Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_240123APB_FTO_982306
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-13-011-002-004/243
(Melila) 		1613011002NRG23230120231662890 24/01/2023 LIJO MON 1613011002WL071158 LIJO MON 00127 FDRL0001036 622 622 Processed 04/02/2023 8464799743 JOSHWA K G KERALA GRAMIN BANK(607476)
SubTotal 622 622
2 Vettikkavala KL-13-011-002-004/174
(Melila) 		1613011002NRG23230120231662876 24/01/2023 SUMATHY K 1613011002WL071158 SUMATHY K 00176 IDIB000C046 622 622 Processed 04/02/2023 8464799771 Mrs. K SUMATHY INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/177
(Melila) 		1613011002NRG23230120231662877 24/01/2023 JANAKI 1613011002WL071158 JANAKI 00176 IDIB000C046 622 622 Processed 04/02/2023 8464799739 Mrs. K Janaki . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/197
(Melila) 		1613011002NRG23230120231662879 24/01/2023 BINDHU 1613011002WL071158 BINDHU 00176 IDIB000C046 311 311 Processed 04/02/2023 8464799742 Mrs. BINDHU K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/198
(Melila) 		1613011002NRG23230120231662881 24/01/2023 KOMALAN K 1613011002WL071158 KOMALAN K 00176 IDIB000C046 622 622 Processed 04/02/2023 8464799762 Mr. KOMALAN K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-004/199
(Melila) 		1613011002NRG23230120231662882 24/01/2023 KUNJUPENNU 1613011002WL071158 KUNJUPENNU 00176 IDIB000C046 622 622 Processed 04/02/2023 8464799769 Mrs. KUNJUPENNU . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-004/205
(Melila) 		1613011002NRG23230120231662884 24/01/2023 BHANUMATHY 1613011002WL071158 BHANUMATHY 00176 IDIB000C046 311 311 Processed 04/02/2023 8464799770 Mrs. K BHANUMATHY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-004/224
(Melila) 		1613011002NRG23230120231662887 24/01/2023 REMANI T 1613011002WL071158 REMANI T 00176 IDIB000C046 622 622 Processed 04/02/2023 8464799737 Mrs. T REMANI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-004/238
(Melila) 		1613011002NRG23230120231662888 24/01/2023 LILLY 1613011002WL071158 LILLY 00176 IDIB000C046 622 622 Processed 04/02/2023 8464799741 LILLY KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-002-004/282
(Melila) 		1613011002NRG23230120231662891 24/01/2023 THANKAMANI 1613011002WL071158 THANKAMANI 00176 IDIB000C046 622 622 Processed 04/02/2023 8464799764 Mrs. THANKAMANI . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-004/353
(Melila) 		1613011002NRG23230120231662894 24/01/2023 SUNITHA RAJESGH 1613011002WL071158 SUNITHA RAJESGH 00176 IDIB000C046 622 622 Processed 04/02/2023 8464799767 SUNITHA KUMARI V STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-002-004/65
(Melila) 		1613011002NRG23230120231662899 24/01/2023 GOMATHY 1613011002WL071158 GOMATHY 00176 IDIB000C046 622 622 Processed 04/02/2023 8464799738 Smt. GOMATHY PODICHI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-004/66
(Melila) 		1613011002NRG23230120231662900 24/01/2023 RUTH 1613011002WL071158 RUTH 00176 IDIB000C046 622 622 Processed 04/02/2023 8464799740 Mrs. Rooth . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-005/211
(Melila) 		1613011002NRG23230120231662903 24/01/2023 NESSAMMA S 1613011002WL071158 NESSAMMA S 00176 IDIB000C046 622 622 Processed 04/02/2023 8464799763 Mrs. NESSAMMA S INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-005/359
(Melila) 		1613011002NRG23230120231662905 24/01/2023 Reena A 1613011002WL071158 Reena A 00176 IDIB000C046 311 311 Processed 04/02/2023 8464799766 Mrs. Reena A INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-005/79
(Melila) 		1613011002NRG23230120231662913 24/01/2023 SMITHA 1613011002WL071158 SMITHA 00176 IDIB000C046 622 622 Processed 04/02/2023 8464799765 Mrs. SMITHA . INDIAN BANK(607105)
SubTotal 8397 8397
17 Vettikkavala KL-13-011-002-004/198
(Melila) 		1613011002NRG23230120231662880 24/01/2023 VIJAYAMMA N 1613011002WL071158 VIJAYAMMA N 00177 IOBA0001155 311 311 Processed 04/02/2023 8464799749 MR VIJAYAMMA N STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-004/201
(Melila) 		1613011002NRG23230120231662883 24/01/2023 SARADA 1613011002WL071158 SARADA 00177 IOBA0001155 622 622 Processed 04/02/2023 8464799750 SARADA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-004/302
(Melila) 		1613011002NRG23230120231662892 24/01/2023 ANITHAMMA S 1613011002WL071158 ANITHAMMA S 00177 IOBA0001155 311 311 Processed 04/02/2023 8464799758 Mrs. Anithamma S INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-004/32
(Melila) 		1613011002NRG23230120231662893 24/01/2023 RADHAMANY G 1613011002WL071158 RADHAMANY G 00177 IOBA0001155 622 622 Processed 04/02/2023 8464799746 RADHAMANY G INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-004/42
(Melila) 		1613011002NRG23230120231662895 24/01/2023 SOBHANA 1613011002WL071158 SOBHANA 00177 IOBA0001155 622 622 Processed 04/02/2023 8464799756 Smt. Sobhana E . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-004/43
(Melila) 		1613011002NRG23230120231662897 24/01/2023 GRACY 1613011002WL071158 GRACY 00177 IOBA0001155 622 622 Processed 04/02/2023 8464799752 GRACY INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-004/45
(Melila) 		1613011002NRG23230120231662898 24/01/2023 SYAMALA K 1613011002WL071158 SYAMALA K 00177 IOBA0001155 622 622 Processed 04/02/2023 8464799745 Mrs. Syamala SYAMALA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-004/75
(Melila) 		1613011002NRG23230120231662901 24/01/2023 BIJI B 1613011002WL071158 BIJI B 00177 IOBA0001155 622 622 Processed 04/02/2023 8464799747 BIJI B INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-004/97
(Melila) 		1613011002NRG23230120231662902 24/01/2023 SATYABHAI 1613011002WL071158 SATYABHAI 00177 IOBA0001155 622 622 Processed 04/02/2023 8464799757 Mrs. SATHYA BHAI. . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-005/67
(Melila) 		1613011002NRG23230120231662906 24/01/2023 SINDHU A 1613011002WL071158 SINDHU A 00177 IOBA0001155 622 622 Processed 04/02/2023 8464799755 SINDHU A INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-005/70
(Melila) 		1613011002NRG23230120231662907 24/01/2023 REJANI RENGAN 1613011002WL071158 REJANI RENGAN 00177 IOBA0001155 311 311 Processed 04/02/2023 8464799751 REJANI RENGAN INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-005/71
(Melila) 		1613011002NRG23230120231662908 24/01/2023 SASSIYJA S 1613011002WL071158 SASSIYJA S 00177 IOBA0001155 622 622 Processed 04/02/2023 8464799753 SASSIYJA S INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/72
(Melila) 		1613011002NRG23230120231662909 24/01/2023 MALLIKA K 1613011002WL071158 MALLIKA K 00177 IOBA0001155 622 622 Processed 04/02/2023 8464799744 MALLIKA K INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-005/76
(Melila) 		1613011002NRG23230120231662910 24/01/2023 LALITHA K 1613011002WL071158 LALITHA K 00177 IOBA0001155 622 622 Processed 04/02/2023 8464799748 LALITHA K INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-005/78
(Melila) 		1613011002NRG23230120231662912 24/01/2023 THANKAMMA 1613011002WL071158 THANKAMMA 00177 IOBA0001155 622 622 Processed 04/02/2023 8464799754 THANKAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 8397 8397
32 Vettikkavala KL-13-011-002-004/220
(Melila) 		1613011002NRG23230120231662885 24/01/2023 LILLY C 1613011002WL071158 LILLY C 00415 SBIN0013315 622 622 Processed 04/02/2023 8464799759 MRS LILLY C STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-004/221
(Melila) 		1613011002NRG23230120231662886 24/01/2023 SAVITHRY B 1613011002WL071158 SAVITHRY B 00415 SBIN0013315 622 622 Processed 04/02/2023 8464799768 MRS SAVITHRY B STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-004/241
(Melila) 		1613011002NRG23230120231662889 24/01/2023 MATHAI Y 1613011002WL071158 MATHAI Y 00415 SBIN0013315 622 622 Processed 04/02/2023 8464799761 MR MATHAI Y STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-005/224
(Melila) 		1613011002NRG23230120231662904 24/01/2023 BEENA 1613011002WL071158 BEENA 00415 SBIN0013315 622 622 Processed 04/02/2023 8464799760 Ms. BEENA A INDIAN BANK(607105)
SubTotal 2488 2488
Total 19904 19904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_240123APB_FTO_982306 Federal Bank FDRL0001036 KOTTARAKKARA 622
2 Vettikkavala KL1613011002_240123APB_FTO_982306 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 8397
3 Vettikkavala KL1613011002_240123APB_FTO_982306 Indian Overseas Bank IOBA0001155 VETTIKAVALA 8397
4 Vettikkavala KL1613011002_240123APB_FTO_982306 State Bank Of India SBIN0013315 KUNNICODE 2488

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