Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:27:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_250823APB_FTO_450211
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) 		1613011002NRG24250820230939820 25/08/2023 JOY K 1613011002WL038046 JOY K 00045 BARB0KOTTAR 1665 1665 Processed 21/09/2023 5797188217 JOY K BANK OF BARODA(606985)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-001/315
(Melila) 		1613011002NRG24250820230939827 25/08/2023 Ammini 1613011002WL038046 Ammini 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5797188214 AMMINI THANKACHAN FEDERAL BANK(607165)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-002-001/11
(Melila) 		1613011002NRG24250820230939803 25/08/2023 KUNJUMOLE RAJU 1613011002WL038046 KUNJUMOLE RAJU 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5797188195 Mrs. KUNJUMOLE RAJU INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-001/144
(Melila) 		1613011002NRG24250820230939805 25/08/2023 AMMINI THOMAS 1613011002WL038046 AMMINI THOMAS 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797188224 Mrs. AMMINI THOMAS INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-001/149
(Melila) 		1613011002NRG24250820230939806 25/08/2023 VASANTHA A 1613011002WL038046 VASANTHA A 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5797188220 VASANTHA A FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-002-001/15
(Melila) 		1613011002NRG24250820230939807 25/08/2023 S OMANA AMMA 1613011002WL038046 S OMANA AMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5797188199 OMANAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-002-001/153
(Melila) 		1613011002NRG24250820230939808 25/08/2023 BINDHU BABU 1613011002WL038046 BINDHU BABU 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5797188197 Mrs. Bindu S. INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-001/16
(Melila) 		1613011002NRG24250820230939809 25/08/2023 KUNJAMMA 1613011002WL038046 KUNJAMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5797188206 Mrs. KUNJAMMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-001/161
(Melila) 		1613011002NRG24250820230939810 25/08/2023 S MANOHARAN PILLAI 1613011002WL038046 S MANOHARAN PILLAI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797188223 MANOHARAN PILLAI S INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-001/163
(Melila) 		1613011002NRG24250820230939811 25/08/2023 SHEEJA 1613011002WL038046 SHEEJA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5797188200 SHEEJA VELAYUDHAN KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-002-001/168
(Melila) 		1613011002NRG24250820230939812 25/08/2023 VIJAYAMMA P 1613011002WL038046 VIJAYAMMA P 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5797188198 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-001/197
(Melila) 		1613011002NRG24250820230939814 25/08/2023 SARALA 1613011002WL038046 SARALA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5797188196 Mrs. SARALA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-001/2
(Melila) 		1613011002NRG24250820230939815 25/08/2023 BINDHU MONACHAN 1613011002WL038046 BINDHU MONACHAN 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797188202 MRS BINDHU MONACHAN STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-001/20
(Melila) 		1613011002NRG24250820230939816 25/08/2023 SUSEELA 1613011002WL038046 SUSEELA 00176 IDIB000C046 666 666 Processed 21/09/2023 5797188221 Mrs. SUSEELA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-001/21
(Melila) 		1613011002NRG24250820230939817 25/08/2023 OMANA C 1613011002WL038046 OMANA C 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5797188208 OMANA C INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-001/238
(Melila) 		1613011002NRG24250820230939819 25/08/2023 OMANA 1613011002WL038046 OMANA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797188210 Mrs. OMANA . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-001/246
(Melila) 		1613011002NRG24250820230939821 25/08/2023 RADHA M 1613011002WL038046 RADHA M 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797188229 RADHA M BANK OF BARODA(606985)
18 Vettikkavala KL-13-011-002-001/249
(Melila) 		1613011002NRG24250820230939822 25/08/2023 AMBILI R 1613011002WL038046 AMBILI R 00176 IDIB000C046 999 999 Processed 21/09/2023 5797188226 MRS AMBILI R STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-002-001/252
(Melila) 		1613011002NRG24250820230939823 25/08/2023 MARIYAMMA R 1613011002WL038046 MARIYAMMA R 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5797188225 Mrs. Mariyamma . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-001/26
(Melila) 		1613011002NRG24250820230939824 25/08/2023 K VIJAYAMMA 1613011002WL038046 K VIJAYAMMA 00176 IDIB000C046 999 999 Processed 21/09/2023 5797188204 Mrs. K VIJAYAMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-001/29
(Melila) 		1613011002NRG24250820230939825 25/08/2023 SALOMI 1613011002WL038046 SALOMI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5797188230 Mrs. Salomi INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-001/3
(Melila) 		1613011002NRG24250820230939826 25/08/2023 MARIAMMA 1613011002WL038046 MARIAMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5797188222 Mrs. MARIAMMA BAIJU INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-001/35
(Melila) 		1613011002NRG24250820230939828 25/08/2023 GOMATHY T 1613011002WL038046 GOMATHY T 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797188205 GOMATHY T INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-002-001/36
(Melila) 		1613011002NRG24250820230939829 25/08/2023 USHA SANTHOSH 1613011002WL038046 USHA SANTHOSH 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5797188207 Mrs. USHA SANTHOSH INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-001/39
(Melila) 		1613011002NRG24250820230939830 25/08/2023 SAJITHA 1613011002WL038046 SAJITHA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5797188201 Mrs. SAJITHA R INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-001/46
(Melila) 		1613011002NRG24250820230939831 25/08/2023 LEELAMMA 1613011002WL038046 LEELAMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5797188203 Mrs. LEELAMMA . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-001/47
(Melila) 		1613011002NRG24250820230939832 25/08/2023 VASANTHA KUMARY 1613011002WL038046 VASANTHA KUMARY 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5797188211 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-001/49
(Melila) 		1613011002NRG24250820230939833 25/08/2023 VIJAYAMMA N 1613011002WL038046 VIJAYAMMA N 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5797188209 Mrs. VIJAYAMMA N INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-001/59
(Melila) 		1613011002NRG24250820230939835 25/08/2023 SALINI DEVI AMMA 1613011002WL038046 SALINI DEVI AMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5797188212 SALINI DEVI AMMA INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-001/65
(Melila) 		1613011002NRG24250820230939836 25/08/2023 OMANA KUNJUMON 1613011002WL038046 OMANA KUNJUMON 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5797188213 Mrs. OMANA KUNJUMON INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-001/83
(Melila) 		1613011002NRG24250820230939837 25/08/2023 LEELAMMA RAJAN 1613011002WL038046 LEELAMMA RAJAN 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5797188219 LEELAMMA RAJAN INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-001/95
(Melila) 		1613011002NRG24250820230939838 25/08/2023 SHINY GEORGE 1613011002WL038046 SHINY GEORGE 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797188218 Mrs. SHINY BIJU INDIAN BANK(607105)
SubTotal 45288 45288
33 Vettikkavala KL-13-011-002-001/112
(Melila) 		1613011002NRG24250820230939804 25/08/2023 LISSY R 1613011002WL038046 LISSY R 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5797188215 Mrs. LISSY R INDIAN BANK(607105)
SubTotal 1665 1665
34 Vettikkavala KL-13-011-002-001/231
(Melila) 		1613011002NRG24250820230939818 25/08/2023 ASHAMOL 1613011002WL038046 ASHAMOL 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5797188216 MRS ASHAMOL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
35 Vettikkavala KL-13-011-002-001/195
(Melila) 		1613011002NRG24250820230939813 25/08/2023 MANIAMMA J 1613011002WL038046 MANIAMMA J 00415 SBIN0070063 1665 1665 Processed 21/09/2023 5797188228 MRS MANIAMMA J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Vettikkavala KL-13-011-002-001/57
(Melila) 		1613011002NRG24250820230939834 25/08/2023 KRISHNAMANI 1613011002WL038046 KRISHNAMANI 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5797188227 MRS KRISHNAMONY K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 54945 54945

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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_450211 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Vettikkavala KL1613011002_250823APB_FTO_450211 Federal Bank FDRL0001036 KOTTARAKKARA 1665
3 Vettikkavala KL1613011002_250823APB_FTO_450211 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 45288
4 Vettikkavala KL1613011002_250823APB_FTO_450211 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
5 Vettikkavala KL1613011002_250823APB_FTO_450211 State Bank Of India SBIN0005047 KOTTARAKARA 1332
6 Vettikkavala KL1613011002_250823APB_FTO_450211 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
7 Vettikkavala KL1613011002_250823APB_FTO_450211 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665

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