Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:54:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_140823APB_FTO_401935
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-13-011-002-004/11
(Melila) 		1613011002NRG24110820230772473 14/08/2023 SREELATHA VISWANATH 1613011002WL031915 SREELATHA VISWANATH 00176 IDIB000C046 999 999 Processed 28/08/2023 4907668324 Mr. Sreelatha Viswanath INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-004/12
(Melila) 		1613011002NRG24110820230772474 14/08/2023 MINIMOLE 1613011002WL031915 MINIMOLE 00176 IDIB000C046 999 999 Processed 28/08/2023 4907668325 Mrs. MINIMOLE . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/15
(Melila) 		1613011002NRG24110820230772477 14/08/2023 REMA L 1613011002WL031915 REMA L 00176 IDIB000C046 999 999 Processed 28/08/2023 4907668323 Mrs. Rema L INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/237
(Melila) 		1613011002NRG24110820230772483 14/08/2023 DASAMMA 1613011002WL031915 DASAMMA 00176 IDIB000C046 999 999 Processed 28/08/2023 4907668346 Mrs. DASAMMA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/266
(Melila) 		1613011002NRG24110820230772485 14/08/2023 MARIYAMMA 1613011002WL031915 MARIYAMMA 00176 IDIB000C046 999 999 Processed 28/08/2023 4907668345 Mrs. MARIAMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-004/286
(Melila) 		1613011002NRG24110820230772487 14/08/2023 VASANTHA KUMARI 1613011002WL031915 VASANTHA KUMARI 00176 IDIB000C046 999 999 Processed 28/08/2023 4907668347 Mrs. VASANTHA KUMARI . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-004/52
(Melila) 		1613011002NRG24110820230772497 14/08/2023 BANYAN H 1613011002WL031915 BANYAN H 00176 IDIB000C046 666 666 Processed 28/08/2023 4907668350 Mr. Benyan INDIAN BANK(607105)
SubTotal 6660 6660
8 Vettikkavala KL-13-011-002-004/126
(Melila) 		1613011002NRG24110820230772475 14/08/2023 ANIYAMMA G 1613011002WL031915 ANIYAMMA G 00177 IOBA0001155 999 999 Processed 28/08/2023 4907668334 MRS ANIYAMMA G STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-004/145
(Melila) 		1613011002NRG24110820230772476 14/08/2023 SAROJINI N 1613011002WL031915 SAROJINI N 00177 IOBA0001155 999 999 Processed 28/08/2023 4907668329 SAROJINI SREEDHARAN KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-002-004/159
(Melila) 		1613011002NRG24110820230772478 14/08/2023 KUNJUMOL 1613011002WL031915 KUNJUMOL 00177 IOBA0001155 999 999 Processed 28/08/2023 4907668349 MRS KUNJUMOL STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-002-004/19
(Melila) 		1613011002NRG24110820230772479 14/08/2023 BABU C 1613011002WL031915 BABU C 00177 IOBA0001155 999 999 Processed 28/08/2023 4907668328 BABU C INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-004/21
(Melila) 		1613011002NRG24110820230772480 14/08/2023 JIJIMOL K 1613011002WL031915 JIJIMOL K 00177 IOBA0001155 999 999 Processed 28/08/2023 4907668348 JIJIMOL K INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-004/23
(Melila) 		1613011002NRG24110820230772482 14/08/2023 VALSALA G 1613011002WL031915 VALSALA G 00177 IOBA0001155 999 999 Processed 28/08/2023 4907668330 Mrs. G Valsala INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-004/26
(Melila) 		1613011002NRG24110820230772484 14/08/2023 LEELAMMA L 1613011002WL031915 LEELAMMA L 00177 IOBA0001155 999 999 Processed 28/08/2023 4907668335 Mrs. LEELAMMA . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-004/27
(Melila) 		1613011002NRG24110820230772486 14/08/2023 SUSAMMABIJU 1613011002WL031915 SUSAMMABIJU 00177 IOBA0001155 999 999 Processed 28/08/2023 4907668326 Mrs. SUSAMMA BIJU INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-004/30
(Melila) 		1613011002NRG24110820230772488 14/08/2023 MONI JOHNSON 1613011002WL031915 MONI JOHNSON 00177 IOBA0001155 666 666 Processed 28/08/2023 4907668327 MONI JOHNSON INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-004/304
(Melila) 		1613011002NRG24110820230772489 14/08/2023 SOSAMMA 1613011002WL031915 SOSAMMA 00177 IOBA0001155 999 999 Processed 28/08/2023 4907668341 SOSAMMA . INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-004/36
(Melila) 		1613011002NRG24110820230772491 14/08/2023 PENNAMMA MATHEW 1613011002WL031915 PENNAMMA MATHEW 00177 IOBA0001155 999 999 Processed 28/08/2023 4907668336 PENNAMMA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-004/370
(Melila) 		1613011002NRG24110820230772492 14/08/2023 MARIYA ZAKKARIYA 1613011002WL031915 MARIYA ZAKKARIYA 00177 IOBA0001155 999 999 Processed 28/08/2023 4907668342 MARIYA ZAKKARIYA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-004/39
(Melila) 		1613011002NRG24110820230772493 14/08/2023 ALICE JOHN 1613011002WL031915 ALICE JOHN 00177 IOBA0001155 999 999 Processed 28/08/2023 4907668337 Mr. ALICE JOHN CENTRAL BANK OF INDIA(607115)
21 Vettikkavala KL-13-011-002-004/47
(Melila) 		1613011002NRG24110820230772494 14/08/2023 YESUMATHY 1613011002WL031915 YESUMATHY 00177 IOBA0001155 999 999 Processed 28/08/2023 4907668338 YESUMATHY INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-004/48
(Melila) 		1613011002NRG24110820230772495 14/08/2023 LISY MOL T 1613011002WL031915 LISY MOL T 00177 IOBA0001155 999 999 Processed 28/08/2023 4907668332 LISY MOL T INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-004/51
(Melila) 		1613011002NRG24110820230772496 14/08/2023 LILLIKUTTY A 1613011002WL031915 LILLIKUTTY A 00177 IOBA0001155 999 999 Processed 28/08/2023 4907668339 LILLIKUTTY A INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-004/7
(Melila) 		1613011002NRG24110820230772498 14/08/2023 PADMANABHA PILLAI 1613011002WL031915 PADMANABHA PILLAI 00177 IOBA0001155 666 666 Processed 28/08/2023 4907668333 PADMANABHA PILLAI INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-004/81
(Melila) 		1613011002NRG24110820230772499 14/08/2023 ALICE 1613011002WL031915 ALICE 00177 IOBA0001155 666 666 Processed 28/08/2023 4907668340 ALICE Y INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-004/84
(Melila) 		1613011002NRG24110820230772500 14/08/2023 NAYOMI A 1613011002WL031915 NAYOMI A 00177 IOBA0001155 999 999 Processed 28/08/2023 4907668331 Mrs. NAYOMI A INDIAN BANK(607105)
SubTotal 17982 17982
27 Vettikkavala KL-13-011-002-004/223
(Melila) 		1613011002NRG24110820230772481 14/08/2023 THANKAPPAN 1613011002WL031915 THANKAPPAN 00415 SBIN0013315 666 666 Processed 28/08/2023 4907668344 MR THANKAPPAN SORAMAN STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-004/321
(Melila) 		1613011002NRG24110820230772490 14/08/2023 ASHA BABY 1613011002WL031915 ASHA BABY 00415 SBIN0013315 333 333 Processed 28/08/2023 4907668343 ASHA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 25641 25641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_140823APB_FTO_401935 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6660
2 Vettikkavala KL1613011002_140823APB_FTO_401935 Indian Overseas Bank IOBA0001155 VETTIKAVALA 17982
3 Vettikkavala KL1613011002_140823APB_FTO_401935 State Bank Of India SBIN0013315 KUNNICODE 999

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