Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:12:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_011223APB_FTO_775201
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) 		1613011002NRG24011220231593551 01/12/2023 JOY K 1613011002WL067945 JOY K 00045 BARB0KOTTAR 1665 1665 Processed 01/01/2024 9008143487 JOY K BANK OF BARODA(606985)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-001/213
(Melila) 		1613011002NRG24011220231593547 01/12/2023 SANTHA VASU 1613011002WL067945 SANTHA VASU 00127 FDRL0001036 1665 1665 Processed 01/01/2024 9008143483 SANTHA . FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-001/315
(Melila) 		1613011002NRG24011220231593559 01/12/2023 Ammini 1613011002WL067945 Ammini 00127 FDRL0001036 1998 1998 Processed 01/01/2024 9008143484 AMMINI THANKACHAN FEDERAL BANK(607165)
SubTotal 3663 3663
4 Vettikkavala KL-13-011-002-001/11
(Melila) 		1613011002NRG24011220231593532 01/12/2023 KUNJUMOLE RAJU 1613011002WL067945 KUNJUMOLE RAJU 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9008143458 Mrs. KUNJUMOLE RAJU INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-001/144
(Melila) 		1613011002NRG24011220231593534 01/12/2023 AMMINI THOMAS 1613011002WL067945 AMMINI THOMAS 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9008143497 Mrs. AMMINI THOMAS INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-001/149
(Melila) 		1613011002NRG24011220231593535 01/12/2023 VASANTHA A 1613011002WL067945 VASANTHA A 00176 IDIB000C046 1665 1665 Processed 01/01/2024 9008143492 VASANTHA A FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-002-001/15
(Melila) 		1613011002NRG24011220231593536 01/12/2023 S OMANA AMMA 1613011002WL067945 S OMANA AMMA 00176 IDIB000C046 1998 1998 Processed 02/01/2024 9008143462 OMANAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-002-001/153
(Melila) 		1613011002NRG24011220231593537 01/12/2023 BINDHU BABU 1613011002WL067945 BINDHU BABU 00176 IDIB000C046 666 666 Processed 01/01/2024 9008143460 Mrs. Bindu S. INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-001/16
(Melila) 		1613011002NRG24011220231593538 01/12/2023 KUNJAMMA 1613011002WL067945 KUNJAMMA 00176 IDIB000C046 999 999 Processed 01/01/2024 9008143473 Mrs. KUNJAMMA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-001/161
(Melila) 		1613011002NRG24011220231593539 01/12/2023 S MANOHARAN PILLAI 1613011002WL067945 S MANOHARAN PILLAI 00176 IDIB000C046 1665 1665 Processed 02/01/2024 9008143496 MANOHARAN PILLAI S INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-001/163
(Melila) 		1613011002NRG24011220231593540 01/12/2023 SHEEJA 1613011002WL067945 SHEEJA 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9008143463 SHEEJA VELAYUDHAN KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-002-001/168
(Melila) 		1613011002NRG24011220231593541 01/12/2023 VIJAYAMMA P 1613011002WL067945 VIJAYAMMA P 00176 IDIB000C046 1665 1665 Processed 02/01/2024 9008143494 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-001/18
(Melila) 		1613011002NRG24011220231593542 01/12/2023 R BHARATHY 1613011002WL067945 R BHARATHY 00176 IDIB000C046 1665 1665 Processed 01/01/2024 9008143471 Mrs. R BHARATHY INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-001/197
(Melila) 		1613011002NRG24011220231593543 01/12/2023 SARALA 1613011002WL067945 SARALA 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9008143459 Mrs. SARALA . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-001/2
(Melila) 		1613011002NRG24011220231593544 01/12/2023 BINDHU MONACHAN 1613011002WL067945 BINDHU MONACHAN 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9008143466 MRS BINDHU MONACHAN STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-001/21
(Melila) 		1613011002NRG24011220231593545 01/12/2023 OMANA C 1613011002WL067945 OMANA C 00176 IDIB000C046 1332 1332 Processed 02/01/2024 9008143475 OMANA C INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-001/212
(Melila) 		1613011002NRG24011220231593546 01/12/2023 SANKU A 1613011002WL067945 SANKU A 00176 IDIB000C046 1665 1665 Processed 01/01/2024 9008143498 Mr. Sanku A INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-001/238
(Melila) 		1613011002NRG24011220231593550 01/12/2023 OMANA 1613011002WL067945 OMANA 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9008143478 Mrs. OMANA . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-001/246
(Melila) 		1613011002NRG24011220231593552 01/12/2023 RADHA M 1613011002WL067945 RADHA M 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9008143502 RADHA M BANK OF BARODA(606985)
20 Vettikkavala KL-13-011-002-001/249
(Melila) 		1613011002NRG24011220231593553 01/12/2023 AMBILI R 1613011002WL067945 AMBILI R 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9008143500 MRS AMBILI R STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-002-001/252
(Melila) 		1613011002NRG24011220231593554 01/12/2023 MARIYAMMA R 1613011002WL067945 MARIYAMMA R 00176 IDIB000C046 1332 1332 Processed 01/01/2024 9008143499 Mrs. Mariyamma . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-001/26
(Melila) 		1613011002NRG24011220231593555 01/12/2023 K VIJAYAMMA 1613011002WL067945 K VIJAYAMMA 00176 IDIB000C046 1665 1665 Processed 01/01/2024 9008143470 Mrs. K VIJAYAMMA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-001/29
(Melila) 		1613011002NRG24011220231593556 01/12/2023 SALOMI 1613011002WL067945 SALOMI 00176 IDIB000C046 1665 1665 Processed 01/01/2024 9008143503 Mrs. Salomi INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-001/3
(Melila) 		1613011002NRG24011220231593557 01/12/2023 MARIAMMA 1613011002WL067945 MARIAMMA 00176 IDIB000C046 333 333 Processed 01/01/2024 9008143493 Mrs. MARIAMMA BAIJU INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-001/301
(Melila) 		1613011002NRG24011220231593558 01/12/2023 LIGI LUKOSE 1613011002WL067945 LIGI LUKOSE 00176 IDIB000C046 1665 1665 Processed 01/01/2024 9008143495 Mrs. LIJI LUCKOSE INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-001/35
(Melila) 		1613011002NRG24011220231593560 01/12/2023 GOMATHY T 1613011002WL067945 GOMATHY T 00176 IDIB000C046 1998 1998 Processed 02/01/2024 9008143472 GOMATHY T INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-002-001/36
(Melila) 		1613011002NRG24011220231593561 01/12/2023 USHA SANTHOSH 1613011002WL067945 USHA SANTHOSH 00176 IDIB000C046 333 333 Processed 01/01/2024 9008143474 Mrs. USHA SANTHOSH INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-001/39
(Melila) 		1613011002NRG24011220231593562 01/12/2023 SAJITHA 1613011002WL067945 SAJITHA 00176 IDIB000C046 1665 1665 Processed 01/01/2024 9008143464 Mrs. SAJITHA R INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-001/40
(Melila) 		1613011002NRG24011220231593564 01/12/2023 MURUKAN 1613011002WL067945 MURUKAN 00176 IDIB000C046 1665 1665 Processed 01/01/2024 9008143489 Mr. Murugan INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-001/40
(Melila) 		1613011002NRG24011220231593563 01/12/2023 SULOCHANA 1613011002WL067945 SULOCHANA 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9008143461 Mrs. SULOCHANA . INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-001/41
(Melila) 		1613011002NRG24011220231593565 01/12/2023 SINDHU 1613011002WL067945 SINDHU 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9008143467 Ms. Sindhu L . INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-001/45
(Melila) 		1613011002NRG24011220231593566 01/12/2023 ROSAMMA THANKACHAN 1613011002WL067945 ROSAMMA THANKACHAN 00176 IDIB000C046 1998 1998 Processed 02/01/2024 9008143465 ROSAMMA THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-002-001/46
(Melila) 		1613011002NRG24011220231593567 01/12/2023 LEELAMMA 1613011002WL067945 LEELAMMA 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9008143469 Mrs. LEELAMMA . INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-001/47
(Melila) 		1613011002NRG24011220231593568 01/12/2023 VASANTHA KUMARY 1613011002WL067945 VASANTHA KUMARY 00176 IDIB000C046 666 666 Processed 02/01/2024 9008143479 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-001/49
(Melila) 		1613011002NRG24011220231593569 01/12/2023 VIJAYAMMA N 1613011002WL067945 VIJAYAMMA N 00176 IDIB000C046 666 666 Processed 01/01/2024 9008143476 Mrs. VIJAYAMMA N INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-001/52
(Melila) 		1613011002NRG24011220231593570 01/12/2023 RUGMINIAMMA S 1613011002WL067945 RUGMINIAMMA S 00176 IDIB000C046 1332 1332 Processed 01/01/2024 9008143477 Mrs. RUGMINIAMMA S INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-001/55
(Melila) 		1613011002NRG24011220231593571 01/12/2023 KUNJUMOLE PAPPACHAN 1613011002WL067945 KUNJUMOLE PAPPACHAN 00176 IDIB000C046 1998 1998 Processed 02/01/2024 9008143481 KUNJUMOLE PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-002-001/59
(Melila) 		1613011002NRG24011220231593573 01/12/2023 SALINI DEVI AMMA 1613011002WL067945 SALINI DEVI AMMA 00176 IDIB000C046 1665 1665 Processed 02/01/2024 9008143480 SALINI DEVI AMMA INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-001/65
(Melila) 		1613011002NRG24011220231593574 01/12/2023 OMANA KUNJUMON 1613011002WL067945 OMANA KUNJUMON 00176 IDIB000C046 1665 1665 Processed 01/01/2024 9008143482 Mrs. OMANA KUNJUMON INDIAN BANK(607105)
40 Vettikkavala KL-13-011-002-001/8
(Melila) 		1613011002NRG24011220231593575 01/12/2023 MARIYAMMA MATHEW 1613011002WL067945 MARIYAMMA MATHEW 00176 IDIB000C046 666 666 Processed 01/01/2024 9008143468 Mrs. Mariamma INDIAN BANK(607105)
41 Vettikkavala KL-13-011-002-001/83
(Melila) 		1613011002NRG24011220231593576 01/12/2023 LEELAMMA RAJAN 1613011002WL067945 LEELAMMA RAJAN 00176 IDIB000C046 1998 1998 Processed 02/01/2024 9008143491 LEELAMMA RAJAN INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-001/95
(Melila) 		1613011002NRG24011220231593577 01/12/2023 SHINY GEORGE 1613011002WL067945 SHINY GEORGE 00176 IDIB000C046 1665 1665 Processed 01/01/2024 9008143490 Mrs. SHINY BIJU INDIAN BANK(607105)
SubTotal 61938 61938
43 Vettikkavala KL-13-011-002-001/112
(Melila) 		1613011002NRG24011220231593533 01/12/2023 LISSY R 1613011002WL067945 LISSY R 00177 IOBA0001155 666 666 Processed 01/01/2024 9008143485 Mrs. LISSY R INDIAN BANK(607105)
SubTotal 666 666
44 Vettikkavala KL-13-011-002-001/231
(Melila) 		1613011002NRG24011220231593549 01/12/2023 ASHAMOL 1613011002WL067945 ASHAMOL 00415 SBIN0005047 1332 1332 Processed 01/01/2024 9008143486 MRS ASHAMOL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
45 Vettikkavala KL-13-011-002-001/228
(Melila) 		1613011002NRG24011220231593548 01/12/2023 SASI K 1613011002WL067945 SASI K 00415 SBIN0018586 1332 1332 Processed 01/01/2024 9008143488 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
46 Vettikkavala KL-13-011-002-001/57
(Melila) 		1613011002NRG24011220231593572 01/12/2023 KRISHNAMANI 1613011002WL067945 KRISHNAMANI 00415 SBIN0070272 999 999 Processed 01/01/2024 9008143501 MRS KRISHNAMONY K STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 71595 71595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_011223APB_FTO_775201 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Vettikkavala KL1613011002_011223APB_FTO_775201 Federal Bank FDRL0001036 KOTTARAKKARA 3663
3 Vettikkavala KL1613011002_011223APB_FTO_775201 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 61938
4 Vettikkavala KL1613011002_011223APB_FTO_775201 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
5 Vettikkavala KL1613011002_011223APB_FTO_775201 State Bank Of India SBIN0005047 KOTTARAKARA 1332
6 Vettikkavala KL1613011002_011223APB_FTO_775201 State Bank Of India SBIN0018586 PULAMON 1332
7 Vettikkavala KL1613011002_011223APB_FTO_775201 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999

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