Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:03:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_140823APB_FTO_402082
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-13-011-002-001/11
(Melila) 		1613011002NRG24140820230799484 14/08/2023 KUNJUMOLE RAJU 1613011002WL032934 KUNJUMOLE RAJU 00176 IDIB000C046 999 999 Processed 28/08/2023 4907668387 Mrs. KUNJUMOLE RAJU INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-001/144
(Melila) 		1613011002NRG24140820230799486 14/08/2023 AMMINI THOMAS 1613011002WL032934 AMMINI THOMAS 00176 IDIB000C046 333 333 Processed 28/08/2023 4907668365 Mrs. AMMINI THOMAS INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-001/149
(Melila) 		1613011002NRG24140820230799487 14/08/2023 VASANTHA A 1613011002WL032934 VASANTHA A 00176 IDIB000C046 333 333 Processed 28/08/2023 4907668361 VASANTHA A FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-001/15
(Melila) 		1613011002NRG24140820230799488 14/08/2023 S OMANA AMMA 1613011002WL032934 S OMANA AMMA 00176 IDIB000C046 333 333 Processed 28/08/2023 4907668384 OMANAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-002-001/16
(Melila) 		1613011002NRG24140820230799489 14/08/2023 KUNJAMMA 1613011002WL032934 KUNJAMMA 00176 IDIB000C046 999 999 Processed 28/08/2023 4907668376 Mrs. KUNJAMMA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-001/161
(Melila) 		1613011002NRG24140820230799490 14/08/2023 S MANOHARAN PILLAI 1613011002WL032934 S MANOHARAN PILLAI 00176 IDIB000C046 666 666 Processed 28/08/2023 4907668364 MANOHARAN PILLAI S INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-001/163
(Melila) 		1613011002NRG24140820230799491 14/08/2023 SHEEJA 1613011002WL032934 SHEEJA 00176 IDIB000C046 999 999 Processed 28/08/2023 4907668383 SHEEJA VELAYUDHAN KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-002-001/168
(Melila) 		1613011002NRG24140820230799492 14/08/2023 VIJAYAMMA P 1613011002WL032934 VIJAYAMMA P 00176 IDIB000C046 666 666 Processed 28/08/2023 4907668385 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-001/197
(Melila) 		1613011002NRG24140820230799494 14/08/2023 SARALA 1613011002WL032934 SARALA 00176 IDIB000C046 999 999 Processed 28/08/2023 4907668386 Mrs. SARALA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-001/2
(Melila) 		1613011002NRG24140820230799495 14/08/2023 BINDHU MONACHAN 1613011002WL032934 BINDHU MONACHAN 00176 IDIB000C046 999 999 Processed 28/08/2023 4907668381 MRS BINDHU MONACHAN STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-002-001/20
(Melila) 		1613011002NRG24140820230799496 14/08/2023 SUSEELA 1613011002WL032934 SUSEELA 00176 IDIB000C046 333 333 Processed 28/08/2023 4907668362 Mrs. SUSEELA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-001/21
(Melila) 		1613011002NRG24140820230799497 14/08/2023 OMANA C 1613011002WL032934 OMANA C 00176 IDIB000C046 999 999 Processed 28/08/2023 4907668374 OMANA C INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-001/238
(Melila) 		1613011002NRG24140820230799499 14/08/2023 OMANA 1613011002WL032934 OMANA 00176 IDIB000C046 999 999 Processed 28/08/2023 4907668354 Mrs. OMANA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-001/246
(Melila) 		1613011002NRG24140820230799500 14/08/2023 RADHA M 1613011002WL032934 RADHA M 00176 IDIB000C046 999 999 Processed 28/08/2023 4907668369 RADHA M BANK OF BARODA(606985)
15 Vettikkavala KL-13-011-002-001/249
(Melila) 		1613011002NRG24140820230799501 14/08/2023 AMBILI R 1613011002WL032934 AMBILI R 00176 IDIB000C046 666 666 Processed 28/08/2023 4907668371 MRS AMBILI R STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-001/252
(Melila) 		1613011002NRG24140820230799502 14/08/2023 MARIYAMMA R 1613011002WL032934 MARIYAMMA R 00176 IDIB000C046 333 333 Processed 28/08/2023 4907668366 Mrs. Mariyamma . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-001/26
(Melila) 		1613011002NRG24140820230799503 14/08/2023 K VIJAYAMMA 1613011002WL032934 K VIJAYAMMA 00176 IDIB000C046 999 999 Processed 28/08/2023 4907668378 Mrs. K VIJAYAMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-001/29
(Melila) 		1613011002NRG24140820230799504 14/08/2023 SALOMI 1613011002WL032934 SALOMI 00176 IDIB000C046 666 666 Processed 28/08/2023 4907668370 Mrs. Salomi INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-001/3
(Melila) 		1613011002NRG24140820230799505 14/08/2023 MARIAMMA 1613011002WL032934 MARIAMMA 00176 IDIB000C046 999 999 Processed 28/08/2023 4907668363 Mrs. MARIAMMA BAIJU INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-001/35
(Melila) 		1613011002NRG24140820230799506 14/08/2023 GOMATHY T 1613011002WL032934 GOMATHY T 00176 IDIB000C046 333 333 Processed 28/08/2023 4907668377 GOMATHY T INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-002-001/36
(Melila) 		1613011002NRG24140820230799507 14/08/2023 USHA SANTHOSH 1613011002WL032934 USHA SANTHOSH 00176 IDIB000C046 999 999 Processed 28/08/2023 4907668375 Mrs. USHA SANTHOSH INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-001/39
(Melila) 		1613011002NRG24140820230799508 14/08/2023 SAJITHA 1613011002WL032934 SAJITHA 00176 IDIB000C046 999 999 Processed 28/08/2023 4907668382 Mrs. SAJITHA R INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-001/41
(Melila) 		1613011002NRG24140820230799509 14/08/2023 SINDHU 1613011002WL032934 SINDHU 00176 IDIB000C046 999 999 Processed 28/08/2023 4907668380 Ms. Sindhu L . INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-001/46
(Melila) 		1613011002NRG24140820230799510 14/08/2023 LEELAMMA 1613011002WL032934 LEELAMMA 00176 IDIB000C046 999 999 Processed 28/08/2023 4907668379 Mrs. LEELAMMA . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-001/47
(Melila) 		1613011002NRG24140820230799511 14/08/2023 VASANTHA KUMARY 1613011002WL032934 VASANTHA KUMARY 00176 IDIB000C046 999 999 Processed 28/08/2023 4907668355 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-001/49
(Melila) 		1613011002NRG24140820230799512 14/08/2023 VIJAYAMMA N 1613011002WL032934 VIJAYAMMA N 00176 IDIB000C046 999 999 Processed 28/08/2023 4907668373 Mrs. VIJAYAMMA N INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-001/59
(Melila) 		1613011002NRG24140820230799514 14/08/2023 SALINI DEVI AMMA 1613011002WL032934 SALINI DEVI AMMA 00176 IDIB000C046 999 999 Processed 28/08/2023 4907668356 SALINI DEVI AMMA INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-001/65
(Melila) 		1613011002NRG24140820230799515 14/08/2023 OMANA KUNJUMON 1613011002WL032934 OMANA KUNJUMON 00176 IDIB000C046 999 999 Processed 28/08/2023 4907668357 Mrs. OMANA KUNJUMON INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-001/83
(Melila) 		1613011002NRG24140820230799516 14/08/2023 LEELAMMA RAJAN 1613011002WL032934 LEELAMMA RAJAN 00176 IDIB000C046 666 666 Processed 28/08/2023 4907668360 LEELAMMA RAJAN INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-001/95
(Melila) 		1613011002NRG24140820230799517 14/08/2023 SHINY GEORGE 1613011002WL032934 SHINY GEORGE 00176 IDIB000C046 999 999 Processed 28/08/2023 4907668359 Mrs. SHINY BIJU INDIAN BANK(607105)
SubTotal 24309 24309
31 Vettikkavala KL-13-011-002-001/112
(Melila) 		1613011002NRG24140820230799485 14/08/2023 LISSY R 1613011002WL032934 LISSY R 00177 IOBA0001155 999 999 Processed 28/08/2023 4907668358 Mrs. LISSY R INDIAN BANK(607105)
SubTotal 999 999
32 Vettikkavala KL-13-011-002-001/231
(Melila) 		1613011002NRG24140820230799498 14/08/2023 ASHAMOL 1613011002WL032934 ASHAMOL 00415 SBIN0005047 999 999 Processed 28/08/2023 4907668372 MRS ASHAMOL STATE BANK OF INDIA(508548)
SubTotal 999 999
33 Vettikkavala KL-13-011-002-001/195
(Melila) 		1613011002NRG24140820230799493 14/08/2023 MANIAMMA J 1613011002WL032934 MANIAMMA J 00415 SBIN0070063 999 999 Processed 28/08/2023 4907668368 MRS MANIAMMA J STATE BANK OF INDIA(508548)
SubTotal 999 999
34 Vettikkavala KL-13-011-002-001/57
(Melila) 		1613011002NRG24140820230799513 14/08/2023 KRISHNAMANI 1613011002WL032934 KRISHNAMANI 00415 SBIN0070272 999 999 Processed 28/08/2023 4907668367 MRS KRISHNAMONY K STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 28305 28305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_140823APB_FTO_402082 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 24309
2 Vettikkavala KL1613011002_140823APB_FTO_402082 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
3 Vettikkavala KL1613011002_140823APB_FTO_402082 State Bank Of India SBIN0005047 KOTTARAKARA 999
4 Vettikkavala KL1613011002_140823APB_FTO_402082 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999
5 Vettikkavala KL1613011002_140823APB_FTO_402082 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999

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