Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:18:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_090823APB_FTO_385070
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) 		1613011002NRG24090820230756654 09/08/2023 MINI RAVEENDRAN 1613011002WL031259 MINI RAVEENDRAN 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792686950 Mrs. MINI RAVEENDRAN INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-002/11
(Melila) 		1613011002NRG24090820230756655 09/08/2023 SINDHU GOPAN 1613011002WL031259 SINDHU GOPAN 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792686943 Mrs. Sindhu S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-002/117
(Melila) 		1613011002NRG24090820230756656 09/08/2023 Y MATHAI 1613011002WL031259 Y MATHAI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792686941 Mr. MATHAI Y INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-002/129
(Melila) 		1613011002NRG24090820230756658 09/08/2023 MINI BIJU 1613011002WL031259 MINI BIJU 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5792686944 Mrs. Mini Biju INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-002/13
(Melila) 		1613011002NRG24090820230756659 09/08/2023 JOY MATHEW 1613011002WL031259 JOY MATHEW 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792686960 Mr. Joy M INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-002/139
(Melila) 		1613011002NRG24090820230756660 09/08/2023 USHA 1613011002WL031259 USHA 00176 IDIB000C046 333 333 Processed 21/09/2023 5792686958 Mrs. Usha S . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-002/140
(Melila) 		1613011002NRG24090820230756661 09/08/2023 SUBHADRA 1613011002WL031259 SUBHADRA 00176 IDIB000C046 999 999 Processed 21/09/2023 5792686959 Mrs. M SUBHADRA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-002/150
(Melila) 		1613011002NRG24090820230756662 09/08/2023 LALITHA V P 1613011002WL031259 LALITHA V P 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792686961 Mrs. LALITHA V.P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-002/168
(Melila) 		1613011002NRG24090820230756663 09/08/2023 USHAKUMARI S 1613011002WL031259 USHAKUMARI S 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792686962 Mrs. Ushakumari S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-002/17
(Melila) 		1613011002NRG24090820230756665 09/08/2023 ABRAHAM 1613011002WL031259 ABRAHAM 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792686955 Mr. Abraham M INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-002/17
(Melila) 		1613011002NRG24090820230756664 09/08/2023 SUSAMMA ABRAHAM 1613011002WL031259 SUSAMMA ABRAHAM 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5792686948 Mrs. SUSAMMA ABRAHAM INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-002/179
(Melila) 		1613011002NRG24090820230756666 09/08/2023 OMANA JOHN 1613011002WL031259 OMANA JOHN 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792686942 Mrs. OMANA JOHN INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-002/180
(Melila) 		1613011002NRG24090820230756667 09/08/2023 MALLIKA G 1613011002WL031259 MALLIKA G 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792686963 MRS MALLIKA G STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-002/205
(Melila) 		1613011002NRG24090820230756669 09/08/2023 REJANI 1613011002WL031259 REJANI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5792686964 Mr. Rajani R INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-002/3
(Melila) 		1613011002NRG24090820230756670 09/08/2023 PODICHY 1613011002WL031259 PODICHY 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5792686946 PODICHI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-002/31
(Melila) 		1613011002NRG24090820230756671 09/08/2023 KANAKAMMA 1613011002WL031259 KANAKAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5792686947 Mrs. Kanakamma K . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-002/4
(Melila) 		1613011002NRG24090820230756672 09/08/2023 AJITHA C 1613011002WL031259 AJITHA C 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792686949 Mrs. AJITHA C INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-002/44
(Melila) 		1613011002NRG24090820230756673 09/08/2023 MINI ACHANKUNJU 1613011002WL031259 MINI ACHANKUNJU 00176 IDIB000C046 333 333 Processed 21/09/2023 5792686945 MINI ACHANKUNJU UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-002-002/9
(Melila) 		1613011002NRG24090820230756674 09/08/2023 RAJAMMA GOPINADHAN 1613011002WL031259 RAJAMMA GOPINADHAN 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792686951 RAJAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-002-002/90
(Melila) 		1613011002NRG24090820230756675 09/08/2023 BINDU KUMARI V 1613011002WL031259 BINDU KUMARI V 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792686957 BINDHU KUMARY V INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-002-002/94
(Melila) 		1613011002NRG24090820230756676 09/08/2023 RETHY GOPALAKRISHNAN 1613011002WL031259 RETHY GOPALAKRISHNAN 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792686956 RETHI GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 29970 29970
22 Vettikkavala KL-13-011-002-002/128
(Melila) 		1613011002NRG24090820230756657 09/08/2023 Sreedevi 1613011002WL031259 Sreedevi 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5792686953 SREEDEVI R INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-003/236
(Melila) 		1613011002NRG24090820230756677 09/08/2023 MOLY RAJAN 1613011002WL031259 MOLY RAJAN 00177 IOBA0001155 333 333 Processed 21/09/2023 5792686952 MOLLY RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
24 Vettikkavala KL-13-011-002-002/185
(Melila) 		1613011002NRG24090820230756668 09/08/2023 JAYAMOL 1613011002WL031259 JAYAMOL 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5792686954 MRS JAYAMOL K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_090823APB_FTO_385070 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 29970
2 Vettikkavala KL1613011002_090823APB_FTO_385070 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
3 Vettikkavala KL1613011002_090823APB_FTO_385070 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332

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