Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:41:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_130723APB_FTO_296152
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-13-011-002-004/11
(Melila) 		1613011002NRG24130720230544711 13/07/2023 SREELATHA VISWANATH 1613011002WL022951 SREELATHA VISWANATH 00176 IDIB000C046 1332 1332 Processed 19/07/2023 3551050668 Mr. Sreelatha Viswanath INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-004/12
(Melila) 		1613011002NRG24130720230544712 13/07/2023 MINIMOLE 1613011002WL022951 MINIMOLE 00176 IDIB000C046 666 666 Processed 19/07/2023 3551050669 Mrs. MINIMOLE . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/15
(Melila) 		1613011002NRG24130720230544715 13/07/2023 REMA L 1613011002WL022951 REMA L 00176 IDIB000C046 1332 1332 Processed 19/07/2023 3551050667 Mrs. Rema L INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/22
(Melila) 		1613011002NRG24130720230544720 13/07/2023 PRINCY 1613011002WL022951 PRINCY 00176 IDIB000C046 1332 1332 Processed 19/07/2023 3551050670 MRS PRINCY THOMAS STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-004/237
(Melila) 		1613011002NRG24130720230544723 13/07/2023 DASAMMA 1613011002WL022951 DASAMMA 00176 IDIB000C046 1332 1332 Processed 19/07/2023 3551050700 Mrs. DASAMMA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-004/239
(Melila) 		1613011002NRG24130720230544724 13/07/2023 MIN I KUMARI AMMA 1613011002WL022951 MIN I KUMARI AMMA 00176 IDIB000C046 333 333 Processed 19/07/2023 3551050671 MRS MINIKUMARI L STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-004/240
(Melila) 		1613011002NRG24130720230544725 13/07/2023 GEETHA KUMARI 1613011002WL022951 GEETHA KUMARI 00176 IDIB000C046 666 666 Processed 19/07/2023 3551050672 MRS GEETHA KUMARI K STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-002-004/266
(Melila) 		1613011002NRG24130720230544727 13/07/2023 MARIYAMMA 1613011002WL022951 MARIYAMMA 00176 IDIB000C046 999 999 Processed 19/07/2023 3551050699 Mrs. MARIAMMA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-004/286
(Melila) 		1613011002NRG24130720230544729 13/07/2023 VASANTHA KUMARI 1613011002WL022951 VASANTHA KUMARI 00176 IDIB000C046 1332 1332 Processed 19/07/2023 3551050701 Mrs. VASANTHA KUMARI . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-004/52
(Melila) 		1613011002NRG24130720230544741 13/07/2023 BANYAN H 1613011002WL022951 BANYAN H 00176 IDIB000C046 1332 1332 Processed 19/07/2023 3551050673 Mr. Benyan INDIAN BANK(607105)
SubTotal 10656 10656
11 Vettikkavala KL-13-011-002-004/126
(Melila) 		1613011002NRG24130720230544713 13/07/2023 ANIYAMMA G 1613011002WL022951 ANIYAMMA G 00177 IOBA0001155 999 999 Processed 19/07/2023 3551050686 MRS ANIYAMMA G STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-002-004/145
(Melila) 		1613011002NRG24130720230544714 13/07/2023 SAROJINI N 1613011002WL022951 SAROJINI N 00177 IOBA0001155 1332 1332 Processed 20/07/2023 3551050678 SAROJINI SREEDHARAN KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-002-004/159
(Melila) 		1613011002NRG24130720230544716 13/07/2023 KUNJUMOL 1613011002WL022951 KUNJUMOL 00177 IOBA0001155 1332 1332 Processed 19/07/2023 3551050679 MRS KUNJUMOL STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-004/17
(Melila) 		1613011002NRG24130720230544717 13/07/2023 USHAKUMARY P 1613011002WL022951 USHAKUMARY P 00177 IOBA0001155 999 999 Processed 19/07/2023 3551050681 USHAKUMARY P INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-004/19
(Melila) 		1613011002NRG24130720230544718 13/07/2023 BABU C 1613011002WL022951 BABU C 00177 IOBA0001155 1332 1332 Processed 19/07/2023 3551050677 BABU C INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-004/21
(Melila) 		1613011002NRG24130720230544719 13/07/2023 JIJIMOL K 1613011002WL022951 JIJIMOL K 00177 IOBA0001155 666 666 Processed 19/07/2023 3551050680 JIJIMOL K INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-004/23
(Melila) 		1613011002NRG24130720230544722 13/07/2023 VALSALA G 1613011002WL022951 VALSALA G 00177 IOBA0001155 1332 1332 Processed 19/07/2023 3551050682 Mrs. G Valsala INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-004/26
(Melila) 		1613011002NRG24130720230544726 13/07/2023 LEELAMMA L 1613011002WL022951 LEELAMMA L 00177 IOBA0001155 1332 1332 Processed 19/07/2023 3551050687 Mrs. LEELAMMA . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-004/27
(Melila) 		1613011002NRG24130720230544728 13/07/2023 SUSAMMABIJU 1613011002WL022951 SUSAMMABIJU 00177 IOBA0001155 333 333 Processed 19/07/2023 3551050674 Mrs. SUSAMMA BIJU INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-004/291
(Melila) 		1613011002NRG24130720230544730 13/07/2023 ANNAMMA 1613011002WL022951 ANNAMMA 00177 IOBA0001155 999 999 Processed 19/07/2023 3551050694 ANNAMMA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-004/30
(Melila) 		1613011002NRG24130720230544731 13/07/2023 MONI JOHNSON 1613011002WL022951 MONI JOHNSON 00177 IOBA0001155 1332 1332 Processed 19/07/2023 3551050676 MONI JOHNSON INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-004/304
(Melila) 		1613011002NRG24130720230544732 13/07/2023 SOSAMMA 1613011002WL022951 SOSAMMA 00177 IOBA0001155 666 666 Processed 19/07/2023 3551050695 SOSAMMA . INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-004/36
(Melila) 		1613011002NRG24130720230544734 13/07/2023 PENNAMMA MATHEW 1613011002WL022951 PENNAMMA MATHEW 00177 IOBA0001155 1332 1332 Processed 19/07/2023 3551050688 PENNAMMA INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-004/370
(Melila) 		1613011002NRG24130720230544735 13/07/2023 MARIYA ZAKKARIYA 1613011002WL022951 MARIYA ZAKKARIYA 00177 IOBA0001155 1332 1332 Processed 19/07/2023 3551050696 MARIYA ZAKKARIYA INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-004/382
(Melila) 		1613011002NRG24130720230544736 13/07/2023 MARYKUTTY 1613011002WL022951 MARYKUTTY 00177 IOBA0001155 999 999 Processed 19/07/2023 3551050675 MRS MARY KUTTY STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-002-004/39
(Melila) 		1613011002NRG24130720230544737 13/07/2023 ALICE JOHN 1613011002WL022951 ALICE JOHN 00177 IOBA0001155 1332 1332 Processed 19/07/2023 3551050689 Mr. ALICE JOHN CENTRAL BANK OF INDIA(607115)
27 Vettikkavala KL-13-011-002-004/47
(Melila) 		1613011002NRG24130720230544738 13/07/2023 YESUMATHY 1613011002WL022951 YESUMATHY 00177 IOBA0001155 666 666 Processed 19/07/2023 3551050690 YESUMATHY INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-004/48
(Melila) 		1613011002NRG24130720230544739 13/07/2023 LISY MOL T 1613011002WL022951 LISY MOL T 00177 IOBA0001155 999 999 Processed 19/07/2023 3551050684 LISY MOL T INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-004/51
(Melila) 		1613011002NRG24130720230544740 13/07/2023 LILLIKUTTY A 1613011002WL022951 LILLIKUTTY A 00177 IOBA0001155 1332 1332 Processed 19/07/2023 3551050692 LILLIKUTTY A INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-004/7
(Melila) 		1613011002NRG24130720230544742 13/07/2023 PADMANABHA PILLAI 1613011002WL022951 PADMANABHA PILLAI 00177 IOBA0001155 999 999 Processed 19/07/2023 3551050685 PADMANABHA PILLAI INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-004/80
(Melila) 		1613011002NRG24130720230544743 13/07/2023 SALI 1613011002WL022951 SALI 00177 IOBA0001155 333 333 Processed 19/07/2023 3551050691 SALI Y INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-004/81
(Melila) 		1613011002NRG24130720230544744 13/07/2023 ALICE 1613011002WL022951 ALICE 00177 IOBA0001155 666 666 Processed 19/07/2023 3551050693 ALICE Y INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-004/84
(Melila) 		1613011002NRG24130720230544745 13/07/2023 NAYOMI A 1613011002WL022951 NAYOMI A 00177 IOBA0001155 1332 1332 Processed 19/07/2023 3551050683 Mrs. NAYOMI A INDIAN BANK(607105)
SubTotal 23976 23976
34 Vettikkavala KL-13-011-002-004/223
(Melila) 		1613011002NRG24130720230544721 13/07/2023 THANKAPPAN 1613011002WL022951 THANKAPPAN 00415 SBIN0013315 666 666 Processed 19/07/2023 3551050698 MR THANKAPPAN SORAMAN STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-004/321
(Melila) 		1613011002NRG24130720230544733 13/07/2023 ASHA BABY 1613011002WL022951 ASHA BABY 00415 SBIN0013315 1332 1332 Processed 19/07/2023 3551050697 ASHA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 36630 36630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_130723APB_FTO_296152 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 10656
2 Vettikkavala KL1613011002_130723APB_FTO_296152 Indian Overseas Bank IOBA0001155 VETTIKAVALA 23976
3 Vettikkavala KL1613011002_130723APB_FTO_296152 State Bank Of India SBIN0013315 KUNNICODE 1998

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