Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:28:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_250822APB_FTO_431199
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-13-011-002-002/114
(Melila) 		1613011002NRG23250820220659383 25/08/2022 VILASINI K 1613011002WL032742 VILASINI K 00176 IDIB000C046 311 311 Processed 01/10/2022 5127529249 Ms. VILASINI K INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-009/100
(Melila) 		1613011002NRG23250820220659391 25/08/2022 VANAJA AMMA 1613011002WL032742 VANAJA AMMA 00176 IDIB000C046 933 933 Processed 01/10/2022 5127529276 Mrs. Vanajamma R R INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/183
(Melila) 		1613011002NRG23250820220659398 25/08/2022 RATNAMMA D 1613011002WL032742 RATNAMMA D 00176 IDIB000C046 622 622 Processed 01/10/2022 5127529247 Mrs. Retnamma INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-009/208
(Melila) 		1613011002NRG23250820220659403 25/08/2022 RADHA T 1613011002WL032742 RADHA T 00176 IDIB000C046 933 933 Processed 01/10/2022 5127529278 Mrs. RADHA T INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-009/209
(Melila) 		1613011002NRG23250820220659404 25/08/2022 GOPINADHAN PILLAI 1613011002WL032742 GOPINADHAN PILLAI 00176 IDIB000C046 311 311 Processed 01/10/2022 5127529277 Mr. GOPINADHANPILLAI . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-009/37
(Melila) 		1613011002NRG23250820220659414 25/08/2022 ROSAMMA 1613011002WL032742 ROSAMMA 00176 IDIB000C046 622 622 Processed 01/10/2022 5127529250 MRS ROSAMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-011/8
(Melila) 		1613011002NRG23250820220659429 25/08/2022 MINI M T 1613011002WL032742 MINI M T 00176 IDIB000C046 1244 1244 Processed 01/10/2022 5127529248 MINIMOL MT INDIAN OVERSEAS BANK(508541)
SubTotal 4976 4976
8 Vettikkavala KL-13-011-002-004/13
(Melila) 		1613011002NRG23250820220659384 25/08/2022 SREEKALA S 1613011002WL032742 SREEKALA S 00177 IOBA0001155 311 311 Processed 01/10/2022 5127529268 SREEKALA S INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-004/61
(Melila) 		1613011002NRG23250820220659385 25/08/2022 BINU JOHN 1613011002WL032742 BINU JOHN 00177 IOBA0001155 933 933 Processed 01/10/2022 5127529256 Mr. BINU JOHN CENTRAL BANK OF INDIA(607115)
10 Vettikkavala KL-13-011-002-009/11
(Melila) 		1613011002NRG23250820220659392 25/08/2022 SHEELA KUMARI A 1613011002WL032742 SHEELA KUMARI A 00177 IOBA0001155 1244 1244 Processed 01/10/2022 5127529253 SHEELA KUMARI A INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-009/15
(Melila) 		1613011002NRG23250820220659395 25/08/2022 SINDHU P 1613011002WL032742 SINDHU P 00177 IOBA0001155 933 933 Processed 01/10/2022 5127529265 SINDHU P INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-009/153
(Melila) 		1613011002NRG23250820220659396 25/08/2022 ASHA R 1613011002WL032742 ASHA R 00177 IOBA0001155 933 933 Processed 01/10/2022 5127529260 ASHA R INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-009/193
(Melila) 		1613011002NRG23250820220659399 25/08/2022 VASANTHAKUMARI D 1613011002WL032742 VASANTHAKUMARI D 00177 IOBA0001155 933 933 Processed 01/10/2022 5127529272 Mrs. D VASANTHAKUMARY INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-009/205
(Melila) 		1613011002NRG23250820220659402 25/08/2022 KUNJU KUNJU 1613011002WL032742 KUNJU KUNJU 00177 IOBA0001155 933 933 Processed 01/10/2022 5127529264 KUNJU KUNJU INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-009/21
(Melila) 		1613011002NRG23250820220659405 25/08/2022 SANTHAMMA E 1613011002WL032742 SANTHAMMA E 00177 IOBA0001155 622 622 Processed 01/10/2022 5127529262 Mrs. Santhamma INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-009/22
(Melila) 		1613011002NRG23250820220659406 25/08/2022 ANILA THOMAS 1613011002WL032742 ANILA THOMAS 00177 IOBA0001155 1244 1244 Processed 01/10/2022 5127529255 ANILA SELESTEEN HDFC BANK LTD(607152)
17 Vettikkavala KL-13-011-002-009/25
(Melila) 		1613011002NRG23250820220659408 25/08/2022 GEETHA RAJAN 1613011002WL032742 GEETHA RAJAN 00177 IOBA0001155 1244 1244 Processed 01/10/2022 5127529267 GEETHA RAJAN INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-009/29
(Melila) 		1613011002NRG23250820220659409 25/08/2022 LETHA SUNIL 1613011002WL032742 LETHA SUNIL 00177 IOBA0001155 1244 1244 Processed 01/10/2022 5127529266 LETHA SUNIL INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-009/31
(Melila) 		1613011002NRG23250820220659412 25/08/2022 SREEDEVI B 1613011002WL032742 SREEDEVI B 00177 IOBA0001155 1244 1244 Processed 01/10/2022 5127529252 SREEDEVI B INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-009/41
(Melila) 		1613011002NRG23250820220659415 25/08/2022 ELSSY BIJU 1613011002WL032742 ELSSY BIJU 00177 IOBA0001155 1244 1244 Processed 01/10/2022 5127529254 Mrs. ELSY BIJU INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-009/5
(Melila) 		1613011002NRG23250820220659416 25/08/2022 REKHA R 1613011002WL032742 REKHA R 00177 IOBA0001155 933 933 Processed 01/10/2022 5127529258 REKHA R INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-009/63
(Melila) 		1613011002NRG23250820220659419 25/08/2022 BINDHU 1613011002WL032742 BINDHU 00177 IOBA0001155 1244 1244 Processed 01/10/2022 5127529273 BINDHU . INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-009/73
(Melila) 		1613011002NRG23250820220659420 25/08/2022 MARIYAKUTTY 1613011002WL032742 MARIYAKUTTY 00177 IOBA0001155 1244 1244 Processed 01/10/2022 5127529261 MARIAKUTTY INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-009/87
(Melila) 		1613011002NRG23250820220659422 25/08/2022 GRACY BABU 1613011002WL032742 GRACY BABU 00177 IOBA0001155 933 933 Processed 01/10/2022 5127529263 MRS GRACY BABU STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-002-009/88
(Melila) 		1613011002NRG23250820220659423 25/08/2022 SHYLAJA S 1613011002WL032742 SHYLAJA S 00177 IOBA0001155 933 933 Processed 01/10/2022 5127529270 SHYLAJA S INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-009/93
(Melila) 		1613011002NRG23250820220659424 25/08/2022 SUJATHA NAIR G 1613011002WL032742 SUJATHA NAIR G 00177 IOBA0001155 1244 1244 Processed 01/10/2022 5127529269 MRS SUJATHA NAIR STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-009/98
(Melila) 		1613011002NRG23250820220659425 25/08/2022 KUNJUMOL 1613011002WL032742 KUNJUMOL 00177 IOBA0001155 933 933 Processed 01/10/2022 5127529259 KUNJUMOLE D INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-009/99
(Melila) 		1613011002NRG23250820220659427 25/08/2022 RAJENDRAN K 1613011002WL032742 RAJENDRAN K 00177 IOBA0001155 933 933 Processed 01/10/2022 5127529271 RAJENDRAN K INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-009/99
(Melila) 		1613011002NRG23250820220659426 25/08/2022 SYAMALA G 1613011002WL032742 SYAMALA G 00177 IOBA0001155 1244 1244 Processed 01/10/2022 5127529251 SYAMALA G INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-010/10
(Melila) 		1613011002NRG23250820220659428 25/08/2022 ALEYAMMA 1613011002WL032742 ALEYAMMA 00177 IOBA0001155 1244 1244 Processed 01/10/2022 5127529257 ALEYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 23947 23947
31 Vettikkavala KL-13-011-002-008/172
(Melila) 		1613011002NRG23250820220659387 25/08/2022 KUNJAMMA 1613011002WL032742 KUNJAMMA 00415 SBIN0013315 1244 1244 Processed 01/10/2022 5127529279 MRS KUNJAMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-009/112
(Melila) 		1613011002NRG23250820220659393 25/08/2022 BABU 1613011002WL032742 BABU 00415 SBIN0013315 933 933 Processed 01/10/2022 5127529275 MR BABU STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-009/172
(Melila) 		1613011002NRG23250820220659397 25/08/2022 PADMINI AMMA 1613011002WL032742 PADMINI AMMA 00415 SBIN0013315 1244 1244 Processed 01/10/2022 5127529274 MRS PADMINIY AMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-009/195
(Melila) 		1613011002NRG23250820220659400 25/08/2022 THANKAMANI K 1613011002WL032742 THANKAMANI K 00415 SBIN0013315 933 933 Processed 01/10/2022 5127529280 Mrs. K THANKAMONY INDIAN BANK(607105)
SubTotal 4354 4354
Total 33277 33277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250822APB_FTO_431199 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4976
2 Vettikkavala KL1613011002_250822APB_FTO_431199 Indian Overseas Bank IOBA0001155 VETTIKAVALA 23947
3 Vettikkavala KL1613011002_250822APB_FTO_431199 State Bank Of India SBIN0013315 KUNNICODE 4354

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