Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:16:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_090224APB_FTO_1030331
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) 		1613011002NRG24090220242018726 09/02/2024 JOY K 1613011002WL089339 JOY K 00045 BARB0KOTTAR 1998 1998 Processed 25/03/2024 2151112538 JOY K BANK OF BARODA(606985)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-002-001/213
(Melila) 		1613011002NRG24090220242018722 09/02/2024 SANTHA VASU 1613011002WL089339 SANTHA VASU 00127 FDRL0001036 999 999 Processed 25/03/2024 2151112536 SANTHA . FEDERAL BANK(607165)
SubTotal 999 999
3 Vettikkavala KL-13-011-002-001/144
(Melila) 		1613011002NRG24090220242018718 09/02/2024 AMMINI THOMAS 1613011002WL089339 AMMINI THOMAS 00176 IDIB000C046 1998 1998 Processed 25/03/2024 2151112543 Mrs. AMMINI THOMAS INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-001/161
(Melila) 		1613011002NRG24090220242018719 09/02/2024 S MANOHARAN PILLAI 1613011002WL089339 S MANOHARAN PILLAI 00176 IDIB000C046 1998 1998 Processed 25/03/2024 2151112542 MANOHARAN PILLAI S INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-001/18
(Melila) 		1613011002NRG24090220242018720 09/02/2024 R BHARATHY 1613011002WL089339 R BHARATHY 00176 IDIB000C046 1665 1665 Processed 25/03/2024 2151112532 Mrs. R BHARATHY INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-001/238
(Melila) 		1613011002NRG24090220242018725 09/02/2024 OMANA 1613011002WL089339 OMANA 00176 IDIB000C046 666 666 Processed 25/03/2024 2151112534 Mrs. OMANA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-001/246
(Melila) 		1613011002NRG24090220242018727 09/02/2024 RADHA M 1613011002WL089339 RADHA M 00176 IDIB000C046 666 666 Processed 25/03/2024 2151112546 RADHA M BANK OF BARODA(606985)
8 Vettikkavala KL-13-011-002-001/249
(Melila) 		1613011002NRG24090220242018728 09/02/2024 AMBILI R 1613011002WL089339 AMBILI R 00176 IDIB000C046 666 666 Processed 25/03/2024 2151112544 MRS AMBILI R STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-001/29
(Melila) 		1613011002NRG24090220242018729 09/02/2024 SALOMI 1613011002WL089339 SALOMI 00176 IDIB000C046 999 999 Processed 25/03/2024 2151112547 Mrs. Salomi INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-001/35
(Melila) 		1613011002NRG24090220242018730 09/02/2024 GOMATHY T 1613011002WL089339 GOMATHY T 00176 IDIB000C046 333 333 Processed 25/03/2024 2151112533 GOMATHY T INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-002-001/40
(Melila) 		1613011002NRG24090220242018731 09/02/2024 SULOCHANA 1613011002WL089339 SULOCHANA 00176 IDIB000C046 999 999 Processed 25/03/2024 2151112528 Mrs. SULOCHANA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-001/41
(Melila) 		1613011002NRG24090220242018732 09/02/2024 SINDHU 1613011002WL089339 SINDHU 00176 IDIB000C046 666 666 Processed 25/03/2024 2151112530 Ms. Sindhu L . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-001/45
(Melila) 		1613011002NRG24090220242018733 09/02/2024 ROSAMMA THANKACHAN 1613011002WL089339 ROSAMMA THANKACHAN 00176 IDIB000C046 1998 1998 Processed 25/03/2024 2151112529 ROSAMMA THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-002-001/55
(Melila) 		1613011002NRG24090220242018734 09/02/2024 KUNJUMOLE PAPPACHAN 1613011002WL089339 KUNJUMOLE PAPPACHAN 00176 IDIB000C046 1665 1665 Processed 25/03/2024 2151112535 KUNJUMOLE PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-002-001/8
(Melila) 		1613011002NRG24090220242018735 09/02/2024 MARIYAMMA MATHEW 1613011002WL089339 MARIYAMMA MATHEW 00176 IDIB000C046 333 333 Processed 25/03/2024 2151112531 Mrs. Mariamma INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-001/83
(Melila) 		1613011002NRG24090220242018736 09/02/2024 LEELAMMA RAJAN 1613011002WL089339 LEELAMMA RAJAN 00176 IDIB000C046 1998 1998 Processed 25/03/2024 2151112541 LEELAMMA RAJAN INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-001/95
(Melila) 		1613011002NRG24090220242018737 09/02/2024 SHINY GEORGE 1613011002WL089339 SHINY GEORGE 00176 IDIB000C046 1998 1998 Processed 25/03/2024 2151112540 Mrs. SHINY BIJU INDIAN BANK(607105)
SubTotal 18648 18648
18 Vettikkavala KL-13-011-002-001/231
(Melila) 		1613011002NRG24090220242018724 09/02/2024 ASHAMOL 1613011002WL089339 ASHAMOL 00415 SBIN0005047 1332 1332 Processed 25/03/2024 2151112537 MRS ASHAMOL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Vettikkavala KL-13-011-002-001/228
(Melila) 		1613011002NRG24090220242018723 09/02/2024 SASI K 1613011002WL089339 SASI K 00415 SBIN0018586 999 999 Processed 25/03/2024 2151112539 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 999 999
20 Vettikkavala KL-13-011-002-001/195
(Melila) 		1613011002NRG24090220242018721 09/02/2024 MANIAMMA J 1613011002WL089339 MANIAMMA J 00415 SBIN0070063 666 666 Processed 25/03/2024 2151112545 MRS MANIAMMA J STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 24642 24642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_090224APB_FTO_1030331 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Vettikkavala KL1613011002_090224APB_FTO_1030331 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Vettikkavala KL1613011002_090224APB_FTO_1030331 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 18648
4 Vettikkavala KL1613011002_090224APB_FTO_1030331 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Vettikkavala KL1613011002_090224APB_FTO_1030331 State Bank Of India SBIN0018586 PULAMON 999
6 Vettikkavala KL1613011002_090224APB_FTO_1030331 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666

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