Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:33:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_150523APB_FTO_94849
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-13-011-002-001/50
(Melila) 		1613011002NRG24150520230162912 15/05/2023 A KUNJAMMA 1613011002WL006838 A KUNJAMMA 00176 IDIB000C046 999 999 Processed 20/05/2023 1750760259 KUNJAMMA O CANARA BANK(508532)
2 Vettikkavala KL-13-011-002-010/171
(Melila) 		1613011002NRG24150520230162913 15/05/2023 NARAYANAN M REMANI 1613011002WL006838 NARAYANAN M REMANI 00176 IDIB000C046 333 333 Processed 20/05/2023 1750760244 RAMANI NARAYANAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-010/221
(Melila) 		1613011002NRG24150520230162914 15/05/2023 SUSAMMA 1613011002WL006838 SUSAMMA 00176 IDIB000C046 666 666 Processed 20/05/2023 1750760235 Mrs. SUSAMMA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-012/11
(Melila) 		1613011002NRG24150520230162917 15/05/2023 S JAYASREE 1613011002WL006838 S JAYASREE 00176 IDIB000C046 666 666 Processed 20/05/2023 1750760254 Mrs. S JAYASREE INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/12
(Melila) 		1613011002NRG24150520230162918 15/05/2023 VALSALA 1613011002WL006838 VALSALA 00176 IDIB000C046 999 999 Processed 20/05/2023 1750760258 Mrs. VALSALA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/14
(Melila) 		1613011002NRG24150520230162920 15/05/2023 SARASWATHY G 1613011002WL006838 SARASWATHY G 00176 IDIB000C046 999 999 Processed 20/05/2023 1750760241 Mrs. Saraswathy G INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/148
(Melila) 		1613011002NRG24150520230162921 15/05/2023 PRABHA S 1613011002WL006838 PRABHA S 00176 IDIB000C046 999 999 Processed 20/05/2023 1750760249 Mrs. Prabha S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/15
(Melila) 		1613011002NRG24150520230162922 15/05/2023 C RADHA 1613011002WL006838 C RADHA 00176 IDIB000C046 666 666 Processed 20/05/2023 1750760253 Mrs. C RADHA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/17
(Melila) 		1613011002NRG24150520230162924 15/05/2023 GEETHA KUMARY 1613011002WL006838 GEETHA KUMARY 00176 IDIB000C046 999 999 Processed 20/05/2023 1750760260 GEETHA KUMARY R INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-012/192
(Melila) 		1613011002NRG24150520230162925 15/05/2023 KOCHUCHERUKKAN 1613011002WL006838 KOCHUCHERUKKAN 00176 IDIB000C046 999 999 Processed 20/05/2023 1750760243 Mr. KOCHUCHERUKKAN R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/194
(Melila) 		1613011002NRG24150520230162926 15/05/2023 B ROSAMMA 1613011002WL006838 B ROSAMMA 00176 IDIB000C046 999 999 Processed 20/05/2023 1750760236 Mrs. B ROSAMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/21
(Melila) 		1613011002NRG24150520230162928 15/05/2023 VIJAYASREE T 1613011002WL006838 VIJAYASREE T 00176 IDIB000C046 999 999 Processed 20/05/2023 1750760255 VIJAYASREE KALESH INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-012/213
(Melila) 		1613011002NRG24150520230162929 15/05/2023 SUMATHI O 1613011002WL006838 SUMATHI O 00176 IDIB000C046 999 999 Processed 20/05/2023 1750760248 Mrs. SUMATHI O INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/22
(Melila) 		1613011002NRG24150520230162930 15/05/2023 JAYA 1613011002WL006838 JAYA 00176 IDIB000C046 999 999 Processed 20/05/2023 1750760256 Mrs. Jaya B . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/241
(Melila) 		1613011002NRG24150520230162931 15/05/2023 SHYLAJA 1613011002WL006838 SHYLAJA 00176 IDIB000C046 999 999 Processed 20/05/2023 1750760246 Mrs. Shylaja P K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/245
(Melila) 		1613011002NRG24150520230162933 15/05/2023 ASWATHY 1613011002WL006838 ASWATHY 00176 IDIB000C046 999 999 Processed 20/05/2023 1750760237 Mrs. ASWATHY . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-012/262
(Melila) 		1613011002NRG24150520230162935 15/05/2023 BEENA S 1613011002WL006838 BEENA S 00176 IDIB000C046 666 666 Processed 20/05/2023 1750760257 BEENA S INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-012/313
(Melila) 		1613011002NRG24150520230162936 15/05/2023 ANILA J 1613011002WL006838 ANILA J 00176 IDIB000C046 999 999 Processed 20/05/2023 1750760239 ANILA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 Vettikkavala KL-13-011-002-012/55
(Melila) 		1613011002NRG24150520230162938 15/05/2023 SAUDHAMINI R 1613011002WL006838 SAUDHAMINI R 00176 IDIB000C046 999 999 Processed 20/05/2023 1750760221 Mrs. SAUDHAMINI R INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-012/66
(Melila) 		1613011002NRG24150520230162939 15/05/2023 RATNAMMA 1613011002WL006838 RATNAMMA 00176 IDIB000C046 999 999 Processed 20/05/2023 1750760250 RATHNAMMA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-012/75
(Melila) 		1613011002NRG24150520230162940 15/05/2023 GEETHA KUMARY 1613011002WL006838 GEETHA KUMARY 00176 IDIB000C046 333 333 Processed 20/05/2023 1750760231 Mrs. GEETHA KUMARY INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-013/125
(Melila) 		1613011002NRG24150520230162942 15/05/2023 SREE DEVI AMMA 1613011002WL006838 SREE DEVI AMMA 00176 IDIB000C046 999 999 Processed 20/05/2023 1750760245 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-013/20
(Melila) 		1613011002NRG24150520230162943 15/05/2023 USHA DEVI AMMA 1613011002WL006838 USHA DEVI AMMA 00176 IDIB000C046 999 999 Processed 20/05/2023 1750760222 Mrs. USHA DEVI AMMA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-013/259
(Melila) 		1613011002NRG24150520230162945 15/05/2023 SUDHAKARAN PILLAI 1613011002WL006838 SUDHAKARAN PILLAI 00176 IDIB000C046 999 999 Processed 20/05/2023 1750760234 Mr. SUDHAKARAN PILLAI INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-013/261
(Melila) 		1613011002NRG24150520230162946 15/05/2023 SUMATHI S 1613011002WL006838 SUMATHI S 00176 IDIB000C046 999 999 Processed 20/05/2023 1750760233 Mrs. S SUMATHI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-013/85
(Melila) 		1613011002NRG24150520230162948 15/05/2023 RADHAMANI D 1613011002WL006838 RADHAMANI D 00176 IDIB000C046 999 999 Processed 20/05/2023 1750760242 RADHAMANI D INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-013/89
(Melila) 		1613011002NRG24150520230162949 15/05/2023 SOBHA KUMARI 1613011002WL006838 SOBHA KUMARI 00176 IDIB000C046 999 999 Processed 20/05/2023 1750760251 Mrs. R Sobhana kumari INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-014/160
(Melila) 		1613011002NRG24150520230162950 15/05/2023 SHEELAKUMARI S 1613011002WL006838 SHEELAKUMARI S 00176 IDIB000C046 999 999 Processed 20/05/2023 1750760252 SHEELA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-002-015/174
(Melila) 		1613011002NRG24150520230162951 15/05/2023 PONNAMMA 1613011002WL006838 PONNAMMA 00176 IDIB000C046 999 999 Processed 20/05/2023 1750760232 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 26307 26307
30 Vettikkavala KL-13-011-002-010/278
(Melila) 		1613011002NRG24150520230162915 15/05/2023 SUJA N 1613011002WL006838 SUJA N 00176 IDIB000R034 999 999 Processed 20/05/2023 1750760247 Mrs. SUJA N INDIAN BANK(607105)
SubTotal 999 999
31 Vettikkavala KL-13-011-002-012/100
(Melila) 		1613011002NRG24150520230162916 15/05/2023 SINDHU P 1613011002WL006838 SINDHU P 00177 IOBA0001155 999 999 Processed 20/05/2023 1750760226 SINDHU P INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-012/134
(Melila) 		1613011002NRG24150520230162919 15/05/2023 GEETHA C 1613011002WL006838 GEETHA C 00177 IOBA0001155 999 999 Processed 20/05/2023 1750760240 GEETHA C INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-012/157
(Melila) 		1613011002NRG24150520230162923 15/05/2023 USHA R 1613011002WL006838 USHA R 00177 IOBA0001155 333 333 Processed 20/05/2023 1750760225 USHA R INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-012/53
(Melila) 		1613011002NRG24150520230162937 15/05/2023 AMPILI AMMA C 1613011002WL006838 AMPILI AMMA C 00177 IOBA0001155 999 999 Processed 20/05/2023 1750760227 AMPILI AMMA C INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-012/97
(Melila) 		1613011002NRG24150520230162941 15/05/2023 KUNJUPENNU 1613011002WL006838 KUNJUPENNU 00177 IOBA0001155 999 999 Processed 20/05/2023 1750760228 KUNJUPENNU INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-013/255
(Melila) 		1613011002NRG24150520230162944 15/05/2023 THANKAMANIAMMA 1613011002WL006838 THANKAMANIAMMA 00177 IOBA0001155 333 333 Processed 20/05/2023 1750760224 THANKAMONY AMMA R INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-013/282
(Melila) 		1613011002NRG24150520230162947 15/05/2023 SREEDEVI AMMA 1613011002WL006838 SREEDEVI AMMA 00177 IOBA0001155 333 333 Processed 20/05/2023 1750760223 SREEDEVI AMMA B INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
38 Vettikkavala KL-13-011-002-012/244
(Melila) 		1613011002NRG24150520230162932 15/05/2023 JESSY VARGHESE 1613011002WL006838 JESSY VARGHESE 00415 SBIN0070272 666 666 Processed 20/05/2023 1750760238 MRS JESSY VARGHESE STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-012/254
(Melila) 		1613011002NRG24150520230162934 15/05/2023 THOMAS O 1613011002WL006838 THOMAS O 00415 SBIN0070272 999 999 Processed 20/05/2023 1750760230 MR THOMAS O STATE BANK OF INDIA(508548)
SubTotal 1665 1665
40 Vettikkavala KL-13-011-002-012/197
(Melila) 		1613011002NRG24150520230162927 15/05/2023 BIJU S 1613011002WL006838 BIJU S 00468 UBIN0552801 999 999 Processed 20/05/2023 1750760229 BIJU UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 34965 34965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_150523APB_FTO_94849 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 26307
2 Vettikkavala KL1613011002_150523APB_FTO_94849 Indian Bank IDIB000R034 RANDALAMOODU 999
3 Vettikkavala KL1613011002_150523APB_FTO_94849 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4995
4 Vettikkavala KL1613011002_150523APB_FTO_94849 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
5 Vettikkavala KL1613011002_150523APB_FTO_94849 Union Bank of India UBIN0552801 KOTTARAKKARA 999

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