Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_170323APB_FTO_1132459
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-13-011-002-011/223
(Melila) 		1613011002NRG23150320232112807 17/03/2023 SAJU KURIKESU 1613011002WL082491 SAJU KURIKESU 00127 FDRL0001036 1866 1866 Processed 29/03/2023 0277980256 Mr. SAJU V K INDIAN BANK(607105)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-002-004/272
(Melila) 		1613011002NRG23150320232112780 17/03/2023 SURENDRAN 1613011002WL082491 SURENDRAN 00176 IDIB000C046 311 311 Processed 29/03/2023 0277980273 Mr. SURENDRAN INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/19
(Melila) 		1613011002NRG23150320232112781 17/03/2023 KUNJUMOL 1613011002WL082491 KUNJUMOL 00176 IDIB000C046 311 311 Processed 29/03/2023 0277980250 Mrs. KUNJUMOLE . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-009/262
(Melila) 		1613011002NRG23150320232112782 17/03/2023 Lekshmi 1613011002WL082491 Lekshmi 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0277980282 Mrs. LEKSHMI K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-010/219
(Melila) 		1613011002NRG23150320232112783 17/03/2023 SUNITHA B 1613011002WL082491 SUNITHA B 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0277980283 Mrs. SUNITHA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-010/220
(Melila) 		1613011002NRG23150320232112784 17/03/2023 SUJI 1613011002WL082491 SUJI 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0277980279 Mrs. SUJI . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-010/50
(Melila) 		1613011002NRG23150320232112786 17/03/2023 BINDU P 1613011002WL082491 BINDU P 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0277980266 Mrs. BINDU P INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-010/52
(Melila) 		1613011002NRG23150320232112787 17/03/2023 SUMA O 1613011002WL082491 SUMA O 00176 IDIB000C046 1244 1244 Processed 29/03/2023 0277980252 Mrs. SUMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-010/57
(Melila) 		1613011002NRG23150320232112788 17/03/2023 OMANA 1613011002WL082491 OMANA 00176 IDIB000C046 933 933 Processed 29/03/2023 0277980251 Mrs. OMANA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-010/62
(Melila) 		1613011002NRG23150320232112789 17/03/2023 DEVAKI P 1613011002WL082491 DEVAKI P 00176 IDIB000C046 311 311 Processed 29/03/2023 0277980278 Mrs. DEVAKI P INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-011/118
(Melila) 		1613011002NRG23150320232112790 17/03/2023 SYAMALA 1613011002WL082491 SYAMALA 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0277980253 Mrs. SYAMALA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-011/149
(Melila) 		1613011002NRG23150320232112795 17/03/2023 AJITHA T 1613011002WL082491 AJITHA T 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0277980267 Mrs. AJITHA T INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-011/156
(Melila) 		1613011002NRG23150320232112796 17/03/2023 LATHAKUMARI P 1613011002WL082491 LATHAKUMARI P 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0277980268 Mrs. Lathakumari P P INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-011/157
(Melila) 		1613011002NRG23150320232112797 17/03/2023 JYOTHI 1613011002WL082491 JYOTHI 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0277980269 JYOTHI . INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-011/181
(Melila) 		1613011002NRG23150320232112800 17/03/2023 RAJAMMA T 1613011002WL082491 RAJAMMA T 00176 IDIB000C046 933 933 Processed 29/03/2023 0277980271 Mrs. Rajamma T INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-011/187
(Melila) 		1613011002NRG23150320232112803 17/03/2023 THAMPI 1613011002WL082491 THAMPI 00176 IDIB000C046 1244 1244 Rejected 29/03/2023 0277980274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Vettikkavala KL-13-011-002-011/226
(Melila) 		1613011002NRG23150320232112809 17/03/2023 Anitha 1613011002WL082491 Anitha 00176 IDIB000C046 933 933 Processed 29/03/2023 0277980280 Mrs. Anitha T T INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-011/230
(Melila) 		1613011002NRG23150320232112810 17/03/2023 Soumya Ratheesh 1613011002WL082491 Soumya Ratheesh 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0277980281 SOUMYA RATHEESH INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-011/263
(Melila) 		1613011002NRG23150320232112813 17/03/2023 SAROJINI K 1613011002WL082491 SAROJINI K 00176 IDIB000C046 1244 1244 Processed 29/03/2023 0277980249 Mrs. K SAROJINI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-011/45
(Melila) 		1613011002NRG23150320232112815 17/03/2023 JAYA S 1613011002WL082491 JAYA S 00176 IDIB000C046 311 311 Processed 29/03/2023 0277980255 Mrs. JAYA S INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-011/47
(Melila) 		1613011002NRG23150320232112816 17/03/2023 PODIMOL 1613011002WL082491 PODIMOL 00176 IDIB000C046 933 933 Processed 29/03/2023 0277980248 PODIMOL . INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-013/91
(Melila) 		1613011002NRG23150320232112821 17/03/2023 SUSMMA GEORGE 1613011002WL082491 SUSMMA GEORGE 00176 IDIB000C046 933 933 Processed 29/03/2023 0277980254 Ms. SUSAMMA GEORGE INDIAN BANK(607105)
SubTotal 26435 26435
23 Vettikkavala KL-13-011-002-011/126
(Melila) 		1613011002NRG23150320232112791 17/03/2023 RADHA T 1613011002WL082491 RADHA T 00177 IOBA0001155 1555 1555 Processed 29/03/2023 0277980263 Mrs. RADHA T INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-011/133
(Melila) 		1613011002NRG23150320232112792 17/03/2023 RADHAKRISHNAPILLAI G 1613011002WL082491 RADHAKRISHNAPILLAI G 00177 IOBA0001155 622 622 Processed 29/03/2023 0277980270 RADHAKRISHNA PILLAI,INDIRABAI INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-011/158
(Melila) 		1613011002NRG23150320232112798 17/03/2023 NIRMALA AMMA S 1613011002WL082491 NIRMALA AMMA S 00177 IOBA0001155 933 933 Processed 29/03/2023 0277980257 S NIRMALA AMMA INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-011/163
(Melila) 		1613011002NRG23150320232112799 17/03/2023 YOHANNAN T K 1613011002WL082491 YOHANNAN T K 00177 IOBA0001155 933 933 Processed 29/03/2023 0277980258 YOHANNAN INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-011/183
(Melila) 		1613011002NRG23150320232112801 17/03/2023 DIVYA SAROJINI 1613011002WL082491 DIVYA SAROJINI 00177 IOBA0001155 1244 1244 Processed 29/03/2023 0277980272 DIVYA . INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-011/186
(Melila) 		1613011002NRG23150320232112802 17/03/2023 CHANDRIKA 1613011002WL082491 CHANDRIKA 00177 IOBA0001155 1866 1866 Processed 29/03/2023 0277980260 CHANDRIKA INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-011/194
(Melila) 		1613011002NRG23150320232112804 17/03/2023 JAYAMOL 1613011002WL082491 JAYAMOL 00177 IOBA0001155 1244 1244 Processed 29/03/2023 0277980261 JAYAMOL INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-011/219
(Melila) 		1613011002NRG23150320232112806 17/03/2023 KOCHUCHERUKKAN K 1613011002WL082491 KOCHUCHERUKKAN K 00177 IOBA0001155 1555 1555 Processed 29/03/2023 0277980285 KOCHUCHERUKKAN K INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-011/224
(Melila) 		1613011002NRG23150320232112808 17/03/2023 REJANI C 1613011002WL082491 REJANI C 00177 IOBA0001155 1244 1244 Processed 29/03/2023 0277980276 RAJANI C . INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-011/234
(Melila) 		1613011002NRG23150320232112811 17/03/2023 VIJAYASREE V 1613011002WL082491 VIJAYASREE V 00177 IOBA0001155 311 311 Processed 29/03/2023 0277980275 VIJAYASREE V INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-011/272
(Melila) 		1613011002NRG23150320232112814 17/03/2023 SREEJA R 1613011002WL082491 SREEJA R 00177 IOBA0001155 622 622 Processed 29/03/2023 0277980284 SREEJA R INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-011/51
(Melila) 		1613011002NRG23150320232112817 17/03/2023 RADHA P 1613011002WL082491 RADHA P 00177 IOBA0001155 311 311 Processed 29/03/2023 0277980264 Mrs. RADHA . INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-011/56
(Melila) 		1613011002NRG23150320232112818 17/03/2023 REMA M 1613011002WL082491 REMA M 00177 IOBA0001155 1866 1866 Processed 29/03/2023 0277980259 Mrs. REMA M INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-011/78
(Melila) 		1613011002NRG23150320232112819 17/03/2023 USHA 1613011002WL082491 USHA 00177 IOBA0001155 1555 1555 Processed 29/03/2023 0277980265 Mrs. USHA L INDIAN BANK(607105)
SubTotal 15861 15861
37 Vettikkavala KL-13-011-002-011/237
(Melila) 		1613011002NRG23150320232112812 17/03/2023 SUSEELA 1613011002WL082491 SUSEELA 00415 SBIN0005047 1244 1244 Processed 30/03/2023 0277980286 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
38 Vettikkavala KL-13-011-002-011/133
(Melila) 		1613011002NRG23150320232112793 17/03/2023 INDIRA BAI 1613011002WL082491 INDIRA BAI 00415 SBIN0013315 311 311 Processed 30/03/2023 0277980277 MRS INDIRA BAI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-011/142
(Melila) 		1613011002NRG23150320232112794 17/03/2023 SUDHA THULASEEDHARAN 1613011002WL082491 SUDHA THULASEEDHARAN 00415 SBIN0013315 1866 1866 Processed 30/03/2023 0277980262 SUDHA THULASEEDHARAN STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-011/211
(Melila) 		1613011002NRG23150320232112805 17/03/2023 OMANA AMMA K 1613011002WL082491 OMANA AMMA K 00415 SBIN0013315 1866 1866 Processed 30/03/2023 0277980287 OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 4043 4043
41 Vettikkavala KL-13-011-002-012/151
(Melila) 		1613011002NRG23150320232112820 17/03/2023 ASWATHY M 1613011002WL082491 ASWATHY M 00415 SBIN0070272 933 933 Processed 30/03/2023 0277980288 MISS ASWATHY M STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 50382 50382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_170323APB_FTO_1132459 Federal Bank FDRL0001036 KOTTARAKKARA 1866
2 Vettikkavala KL1613011002_170323APB_FTO_1132459 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 26435
3 Vettikkavala KL1613011002_170323APB_FTO_1132459 Indian Overseas Bank IOBA0001155 VETTIKAVALA 15861
4 Vettikkavala KL1613011002_170323APB_FTO_1132459 State Bank Of India SBIN0005047 KOTTARAKARA 1244
5 Vettikkavala KL1613011002_170323APB_FTO_1132459 State Bank Of India SBIN0013315 KUNNICODE 4043
6 Vettikkavala KL1613011002_170323APB_FTO_1132459 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 933

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