Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:19:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_160923APB_FTO_485642
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-13-011-002-013/138
(Melila) 		1613011002NRG24140920230966655 16/09/2023 RANCHU CHERIYAN 1613011002WL039740 RANCHU CHERIYAN 00127 FDRL0001036 1665 1665 Processed 09/11/2023 7273029849 RANCHU CHERIYAN FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-001/50
(Melila) 		1613011002NRG24140920230966629 16/09/2023 A KUNJAMMA 1613011002WL039740 A KUNJAMMA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7273029828 KUNJAMMA O CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-010/171
(Melila) 		1613011002NRG24140920230966630 16/09/2023 NARAYANAN M REMANI 1613011002WL039740 NARAYANAN M REMANI 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7273029816 RAMANI NARAYANAN CANARA BANK(508532)
4 Vettikkavala KL-13-011-002-010/221
(Melila) 		1613011002NRG24140920230966631 16/09/2023 SUSAMMA 1613011002WL039740 SUSAMMA 00176 IDIB000C046 666 666 Processed 09/11/2023 7273029845 Mrs. SUSAMMA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/11
(Melila) 		1613011002NRG24140920230966634 16/09/2023 S JAYASREE 1613011002WL039740 S JAYASREE 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7273029824 Mrs. S JAYASREE INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/12
(Melila) 		1613011002NRG24140920230966635 16/09/2023 VALSALA 1613011002WL039740 VALSALA 00176 IDIB000C046 999 999 Processed 09/11/2023 7273029827 Mrs. VALSALA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/14
(Melila) 		1613011002NRG24140920230966637 16/09/2023 SARASWATHY G 1613011002WL039740 SARASWATHY G 00176 IDIB000C046 999 999 Processed 09/11/2023 7273029850 Mrs. Saraswathy G INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/148
(Melila) 		1613011002NRG24140920230966638 16/09/2023 PRABHA S 1613011002WL039740 PRABHA S 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7273029819 Mrs. Prabha S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/15
(Melila) 		1613011002NRG24140920230966639 16/09/2023 C RADHA 1613011002WL039740 C RADHA 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7273029823 Mrs. C RADHA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/17
(Melila) 		1613011002NRG24140920230966641 16/09/2023 GEETHA KUMARY 1613011002WL039740 GEETHA KUMARY 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7273029829 GEETHA KUMARY R INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-012/192
(Melila) 		1613011002NRG24140920230966643 16/09/2023 KOCHUCHERUKKAN 1613011002WL039740 KOCHUCHERUKKAN 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7273029848 Mr. KOCHUCHERUKKAN R INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/194
(Melila) 		1613011002NRG24140920230966644 16/09/2023 B ROSAMMA 1613011002WL039740 B ROSAMMA 00176 IDIB000C046 999 999 Processed 09/11/2023 7273029846 Mrs. B ROSAMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/21
(Melila) 		1613011002NRG24140920230966645 16/09/2023 VIJAYASREE T 1613011002WL039740 VIJAYASREE T 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7273029825 VIJAYASREE KALESH INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-012/22
(Melila) 		1613011002NRG24140920230966646 16/09/2023 JAYA 1613011002WL039740 JAYA 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7273029826 Mrs. Jaya B . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/245
(Melila) 		1613011002NRG24140920230966647 16/09/2023 ASWATHY 1613011002WL039740 ASWATHY 00176 IDIB000C046 999 999 Processed 09/11/2023 7273029847 Mrs. ASWATHY . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/262
(Melila) 		1613011002NRG24140920230966649 16/09/2023 BEENA S 1613011002WL039740 BEENA S 00176 IDIB000C046 666 666 Processed 09/11/2023 7273029851 BEENA S INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-012/55
(Melila) 		1613011002NRG24140920230966651 16/09/2023 SAUDHAMINI R 1613011002WL039740 SAUDHAMINI R 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7273029830 Mrs. SAUDHAMINI R INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-012/66
(Melila) 		1613011002NRG24140920230966652 16/09/2023 RATNAMMA 1613011002WL039740 RATNAMMA 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7273029820 RATHNAMMA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-013/125
(Melila) 		1613011002NRG24140920230966654 16/09/2023 SREE DEVI AMMA 1613011002WL039740 SREE DEVI AMMA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7273029817 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-013/16
(Melila) 		1613011002NRG24140920230966656 16/09/2023 SARASWATHI AMMA K 1613011002WL039740 SARASWATHI AMMA K 00176 IDIB000C046 333 333 Processed 09/11/2023 7273029832 Mrs. SARASWATHI AMMA.K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-013/20
(Melila) 		1613011002NRG24140920230966657 16/09/2023 USHA DEVI AMMA 1613011002WL039740 USHA DEVI AMMA 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7273029831 Mrs. Usha Kumari INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-013/259
(Melila) 		1613011002NRG24140920230966659 16/09/2023 SUDHAKARAN PILLAI 1613011002WL039740 SUDHAKARAN PILLAI 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7273029844 Mr. SUDHAKARAN PILLAI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-013/261
(Melila) 		1613011002NRG24140920230966660 16/09/2023 SUMATHI S 1613011002WL039740 SUMATHI S 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7273029843 Mrs. S SUMATHI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-013/85
(Melila) 		1613011002NRG24140920230966662 16/09/2023 RADHAMANI D 1613011002WL039740 RADHAMANI D 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7273029852 RADHAMANI D INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-013/89
(Melila) 		1613011002NRG24140920230966663 16/09/2023 SOBHA KUMARI 1613011002WL039740 SOBHA KUMARI 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7273029821 Mrs. R Sobhana kumari INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-014/160
(Melila) 		1613011002NRG24140920230966664 16/09/2023 SHEELAKUMARI S 1613011002WL039740 SHEELAKUMARI S 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7273029822 SHEELA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-002-015/174
(Melila) 		1613011002NRG24140920230966665 16/09/2023 PONNAMMA 1613011002WL039740 PONNAMMA 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7273029842 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 35298 35298
28 Vettikkavala KL-13-011-002-010/278
(Melila) 		1613011002NRG24140920230966632 16/09/2023 SUJA N 1613011002WL039740 SUJA N 00176 IDIB000R034 1332 1332 Processed 09/11/2023 7273029818 Mrs. SUJA N INDIAN BANK(607105)
SubTotal 1332 1332
29 Vettikkavala KL-13-011-002-012/100
(Melila) 		1613011002NRG24140920230966633 16/09/2023 SINDHU P 1613011002WL039740 SINDHU P 00177 IOBA0001155 333 333 Processed 09/11/2023 7273029836 SINDHU P INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-012/134
(Melila) 		1613011002NRG24140920230966636 16/09/2023 GEETHA C 1613011002WL039740 GEETHA C 00177 IOBA0001155 1665 1665 Processed 09/11/2023 7273029840 GEETHA C INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-012/157
(Melila) 		1613011002NRG24140920230966640 16/09/2023 USHA R 1613011002WL039740 USHA R 00177 IOBA0001155 1665 1665 Processed 09/11/2023 7273029835 USHA R INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-012/178
(Melila) 		1613011002NRG24140920230966642 16/09/2023 SUDAHKUMARI 1613011002WL039740 SUDAHKUMARI 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7273029837 SUDHAKUMARI INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-012/53
(Melila) 		1613011002NRG24140920230966650 16/09/2023 AMPILI AMMA C 1613011002WL039740 AMPILI AMMA C 00177 IOBA0001155 1665 1665 Processed 09/11/2023 7273029838 AMPILI AMMA C INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-012/97
(Melila) 		1613011002NRG24140920230966653 16/09/2023 KUNJUPENNU 1613011002WL039740 KUNJUPENNU 00177 IOBA0001155 999 999 Processed 09/11/2023 7273029839 KUNJUPENNU INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-013/255
(Melila) 		1613011002NRG24140920230966658 16/09/2023 THANKAMANIAMMA 1613011002WL039740 THANKAMANIAMMA 00177 IOBA0001155 1665 1665 Processed 09/11/2023 7273029834 THANKAMONY AMMA R INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-013/282
(Melila) 		1613011002NRG24140920230966661 16/09/2023 SREEDEVI AMMA 1613011002WL039740 SREEDEVI AMMA 00177 IOBA0001155 666 666 Processed 09/11/2023 7273029833 SREEDEVI AMMA B INDIAN OVERSEAS BANK(508541)
SubTotal 9990 9990
37 Vettikkavala KL-13-011-002-012/254
(Melila) 		1613011002NRG24140920230966648 16/09/2023 THOMAS O 1613011002WL039740 THOMAS O 00415 SBIN0070272 1665 1665 Processed 10/11/2023 7273029841 MR THOMAS O STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_160923APB_FTO_485642 Federal Bank FDRL0001036 KOTTARAKKARA 1665
2 Vettikkavala KL1613011002_160923APB_FTO_485642 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 35298
3 Vettikkavala KL1613011002_160923APB_FTO_485642 Indian Bank IDIB000R034 RANDALAMOODU 1332
4 Vettikkavala KL1613011002_160923APB_FTO_485642 Indian Overseas Bank IOBA0001155 VETTIKAVALA 9990
5 Vettikkavala KL1613011002_160923APB_FTO_485642 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665

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