Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_230223APB_FTO_1057793
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) 		1613011002NRG23220220231779349 23/02/2023 A KUNJAMMA 1613011002WL076354 A KUNJAMMA 00176 IDIB000C046 1555 1555 Processed 27/06/2023 2798570474 KUNJAMMA O CANARA BANK(508532)
2 Vettikkavala KL-13-011-002-010/171
(Melila) 		1613011002NRG23220220231779350 23/02/2023 NARAYANAN M REMANI 1613011002WL076354 NARAYANAN M REMANI 00176 IDIB000C046 1555 1555 Processed 27/06/2023 2798570460 RAMANI NARAYANAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-010/221
(Melila) 		1613011002NRG23220220231779351 23/02/2023 SUSAMMA 1613011002WL076354 SUSAMMA 00176 IDIB000C046 311 311 Processed 27/06/2023 2798570493 Mrs. SUSAMMA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-012/11
(Melila) 		1613011002NRG23220220231779354 23/02/2023 S JAYASREE 1613011002WL076354 S JAYASREE 00176 IDIB000C046 1866 1866 Processed 27/06/2023 2798570470 Mrs. S JAYASREE INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/14
(Melila) 		1613011002NRG23220220231779356 23/02/2023 SARASWATHY G 1613011002WL076354 SARASWATHY G 00176 IDIB000C046 1555 1555 Processed 27/06/2023 2798570476 Mrs. Saraswathy G INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/148
(Melila) 		1613011002NRG23220220231779357 23/02/2023 PRABHA S 1613011002WL076354 PRABHA S 00176 IDIB000C046 1555 1555 Processed 27/06/2023 2798570464 Mrs. Prabha S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/15
(Melila) 		1613011002NRG23220220231779358 23/02/2023 C RADHA 1613011002WL076354 C RADHA 00176 IDIB000C046 1244 1244 Processed 27/06/2023 2798570469 Mrs. C RADHA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/17
(Melila) 		1613011002NRG23220220231779360 23/02/2023 GEETHA KUMARY 1613011002WL076354 GEETHA KUMARY 00176 IDIB000C046 1866 1866 Processed 27/06/2023 2798570475 GEETHA KUMARY R INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-012/192
(Melila) 		1613011002NRG23220220231779361 23/02/2023 KOCHUCHERUKKAN 1613011002WL076354 KOCHUCHERUKKAN 00176 IDIB000C046 1555 1555 Processed 27/06/2023 2798570492 Mr. KOCHUCHERUKKAN R INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/194
(Melila) 		1613011002NRG23220220231779362 23/02/2023 B ROSAMMA 1613011002WL076354 B ROSAMMA 00176 IDIB000C046 311 311 Processed 27/06/2023 2798570494 Mrs. B ROSAMMA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/21
(Melila) 		1613011002NRG23220220231779364 23/02/2023 VIJAYASREE T 1613011002WL076354 VIJAYASREE T 00176 IDIB000C046 1866 1866 Processed 27/06/2023 2798570471 VIJAYASREE KALESH INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-012/22
(Melila) 		1613011002NRG23220220231779365 23/02/2023 JAYA 1613011002WL076354 JAYA 00176 IDIB000C046 1866 1866 Processed 27/06/2023 2798570472 Mrs. Jaya B . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/241
(Melila) 		1613011002NRG23220220231779367 23/02/2023 SHYLAJA 1613011002WL076354 SHYLAJA 00176 IDIB000C046 1866 1866 Processed 27/06/2023 2798570462 Mrs. Shylaja P K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/245
(Melila) 		1613011002NRG23220220231779369 23/02/2023 ASWATHY 1613011002WL076354 ASWATHY 00176 IDIB000C046 933 933 Processed 27/06/2023 2798570495 Mrs. ASWATHY . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/262
(Melila) 		1613011002NRG23220220231779371 23/02/2023 BEENA S 1613011002WL076354 BEENA S 00176 IDIB000C046 1555 1555 Processed 27/06/2023 2798570473 BEENA S INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-012/313
(Melila) 		1613011002NRG23220220231779372 23/02/2023 ANILA J 1613011002WL076354 ANILA J 00176 IDIB000C046 1555 1555 Processed 27/06/2023 2798570497 ANILA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 Vettikkavala KL-13-011-002-012/55
(Melila) 		1613011002NRG23220220231779373 23/02/2023 SAUDHAMINI R 1613011002WL076354 SAUDHAMINI R 00176 IDIB000C046 1866 1866 Processed 27/06/2023 2798570477 Mrs. SAUDHAMINI R INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-012/66
(Melila) 		1613011002NRG23220220231779374 23/02/2023 RATNAMMA 1613011002WL076354 RATNAMMA 00176 IDIB000C046 1866 1866 Processed 27/06/2023 2798570465 RATHNAMMA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-012/75
(Melila) 		1613011002NRG23220220231779375 23/02/2023 GEETHA KUMARY 1613011002WL076354 GEETHA KUMARY 00176 IDIB000C046 1555 1555 Processed 27/06/2023 2798570489 Mrs. GEETHA KUMARY INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-013/125
(Melila) 		1613011002NRG23220220231779377 23/02/2023 SREE DEVI AMMA 1613011002WL076354 SREE DEVI AMMA 00176 IDIB000C046 1866 1866 Processed 27/06/2023 2798570461 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-013/16
(Melila) 		1613011002NRG23220220231779378 23/02/2023 SARASWATHI AMMA K 1613011002WL076354 SARASWATHI AMMA K 00176 IDIB000C046 1866 1866 Processed 27/06/2023 2798570479 Mrs. SARASWATHI AMMA.K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-013/20
(Melila) 		1613011002NRG23220220231779379 23/02/2023 USHA DEVI AMMA 1613011002WL076354 USHA DEVI AMMA 00176 IDIB000C046 1866 1866 Processed 27/06/2023 2798570478 Mrs. Usha Kumari INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-013/259
(Melila) 		1613011002NRG23220220231779381 23/02/2023 SUDHAKARAN PILLAI 1613011002WL076354 SUDHAKARAN PILLAI 00176 IDIB000C046 1866 1866 Processed 27/06/2023 2798570491 Mr. SUDHAKARAN PILLAI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-013/85
(Melila) 		1613011002NRG23220220231779384 23/02/2023 RADHAMANI D 1613011002WL076354 RADHAMANI D 00176 IDIB000C046 1555 1555 Processed 27/06/2023 2798570467 RADHAMANI D INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-013/89
(Melila) 		1613011002NRG23220220231779385 23/02/2023 SOBHA KUMARI 1613011002WL076354 SOBHA KUMARI 00176 IDIB000C046 1866 1866 Processed 27/06/2023 2798570466 Mrs. R Sobhana kumari INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-014/160
(Melila) 		1613011002NRG23220220231779386 23/02/2023 SHEELAKUMARI S 1613011002WL076354 SHEELAKUMARI S 00176 IDIB000C046 1866 1866 Processed 27/06/2023 2798570468 SHEELA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-002-015/174
(Melila) 		1613011002NRG23220220231779387 23/02/2023 PONNAMMA 1613011002WL076354 PONNAMMA 00176 IDIB000C046 1866 1866 Processed 27/06/2023 2798570490 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 42918 42918
28 Vettikkavala KL-13-011-002-010/278
(Melila) 		1613011002NRG23220220231779352 23/02/2023 SUJA N 1613011002WL076354 SUJA N 00176 IDIB000R034 933 933 Processed 27/06/2023 2798570463 Mrs. SUJA N INDIAN BANK(607105)
SubTotal 933 933
29 Vettikkavala KL-13-011-002-012/100
(Melila) 		1613011002NRG23220220231779353 23/02/2023 SINDHU P 1613011002WL076354 SINDHU P 00177 IOBA0001155 1555 1555 Processed 27/06/2023 2798570484 SINDHU P INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-012/134
(Melila) 		1613011002NRG23220220231779355 23/02/2023 GEETHA C 1613011002WL076354 GEETHA C 00177 IOBA0001155 1244 1244 Processed 27/06/2023 2798570486 GEETHA C INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-012/157
(Melila) 		1613011002NRG23220220231779359 23/02/2023 USHA R 1613011002WL076354 USHA R 00177 IOBA0001155 1555 1555 Processed 27/06/2023 2798570482 USHA R INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-012/97
(Melila) 		1613011002NRG23220220231779376 23/02/2023 KUNJUPENNU 1613011002WL076354 KUNJUPENNU 00177 IOBA0001155 933 933 Processed 27/06/2023 2798570485 KUNJUPENNU INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-013/255
(Melila) 		1613011002NRG23220220231779380 23/02/2023 THANKAMANIAMMA 1613011002WL076354 THANKAMANIAMMA 00177 IOBA0001155 1244 1244 Processed 27/06/2023 2798570481 THANKAMONY AMMA R INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-013/282
(Melila) 		1613011002NRG23220220231779382 23/02/2023 SREEDEVI AMMA 1613011002WL076354 SREEDEVI AMMA 00177 IOBA0001155 1244 1244 Processed 27/06/2023 2798570480 SREEDEVI AMMA B INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-013/80
(Melila) 		1613011002NRG23220220231779383 23/02/2023 THANKAMANI AMMAL 1613011002WL076354 THANKAMANI AMMAL 00177 IOBA0001155 1244 1244 Processed 27/06/2023 2798570483 THANKAMANI AMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 9019 9019
36 Vettikkavala KL-13-011-002-012/244
(Melila) 		1613011002NRG23220220231779368 23/02/2023 JESSY VARGHESE 1613011002WL076354 JESSY VARGHESE 00415 SBIN0070272 1555 1555 Processed 27/06/2023 2798570496 MRS JESSY VARGHESE STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-012/254
(Melila) 		1613011002NRG23220220231779370 23/02/2023 THOMAS O 1613011002WL076354 THOMAS O 00415 SBIN0070272 1555 1555 Processed 27/06/2023 2798570488 MR THOMAS O STATE BANK OF INDIA(508548)
SubTotal 3110 3110
38 Vettikkavala KL-13-011-002-012/197
(Melila) 		1613011002NRG23220220231779363 23/02/2023 BIJU S 1613011002WL076354 BIJU S 00468 UBIN0552801 1866 1866 Processed 27/06/2023 2798570487 BIJU UNION BANK OF INDIA(508500)
SubTotal 1866 1866
39 Vettikkavala KL-13-011-002-012/222
(Melila) 		1613011002NRG23220220231779366 23/02/2023 ANNAMMA 1613011002WL076354 ANNAMMA 00545 CSBK0000110 311 311 Processed 27/06/2023 2798570459 ANNAMMA KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 58157 58157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_230223APB_FTO_1057793 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 42918
2 Vettikkavala KL1613011002_230223APB_FTO_1057793 Indian Bank IDIB000R034 RANDALAMOODU 933
3 Vettikkavala KL1613011002_230223APB_FTO_1057793 Indian Overseas Bank IOBA0001155 VETTIKAVALA 9019
4 Vettikkavala KL1613011002_230223APB_FTO_1057793 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3110
5 Vettikkavala KL1613011002_230223APB_FTO_1057793 Union Bank of India UBIN0552801 KOTTARAKKARA 1866
6 Vettikkavala KL1613011002_230223APB_FTO_1057793 Catholic Syrian Bank Ltd. CSBK0000110 KOTTARAKKARA 311

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