Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:25:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_290723APB_FTO_343841
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-13-011-002-012/69
(Melila) 		1613011002NRG24260720230626408 29/07/2023 V RADHAMONY 1613011002WL026541 V RADHAMONY 00176 IDIB000C046 1332 1332 Processed 03/08/2023 4139574697 Mrs. V RADHAMONY INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-013/102
(Melila) 		1613011002NRG24260720230626409 29/07/2023 M MINI 1613011002WL026541 M MINI 00176 IDIB000C046 1665 1665 Processed 03/08/2023 4139574691 Mrs. Mini M INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/133
(Melila) 		1613011002NRG24260720230626410 29/07/2023 SHINYMOL P 1613011002WL026541 SHINYMOL P 00176 IDIB000C046 1665 1665 Processed 03/08/2023 4139574699 Mrs. SHINYMOL P INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/199
(Melila) 		1613011002NRG24260720230626413 29/07/2023 PUSHPAKUMARI 1613011002WL026541 PUSHPAKUMARI 00176 IDIB000C046 1665 1665 Processed 03/08/2023 4139574698 Mrs. Pushpakumari T INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/226
(Melila) 		1613011002NRG24260720230626414 29/07/2023 AMBIKA 1613011002WL026541 AMBIKA 00176 IDIB000C046 1332 1332 Processed 03/08/2023 4139574703 MRS AMBIKA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-013/56
(Melila) 		1613011002NRG24260720230626419 29/07/2023 K VIJAYASREE 1613011002WL026541 K VIJAYASREE 00176 IDIB000C046 1665 1665 Processed 03/08/2023 4139574684 Mrs. K VIJAYASREE INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-013/58
(Melila) 		1613011002NRG24260720230626420 29/07/2023 GIRIJAMMA 1613011002WL026541 GIRIJAMMA 00176 IDIB000C046 1665 1665 Processed 03/08/2023 4139574687 Mrs. GIRIJAMMA R INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-013/62
(Melila) 		1613011002NRG24260720230626421 29/07/2023 SINDHU 1613011002WL026541 SINDHU 00176 IDIB000C046 1332 1332 Processed 03/08/2023 4139574683 Mrs. SINDHU w/o Biju INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/65
(Melila) 		1613011002NRG24260720230626422 29/07/2023 THULASEEDHARAN PILLAI 1613011002WL026541 THULASEEDHARAN PILLAI 00176 IDIB000C046 1332 1332 Processed 03/08/2023 4139574682 Mr. TULASEEDHARAN PILLAI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/67
(Melila) 		1613011002NRG24260720230626423 29/07/2023 R RAJANI 1613011002WL026541 R RAJANI 00176 IDIB000C046 1665 1665 Processed 03/08/2023 4139574690 Mrs. Rajani INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/68
(Melila) 		1613011002NRG24260720230626424 29/07/2023 S REMA DEVI 1613011002WL026541 S REMA DEVI 00176 IDIB000C046 1665 1665 Processed 03/08/2023 4139574689 Mrs. S REMA DEVI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/69
(Melila) 		1613011002NRG24260720230626425 29/07/2023 JAYASREE S 1613011002WL026541 JAYASREE S 00176 IDIB000C046 1665 1665 Processed 03/08/2023 4139574688 Mrs. JAYASREE S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/70
(Melila) 		1613011002NRG24260720230626426 29/07/2023 C BINDU 1613011002WL026541 C BINDU 00176 IDIB000C046 1665 1665 Processed 03/08/2023 4139574685 C BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Vettikkavala KL-13-011-002-015/12
(Melila) 		1613011002NRG24260720230626427 29/07/2023 MOLLY ALEX 1613011002WL026541 MOLLY ALEX 00176 IDIB000C046 1332 1332 Processed 03/08/2023 4139574686 MOLLY ALEX KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 21645 21645
15 Vettikkavala KL-13-011-002-012/204
(Melila) 		1613011002NRG24260720230626405 29/07/2023 GIRIJAKUMARY 1613011002WL026541 GIRIJAKUMARY 00177 IOBA0001155 1665 1665 Processed 03/08/2023 4139574694 GIRIJA KUMARI KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-002-012/49
(Melila) 		1613011002NRG24260720230626406 29/07/2023 GEETHA L 1613011002WL026541 GEETHA L 00177 IOBA0001155 1665 1665 Processed 03/08/2023 4139574693 GEETHA L INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-012/52
(Melila) 		1613011002NRG24260720230626407 29/07/2023 K KAMALAMMA 1613011002WL026541 K KAMALAMMA 00177 IOBA0001155 1665 1665 Processed 03/08/2023 4139574692 Mrs. Kamalamma K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-013/263
(Melila) 		1613011002NRG24260720230626415 29/07/2023 OMANA 1613011002WL026541 OMANA 00177 IOBA0001155 1332 1332 Processed 03/08/2023 4139574695 OMANA INDIAN OVERSEAS BANK(508541)
SubTotal 6327 6327
19 Vettikkavala KL-13-011-002-013/318
(Melila) 		1613011002NRG24260720230626418 29/07/2023 MARY VARGHESE 1613011002WL026541 MARY VARGHESE 00177 IOBA0003208 333 333 Processed 03/08/2023 4139574696 Mrs. Mary K INDIAN BANK(607105)
SubTotal 333 333
20 Vettikkavala KL-13-011-002-013/303
(Melila) 		1613011002NRG24260720230626417 29/07/2023 ANILA 1613011002WL026541 ANILA 00409 SIBL0000105 1665 1665 Processed 03/08/2023 4139574681 ANILA V R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
21 Vettikkavala KL-13-011-002-013/277
(Melila) 		1613011002NRG24260720230626416 29/07/2023 MANJUSHA K 1613011002WL026541 MANJUSHA K 00415 SBIN0018586 666 666 Processed 03/08/2023 4139574700 MANJUSHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
22 Vettikkavala KL-13-011-002-013/150
(Melila) 		1613011002NRG24260720230626411 29/07/2023 RAJAN R 1613011002WL026541 RAJAN R 00415 SBIN0070272 1332 1332 Processed 03/08/2023 4139574702 MRS RAJAN R STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-002-013/182
(Melila) 		1613011002NRG24260720230626412 29/07/2023 PREETHA TITUS 1613011002WL026541 PREETHA TITUS 00415 SBIN0070272 1332 1332 Processed 03/08/2023 4139574701 MRS PREETHA TITUS STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_290723APB_FTO_343841 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 21645
2 Vettikkavala KL1613011002_290723APB_FTO_343841 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6327
3 Vettikkavala KL1613011002_290723APB_FTO_343841 Indian Overseas Bank IOBA0003208 KOTTARAKARA 333
4 Vettikkavala KL1613011002_290723APB_FTO_343841 South Indian Bank SIBL0000105 KOTTARAKARA 1665
5 Vettikkavala KL1613011002_290723APB_FTO_343841 State Bank Of India SBIN0018586 PULAMON 666
6 Vettikkavala KL1613011002_290723APB_FTO_343841 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2664

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