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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:36:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_020623FTO_158790
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-13-011-002-001/315
(Melila) 		1613011002NRG24010620230287690 02/06/2023 AMMINI THANKACHEN 1613011002WL011899 AMMINI THANKACHEN 00127 FDRL0001036 1665 1665 Processed 10/06/2023 2403482462 AMMINI THANKACHEN ()
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-001/15
(Melila) 		1613011002NRG24010620230287668 02/06/2023 S OMANA AMMA 1613011002WL011899 S OMANA AMMA 00176 IDIB000C046 1998 1998 Processed 10/06/2023 2403482463 S OMANA AMMA ()
3 Vettikkavala KL-13-011-002-001/21
(Melila) 		1613011002NRG24010620230287681 02/06/2023 OMANA C 1613011002WL011899 OMANA C 00176 IDIB000C046 1998 1998 Processed 10/06/2023 2403482466 OMANA C ()
4 Vettikkavala KL-13-011-002-001/36
(Melila) 		1613011002NRG24010620230287691 02/06/2023 USHA SANTHOSH 1613011002WL011899 USHA SANTHOSH 00176 IDIB000C046 1998 1998 Processed 10/06/2023 2403482465 USHA SANTHOSH ()
5 Vettikkavala KL-13-011-002-001/42
(Melila) 		1613011002NRG24010620230287695 02/06/2023 MINI JOY 1613011002WL011899 MINI JOY 00176 IDIB000C046 1998 1998 Processed 10/06/2023 2403482464 MINI JOY ()
6 Vettikkavala KL-13-011-002-001/49
(Melila) 		1613011002NRG24010620230287697 02/06/2023 VIJAYAMMA N 1613011002WL011899 VIJAYAMMA N 00176 IDIB000C046 1998 1998 Processed 10/06/2023 2403482467 VIJAYAMMA N ()
7 Vettikkavala KL-13-011-002-001/55
(Melila) 		1613011002NRG24010620230287699 02/06/2023 KUNJUMOLE PAPPACHAN 1613011002WL011899 KUNJUMOLE PAPPACHAN 00176 IDIB000C046 1998 1998 Processed 10/06/2023 2403482468 KUNJUMOLE PAPPACHAN ()
SubTotal 11988 11988
8 Vettikkavala KL-13-011-002-001/228
(Melila) 		1613011002NRG24010620230287682 02/06/2023 SASI K 1613011002WL011899 SASI K 00415 SBIN0018586 333 333 Processed 10/06/2023 2403482469 MR SASI K ()
SubTotal 333 333
9 Vettikkavala KL-13-011-002-001/57
(Melila) 		1613011002NRG24010620230287700 02/06/2023 KRISHNAMANI 1613011002WL011899 KRISHNAMANI 00415 SBIN0070272 1998 1998 Processed 10/06/2023 2403482470 MRS KRISHNAMONY K ()
SubTotal 1998 1998
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_020623FTO_158790 Federal Bank FDRL0001036 KOTTARAKKARA 1665
2 Vettikkavala KL1613011002_020623FTO_158790 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11988
3 Vettikkavala KL1613011002_020623FTO_158790 State Bank Of India SBIN0018586 PULAMON 333
4 Vettikkavala KL1613011002_020623FTO_158790 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998

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