Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_300323APB_FTO_1223520
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-13-011-002-005/218
(Melila) 		1613011002NRG23300320232297212 30/03/2023 THANKAMANI 1613011002WL089645 THANKAMANI 00089 CBIN0280946 311 311 Processed 19/05/2023 1690067806 ANILA P,THANKAMONY C INDIAN OVERSEAS BANK(508541)
SubTotal 311 311
2 Vettikkavala KL-13-011-002-005/2
(Melila) 		1613011002NRG23300320232297210 30/03/2023 RADHAMANI 1613011002WL089645 RADHAMANI 00176 IDIB000C046 311 311 Processed 19/05/2023 1690067802 Mrs. Radha K . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-005/231
(Melila) 		1613011002NRG23300320232297213 30/03/2023 LEELA 1613011002WL089645 LEELA 00176 IDIB000C046 311 311 Processed 19/05/2023 1690067810 Mr. Leela INDIAN BANK(607105)
SubTotal 622 622
4 Vettikkavala KL-13-011-002-005/173
(Melila) 		1613011002NRG23300320232297209 30/03/2023 CHANDRA K 1613011002WL089645 CHANDRA K 00177 IOBA0001155 311 311 Processed 19/05/2023 1690067804 CHANDRA K INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-005/216
(Melila) 		1613011002NRG23300320232297211 30/03/2023 OMANA KUTTAN 1613011002WL089645 OMANA KUTTAN 00177 IOBA0001155 311 311 Processed 19/05/2023 1690067805 C OMANA KUTTAN . INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-005/37
(Melila) 		1613011002NRG23300320232297216 30/03/2023 SADASIVAN PILLAI 1613011002WL089645 SADASIVAN PILLAI 00177 IOBA0001155 311 311 Processed 19/05/2023 1690067803 Mr. SADASIVAN PILLAI INDIAN BANK(607105)
SubTotal 933 933
7 Vettikkavala KL-13-011-002-005/157
(Melila) 		1613011002NRG23300320232297208 30/03/2023 SOBHANA 1613011002WL089645 SOBHANA 00415 SBIN0013315 311 311 Processed 19/05/2023 1690067808 SOBHANA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-002-005/255
(Melila) 		1613011002NRG23300320232297214 30/03/2023 UMAIMUTHU 1613011002WL089645 UMAIMUTHU 00415 SBIN0013315 311 311 Processed 19/05/2023 1690067809 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-005/368
(Melila) 		1613011002NRG23300320232297215 30/03/2023 ILIAS 1613011002WL089645 ILIAS 00415 SBIN0013315 311 311 Processed 19/05/2023 1690067807 MR ILIAS STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_300323APB_FTO_1223520 Central Bank of India CBIN0280946 KUNNICODE 311
2 Vettikkavala KL1613011002_300323APB_FTO_1223520 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 622
3 Vettikkavala KL1613011002_300323APB_FTO_1223520 Indian Overseas Bank IOBA0001155 VETTIKAVALA 933
4 Vettikkavala KL1613011002_300323APB_FTO_1223520 State Bank Of India SBIN0013315 KUNNICODE 933

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