Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:40:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_120723APB_FTO_292943
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-13-011-002-001/50
(Melila) 		1613011002NRG24070720230514979 12/07/2023 A KUNJAMMA 1613011002WL021663 A KUNJAMMA 00176 IDIB000C046 666 666 Processed 17/07/2023 3507631941 KUNJAMMA O CANARA BANK(508532)
2 Vettikkavala KL-13-011-002-010/171
(Melila) 		1613011002NRG24070720230514980 12/07/2023 NARAYANAN M REMANI 1613011002WL021663 NARAYANAN M REMANI 00176 IDIB000C046 333 333 Processed 17/07/2023 3507631927 RAMANI NARAYANAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-012/11
(Melila) 		1613011002NRG24070720230514983 12/07/2023 S JAYASREE 1613011002WL021663 S JAYASREE 00176 IDIB000C046 666 666 Processed 17/07/2023 3507631936 Mrs. S JAYASREE INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-012/12
(Melila) 		1613011002NRG24070720230514984 12/07/2023 VALSALA 1613011002WL021663 VALSALA 00176 IDIB000C046 666 666 Processed 17/07/2023 3507631940 Mrs. VALSALA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/148
(Melila) 		1613011002NRG24070720230514986 12/07/2023 PRABHA S 1613011002WL021663 PRABHA S 00176 IDIB000C046 666 666 Processed 17/07/2023 3507631931 Mrs. Prabha S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/15
(Melila) 		1613011002NRG24070720230514987 12/07/2023 C RADHA 1613011002WL021663 C RADHA 00176 IDIB000C046 666 666 Processed 17/07/2023 3507631935 Mrs. C RADHA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/17
(Melila) 		1613011002NRG24070720230514989 12/07/2023 GEETHA KUMARY 1613011002WL021663 GEETHA KUMARY 00176 IDIB000C046 333 333 Processed 17/07/2023 3507631942 GEETHA KUMARY R INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-012/192
(Melila) 		1613011002NRG24070720230514991 12/07/2023 KOCHUCHERUKKAN 1613011002WL021663 KOCHUCHERUKKAN 00176 IDIB000C046 666 666 Processed 17/07/2023 3507631956 Mr. KOCHUCHERUKKAN R INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/194
(Melila) 		1613011002NRG24070720230514992 12/07/2023 B ROSAMMA 1613011002WL021663 B ROSAMMA 00176 IDIB000C046 333 333 Processed 17/07/2023 3507631957 Mrs. B ROSAMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/21
(Melila) 		1613011002NRG24070720230514994 12/07/2023 VIJAYASREE T 1613011002WL021663 VIJAYASREE T 00176 IDIB000C046 666 666 Processed 17/07/2023 3507631937 VIJAYASREE KALESH INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-012/22
(Melila) 		1613011002NRG24070720230514995 12/07/2023 JAYA 1613011002WL021663 JAYA 00176 IDIB000C046 666 666 Processed 17/07/2023 3507631938 Mrs. Jaya B . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/241
(Melila) 		1613011002NRG24070720230514996 12/07/2023 SHYLAJA 1613011002WL021663 SHYLAJA 00176 IDIB000C046 666 666 Processed 17/07/2023 3507631929 Mrs. Shylaja P K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/245
(Melila) 		1613011002NRG24070720230514998 12/07/2023 ASWATHY 1613011002WL021663 ASWATHY 00176 IDIB000C046 666 666 Processed 17/07/2023 3507631958 Mrs. ASWATHY . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/262
(Melila) 		1613011002NRG24070720230514999 12/07/2023 BEENA S 1613011002WL021663 BEENA S 00176 IDIB000C046 666 666 Processed 17/07/2023 3507631939 BEENA S INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-012/313
(Melila) 		1613011002NRG24070720230515000 12/07/2023 ANILA J 1613011002WL021663 ANILA J 00176 IDIB000C046 333 333 Processed 17/07/2023 3507631960 ANILA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 Vettikkavala KL-13-011-002-012/55
(Melila) 		1613011002NRG24070720230515002 12/07/2023 SAUDHAMINI R 1613011002WL021663 SAUDHAMINI R 00176 IDIB000C046 666 666 Processed 17/07/2023 3507631943 Mrs. SAUDHAMINI R INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-012/66
(Melila) 		1613011002NRG24070720230515003 12/07/2023 RATNAMMA 1613011002WL021663 RATNAMMA 00176 IDIB000C046 666 666 Processed 17/07/2023 3507631932 RATHNAMMA INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-013/125
(Melila) 		1613011002NRG24070720230515005 12/07/2023 SREE DEVI AMMA 1613011002WL021663 SREE DEVI AMMA 00176 IDIB000C046 333 333 Processed 17/07/2023 3507631928 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-013/20
(Melila) 		1613011002NRG24070720230515006 12/07/2023 USHA DEVI AMMA 1613011002WL021663 USHA DEVI AMMA 00176 IDIB000C046 666 666 Processed 17/07/2023 3507631944 Mrs. Usha Kumari INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-013/259
(Melila) 		1613011002NRG24070720230515008 12/07/2023 SUDHAKARAN PILLAI 1613011002WL021663 SUDHAKARAN PILLAI 00176 IDIB000C046 666 666 Processed 17/07/2023 3507631955 Mr. SUDHAKARAN PILLAI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-013/261
(Melila) 		1613011002NRG24070720230515009 12/07/2023 SUMATHI S 1613011002WL021663 SUMATHI S 00176 IDIB000C046 666 666 Processed 17/07/2023 3507631954 Mrs. S SUMATHI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-013/85
(Melila) 		1613011002NRG24070720230515012 12/07/2023 RADHAMANI D 1613011002WL021663 RADHAMANI D 00176 IDIB000C046 666 666 Processed 17/07/2023 3507631962 RADHAMANI D INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-013/89
(Melila) 		1613011002NRG24070720230515013 12/07/2023 SOBHA KUMARI 1613011002WL021663 SOBHA KUMARI 00176 IDIB000C046 666 666 Processed 17/07/2023 3507631933 Mrs. R Sobhana kumari INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-014/160
(Melila) 		1613011002NRG24070720230515014 12/07/2023 SHEELAKUMARI S 1613011002WL021663 SHEELAKUMARI S 00176 IDIB000C046 666 666 Processed 17/07/2023 3507631934 SHEELA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14319 14319
25 Vettikkavala KL-13-011-002-010/278
(Melila) 		1613011002NRG24070720230514981 12/07/2023 SUJA N 1613011002WL021663 SUJA N 00176 IDIB000R034 666 666 Processed 17/07/2023 3507631930 Mrs. SUJA N INDIAN BANK(607105)
SubTotal 666 666
26 Vettikkavala KL-13-011-002-012/100
(Melila) 		1613011002NRG24070720230514982 12/07/2023 SINDHU P 1613011002WL021663 SINDHU P 00177 IOBA0001155 666 666 Processed 17/07/2023 3507631949 SINDHU P INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-012/134
(Melila) 		1613011002NRG24070720230514985 12/07/2023 GEETHA C 1613011002WL021663 GEETHA C 00177 IOBA0001155 666 666 Processed 17/07/2023 3507631961 GEETHA C INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-012/157
(Melila) 		1613011002NRG24070720230514988 12/07/2023 USHA R 1613011002WL021663 USHA R 00177 IOBA0001155 666 666 Processed 17/07/2023 3507631947 USHA R INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-012/178
(Melila) 		1613011002NRG24070720230514990 12/07/2023 SUDAHKUMARI 1613011002WL021663 SUDAHKUMARI 00177 IOBA0001155 666 666 Processed 17/07/2023 3507631950 SUDHAKUMARI INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-012/53
(Melila) 		1613011002NRG24070720230515001 12/07/2023 AMPILI AMMA C 1613011002WL021663 AMPILI AMMA C 00177 IOBA0001155 666 666 Processed 17/07/2023 3507631951 AMPILI AMMA C INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-012/97
(Melila) 		1613011002NRG24070720230515004 12/07/2023 KUNJUPENNU 1613011002WL021663 KUNJUPENNU 00177 IOBA0001155 333 333 Processed 17/07/2023 3507631952 KUNJUPENNU INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-013/255
(Melila) 		1613011002NRG24070720230515007 12/07/2023 THANKAMANIAMMA 1613011002WL021663 THANKAMANIAMMA 00177 IOBA0001155 666 666 Processed 17/07/2023 3507631946 THANKAMONY AMMA R INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-013/282
(Melila) 		1613011002NRG24070720230515010 12/07/2023 SREEDEVI AMMA 1613011002WL021663 SREEDEVI AMMA 00177 IOBA0001155 333 333 Processed 17/07/2023 3507631945 SREEDEVI AMMA B INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-013/80
(Melila) 		1613011002NRG24070720230515011 12/07/2023 THANKAMANI AMMAL 1613011002WL021663 THANKAMANI AMMAL 00177 IOBA0001155 333 333 Processed 17/07/2023 3507631948 THANKAMANI AMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
35 Vettikkavala KL-13-011-002-012/244
(Melila) 		1613011002NRG24070720230514997 12/07/2023 JESSY VARGHESE 1613011002WL021663 JESSY VARGHESE 00415 SBIN0070272 666 666 Processed 17/07/2023 3507631959 MRS JESSY VARGHESE STATE BANK OF INDIA(508548)
SubTotal 666 666
36 Vettikkavala KL-13-011-002-012/197
(Melila) 		1613011002NRG24070720230514993 12/07/2023 BIJU S 1613011002WL021663 BIJU S 00468 UBIN0552801 666 666 Processed 17/07/2023 3507631953 BIJU UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_120723APB_FTO_292943 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 14319
2 Vettikkavala KL1613011002_120723APB_FTO_292943 Indian Bank IDIB000R034 RANDALAMOODU 666
3 Vettikkavala KL1613011002_120723APB_FTO_292943 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4995
4 Vettikkavala KL1613011002_120723APB_FTO_292943 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
5 Vettikkavala KL1613011002_120723APB_FTO_292943 Union Bank of India UBIN0552801 KOTTARAKKARA 666

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