Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:24:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_050823APB_FTO_369147
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-13-011-002-013/138
(Melila) 		1613011002NRG24010820230683273 05/08/2023 RANCHU CHERIYAN 1613011002WL028586 RANCHU CHERIYAN 00127 FDRL0001036 333 333 Processed 21/09/2023 5799915763 RANCHU CHERIYAN FEDERAL BANK(607165)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-001/50
(Melila) 		1613011002NRG24010820230683250 05/08/2023 A KUNJAMMA 1613011002WL028586 A KUNJAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799915759 KUNJAMMA O CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-010/171
(Melila) 		1613011002NRG24010820230683251 05/08/2023 NARAYANAN M REMANI 1613011002WL028586 NARAYANAN M REMANI 00176 IDIB000C046 333 333 Processed 21/09/2023 5799915743 RAMANI NARAYANAN CANARA BANK(508532)
4 Vettikkavala KL-13-011-002-012/11
(Melila) 		1613011002NRG24010820230683253 05/08/2023 S JAYASREE 1613011002WL028586 S JAYASREE 00176 IDIB000C046 333 333 Processed 21/09/2023 5799915747 Mrs. S JAYASREE INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/12
(Melila) 		1613011002NRG24010820230683254 05/08/2023 VALSALA 1613011002WL028586 VALSALA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799915756 Mrs. VALSALA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/148
(Melila) 		1613011002NRG24010820230683255 05/08/2023 PRABHA S 1613011002WL028586 PRABHA S 00176 IDIB000C046 333 333 Processed 21/09/2023 5799915753 Mrs. Prabha S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/15
(Melila) 		1613011002NRG24010820230683256 05/08/2023 C RADHA 1613011002WL028586 C RADHA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799915751 Mrs. C RADHA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/17
(Melila) 		1613011002NRG24010820230683257 05/08/2023 GEETHA KUMARY 1613011002WL028586 GEETHA KUMARY 00176 IDIB000C046 333 333 Processed 21/09/2023 5799915757 GEETHA KUMARY R INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-012/192
(Melila) 		1613011002NRG24010820230683259 05/08/2023 KOCHUCHERUKKAN 1613011002WL028586 KOCHUCHERUKKAN 00176 IDIB000C046 333 333 Processed 21/09/2023 5799915771 Mr. KOCHUCHERUKKAN R INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/21
(Melila) 		1613011002NRG24010820230683261 05/08/2023 VIJAYASREE T 1613011002WL028586 VIJAYASREE T 00176 IDIB000C046 333 333 Processed 21/09/2023 5799915752 VIJAYASREE KALESH INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-012/22
(Melila) 		1613011002NRG24010820230683262 05/08/2023 JAYA 1613011002WL028586 JAYA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799915748 Mrs. Jaya B . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/241
(Melila) 		1613011002NRG24010820230683263 05/08/2023 SHYLAJA 1613011002WL028586 SHYLAJA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799915745 Mrs. Shylaja P K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/245
(Melila) 		1613011002NRG24010820230683265 05/08/2023 ASWATHY 1613011002WL028586 ASWATHY 00176 IDIB000C046 333 333 Processed 21/09/2023 5799915772 Mrs. ASWATHY . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/66
(Melila) 		1613011002NRG24010820230683269 05/08/2023 RATNAMMA 1613011002WL028586 RATNAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799915749 RATHNAMMA INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-012/75
(Melila) 		1613011002NRG24010820230683270 05/08/2023 GEETHA KUMARY 1613011002WL028586 GEETHA KUMARY 00176 IDIB000C046 333 333 Processed 21/09/2023 5799915758 Mrs. GEETHA KUMARY INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-013/125
(Melila) 		1613011002NRG24010820230683272 05/08/2023 SREE DEVI AMMA 1613011002WL028586 SREE DEVI AMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799915744 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-013/16
(Melila) 		1613011002NRG24010820230683274 05/08/2023 SARASWATHI AMMA K 1613011002WL028586 SARASWATHI AMMA K 00176 IDIB000C046 333 333 Processed 21/09/2023 5799915764 Mrs. SARASWATHI AMMA.K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-013/20
(Melila) 		1613011002NRG24010820230683275 05/08/2023 USHA DEVI AMMA 1613011002WL028586 USHA DEVI AMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799915755 Mrs. Usha Kumari INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-013/259
(Melila) 		1613011002NRG24010820230683277 05/08/2023 SUDHAKARAN PILLAI 1613011002WL028586 SUDHAKARAN PILLAI 00176 IDIB000C046 333 333 Processed 21/09/2023 5799915768 Mr. SUDHAKARAN PILLAI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-013/85
(Melila) 		1613011002NRG24010820230683278 05/08/2023 RADHAMANI D 1613011002WL028586 RADHAMANI D 00176 IDIB000C046 333 333 Processed 21/09/2023 5799915754 RADHAMANI D INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-013/89
(Melila) 		1613011002NRG24010820230683279 05/08/2023 SOBHA KUMARI 1613011002WL028586 SOBHA KUMARI 00176 IDIB000C046 333 333 Processed 21/09/2023 5799915750 Mrs. R Sobhana kumari INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-015/174
(Melila) 		1613011002NRG24010820230683280 05/08/2023 PONNAMMA 1613011002WL028586 PONNAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799915769 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 6993 6993
23 Vettikkavala KL-13-011-002-010/278
(Melila) 		1613011002NRG24010820230683252 05/08/2023 SUJA N 1613011002WL028586 SUJA N 00176 IDIB000R034 333 333 Processed 21/09/2023 5799915746 Mrs. SUJA N INDIAN BANK(607105)
SubTotal 333 333
24 Vettikkavala KL-13-011-002-012/178
(Melila) 		1613011002NRG24010820230683258 05/08/2023 SUDAHKUMARI 1613011002WL028586 SUDAHKUMARI 00177 IOBA0001155 333 333 Processed 21/09/2023 5799915761 SUDHAKUMARI INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-012/246
(Melila) 		1613011002NRG24010820230683266 05/08/2023 MANOJ G 1613011002WL028586 MANOJ G 00177 IOBA0001155 333 333 Processed 21/09/2023 5799915770 MANOJ G INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-012/53
(Melila) 		1613011002NRG24010820230683268 05/08/2023 AMPILI AMMA C 1613011002WL028586 AMPILI AMMA C 00177 IOBA0001155 333 333 Processed 21/09/2023 5799915762 AMPILI AMMA C INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-012/97
(Melila) 		1613011002NRG24010820230683271 05/08/2023 KUNJUPENNU 1613011002WL028586 KUNJUPENNU 00177 IOBA0001155 333 333 Processed 21/09/2023 5799915760 KUNJUPENNU INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-013/255
(Melila) 		1613011002NRG24010820230683276 05/08/2023 THANKAMANIAMMA 1613011002WL028586 THANKAMANIAMMA 00177 IOBA0001155 333 333 Processed 21/09/2023 5799915765 THANKAMONY AMMA R INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
29 Vettikkavala KL-13-011-002-012/244
(Melila) 		1613011002NRG24010820230683264 05/08/2023 JESSY VARGHESE 1613011002WL028586 JESSY VARGHESE 00415 SBIN0070272 333 333 Processed 21/09/2023 5799915773 MRS JESSY VARGHESE STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-002-012/254
(Melila) 		1613011002NRG24010820230683267 05/08/2023 THOMAS O 1613011002WL028586 THOMAS O 00415 SBIN0070272 333 333 Processed 21/09/2023 5799915767 MR THOMAS O STATE BANK OF INDIA(508548)
SubTotal 666 666
31 Vettikkavala KL-13-011-002-012/197
(Melila) 		1613011002NRG24010820230683260 05/08/2023 BIJU S 1613011002WL028586 BIJU S 00468 UBIN0552801 333 333 Processed 21/09/2023 5799915766 BIJU UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 10323 10323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_050823APB_FTO_369147 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011002_050823APB_FTO_369147 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6993
3 Vettikkavala KL1613011002_050823APB_FTO_369147 Indian Bank IDIB000R034 RANDALAMOODU 333
4 Vettikkavala KL1613011002_050823APB_FTO_369147 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
5 Vettikkavala KL1613011002_050823APB_FTO_369147 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
6 Vettikkavala KL1613011002_050823APB_FTO_369147 Union Bank of India UBIN0552801 KOTTARAKKARA 333

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