Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:45:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_040723APB_FTO_266572
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-13-011-002-012/69
(Melila) 		1613011002NRG24300620230463532 04/07/2023 V RADHAMONY 1613011002WL019396 V RADHAMONY 00176 IDIB000C046 333 333 Processed 13/07/2023 3376397127 Mrs. V RADHAMONY INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-013/102
(Melila) 		1613011002NRG24300620230463533 04/07/2023 M MINI 1613011002WL019396 M MINI 00176 IDIB000C046 333 333 Processed 13/07/2023 3376397123 Mrs. Mini M INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/133
(Melila) 		1613011002NRG24300620230463534 04/07/2023 SHINYMOL P 1613011002WL019396 SHINYMOL P 00176 IDIB000C046 333 333 Processed 13/07/2023 3376397129 Mrs. SHINYMOL P INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/199
(Melila) 		1613011002NRG24300620230463535 04/07/2023 PUSHPAKUMARI 1613011002WL019396 PUSHPAKUMARI 00176 IDIB000C046 333 333 Processed 13/07/2023 3376397128 Mrs. Pushpakumari T INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/226
(Melila) 		1613011002NRG24300620230463536 04/07/2023 AMBIKA 1613011002WL019396 AMBIKA 00176 IDIB000C046 333 333 Processed 13/07/2023 3376397131 MRS AMBIKA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-013/56
(Melila) 		1613011002NRG24300620230463540 04/07/2023 K VIJAYASREE 1613011002WL019396 K VIJAYASREE 00176 IDIB000C046 333 333 Processed 13/07/2023 3376397119 Mrs. K VIJAYASREE INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-013/65
(Melila) 		1613011002NRG24300620230463541 04/07/2023 THULASEEDHARAN PILLAI 1613011002WL019396 THULASEEDHARAN PILLAI 00176 IDIB000C046 333 333 Processed 13/07/2023 3376397118 Mr. TULASEEDHARAN PILLAI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-013/67
(Melila) 		1613011002NRG24300620230463542 04/07/2023 R RAJANI 1613011002WL019396 R RAJANI 00176 IDIB000C046 333 333 Processed 13/07/2023 3376397122 Mrs. Rajani INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/68
(Melila) 		1613011002NRG24300620230463543 04/07/2023 S REMA DEVI 1613011002WL019396 S REMA DEVI 00176 IDIB000C046 333 333 Processed 13/07/2023 3376397121 Mrs. S REMA DEVI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/70
(Melila) 		1613011002NRG24300620230463544 04/07/2023 C BINDU 1613011002WL019396 C BINDU 00176 IDIB000C046 333 333 Processed 13/07/2023 3376397120 C BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Vettikkavala KL-13-011-002-015/12
(Melila) 		1613011002NRG24300620230463545 04/07/2023 MOLLY ALEX 1613011002WL019396 MOLLY ALEX 00176 IDIB000C046 333 333 Processed 13/07/2023 3376397132 MOLLY ALEX KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3663 3663
12 Vettikkavala KL-13-011-002-012/49
(Melila) 		1613011002NRG24300620230463530 04/07/2023 GEETHA L 1613011002WL019396 GEETHA L 00177 IOBA0001155 333 333 Processed 13/07/2023 3376397125 GEETHA L INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-012/52
(Melila) 		1613011002NRG24300620230463531 04/07/2023 K KAMALAMMA 1613011002WL019396 K KAMALAMMA 00177 IOBA0001155 333 333 Processed 13/07/2023 3376397124 Mrs. Kamalamma K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-013/263
(Melila) 		1613011002NRG24300620230463537 04/07/2023 OMANA 1613011002WL019396 OMANA 00177 IOBA0001155 333 333 Processed 13/07/2023 3376397126 OMANA INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
15 Vettikkavala KL-13-011-002-013/303
(Melila) 		1613011002NRG24300620230463539 04/07/2023 ANILA 1613011002WL019396 ANILA 00409 SIBL0000105 333 333 Processed 13/07/2023 3376397117 ANILA V R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
16 Vettikkavala KL-13-011-002-013/277
(Melila) 		1613011002NRG24300620230463538 04/07/2023 MANJUSHA K 1613011002WL019396 MANJUSHA K 00415 SBIN0018586 333 333 Processed 13/07/2023 3376397130 MANJUSHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_040723APB_FTO_266572 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3663
2 Vettikkavala KL1613011002_040723APB_FTO_266572 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
3 Vettikkavala KL1613011002_040723APB_FTO_266572 South Indian Bank SIBL0000105 KOTTARAKARA 333
4 Vettikkavala KL1613011002_040723APB_FTO_266572 State Bank Of India SBIN0018586 PULAMON 333

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