Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:09:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_111223APB_FTO_816506
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-13-011-002-001/245
(Melila) 		1613011002NRG24081220231650008 11/12/2023 JOY K 1613011002WL070583 JOY K 00045 BARB0KOTTAR 666 666 Processed 12/03/2024 1662729325 JOY K BANK OF BARODA(606985)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-001/315
(Melila) 		1613011002NRG24081220231650012 11/12/2023 Ammini 1613011002WL070583 Ammini 00127 FDRL0001036 666 666 Processed 12/03/2024 1662729323 AMMINI THANKACHAN FEDERAL BANK(607165)
SubTotal 666 666
3 Vettikkavala KL-13-011-002-001/144
(Melila) 		1613011002NRG24081220231650002 11/12/2023 AMMINI THOMAS 1613011002WL070583 AMMINI THOMAS 00176 IDIB000C046 666 666 Processed 12/03/2024 1662729328 Mrs. AMMINI THOMAS INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-001/161
(Melila) 		1613011002NRG24081220231650003 11/12/2023 S MANOHARAN PILLAI 1613011002WL070583 S MANOHARAN PILLAI 00176 IDIB000C046 666 666 Processed 12/03/2024 1662729327 MANOHARAN PILLAI S INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-001/168
(Melila) 		1613011002NRG24081220231650004 11/12/2023 VIJAYAMMA P 1613011002WL070583 VIJAYAMMA P 00176 IDIB000C046 333 333 Processed 12/03/2024 1662729315 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-001/18
(Melila) 		1613011002NRG24081220231650005 11/12/2023 R BHARATHY 1613011002WL070583 R BHARATHY 00176 IDIB000C046 666 666 Processed 12/03/2024 1662729320 Mrs. R BHARATHY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-001/238
(Melila) 		1613011002NRG24081220231650007 11/12/2023 OMANA 1613011002WL070583 OMANA 00176 IDIB000C046 666 666 Processed 12/03/2024 1662729333 Mrs. OMANA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-001/246
(Melila) 		1613011002NRG24081220231650009 11/12/2023 RADHA M 1613011002WL070583 RADHA M 00176 IDIB000C046 666 666 Processed 12/03/2024 1662729329 RADHA M BANK OF BARODA(606985)
9 Vettikkavala KL-13-011-002-001/249
(Melila) 		1613011002NRG24081220231650010 11/12/2023 AMBILI R 1613011002WL070583 AMBILI R 00176 IDIB000C046 333 333 Processed 12/03/2024 1662729331 MRS AMBILI R STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-002-001/29
(Melila) 		1613011002NRG24081220231650011 11/12/2023 SALOMI 1613011002WL070583 SALOMI 00176 IDIB000C046 666 666 Processed 12/03/2024 1662729330 Mrs. Salomi INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-001/35
(Melila) 		1613011002NRG24081220231650013 11/12/2023 GOMATHY T 1613011002WL070583 GOMATHY T 00176 IDIB000C046 666 666 Processed 12/03/2024 1662729321 GOMATHY T INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-002-001/40
(Melila) 		1613011002NRG24081220231650014 11/12/2023 SULOCHANA 1613011002WL070583 SULOCHANA 00176 IDIB000C046 666 666 Processed 12/03/2024 1662729334 Mrs. SULOCHANA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-001/41
(Melila) 		1613011002NRG24081220231650015 11/12/2023 SINDHU 1613011002WL070583 SINDHU 00176 IDIB000C046 666 666 Processed 12/03/2024 1662729317 Ms. Sindhu L . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-001/45
(Melila) 		1613011002NRG24081220231650016 11/12/2023 ROSAMMA THANKACHAN 1613011002WL070583 ROSAMMA THANKACHAN 00176 IDIB000C046 666 666 Processed 12/03/2024 1662729316 ROSAMMA THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-002-001/46
(Melila) 		1613011002NRG24081220231650017 11/12/2023 LEELAMMA 1613011002WL070583 LEELAMMA 00176 IDIB000C046 666 666 Processed 12/03/2024 1662729319 Mrs. LEELAMMA . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-001/55
(Melila) 		1613011002NRG24081220231650018 11/12/2023 KUNJUMOLE PAPPACHAN 1613011002WL070583 KUNJUMOLE PAPPACHAN 00176 IDIB000C046 666 666 Processed 12/03/2024 1662729322 KUNJUMOLE PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-002-001/8
(Melila) 		1613011002NRG24081220231650019 11/12/2023 MARIYAMMA MATHEW 1613011002WL070583 MARIYAMMA MATHEW 00176 IDIB000C046 666 666 Processed 12/03/2024 1662729318 Mrs. Mariamma INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-001/83
(Melila) 		1613011002NRG24081220231650020 11/12/2023 LEELAMMA RAJAN 1613011002WL070583 LEELAMMA RAJAN 00176 IDIB000C046 666 666 Processed 12/03/2024 1662729326 LEELAMMA RAJAN INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-001/95
(Melila) 		1613011002NRG24081220231650021 11/12/2023 SHINY GEORGE 1613011002WL070583 SHINY GEORGE 00176 IDIB000C046 666 666 Processed 12/03/2024 1662729332 Mrs. SHINY BIJU INDIAN BANK(607105)
SubTotal 10656 10656
20 Vettikkavala KL-13-011-002-001/231
(Melila) 		1613011002NRG24081220231650006 11/12/2023 ASHAMOL 1613011002WL070583 ASHAMOL 00415 SBIN0005047 333 333 Processed 12/03/2024 1662729324 MRS ASHAMOL STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 12321 12321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_111223APB_FTO_816506 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 666
2 Vettikkavala KL1613011002_111223APB_FTO_816506 Federal Bank FDRL0001036 KOTTARAKKARA 666
3 Vettikkavala KL1613011002_111223APB_FTO_816506 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 10656
4 Vettikkavala KL1613011002_111223APB_FTO_816506 State Bank Of India SBIN0005047 KOTTARAKARA 333

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