Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:41:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_160923APB_FTO_485029
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-13-011-002-004/272
(Melila) 		1613011002NRG24130920230962684 16/09/2023 SOORYA G 1613011002WL039578 SOORYA G 00176 IDIB000C046 333 333 Processed 09/11/2023 7269308219 SURYA G INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-004/272
(Melila) 		1613011002NRG24130920230962685 16/09/2023 SURENDRAN 1613011002WL039578 SURENDRAN 00176 IDIB000C046 333 333 Processed 09/11/2023 7269308223 Mr. SURENDRAN INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/19
(Melila) 		1613011002NRG24130920230962686 16/09/2023 KUNJUMOL 1613011002WL039578 KUNJUMOL 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7269308226 Mrs. KUNJUMOLE . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-009/215
(Melila) 		1613011002NRG24130920230962687 16/09/2023 UMA S 1613011002WL039578 UMA S 00176 IDIB000C046 333 333 Processed 09/11/2023 7269308214 Mrs. UMA S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-009/262
(Melila) 		1613011002NRG24130920230962688 16/09/2023 Lekshmi 1613011002WL039578 Lekshmi 00176 IDIB000C046 999 999 Processed 09/11/2023 7269308216 Mrs. LEKSHMI K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-010/223
(Melila) 		1613011002NRG24130920230962689 16/09/2023 SAVITHRI 1613011002WL039578 SAVITHRI 00176 IDIB000C046 999 999 Processed 09/11/2023 7269308209 Mrs. SAVITHRI K INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-010/49
(Melila) 		1613011002NRG24130920230962691 16/09/2023 THANAKAMMA 1613011002WL039578 THANAKAMMA 00176 IDIB000C046 666 666 Processed 09/11/2023 7269308225 Mrs. Thankamma K INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-010/56
(Melila) 		1613011002NRG24130920230962692 16/09/2023 REMADEVI 1613011002WL039578 REMADEVI 00176 IDIB000C046 333 333 Processed 09/11/2023 7269308233 Mrs. Remadevi R INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-010/57
(Melila) 		1613011002NRG24130920230962693 16/09/2023 OMANA 1613011002WL039578 OMANA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7269308227 Mrs. OMANA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-010/62
(Melila) 		1613011002NRG24130920230962695 16/09/2023 DEVAKI P 1613011002WL039578 DEVAKI P 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7269308210 Mrs. DEVAKI P INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-011/118
(Melila) 		1613011002NRG24130920230962696 16/09/2023 SYAMALA 1613011002WL039578 SYAMALA 00176 IDIB000C046 666 666 Processed 09/11/2023 7269308230 Mrs. SYAMALA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-011/149
(Melila) 		1613011002NRG24130920230962700 16/09/2023 AJITHA T 1613011002WL039578 AJITHA T 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7269308217 Mrs. AJITHA T INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-011/162
(Melila) 		1613011002NRG24130920230962703 16/09/2023 BABY AMMA 1613011002WL039578 BABY AMMA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7269308213 Mrs. BABY AMMA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-011/179
(Melila) 		1613011002NRG24130920230962705 16/09/2023 RAMACHANDRAN PILLAI K 1613011002WL039578 RAMACHANDRAN PILLAI K 00176 IDIB000C046 999 999 Processed 09/11/2023 7269308229 Mr. RAMACHANDRAN PILLAI K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-011/181
(Melila) 		1613011002NRG24130920230962706 16/09/2023 RAJAMMA T 1613011002WL039578 RAJAMMA T 00176 IDIB000C046 999 999 Processed 09/11/2023 7269308212 Mrs. Rajamma T INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-011/187
(Melila) 		1613011002NRG24130920230962707 16/09/2023 THAMPI 1613011002WL039578 THAMPI 00176 IDIB000C046 999 999 Processed 09/11/2023 7269308211 Mr. Thambi S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-011/188
(Melila) 		1613011002NRG24130920230962708 16/09/2023 SWAPNA G 1613011002WL039578 SWAPNA G 00176 IDIB000C046 333 333 Processed 09/11/2023 7269308218 Mrs. G SWAPNA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-011/230
(Melila) 		1613011002NRG24130920230962714 16/09/2023 Soumya Ratheesh 1613011002WL039578 Soumya Ratheesh 00176 IDIB000C046 333 333 Processed 09/11/2023 7269308215 SOUMYA RATHEESH INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-011/45
(Melila) 		1613011002NRG24130920230962717 16/09/2023 JAYA S 1613011002WL039578 JAYA S 00176 IDIB000C046 666 666 Processed 09/11/2023 7269308232 Mrs. JAYA S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-011/47
(Melila) 		1613011002NRG24130920230962718 16/09/2023 PODIMOL 1613011002WL039578 PODIMOL 00176 IDIB000C046 666 666 Processed 09/11/2023 7269308224 PODIMOL . INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-011/9
(Melila) 		1613011002NRG24130920230962722 16/09/2023 LISSY 1613011002WL039578 LISSY 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7269308228 Mrs. LISY INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-013/91
(Melila) 		1613011002NRG24130920230962723 16/09/2023 SUSMMA GEORGE 1613011002WL039578 SUSMMA GEORGE 00176 IDIB000C046 999 999 Processed 09/11/2023 7269308231 Ms. SUSAMMA GEORGE INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-015/3
(Melila) 		1613011002NRG24130920230962724 16/09/2023 KUNJAMMA 1613011002WL039578 KUNJAMMA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7269308222 KUNJAMMA BABU FEDERAL BANK(607165)
SubTotal 19980 19980
24 Vettikkavala KL-13-011-002-010/49
(Melila) 		1613011002NRG24130920230962690 16/09/2023 SURENDRAN S 1613011002WL039578 SURENDRAN S 00177 IOBA0001155 999 999 Processed 09/11/2023 7269308221 SURENDRAN S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-002-010/59
(Melila) 		1613011002NRG24130920230962694 16/09/2023 JANITHA S 1613011002WL039578 JANITHA S 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7269308204 JANITHA S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-011/126
(Melila) 		1613011002NRG24130920230962697 16/09/2023 RADHA T 1613011002WL039578 RADHA T 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7269308237 Mrs. RADHA T INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-011/158
(Melila) 		1613011002NRG24130920230962702 16/09/2023 LEKHA P 1613011002WL039578 LEKHA P 00177 IOBA0001155 333 333 Processed 09/11/2023 7269308201 LEKHA P INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-011/158
(Melila) 		1613011002NRG24130920230962701 16/09/2023 NIRMALA AMMA S 1613011002WL039578 NIRMALA AMMA S 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7269308234 S NIRMALA AMMA INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-011/163
(Melila) 		1613011002NRG24130920230962704 16/09/2023 YOHANNAN T K 1613011002WL039578 YOHANNAN T K 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7269308238 YOHANNAN INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-011/190
(Melila) 		1613011002NRG24130920230962709 16/09/2023 SREEKALA M 1613011002WL039578 SREEKALA M 00177 IOBA0001155 333 333 Processed 09/11/2023 7269308235 SREEKALA M INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-011/194
(Melila) 		1613011002NRG24130920230962710 16/09/2023 JAYAMOL 1613011002WL039578 JAYAMOL 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7269308241 JAYAMOL INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-011/219
(Melila) 		1613011002NRG24130920230962712 16/09/2023 KOCHUCHERUKKAN K 1613011002WL039578 KOCHUCHERUKKAN K 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7269308240 KOCHUCHERUKKAN K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-002-011/224
(Melila) 		1613011002NRG24130920230962713 16/09/2023 REJANI C 1613011002WL039578 REJANI C 00177 IOBA0001155 333 333 Processed 09/11/2023 7269308203 RAJANI C . INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-011/234
(Melila) 		1613011002NRG24130920230962715 16/09/2023 VIJAYASREE V 1613011002WL039578 VIJAYASREE V 00177 IOBA0001155 999 999 Processed 09/11/2023 7269308236 VIJAYASREE V INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-011/272
(Melila) 		1613011002NRG24130920230962716 16/09/2023 SREEJA R 1613011002WL039578 SREEJA R 00177 IOBA0001155 999 999 Processed 09/11/2023 7269308202 SREEJA R INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-011/51
(Melila) 		1613011002NRG24130920230962719 16/09/2023 RADHA P 1613011002WL039578 RADHA P 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7269308205 Mrs. RADHA . INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-011/56
(Melila) 		1613011002NRG24130920230962720 16/09/2023 REMA M 1613011002WL039578 REMA M 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7269308239 Mrs. REMA M INDIAN BANK(607105)
38 Vettikkavala KL-13-011-002-011/78
(Melila) 		1613011002NRG24130920230962721 16/09/2023 USHA 1613011002WL039578 USHA 00177 IOBA0001155 999 999 Processed 09/11/2023 7269308206 Mrs. USHA L INDIAN BANK(607105)
SubTotal 15651 15651
39 Vettikkavala KL-13-011-002-011/133
(Melila) 		1613011002NRG24130920230962698 16/09/2023 INDIRA BAI 1613011002WL039578 INDIRA BAI 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7269308207 MRS INDIRA BAI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-011/142
(Melila) 		1613011002NRG24130920230962699 16/09/2023 SUDHA THULASEEDHARAN 1613011002WL039578 SUDHA THULASEEDHARAN 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7269308220 SUDHA THULASEEDHARAN STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-011/211
(Melila) 		1613011002NRG24130920230962711 16/09/2023 OMANA AMMA K 1613011002WL039578 OMANA AMMA K 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7269308208 OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_160923APB_FTO_485029 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 19980
2 Vettikkavala KL1613011002_160923APB_FTO_485029 Indian Overseas Bank IOBA0001155 VETTIKAVALA 15651
3 Vettikkavala KL1613011002_160923APB_FTO_485029 State Bank Of India SBIN0013315 KUNNICODE 3996

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