVANI 1613011002WL036966 BHAVANI 00177 IOBA0001155 999 999 Processed 21/09/2023 5797153583 BHAVANI INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-003/193
(Melila) 		1613011002NRG24240820230908771 25/08/2023 SANTHA 1613011002WL036966 SANTHA 00177 IOBA0001155 999 999 Processed 21/09/2023 5797153593 SANTHA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-003/221
(Melila) 		1613011002NRG24240820230908775 25/08/2023 THANKAMANI 1613011002WL036966 THANKAMANI 00177 IOBA0001155 666 666 Processed 21/09/2023 5797153584 THANKAMANI A INDUSIND BANK(607189)
20 Vettikkavala KL-13-011-002-003/228
(Melila) 		1613011002NRG24240820230908776 25/08/2023 SASI 1613011002WL036966 SASI 00177 IOBA0001155 999 999 Processed 21/09/2023 5797153594 SASI . INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-003/260
(Melila) 		1613011002NRG24240820230908777 25/08/2023 MOLYKUTTY 1613011002WL036966 MOLYKUTTY 00177 IOBA0001155 999 999 Processed 21/09/2023 5797153595 MRS MOLLYKUTTY STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-002-003/32
(Melila) 		1613011002NRG24240820230908778 25/08/2023 LISSY JOSE 1613011002WL036966 LISSY JOSE 00177 IOBA0001155 999 999 Processed 21/09/2023 5797153588 LISSY JOSE INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-003/4
(Melila) 		1613011002NRG24240820230908779 25/08/2023 MARIYAMMA SAMUEL 1613011002WL036966 MARIYAMMA SAMUEL 00177 IOBA0001155 999 999 Processed 21/09/2023 5797153587 MARIYAMMA SAMUEL INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-003/40
(Melila) 		1613011002NRG24240820230908780 25/08/2023 BINDHU 1613011002WL036966 BINDHU 00177 IOBA0001155 666 666 Processed 21/09/2023 5797153589 BINDU R BABU INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-003/42
(Melila) 		1613011002NRG24240820230908781 25/08/2023 RAJU GEORGE 1613011002WL036966 RAJU GEORGE 00177 IOBA0001155 999 999 Processed 21/09/2023 5797153592 Mr. RAJU GEORGE INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-003/45
(Melila) 		1613011002NRG24240820230908782 25/08/2023 BEENA VISWANATHAN 1613011002WL036966 BEENA VISWANATHAN 00177 IOBA0001155 999 999 Processed 21/09/2023 5797153586 BEENA VISWANATHAN INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-003/5
(Melila) 		1613011002NRG24240820230908784 25/08/2023 THOMAS M T 1613011002WL036966 THOMAS M T 00177 IOBA0001155 999 999 Processed 22/09/2023 5797153590 THOMAS N T INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-002-003/51
(Melila) 		1613011002NRG24240820230908785 25/08/2023 SINDHU 1613011002WL036966 SINDHU 00177 IOBA0001155 999 999 Processed 21/09/2023 5797153591 Mrs. Sindhu T INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-003/55
(Melila) 		1613011002NRG24240820230908786 25/08/2023 MANIYAMMA 1613011002WL036966 MANIYAMMA 00177 IOBA0001155 999 999 Processed 21/09/2023 5797153581 Mrs. Maniyamma L INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-003/9
(Melila) 		1613011002NRG24240820230908791 25/08/2023 CHANDRAMATHY J 1613011002WL036966 CHANDRAMATHY J 00177 IOBA0001155 999 999 Processed 21/09/2023 5797153582 CHANDRAMATHY J INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-003/90
(Melila) 		1613011002NRG24240820230908792 25/08/2023 SUKUMARPILLAI N 1613011002WL036966 SUKUMARPILLAI N 00177 IOBA0001155 999 999 Processed 21/09/2023 5797153580 Mr. N Sukumaran Pillai INDIAN BANK(607105)
SubTotal 16317 16317
Total 29304 29304

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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_445050 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 12987
2 Vettikkavala KL1613011002_250823APB_FTO_445050 Indian Overseas Bank IOBA0001155 VETTIKAVALA 16317

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