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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:43:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_081223APB_FTO_810453
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) 		1613011002NRG24021220231606542 08/12/2023 JOY K 1613011002WL068544 JOY K 00045 BARB0KOTTAR 1998 1998 Processed 12/03/2024 1674203851 JOY K BANK OF BARODA(606985)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-002-001/213
(Melila) 		1613011002NRG24021220231606538 08/12/2023 SANTHA VASU 1613011002WL068544 SANTHA VASU 00127 FDRL0001036 666 666 Processed 12/03/2024 1674203848 SANTHA . FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-001/315
(Melila) 		1613011002NRG24021220231606547 08/12/2023 Ammini 1613011002WL068544 Ammini 00127 FDRL0001036 1998 1998 Processed 12/03/2024 1674203849 AMMINI THANKACHAN FEDERAL BANK(607165)
SubTotal 2664 2664
4 Vettikkavala KL-13-011-002-001/11
(Melila) 		1613011002NRG24021220231606529 08/12/2023 KUNJUMOLE RAJU 1613011002WL068544 KUNJUMOLE RAJU 00176 IDIB000C046 333 333 Processed 12/03/2024 1674203832 Mrs. KUNJUMOLE RAJU INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-001/144
(Melila) 		1613011002NRG24021220231606530 08/12/2023 AMMINI THOMAS 1613011002WL068544 AMMINI THOMAS 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1674203859 Mrs. AMMINI THOMAS INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-001/149
(Melila) 		1613011002NRG24021220231606531 08/12/2023 VASANTHA A 1613011002WL068544 VASANTHA A 00176 IDIB000C046 666 666 Processed 12/03/2024 1674203856 VASANTHA A FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-002-001/161
(Melila) 		1613011002NRG24021220231606532 08/12/2023 S MANOHARAN PILLAI 1613011002WL068544 S MANOHARAN PILLAI 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1674203858 MANOHARAN PILLAI S INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-001/168
(Melila) 		1613011002NRG24021220231606533 08/12/2023 VIJAYAMMA P 1613011002WL068544 VIJAYAMMA P 00176 IDIB000C046 666 666 Processed 12/03/2024 1674203835 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-001/18
(Melila) 		1613011002NRG24021220231606534 08/12/2023 R BHARATHY 1613011002WL068544 R BHARATHY 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1674203842 Mrs. R BHARATHY INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-001/197
(Melila) 		1613011002NRG24021220231606535 08/12/2023 SARALA 1613011002WL068544 SARALA 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1674203833 Mrs. SARALA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-001/2
(Melila) 		1613011002NRG24021220231606536 08/12/2023 BINDHU MONACHAN 1613011002WL068544 BINDHU MONACHAN 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1674203838 MRS BINDHU MONACHAN STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-002-001/212
(Melila) 		1613011002NRG24021220231606537 08/12/2023 SANKU A 1613011002WL068544 SANKU A 00176 IDIB000C046 666 666 Processed 12/03/2024 1674203860 Mr. Sanku A INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-001/238
(Melila) 		1613011002NRG24021220231606541 08/12/2023 OMANA 1613011002WL068544 OMANA 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1674203845 Mrs. OMANA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-001/246
(Melila) 		1613011002NRG24021220231606543 08/12/2023 RADHA M 1613011002WL068544 RADHA M 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1674203862 RADHA M BANK OF BARODA(606985)
15 Vettikkavala KL-13-011-002-001/249
(Melila) 		1613011002NRG24021220231606544 08/12/2023 AMBILI R 1613011002WL068544 AMBILI R 00176 IDIB000C046 999 999 Processed 12/03/2024 1674203861 MRS AMBILI R STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-001/29
(Melila) 		1613011002NRG24021220231606545 08/12/2023 SALOMI 1613011002WL068544 SALOMI 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1674203863 Mrs. Salomi INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-001/301
(Melila) 		1613011002NRG24021220231606546 08/12/2023 LIGI LUKOSE 1613011002WL068544 LIGI LUKOSE 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1674203857 Mrs. LIJI LUCKOSE INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-001/35
(Melila) 		1613011002NRG24021220231606548 08/12/2023 GOMATHY T 1613011002WL068544 GOMATHY T 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1674203843 GOMATHY T INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-002-001/39
(Melila) 		1613011002NRG24021220231606549 08/12/2023 SAJITHA 1613011002WL068544 SAJITHA 00176 IDIB000C046 333 333 Processed 12/03/2024 1674203836 Mrs. SAJITHA R INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-001/40
(Melila) 		1613011002NRG24021220231606551 08/12/2023 MURUKAN 1613011002WL068544 MURUKAN 00176 IDIB000C046 333 333 Processed 12/03/2024 1674203853 Mr. Murugan INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-001/40
(Melila) 		1613011002NRG24021220231606550 08/12/2023 SULOCHANA 1613011002WL068544 SULOCHANA 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1674203834 Mrs. SULOCHANA . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-001/41
(Melila) 		1613011002NRG24021220231606552 08/12/2023 SINDHU 1613011002WL068544 SINDHU 00176 IDIB000C046 666 666 Processed 12/03/2024 1674203839 Ms. Sindhu L . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-001/45
(Melila) 		1613011002NRG24021220231606553 08/12/2023 ROSAMMA THANKACHAN 1613011002WL068544 ROSAMMA THANKACHAN 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1674203837 ROSAMMA THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-002-001/46
(Melila) 		1613011002NRG24021220231606554 08/12/2023 LEELAMMA 1613011002WL068544 LEELAMMA 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1674203841 Mrs. LEELAMMA . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-001/52
(Melila) 		1613011002NRG24021220231606555 08/12/2023 RUGMINIAMMA S 1613011002WL068544 RUGMINIAMMA S 00176 IDIB000C046 666 666 Processed 12/03/2024 1674203844 Mrs. RUGMINIAMMA S INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-001/55
(Melila) 		1613011002NRG24021220231606556 08/12/2023 KUNJUMOLE PAPPACHAN 1613011002WL068544 KUNJUMOLE PAPPACHAN 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1674203847 KUNJUMOLE PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-002-001/59
(Melila) 		1613011002NRG24021220231606557 08/12/2023 SALINI DEVI AMMA 1613011002WL068544 SALINI DEVI AMMA 00176 IDIB000C046 999 999 Processed 12/03/2024 1674203846 SALINI DEVI AMMA INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-001/8
(Melila) 		1613011002NRG24021220231606558 08/12/2023 MARIYAMMA MATHEW 1613011002WL068544 MARIYAMMA MATHEW 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1674203840 Mrs. Mariamma INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-001/83
(Melila) 		1613011002NRG24021220231606559 08/12/2023 LEELAMMA RAJAN 1613011002WL068544 LEELAMMA RAJAN 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1674203855 LEELAMMA RAJAN INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-001/95
(Melila) 		1613011002NRG24021220231606560 08/12/2023 SHINY GEORGE 1613011002WL068544 SHINY GEORGE 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1674203854 Mrs. SHINY BIJU INDIAN BANK(607105)
SubTotal 34632 34632
31 Vettikkavala KL-13-011-002-001/231
(Melila) 		1613011002NRG24021220231606540 08/12/2023 ASHAMOL 1613011002WL068544 ASHAMOL 00415 SBIN0005047 333 333 Processed 12/03/2024 1674203850 MRS ASHAMOL STATE BANK OF INDIA(508548)
SubTotal 333 333
32 Vettikkavala KL-13-011-002-001/228
(Melila) 		1613011002NRG24021220231606539 08/12/2023 SASI K 1613011002WL068544 SASI K 00415 SBIN0018586 333 333 Processed 12/03/2024 1674203852 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_081223APB_FTO_810453 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Vettikkavala KL1613011002_081223APB_FTO_810453 Federal Bank FDRL0001036 KOTTARAKKARA 2664
3 Vettikkavala KL1613011002_081223APB_FTO_810453 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 34632
4 Vettikkavala KL1613011002_081223APB_FTO_810453 State Bank Of India SBIN0005047 KOTTARAKARA 333
5 Vettikkavala KL1613011002_081223APB_FTO_810453 State Bank Of India SBIN0018586 PULAMON 333

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