Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:20:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_120723APB_FTO_294196
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-13-011-002-001/245
(Melila) 		1613011002NRG24120720230538893 12/07/2023 JOY K 1613011002WL022695 JOY K 00045 BARB0KOTTAR 333 333 Processed 19/07/2023 3551703515 JOY K BANK OF BARODA(606985)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-001/11
(Melila) 		1613011002NRG24120720230538874 12/07/2023 KUNJUMOLE RAJU 1613011002WL022695 KUNJUMOLE RAJU 00176 IDIB000C046 999 999 Processed 19/07/2023 3551703529 Mrs. KUNJUMOLE RAJU INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-001/144
(Melila) 		1613011002NRG24120720230538876 12/07/2023 AMMINI THOMAS 1613011002WL022695 AMMINI THOMAS 00176 IDIB000C046 666 666 Processed 19/07/2023 3551703521 Mrs. AMMINI THOMAS INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-001/149
(Melila) 		1613011002NRG24120720230538877 12/07/2023 VASANTHA A 1613011002WL022695 VASANTHA A 00176 IDIB000C046 666 666 Processed 19/07/2023 3551703517 VASANTHA A FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-001/15
(Melila) 		1613011002NRG24120720230538878 12/07/2023 S OMANA AMMA 1613011002WL022695 S OMANA AMMA 00176 IDIB000C046 999 999 Processed 19/07/2023 3551703535 OMANAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-001/153
(Melila) 		1613011002NRG24120720230538880 12/07/2023 BINDHU BABU 1613011002WL022695 BINDHU BABU 00176 IDIB000C046 999 999 Processed 19/07/2023 3551703532 Mrs. BINDU S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-001/16
(Melila) 		1613011002NRG24120720230538881 12/07/2023 KUNJAMMA 1613011002WL022695 KUNJAMMA 00176 IDIB000C046 999 999 Processed 19/07/2023 3551703503 Mrs. KUNJAMMA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-001/161
(Melila) 		1613011002NRG24120720230538882 12/07/2023 S MANOHARAN PILLAI 1613011002WL022695 S MANOHARAN PILLAI 00176 IDIB000C046 999 999 Processed 19/07/2023 3551703520 MANOHARAN PILLAI S INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-001/163
(Melila) 		1613011002NRG24120720230538883 12/07/2023 SHEEJA 1613011002WL022695 SHEEJA 00176 IDIB000C046 999 999 Processed 20/07/2023 3551703536 SHEEJA VELAYUDHAN KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-002-001/168
(Melila) 		1613011002NRG24120720230538884 12/07/2023 VIJAYAMMA P 1613011002WL022695 VIJAYAMMA P 00176 IDIB000C046 999 999 Processed 19/07/2023 3551703534 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-001/197
(Melila) 		1613011002NRG24120720230538886 12/07/2023 SARALA 1613011002WL022695 SARALA 00176 IDIB000C046 666 666 Processed 19/07/2023 3551703530 Mrs. SARALA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-001/2
(Melila) 		1613011002NRG24120720230538887 12/07/2023 BINDHU MONACHAN 1613011002WL022695 BINDHU MONACHAN 00176 IDIB000C046 999 999 Processed 19/07/2023 3551703538 MRS BINDHU MONACHAN STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-001/20
(Melila) 		1613011002NRG24120720230538888 12/07/2023 SUSEELA 1613011002WL022695 SUSEELA 00176 IDIB000C046 999 999 Processed 19/07/2023 3551703518 Mrs. SUSEELA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-001/21
(Melila) 		1613011002NRG24120720230538889 12/07/2023 OMANA C 1613011002WL022695 OMANA C 00176 IDIB000C046 666 666 Processed 19/07/2023 3551703505 OMANA C INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-001/238
(Melila) 		1613011002NRG24120720230538891 12/07/2023 OMANA 1613011002WL022695 OMANA 00176 IDIB000C046 999 999 Processed 19/07/2023 3551703508 Mrs. OMANA . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-001/243
(Melila) 		1613011002NRG24120720230538892 12/07/2023 Sujatha K 1613011002WL022695 Sujatha K 00176 IDIB000C046 333 333 Processed 19/07/2023 3551703526 Mrs. SUJATHA K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-001/246
(Melila) 		1613011002NRG24120720230538894 12/07/2023 RADHA M 1613011002WL022695 RADHA M 00176 IDIB000C046 999 999 Processed 19/07/2023 3551703527 RADHA M BANK OF BARODA(606985)
18 Vettikkavala KL-13-011-002-001/249
(Melila) 		1613011002NRG24120720230538895 12/07/2023 AMBILI R 1613011002WL022695 AMBILI R 00176 IDIB000C046 333 333 Processed 19/07/2023 3551703523 MRS AMBILI R STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-002-001/252
(Melila) 		1613011002NRG24120720230538896 12/07/2023 MARIYAMMA R 1613011002WL022695 MARIYAMMA R 00176 IDIB000C046 999 999 Processed 19/07/2023 3551703522 Mrs. Mariyamma . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-001/26
(Melila) 		1613011002NRG24120720230538897 12/07/2023 K VIJAYAMMA 1613011002WL022695 K VIJAYAMMA 00176 IDIB000C046 666 666 Processed 19/07/2023 3551703541 Mrs. K VIJAYAMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-001/29
(Melila) 		1613011002NRG24120720230538898 12/07/2023 SALOMI 1613011002WL022695 SALOMI 00176 IDIB000C046 666 666 Processed 19/07/2023 3551703528 Mrs. Salomi INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-001/3
(Melila) 		1613011002NRG24120720230538899 12/07/2023 MARIAMMA 1613011002WL022695 MARIAMMA 00176 IDIB000C046 999 999 Processed 19/07/2023 3551703519 Mrs. MARIAMMA BAIJU INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-001/35
(Melila) 		1613011002NRG24120720230538900 12/07/2023 GOMATHY T 1613011002WL022695 GOMATHY T 00176 IDIB000C046 666 666 Processed 19/07/2023 3551703542 GOMATHY T INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-002-001/36
(Melila) 		1613011002NRG24120720230538901 12/07/2023 USHA SANTHOSH 1613011002WL022695 USHA SANTHOSH 00176 IDIB000C046 999 999 Processed 19/07/2023 3551703504 Mrs. USHA SANTHOSH INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-001/39
(Melila) 		1613011002NRG24120720230538902 12/07/2023 SAJITHA 1613011002WL022695 SAJITHA 00176 IDIB000C046 999 999 Processed 19/07/2023 3551703537 Mrs. SAJITHA R INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-001/40
(Melila) 		1613011002NRG24120720230538903 12/07/2023 SULOCHANA 1613011002WL022695 SULOCHANA 00176 IDIB000C046 333 333 Processed 19/07/2023 3551703533 Mrs. SULOCHANA . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-001/41
(Melila) 		1613011002NRG24120720230538904 12/07/2023 SINDHU 1613011002WL022695 SINDHU 00176 IDIB000C046 666 666 Processed 19/07/2023 3551703539 Ms. Sindhu L . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-001/46
(Melila) 		1613011002NRG24120720230538905 12/07/2023 LEELAMMA 1613011002WL022695 LEELAMMA 00176 IDIB000C046 999 999 Processed 19/07/2023 3551703540 Mrs. LEELAMMA . INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-001/47
(Melila) 		1613011002NRG24120720230538906 12/07/2023 VASANTHA KUMARY 1613011002WL022695 VASANTHA KUMARY 00176 IDIB000C046 999 999 Processed 19/07/2023 3551703509 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-001/49
(Melila) 		1613011002NRG24120720230538907 12/07/2023 VIJAYAMMA N 1613011002WL022695 VIJAYAMMA N 00176 IDIB000C046 999 999 Processed 19/07/2023 3551703506 Mrs. VIJAYAMMA N INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-001/52
(Melila) 		1613011002NRG24120720230538908 12/07/2023 RUGMINIAMMA S 1613011002WL022695 RUGMINIAMMA S 00176 IDIB000C046 333 333 Processed 19/07/2023 3551703507 Mrs. RUGMINIAMMA S INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-001/59
(Melila) 		1613011002NRG24120720230538910 12/07/2023 SALINI DEVI AMMA 1613011002WL022695 SALINI DEVI AMMA 00176 IDIB000C046 666 666 Processed 19/07/2023 3551703510 SALINI DEVI AMMA INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-001/62
(Melila) 		1613011002NRG24120720230538911 12/07/2023 SEENA SAJI 1613011002WL022695 SEENA SAJI 00176 IDIB000C046 666 666 Processed 19/07/2023 3551703531 SEENA SAJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Vettikkavala KL-13-011-002-001/65
(Melila) 		1613011002NRG24120720230538912 12/07/2023 OMANA KUNJUMON 1613011002WL022695 OMANA KUNJUMON 00176 IDIB000C046 999 999 Processed 19/07/2023 3551703511 Mrs. OMANA KUNJUMON INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-001/83
(Melila) 		1613011002NRG24120720230538913 12/07/2023 LEELAMMA RAJAN 1613011002WL022695 LEELAMMA RAJAN 00176 IDIB000C046 666 666 Processed 19/07/2023 3551703516 LEELAMMA RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 27639 27639
36 Vettikkavala KL-13-011-002-001/112
(Melila) 		1613011002NRG24120720230538875 12/07/2023 LISSY R 1613011002WL022695 LISSY R 00177 IOBA0001155 999 999 Processed 19/07/2023 3551703512 Mrs. LISSY R INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-001/150
(Melila) 		1613011002NRG24120720230538879 12/07/2023 LICHA MOLS 1613011002WL022695 LICHA MOLS 00177 IOBA0001155 333 333 Processed 19/07/2023 3551703513 Mrs. LICHAMOL S CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
38 Vettikkavala KL-13-011-002-001/231
(Melila) 		1613011002NRG24120720230538890 12/07/2023 ASHAMOL 1613011002WL022695 ASHAMOL 00415 SBIN0005047 999 999 Processed 19/07/2023 3551703514 MRS ASHAMOL STATE BANK OF INDIA(508548)
SubTotal 999 999
39 Vettikkavala KL-13-011-002-001/195
(Melila) 		1613011002NRG24120720230538885 12/07/2023 MANIAMMA J 1613011002WL022695 MANIAMMA J 00415 SBIN0070063 999 999 Processed 19/07/2023 3551703525 MRS MANIAMMA J STATE BANK OF INDIA(508548)
SubTotal 999 999
40 Vettikkavala KL-13-011-002-001/57
(Melila) 		1613011002NRG24120720230538909 12/07/2023 KRISHNAMANI 1613011002WL022695 KRISHNAMANI 00415 SBIN0070272 999 999 Processed 19/07/2023 3551703524 MRS KRISHNAMONY K STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 32301 32301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_120723APB_FTO_294196 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 333
2 Vettikkavala KL1613011002_120723APB_FTO_294196 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 27639
3 Vettikkavala KL1613011002_120723APB_FTO_294196 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
4 Vettikkavala KL1613011002_120723APB_FTO_294196 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Vettikkavala KL1613011002_120723APB_FTO_294196 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
6 Vettikkavala KL1613011002_120723APB_FTO_294196 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999

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