Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:45:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_180723APB_FTO_307399
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) 		1613011002NRG24130720230541469 18/07/2023 SREELATHA VISWANATH 1613011002WL022800 SREELATHA VISWANATH 00176 IDIB000C046 666 666 Processed 28/07/2023 3949047966 Mr. Sreelatha Viswanath INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-004/12
(Melila) 		1613011002NRG24130720230541470 18/07/2023 MINIMOLE 1613011002WL022800 MINIMOLE 00176 IDIB000C046 333 333 Processed 28/07/2023 3949047967 Mrs. MINIMOLE . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/15
(Melila) 		1613011002NRG24130720230541473 18/07/2023 REMA L 1613011002WL022800 REMA L 00176 IDIB000C046 999 999 Processed 28/07/2023 3949047965 Mrs. Rema L INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/22
(Melila) 		1613011002NRG24130720230541478 18/07/2023 PRINCY 1613011002WL022800 PRINCY 00176 IDIB000C046 333 333 Processed 28/07/2023 3949047968 MRS PRINCY THOMAS STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-004/237
(Melila) 		1613011002NRG24130720230541481 18/07/2023 DASAMMA 1613011002WL022800 DASAMMA 00176 IDIB000C046 999 999 Processed 28/07/2023 3949047998 Mrs. DASAMMA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-004/239
(Melila) 		1613011002NRG24130720230541482 18/07/2023 MIN I KUMARI AMMA 1613011002WL022800 MIN I KUMARI AMMA 00176 IDIB000C046 999 999 Processed 28/07/2023 3949047969 MRS MINIKUMARI L STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-004/240
(Melila) 		1613011002NRG24130720230541483 18/07/2023 GEETHA KUMARI 1613011002WL022800 GEETHA KUMARI 00176 IDIB000C046 999 999 Processed 28/07/2023 3949047970 MRS GEETHA KUMARI K STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-002-004/266
(Melila) 		1613011002NRG24130720230541485 18/07/2023 MARIYAMMA 1613011002WL022800 MARIYAMMA 00176 IDIB000C046 999 999 Processed 28/07/2023 3949047997 Mrs. MARIAMMA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-004/286
(Melila) 		1613011002NRG24130720230541487 18/07/2023 VASANTHA KUMARI 1613011002WL022800 VASANTHA KUMARI 00176 IDIB000C046 666 666 Processed 28/07/2023 3949047999 Mrs. VASANTHA KUMARI . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-004/52
(Melila) 		1613011002NRG24130720230541499 18/07/2023 BANYAN H 1613011002WL022800 BANYAN H 00176 IDIB000C046 999 999 Processed 28/07/2023 3949047971 Mr. Benyan INDIAN BANK(607105)
SubTotal 7992 7992
11 Vettikkavala KL-13-011-002-004/126
(Melila) 		1613011002NRG24130720230541471 18/07/2023 ANIYAMMA G 1613011002WL022800 ANIYAMMA G 00177 IOBA0001155 999 999 Processed 28/07/2023 3949047984 MRS ANIYAMMA G STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-002-004/145
(Melila) 		1613011002NRG24130720230541472 18/07/2023 SAROJINI N 1613011002WL022800 SAROJINI N 00177 IOBA0001155 999 999 Processed 28/07/2023 3949047976 SAROJINI SREEDHARAN KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-002-004/159
(Melila) 		1613011002NRG24130720230541474 18/07/2023 KUNJUMOL 1613011002WL022800 KUNJUMOL 00177 IOBA0001155 999 999 Processed 28/07/2023 3949047977 MRS KUNJUMOL STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-004/17
(Melila) 		1613011002NRG24130720230541475 18/07/2023 USHAKUMARY P 1613011002WL022800 USHAKUMARY P 00177 IOBA0001155 999 999 Processed 28/07/2023 3949047979 USHAKUMARY P INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-004/19
(Melila) 		1613011002NRG24130720230541476 18/07/2023 BABU C 1613011002WL022800 BABU C 00177 IOBA0001155 999 999 Processed 28/07/2023 3949047975 BABU C INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-004/21
(Melila) 		1613011002NRG24130720230541477 18/07/2023 JIJIMOL K 1613011002WL022800 JIJIMOL K 00177 IOBA0001155 666 666 Processed 28/07/2023 3949047978 JIJIMOL K INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-004/23
(Melila) 		1613011002NRG24130720230541480 18/07/2023 VALSALA G 1613011002WL022800 VALSALA G 00177 IOBA0001155 999 999 Processed 28/07/2023 3949047980 Mrs. G Valsala INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-004/26
(Melila) 		1613011002NRG24130720230541484 18/07/2023 LEELAMMA L 1613011002WL022800 LEELAMMA L 00177 IOBA0001155 999 999 Processed 28/07/2023 3949047985 Mrs. LEELAMMA . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-004/27
(Melila) 		1613011002NRG24130720230541486 18/07/2023 SUSAMMABIJU 1613011002WL022800 SUSAMMABIJU 00177 IOBA0001155 999 999 Processed 28/07/2023 3949047972 Mrs. SUSAMMA BIJU INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-004/291
(Melila) 		1613011002NRG24130720230541488 18/07/2023 ANNAMMA 1613011002WL022800 ANNAMMA 00177 IOBA0001155 666 666 Processed 28/07/2023 3949047992 ANNAMMA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-004/30
(Melila) 		1613011002NRG24130720230541489 18/07/2023 MONI JOHNSON 1613011002WL022800 MONI JOHNSON 00177 IOBA0001155 999 999 Processed 28/07/2023 3949047974 MONI JOHNSON INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-004/304
(Melila) 		1613011002NRG24130720230541490 18/07/2023 SOSAMMA 1613011002WL022800 SOSAMMA 00177 IOBA0001155 333 333 Processed 28/07/2023 3949047993 SOSAMMA . INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-004/36
(Melila) 		1613011002NRG24130720230541492 18/07/2023 PENNAMMA MATHEW 1613011002WL022800 PENNAMMA MATHEW 00177 IOBA0001155 999 999 Processed 28/07/2023 3949047986 PENNAMMA INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-004/370
(Melila) 		1613011002NRG24130720230541493 18/07/2023 MARIYA ZAKKARIYA 1613011002WL022800 MARIYA ZAKKARIYA 00177 IOBA0001155 999 999 Processed 28/07/2023 3949047994 MARIYA ZAKKARIYA INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-004/382
(Melila) 		1613011002NRG24130720230541494 18/07/2023 MARYKUTTY 1613011002WL022800 MARYKUTTY 00177 IOBA0001155 333 333 Processed 28/07/2023 3949047973 MRS MARY KUTTY STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-002-004/39
(Melila) 		1613011002NRG24130720230541495 18/07/2023 ALICE JOHN 1613011002WL022800 ALICE JOHN 00177 IOBA0001155 999 999 Processed 28/07/2023 3949047987 Mr. ALICE JOHN CENTRAL BANK OF INDIA(607115)
27 Vettikkavala KL-13-011-002-004/47
(Melila) 		1613011002NRG24130720230541496 18/07/2023 YESUMATHY 1613011002WL022800 YESUMATHY 00177 IOBA0001155 666 666 Processed 28/07/2023 3949047988 YESUMATHY INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-004/48
(Melila) 		1613011002NRG24130720230541497 18/07/2023 LISY MOL T 1613011002WL022800 LISY MOL T 00177 IOBA0001155 999 999 Processed 28/07/2023 3949047982 LISY MOL T INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-004/51
(Melila) 		1613011002NRG24130720230541498 18/07/2023 LILLIKUTTY A 1613011002WL022800 LILLIKUTTY A 00177 IOBA0001155 999 999 Processed 28/07/2023 3949047990 LILLIKUTTY A INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-004/7
(Melila) 		1613011002NRG24130720230541500 18/07/2023 PADMANABHA PILLAI 1613011002WL022800 PADMANABHA PILLAI 00177 IOBA0001155 666 666 Processed 28/07/2023 3949047983 PADMANABHA PILLAI INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-004/80
(Melila) 		1613011002NRG24130720230541501 18/07/2023 SALI 1613011002WL022800 SALI 00177 IOBA0001155 333 333 Processed 28/07/2023 3949047989 SALI Y INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-004/81
(Melila) 		1613011002NRG24130720230541502 18/07/2023 ALICE 1613011002WL022800 ALICE 00177 IOBA0001155 666 666 Processed 28/07/2023 3949047991 ALICE Y INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-004/84
(Melila) 		1613011002NRG24130720230541503 18/07/2023 NAYOMI A 1613011002WL022800 NAYOMI A 00177 IOBA0001155 999 999 Processed 28/07/2023 3949047981 Mrs. NAYOMI A INDIAN BANK(607105)
SubTotal 19314 19314
34 Vettikkavala KL-13-011-002-004/223
(Melila) 		1613011002NRG24130720230541479 18/07/2023 THANKAPPAN 1613011002WL022800 THANKAPPAN 00415 SBIN0013315 666 666 Processed 28/07/2023 3949047996 MR THANKAPPAN SORAMAN STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-004/321
(Melila) 		1613011002NRG24130720230541491 18/07/2023 ASHA BABY 1613011002WL022800 ASHA BABY 00415 SBIN0013315 666 666 Processed 29/07/2023 3949047995 ASHA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_180723APB_FTO_307399 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7992
2 Vettikkavala KL1613011002_180723APB_FTO_307399 Indian Overseas Bank IOBA0001155 VETTIKAVALA 19314
3 Vettikkavala KL1613011002_180723APB_FTO_307399 State Bank Of India SBIN0013315 KUNNICODE 1332

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