Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_210923APB_FTO_499561
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) 		1613011002NRG24200920231002687 21/09/2023 YAMUNA 1613011002WL041358 YAMUNA 00127 FDRL0001036 1665 1665 Processed 10/11/2023 7328955065 YAMUNA FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-010/200
(Melila) 		1613011002NRG24200920231002675 21/09/2023 SHEEBA 1613011002WL041358 SHEEBA 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7328955062 Mrs. SHEEBA R . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/153
(Melila) 		1613011002NRG24200920231002679 21/09/2023 AMBILI K 1613011002WL041358 AMBILI K 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7328955075 Mrs. Ambili INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/183
(Melila) 		1613011002NRG24200920231002681 21/09/2023 SHEEJA P V 1613011002WL041358 SHEEJA P V 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7328955074 Mrs. SHEEJA PV INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/190
(Melila) 		1613011002NRG24200920231002682 21/09/2023 K SARADA 1613011002WL041358 K SARADA 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7328955059 Mrs. K SARADA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/2
(Melila) 		1613011002NRG24200920231002684 21/09/2023 USHA 1613011002WL041358 USHA 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7328955061 USHA K INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-013/227
(Melila) 		1613011002NRG24200920231002685 21/09/2023 THANKAMMA K 1613011002WL041358 THANKAMMA K 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7328955057 Mrs. K THANKAMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-013/233
(Melila) 		1613011002NRG24200920231002686 21/09/2023 JESSY THOMAS T P 1613011002WL041358 JESSY THOMAS T P 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7328955076 Mrs. Jessy Thomas T P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/29
(Melila) 		1613011002NRG24200920231002689 21/09/2023 SEETHALEKSHMI 1613011002WL041358 SEETHALEKSHMI 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7328955073 Ms. SEETHALAKSHMI S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/322
(Melila) 		1613011002NRG24200920231002690 21/09/2023 SONY SAJU 1613011002WL041358 SONY SAJU 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7328955072 Mrs. SONY SAJU INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/57
(Melila) 		1613011002NRG24200920231002691 21/09/2023 PODIMOL BINU 1613011002WL041358 PODIMOL BINU 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7328955060 Mrs. PODIMOLE BINU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/59
(Melila) 		1613011002NRG24200920231002692 21/09/2023 P SASI KALA 1613011002WL041358 P SASI KALA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7328955064 Mrs. P SASI KALA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/7
(Melila) 		1613011002NRG24200920231002693 21/09/2023 SOBHANA RAJAN 1613011002WL041358 SOBHANA RAJAN 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7328955063 Mrs. Sobhana G INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-013/92
(Melila) 		1613011002NRG24200920231002695 21/09/2023 THANKAMMA 1613011002WL041358 THANKAMMA 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7328955058 Mrs. K THANKAMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-015/129
(Melila) 		1613011002NRG24200920231002696 21/09/2023 SHEELAMMA LUKOSE 1613011002WL041358 SHEELAMMA LUKOSE 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7328955078 Mrs. Sheela INDIAN BANK(607105)
SubTotal 24309 24309
16 Vettikkavala KL-13-011-002-010/202
(Melila) 		1613011002NRG24200920231002676 21/09/2023 SOLACY M 1613011002WL041358 SOLACY M 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7328955066 SOLACY M INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-013/151
(Melila) 		1613011002NRG24200920231002678 21/09/2023 BINDHU 1613011002WL041358 BINDHU 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7328955068 Mrs. BINDHU . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-013/192
(Melila) 		1613011002NRG24200920231002683 21/09/2023 SARADA M 1613011002WL041358 SARADA M 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7328955070 SARADA M INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-013/285
(Melila) 		1613011002NRG24200920231002688 21/09/2023 Susheela 1613011002WL041358 Susheela 00177 IOBA0001155 999 999 Processed 10/11/2023 7328955067 SUSEELA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-013/90
(Melila) 		1613011002NRG24200920231002694 21/09/2023 THANKAMMA 1613011002WL041358 THANKAMMA 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7328955069 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 7326 7326
21 Vettikkavala KL-13-011-002-013/158
(Melila) 		1613011002NRG24200920231002680 21/09/2023 MANJU 1613011002WL041358 MANJU 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7328955071 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Vettikkavala KL-13-011-002-013/147
(Melila) 		1613011002NRG24200920231002677 21/09/2023 KUNJAMMA 1613011002WL041358 KUNJAMMA 00415 SBIN0070063 1998 1998 Processed 10/11/2023 7328955077 MRS KUNJAMMA YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_210923APB_FTO_499561 Federal Bank FDRL0001036 KOTTARAKKARA 1665
2 Vettikkavala KL1613011002_210923APB_FTO_499561 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 24309
3 Vettikkavala KL1613011002_210923APB_FTO_499561 Indian Overseas Bank IOBA0001155 VETTIKAVALA 7326
4 Vettikkavala KL1613011002_210923APB_FTO_499561 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Vettikkavala KL1613011002_210923APB_FTO_499561 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998

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