Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:35:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_050823APB_FTO_371373
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-13-011-002-004/243
(Melila) 		1613011002NRG24040820230705918 05/08/2023 LIJO MON 1613011002WL029366 LIJO MON 00127 FDRL0001036 999 999 Processed 22/09/2023 5801022350 JOSHWA K G KERALA GRAMIN BANK(607476)
SubTotal 999 999
2 Vettikkavala KL-13-011-002-004/174
(Melila) 		1613011002NRG24040820230705905 05/08/2023 SUMATHY K 1613011002WL029366 SUMATHY K 00176 IDIB000C046 999 999 Processed 21/09/2023 5801022346 Mrs. Sumathy K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/175
(Melila) 		1613011002NRG24040820230705906 05/08/2023 BHAVANI 1613011002WL029366 BHAVANI 00176 IDIB000C046 999 999 Processed 21/09/2023 5801022344 Mrs. BHAVANI . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/177
(Melila) 		1613011002NRG24040820230705907 05/08/2023 JANAKI 1613011002WL029366 JANAKI 00176 IDIB000C046 666 666 Processed 21/09/2023 5801022349 Mrs. K Janaki . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/199
(Melila) 		1613011002NRG24040820230705910 05/08/2023 KUNJUPENNU 1613011002WL029366 KUNJUPENNU 00176 IDIB000C046 999 999 Processed 21/09/2023 5801022348 Mrs. KUNJUPENNU . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-004/202
(Melila) 		1613011002NRG24040820230705912 05/08/2023 ASHA R 1613011002WL029366 ASHA R 00176 IDIB000C046 999 999 Processed 21/09/2023 5801022376 Mrs. ASHA R INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-004/205
(Melila) 		1613011002NRG24040820230705913 05/08/2023 BHANUMATHY 1613011002WL029366 BHANUMATHY 00176 IDIB000C046 999 999 Processed 21/09/2023 5801022345 Mrs. K BHANUMATHY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-004/323
(Melila) 		1613011002NRG24040820230705921 05/08/2023 SIVAN 1613011002WL029366 SIVAN 00176 IDIB000C046 666 666 Processed 21/09/2023 5801022347 Mr. SIVAN . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-005/359
(Melila) 		1613011002NRG24040820230705932 05/08/2023 Reena A 1613011002WL029366 Reena A 00176 IDIB000C046 333 333 Processed 21/09/2023 5801022378 Mrs. Reena A INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-005/79
(Melila) 		1613011002NRG24040820230705939 05/08/2023 SMITHA 1613011002WL029366 SMITHA 00176 IDIB000C046 666 666 Processed 21/09/2023 5801022377 Mrs. SMITHA . INDIAN BANK(607105)
SubTotal 7326 7326
11 Vettikkavala KL-13-011-002-004/179
(Melila) 		1613011002NRG24040820230705908 05/08/2023 ASHA 1613011002WL029366 ASHA 00177 IOBA0001155 999 999 Processed 21/09/2023 5801022354 SURESHKUMAR R,ASHA INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-004/198
(Melila) 		1613011002NRG24040820230705909 05/08/2023 VIJAYAMMA N 1613011002WL029366 VIJAYAMMA N 00177 IOBA0001155 999 999 Processed 21/09/2023 5801022360 MR VIJAYAMMA N STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-004/201
(Melila) 		1613011002NRG24040820230705911 05/08/2023 SARADA 1613011002WL029366 SARADA 00177 IOBA0001155 333 333 Processed 21/09/2023 5801022361 SARADA INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG24040820230705915 05/08/2023 KUNJUKUNJU 1613011002WL029366 KUNJUKUNJU 00177 IOBA0001155 999 999 Processed 21/09/2023 5801022353 KUNJUKUNJU E INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-004/251
(Melila) 		1613011002NRG24040820230705919 05/08/2023 MAYA R 1613011002WL029366 MAYA R 00177 IOBA0001155 999 999 Processed 21/09/2023 5801022359 MAYA R INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-004/32
(Melila) 		1613011002NRG24040820230705920 05/08/2023 RADHAMANY G 1613011002WL029366 RADHAMANY G 00177 IOBA0001155 999 999 Processed 21/09/2023 5801022356 RADHAMANY G INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-004/373
(Melila) 		1613011002NRG24040820230705922 05/08/2023 SHERLY RAJU 1613011002WL029366 SHERLY RAJU 00177 IOBA0001155 666 666 Processed 21/09/2023 5801022370 SHERLY RAJU INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-004/4
(Melila) 		1613011002NRG24040820230705923 05/08/2023 THANKAMONI K 1613011002WL029366 THANKAMONI K 00177 IOBA0001155 333 333 Processed 21/09/2023 5801022366 Smt. THANKAMANI . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-004/42
(Melila) 		1613011002NRG24040820230705924 05/08/2023 GOPALAN C 1613011002WL029366 GOPALAN C 00177 IOBA0001155 666 666 Processed 21/09/2023 5801022372 GOPALAN C INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-004/43
(Melila) 		1613011002NRG24040820230705925 05/08/2023 GRACY 1613011002WL029366 GRACY 00177 IOBA0001155 999 999 Processed 21/09/2023 5801022363 GRACY INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-004/50
(Melila) 		1613011002NRG24040820230705926 05/08/2023 NJANAPOO P 1613011002WL029366 NJANAPOO P 00177 IOBA0001155 999 999 Processed 21/09/2023 5801022358 NJANAPOO P INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-004/71
(Melila) 		1613011002NRG24040820230705927 05/08/2023 ZEENATH BEEVI 1613011002WL029366 ZEENATH BEEVI 00177 IOBA0001155 999 999 Processed 21/09/2023 5801022367 SEENATH BEEVI A INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-004/75
(Melila) 		1613011002NRG24040820230705928 05/08/2023 BIJI B 1613011002WL029366 BIJI B 00177 IOBA0001155 999 999 Processed 21/09/2023 5801022357 BIJI B INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-004/82
(Melila) 		1613011002NRG24040820230705929 05/08/2023 JUMAILATH BEEVI 1613011002WL029366 JUMAILATH BEEVI 00177 IOBA0001155 999 999 Processed 21/09/2023 5801022368 JUMAILATH BEEVI INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-004/86
(Melila) 		1613011002NRG24040820230705930 05/08/2023 REMADEVI 1613011002WL029366 REMADEVI 00177 IOBA0001155 999 999 Processed 21/09/2023 5801022355 Mrs. Remadevi R INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-004/97
(Melila) 		1613011002NRG24040820230705931 05/08/2023 SATYABHAI 1613011002WL029366 SATYABHAI 00177 IOBA0001155 999 999 Processed 21/09/2023 5801022371 Mrs. SATHYA BHAI. . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-005/67
(Melila) 		1613011002NRG24040820230705933 05/08/2023 SINDHU A 1613011002WL029366 SINDHU A 00177 IOBA0001155 999 999 Processed 21/09/2023 5801022365 SINDHU A INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-005/70
(Melila) 		1613011002NRG24040820230705934 05/08/2023 REJANI RENGAN 1613011002WL029366 REJANI RENGAN 00177 IOBA0001155 666 666 Processed 21/09/2023 5801022362 REJANI RENGAN INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/71
(Melila) 		1613011002NRG24040820230705935 05/08/2023 SASSIYJA S 1613011002WL029366 SASSIYJA S 00177 IOBA0001155 999 999 Processed 21/09/2023 5801022364 SASSIYJA S INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-005/72
(Melila) 		1613011002NRG24040820230705936 05/08/2023 MALLIKA K 1613011002WL029366 MALLIKA K 00177 IOBA0001155 999 999 Processed 21/09/2023 5801022352 MALLIKA K INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-005/73
(Melila) 		1613011002NRG24040820230705937 05/08/2023 SUDHARMMA R 1613011002WL029366 SUDHARMMA R 00177 IOBA0001155 999 999 Processed 21/09/2023 5801022369 SUDHARMMA R INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-005/77
(Melila) 		1613011002NRG24040820230705938 05/08/2023 MARY MIGHAEL 1613011002WL029366 MARY MIGHAEL 00177 IOBA0001155 999 999 Processed 21/09/2023 5801022351 MARY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19647 19647
33 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG24040820230705914 05/08/2023 LEELA 1613011002WL029366 LEELA 00415 SBIN0013315 999 999 Processed 21/09/2023 5801022373 LEELA A INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-004/221
(Melila) 		1613011002NRG24040820230705916 05/08/2023 SAVITHRY B 1613011002WL029366 SAVITHRY B 00415 SBIN0013315 999 999 Processed 21/09/2023 5801022374 MRS SAVITHRY B STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-004/241
(Melila) 		1613011002NRG24040820230705917 05/08/2023 MATHAI Y 1613011002WL029366 MATHAI Y 00415 SBIN0013315 999 999 Processed 21/09/2023 5801022375 MR MATHAI Y STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_050823APB_FTO_371373 Federal Bank FDRL0001036 KOTTARAKKARA 999
2 Vettikkavala KL1613011002_050823APB_FTO_371373 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7326
3 Vettikkavala KL1613011002_050823APB_FTO_371373 Indian Overseas Bank IOBA0001155 VETTIKAVALA 19647
4 Vettikkavala KL1613011002_050823APB_FTO_371373 State Bank Of India SBIN0013315 KUNNICODE 2997

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