Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_170323APB_FTO_1133438
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-13-011-002-014/177
(Melila) 		1613011002NRG23160320232141674 17/03/2023 LEELA K 1613011002WL083408 LEELA K 00127 FDRL0001036 1555 1555 Processed 29/03/2023 0272445198 LEELA K FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-002-014/193
(Melila) 		1613011002NRG23160320232141676 17/03/2023 RADHAMANY K 1613011002WL083408 RADHAMANY K 00127 FDRL0001036 1866 1866 Processed 29/03/2023 0272445197 RADHAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 3421 3421
3 Vettikkavala KL-13-011-002-014/1
(Melila) 		1613011002NRG23160320232141670 17/03/2023 MARIYAMMA G 1613011002WL083408 MARIYAMMA G 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272445193 Mrs. MARIYAMMA G INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-014/15
(Melila) 		1613011002NRG23160320232141671 17/03/2023 SARASWATHY 1613011002WL083408 SARASWATHY 00176 IDIB000C046 1555 1555 Processed 29/03/2023 0272445192 Mrs. SARASWATHY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-014/17
(Melila) 		1613011002NRG23160320232141672 17/03/2023 LISSY SAMUEL 1613011002WL083408 LISSY SAMUEL 00176 IDIB000C046 1555 1555 Processed 29/03/2023 0272445188 Ms. LISSY SAMUEL INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-014/178
(Melila) 		1613011002NRG23160320232141675 17/03/2023 BHAVANI 1613011002WL083408 BHAVANI 00176 IDIB000C046 1555 1555 Processed 29/03/2023 0272445185 BHAVANI LUKOSE FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-002-014/200
(Melila) 		1613011002NRG23160320232141678 17/03/2023 SAMUEL E 1613011002WL083408 SAMUEL E 00176 IDIB000C046 1244 1244 Processed 29/03/2023 0272445206 Mr. SAMUEL E INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-014/217
(Melila) 		1613011002NRG23160320232141683 17/03/2023 MEEKAYEL 1613011002WL083408 MEEKAYEL 00176 IDIB000C046 933 933 Processed 29/03/2023 0272445207 Mr. MEEKA YEL INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-014/25
(Melila) 		1613011002NRG23160320232141687 17/03/2023 VELUKUTTY 1613011002WL083408 VELUKUTTY 00176 IDIB000C046 622 622 Processed 29/03/2023 0272445183 Mr. Velukutty N . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-014/26
(Melila) 		1613011002NRG23160320232141689 17/03/2023 THAMARAKSHY 1613011002WL083408 THAMARAKSHY 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272445181 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-002-014/282
(Melila) 		1613011002NRG23160320232141690 17/03/2023 MARIYAMMA 1613011002WL083408 MARIYAMMA 00176 IDIB000C046 1555 1555 Processed 29/03/2023 0272445209 Mrs. MARIYAMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-014/29
(Melila) 		1613011002NRG23160320232141691 17/03/2023 BINCY 1613011002WL083408 BINCY 00176 IDIB000C046 311 311 Processed 29/03/2023 0272445184 Mrs. BINCY . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-014/32
(Melila) 		1613011002NRG23160320232141692 17/03/2023 BABY GIRIJA 1613011002WL083408 BABY GIRIJA 00176 IDIB000C046 1244 1244 Processed 29/03/2023 0272445190 Mrs. BABY GIRIJA P INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-014/37
(Melila) 		1613011002NRG23160320232141693 17/03/2023 LEELA SIVANANTHAN 1613011002WL083408 LEELA SIVANANTHAN 00176 IDIB000C046 1555 1555 Processed 29/03/2023 0272445180 LEELA SIVANANDAN CANARA BANK(508532)
15 Vettikkavala KL-13-011-002-014/41
(Melila) 		1613011002NRG23160320232141694 17/03/2023 SIVA KUMARI 1613011002WL083408 SIVA KUMARI 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272445194 SIVA KUMARI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-014/42
(Melila) 		1613011002NRG23160320232141695 17/03/2023 OMANA JOHNSON 1613011002WL083408 OMANA JOHNSON 00176 IDIB000C046 1244 1244 Processed 29/03/2023 0272445195 Mrs. Omana Johnson INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-014/44
(Melila) 		1613011002NRG23160320232141696 17/03/2023 MOLAMMA 1613011002WL083408 MOLAMMA 00176 IDIB000C046 1555 1555 Processed 29/03/2023 0272445189 Mrs. Molamma . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-014/47
(Melila) 		1613011002NRG23160320232141697 17/03/2023 ELSY ANIYAN 1613011002WL083408 ELSY ANIYAN 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272445179 Mrs. ELSY ANIYAN INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-014/48
(Melila) 		1613011002NRG23160320232141698 17/03/2023 KOCHUNNI 1613011002WL083408 KOCHUNNI 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272445208 Mr. KOCHUNNI .. INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-014/5
(Melila) 		1613011002NRG23160320232141699 17/03/2023 V BHAVANI 1613011002WL083408 V BHAVANI 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272445191 Mrs. V BHAVANI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-014/50
(Melila) 		1613011002NRG23160320232141700 17/03/2023 LEELAMMA JOY 1613011002WL083408 LEELAMMA JOY 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272445182 Mrs. LEELAMMA JOY INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-014/55
(Melila) 		1613011002NRG23160320232141701 17/03/2023 ANNAS 1613011002WL083408 ANNAS 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272445196 Mrs. ANNAS C D INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-014/60
(Melila) 		1613011002NRG23160320232141702 17/03/2023 KOCHUCHERUKKAN 1613011002WL083408 KOCHUCHERUKKAN 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272445186 Mr. KOCHU CHERUKKAN INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-014/69
(Melila) 		1613011002NRG23160320232141703 17/03/2023 SUSAMMA R 1613011002WL083408 SUSAMMA R 00176 IDIB000C046 933 933 Processed 29/03/2023 0272445205 SOOSAMMA . FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-002-014/7
(Melila) 		1613011002NRG23160320232141704 17/03/2023 OMANA 1613011002WL083408 OMANA 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0272445187 Smt. OMANA INDIAN BANK(607105)
SubTotal 34521 34521
26 Vettikkavala KL-13-011-002-014/173
(Melila) 		1613011002NRG23160320232141673 17/03/2023 KRISHNAN K .CHRISTHUDAS 1613011002WL083408 KRISHNAN K .CHRISTHUDAS 00177 IOBA0001155 933 933 Processed 29/03/2023 0272445199 KRISHNAN K CHRISTUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
27 Vettikkavala KL-13-011-002-014/203
(Melila) 		1613011002NRG23160320232141680 17/03/2023 AMBIKA 1613011002WL083408 AMBIKA 00415 SBIN0005047 1555 1555 Processed 29/03/2023 0272445201 MRS AMBIKA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-014/240
(Melila) 		1613011002NRG23160320232141685 17/03/2023 ELIZABATH 1613011002WL083408 ELIZABATH 00415 SBIN0005047 1555 1555 Processed 29/03/2023 0272445202 MRS ELISABATH STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-002-014/243
(Melila) 		1613011002NRG23160320232141686 17/03/2023 SARADA HABEL 1613011002WL083408 SARADA HABEL 00415 SBIN0005047 933 933 Processed 29/03/2023 0272445200 SARADA GENERAL POST OFFICE(607245)
SubTotal 4043 4043
30 Vettikkavala KL-13-011-002-014/196
(Melila) 		1613011002NRG23160320232141677 17/03/2023 ELIYA 1613011002WL083408 ELIYA 00415 SBIN0013315 1555 1555 Processed 29/03/2023 0272445203 MRS ELIYA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
31 Vettikkavala KL-13-011-002-014/204
(Melila) 		1613011002NRG23160320232141681 17/03/2023 OMANA 1613011002WL083408 OMANA 00415 SBIN0070241 1555 1555 Processed 29/03/2023 0272445211 MRS OMANA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-014/229
(Melila) 		1613011002NRG23160320232141684 17/03/2023 LEELAMMA YOVEL 1613011002WL083408 LEELAMMA YOVEL 00415 SBIN0070241 1555 1555 Processed 29/03/2023 0272445210 MRS LEELAMMA YOVEL STATE BANK OF INDIA(508548)
SubTotal 3110 3110
33 Vettikkavala KL-13-011-002-014/202
(Melila) 		1613011002NRG23160320232141679 17/03/2023 LISSY M 1613011002WL083408 LISSY M 00415 SBIN0070272 1555 1555 Processed 29/03/2023 0272445212 LISSY BENNY FEDERAL BANK(607165)
SubTotal 1555 1555
34 Vettikkavala KL-13-011-002-014/21
(Melila) 		1613011002NRG23160320232141682 17/03/2023 GEORGE 1613011002WL083408 GEORGE 00468 UBIN0552801 933 933 Processed 29/03/2023 0272445204 GEORGE.D UNION BANK OF INDIA(508500)
SubTotal 933 933
Total 50071 50071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_170323APB_FTO_1133438 Federal Bank FDRL0001036 KOTTARAKKARA 3421
2 Vettikkavala KL1613011002_170323APB_FTO_1133438 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 34521
3 Vettikkavala KL1613011002_170323APB_FTO_1133438 Indian Overseas Bank IOBA0001155 VETTIKAVALA 933
4 Vettikkavala KL1613011002_170323APB_FTO_1133438 State Bank Of India SBIN0005047 KOTTARAKARA 4043
5 Vettikkavala KL1613011002_170323APB_FTO_1133438 State Bank Of India SBIN0013315 KUNNICODE 1555
6 Vettikkavala KL1613011002_170323APB_FTO_1133438 State Bank Of India SBIN0070241 KOTTARAKARA ADB 3110
7 Vettikkavala KL1613011002_170323APB_FTO_1133438 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1555
8 Vettikkavala KL1613011002_170323APB_FTO_1133438 Union Bank of India UBIN0552801 KOTTARAKKARA 933

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