Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:31:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_230223APB_FTO_1057931
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) 		1613011002NRG23220220231779780 23/02/2023 A KUNJAMMA 1613011002WL076368 A KUNJAMMA 00176 IDIB000C046 933 933 Processed 27/06/2023 2798685011 KUNJAMMA O CANARA BANK(508532)
2 Vettikkavala KL-13-011-002-010/171
(Melila) 		1613011002NRG23220220231779781 23/02/2023 NARAYANAN M REMANI 1613011002WL076368 NARAYANAN M REMANI 00176 IDIB000C046 1555 1555 Processed 27/06/2023 2798684997 RAMANI NARAYANAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-010/221
(Melila) 		1613011002NRG23220220231779782 23/02/2023 SUSAMMA 1613011002WL076368 SUSAMMA 00176 IDIB000C046 622 622 Processed 27/06/2023 2798685031 Mrs. SUSAMMA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-012/11
(Melila) 		1613011002NRG23220220231779785 23/02/2023 S JAYASREE 1613011002WL076368 S JAYASREE 00176 IDIB000C046 1555 1555 Processed 27/06/2023 2798685007 Mrs. S JAYASREE INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/14
(Melila) 		1613011002NRG23220220231779787 23/02/2023 SARASWATHY G 1613011002WL076368 SARASWATHY G 00176 IDIB000C046 1555 1555 Processed 27/06/2023 2798685013 Mrs. Saraswathy G INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/148
(Melila) 		1613011002NRG23220220231779788 23/02/2023 PRABHA S 1613011002WL076368 PRABHA S 00176 IDIB000C046 1555 1555 Processed 27/06/2023 2798685001 Mrs. Prabha S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/15
(Melila) 		1613011002NRG23220220231779789 23/02/2023 C RADHA 1613011002WL076368 C RADHA 00176 IDIB000C046 1244 1244 Processed 27/06/2023 2798685006 Mrs. C RADHA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/17
(Melila) 		1613011002NRG23220220231779791 23/02/2023 GEETHA KUMARY 1613011002WL076368 GEETHA KUMARY 00176 IDIB000C046 1244 1244 Processed 27/06/2023 2798685012 GEETHA KUMARY R INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-012/192
(Melila) 		1613011002NRG23220220231779792 23/02/2023 KOCHUCHERUKKAN 1613011002WL076368 KOCHUCHERUKKAN 00176 IDIB000C046 1244 1244 Processed 27/06/2023 2798685030 Mr. KOCHUCHERUKKAN R INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/194
(Melila) 		1613011002NRG23220220231779793 23/02/2023 B ROSAMMA 1613011002WL076368 B ROSAMMA 00176 IDIB000C046 622 622 Processed 27/06/2023 2798685032 Mrs. B ROSAMMA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/21
(Melila) 		1613011002NRG23220220231779795 23/02/2023 VIJAYASREE T 1613011002WL076368 VIJAYASREE T 00176 IDIB000C046 1555 1555 Processed 27/06/2023 2798685008 VIJAYASREE KALESH INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-012/22
(Melila) 		1613011002NRG23220220231779796 23/02/2023 JAYA 1613011002WL076368 JAYA 00176 IDIB000C046 933 933 Processed 27/06/2023 2798685009 Mrs. Jaya B . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/241
(Melila) 		1613011002NRG23220220231779797 23/02/2023 SHYLAJA 1613011002WL076368 SHYLAJA 00176 IDIB000C046 1244 1244 Processed 27/06/2023 2798684999 Mrs. Shylaja P K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/245
(Melila) 		1613011002NRG23220220231779799 23/02/2023 ASWATHY 1613011002WL076368 ASWATHY 00176 IDIB000C046 622 622 Processed 27/06/2023 2798685033 Mrs. ASWATHY . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/262
(Melila) 		1613011002NRG23220220231779801 23/02/2023 BEENA S 1613011002WL076368 BEENA S 00176 IDIB000C046 1555 1555 Processed 27/06/2023 2798685010 BEENA S INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-012/313
(Melila) 		1613011002NRG23220220231779802 23/02/2023 ANILA J 1613011002WL076368 ANILA J 00176 IDIB000C046 622 622 Processed 27/06/2023 2798685035 ANILA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 Vettikkavala KL-13-011-002-012/55
(Melila) 		1613011002NRG23220220231779803 23/02/2023 SAUDHAMINI R 1613011002WL076368 SAUDHAMINI R 00176 IDIB000C046 1555 1555 Processed 27/06/2023 2798685014 Mrs. SAUDHAMINI R INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-012/66
(Melila) 		1613011002NRG23220220231779804 23/02/2023 RATNAMMA 1613011002WL076368 RATNAMMA 00176 IDIB000C046 1244 1244 Processed 27/06/2023 2798685002 RATHNAMMA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-012/75
(Melila) 		1613011002NRG23220220231779805 23/02/2023 GEETHA KUMARY 1613011002WL076368 GEETHA KUMARY 00176 IDIB000C046 933 933 Processed 27/06/2023 2798685027 Mrs. GEETHA KUMARY INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-013/125
(Melila) 		1613011002NRG23220220231779807 23/02/2023 SREE DEVI AMMA 1613011002WL076368 SREE DEVI AMMA 00176 IDIB000C046 933 933 Processed 27/06/2023 2798684998 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-013/16
(Melila) 		1613011002NRG23220220231779808 23/02/2023 SARASWATHI AMMA K 1613011002WL076368 SARASWATHI AMMA K 00176 IDIB000C046 1244 1244 Processed 27/06/2023 2798685016 Mrs. SARASWATHI AMMA.K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-013/20
(Melila) 		1613011002NRG23220220231779809 23/02/2023 USHA DEVI AMMA 1613011002WL076368 USHA DEVI AMMA 00176 IDIB000C046 1555 1555 Processed 27/06/2023 2798685015 Mrs. Usha Kumari INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-013/259
(Melila) 		1613011002NRG23220220231779811 23/02/2023 SUDHAKARAN PILLAI 1613011002WL076368 SUDHAKARAN PILLAI 00176 IDIB000C046 1555 1555 Processed 27/06/2023 2798685029 Mr. SUDHAKARAN PILLAI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-013/85
(Melila) 		1613011002NRG23220220231779815 23/02/2023 RADHAMANI D 1613011002WL076368 RADHAMANI D 00176 IDIB000C046 1244 1244 Processed 27/06/2023 2798685004 RADHAMANI D INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-013/89
(Melila) 		1613011002NRG23220220231779816 23/02/2023 SOBHA KUMARI 1613011002WL076368 SOBHA KUMARI 00176 IDIB000C046 1555 1555 Processed 27/06/2023 2798685003 Mrs. R Sobhana kumari INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-014/160
(Melila) 		1613011002NRG23220220231779817 23/02/2023 SHEELAKUMARI S 1613011002WL076368 SHEELAKUMARI S 00176 IDIB000C046 1244 1244 Processed 27/06/2023 2798685005 SHEELA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-002-015/174
(Melila) 		1613011002NRG23220220231779818 23/02/2023 PONNAMMA 1613011002WL076368 PONNAMMA 00176 IDIB000C046 1555 1555 Processed 27/06/2023 2798685028 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 33277 33277
28 Vettikkavala KL-13-011-002-010/278
(Melila) 		1613011002NRG23220220231779783 23/02/2023 SUJA N 1613011002WL076368 SUJA N 00176 IDIB000R034 933 933 Processed 27/06/2023 2798685000 Mrs. SUJA N INDIAN BANK(607105)
SubTotal 933 933
29 Vettikkavala KL-13-011-002-012/100
(Melila) 		1613011002NRG23220220231779784 23/02/2023 SINDHU P 1613011002WL076368 SINDHU P 00177 IOBA0001155 1555 1555 Processed 27/06/2023 2798685021 SINDHU P INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-012/134
(Melila) 		1613011002NRG23220220231779786 23/02/2023 GEETHA C 1613011002WL076368 GEETHA C 00177 IOBA0001155 1244 1244 Processed 27/06/2023 2798685023 GEETHA C INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-012/157
(Melila) 		1613011002NRG23220220231779790 23/02/2023 USHA R 1613011002WL076368 USHA R 00177 IOBA0001155 1555 1555 Processed 27/06/2023 2798685019 USHA R INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-012/97
(Melila) 		1613011002NRG23220220231779806 23/02/2023 KUNJUPENNU 1613011002WL076368 KUNJUPENNU 00177 IOBA0001155 933 933 Processed 27/06/2023 2798685022 KUNJUPENNU INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-013/255
(Melila) 		1613011002NRG23220220231779810 23/02/2023 THANKAMANIAMMA 1613011002WL076368 THANKAMANIAMMA 00177 IOBA0001155 1244 1244 Processed 27/06/2023 2798685018 THANKAMONY AMMA R INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-013/282
(Melila) 		1613011002NRG23220220231779813 23/02/2023 SREEDEVI AMMA 1613011002WL076368 SREEDEVI AMMA 00177 IOBA0001155 933 933 Processed 27/06/2023 2798685017 SREEDEVI AMMA B INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-013/80
(Melila) 		1613011002NRG23220220231779814 23/02/2023 THANKAMANI AMMAL 1613011002WL076368 THANKAMANI AMMAL 00177 IOBA0001155 1244 1244 Processed 27/06/2023 2798685020 THANKAMANI AMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 8708 8708
36 Vettikkavala KL-13-011-002-013/269
(Melila) 		1613011002NRG23220220231779812 23/02/2023 KUNJUMOL 1613011002WL076368 KUNJUMOL 00415 SBIN0005047 622 622 Processed 27/06/2023 2798685024 MRS KUNJUMOLE P STATE BANK OF INDIA(508548)
SubTotal 622 622
37 Vettikkavala KL-13-011-002-012/244
(Melila) 		1613011002NRG23220220231779798 23/02/2023 JESSY VARGHESE 1613011002WL076368 JESSY VARGHESE 00415 SBIN0070272 933 933 Processed 27/06/2023 2798685034 MRS JESSY VARGHESE STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-012/254
(Melila) 		1613011002NRG23220220231779800 23/02/2023 THOMAS O 1613011002WL076368 THOMAS O 00415 SBIN0070272 1555 1555 Processed 27/06/2023 2798685026 MR THOMAS O STATE BANK OF INDIA(508548)
SubTotal 2488 2488
39 Vettikkavala KL-13-011-002-012/197
(Melila) 		1613011002NRG23220220231779794 23/02/2023 BIJU S 1613011002WL076368 BIJU S 00468 UBIN0552801 1555 1555 Processed 27/06/2023 2798685025 BIJU UNION BANK OF INDIA(508500)
SubTotal 1555 1555
Total 47583 47583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_230223APB_FTO_1057931 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 33277
2 Vettikkavala KL1613011002_230223APB_FTO_1057931 Indian Bank IDIB000R034 RANDALAMOODU 933
3 Vettikkavala KL1613011002_230223APB_FTO_1057931 Indian Overseas Bank IOBA0001155 VETTIKAVALA 8708
4 Vettikkavala KL1613011002_230223APB_FTO_1057931 State Bank Of India SBIN0005047 KOTTARAKARA 622
5 Vettikkavala KL1613011002_230223APB_FTO_1057931 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2488
6 Vettikkavala KL1613011002_230223APB_FTO_1057931 Union Bank of India UBIN0552801 KOTTARAKKARA 1555

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