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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:49:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_040723APB_FTO_267770
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-13-011-002-001/245
(Melila) 		1613011002NRG24030720230497027 04/07/2023 JOY K 1613011002WL020723 JOY K 00045 BARB0KOTTAR 1998 1998 Processed 13/07/2023 3376184355 JOY K BANK OF BARODA(606985)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-002-001/11
(Melila) 		1613011002NRG24030720230497008 04/07/2023 KUNJUMOLE RAJU 1613011002WL020723 KUNJUMOLE RAJU 00176 IDIB000C046 1998 1998 Processed 13/07/2023 3376184368 Mrs. KUNJUMOLE RAJU INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-001/144
(Melila) 		1613011002NRG24030720230497010 04/07/2023 AMMINI THOMAS 1613011002WL020723 AMMINI THOMAS 00176 IDIB000C046 1998 1998 Processed 13/07/2023 3376184361 Mrs. AMMINI THOMAS INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-001/149
(Melila) 		1613011002NRG24030720230497011 04/07/2023 VASANTHA A 1613011002WL020723 VASANTHA A 00176 IDIB000C046 1998 1998 Processed 13/07/2023 3376184357 VASANTHA A FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-001/15
(Melila) 		1613011002NRG24030720230497012 04/07/2023 S OMANA AMMA 1613011002WL020723 S OMANA AMMA 00176 IDIB000C046 1998 1998 Processed 13/07/2023 3376184335 OMANAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-001/153
(Melila) 		1613011002NRG24030720230497015 04/07/2023 BINDHU BABU 1613011002WL020723 BINDHU BABU 00176 IDIB000C046 1998 1998 Processed 13/07/2023 3376184334 Mrs. BINDU S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-001/16
(Melila) 		1613011002NRG24030720230497016 04/07/2023 KUNJAMMA 1613011002WL020723 KUNJAMMA 00176 IDIB000C046 1998 1998 Processed 13/07/2023 3376184343 Mrs. KUNJAMMA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-001/161
(Melila) 		1613011002NRG24030720230497017 04/07/2023 S MANOHARAN PILLAI 1613011002WL020723 S MANOHARAN PILLAI 00176 IDIB000C046 1665 1665 Processed 13/07/2023 3376184360 MANOHARAN PILLAI S INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-001/163
(Melila) 		1613011002NRG24030720230497018 04/07/2023 SHEEJA 1613011002WL020723 SHEEJA 00176 IDIB000C046 1998 1998 Processed 13/07/2023 3376184336 SHEEJA VELAYUDHAN KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-002-001/168
(Melila) 		1613011002NRG24030720230497019 04/07/2023 VIJAYAMMA P 1613011002WL020723 VIJAYAMMA P 00176 IDIB000C046 1998 1998 Processed 13/07/2023 3376184367 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-001/18
(Melila) 		1613011002NRG24030720230497020 04/07/2023 R BHARATHY 1613011002WL020723 R BHARATHY 00176 IDIB000C046 1332 1332 Processed 13/07/2023 3376184341 Mrs. R BHARATHY INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-001/197
(Melila) 		1613011002NRG24030720230497022 04/07/2023 SARALA 1613011002WL020723 SARALA 00176 IDIB000C046 1998 1998 Processed 13/07/2023 3376184333 Mrs. SARALA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-001/2
(Melila) 		1613011002NRG24030720230497023 04/07/2023 BINDHU MONACHAN 1613011002WL020723 BINDHU MONACHAN 00176 IDIB000C046 1998 1998 Processed 13/07/2023 3376184338 MRS BINDHU MONACHAN STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-001/20
(Melila) 		1613011002NRG24030720230497024 04/07/2023 SUSEELA 1613011002WL020723 SUSEELA 00176 IDIB000C046 1332 1332 Processed 13/07/2023 3376184358 Mrs. SUSEELA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-001/21
(Melila) 		1613011002NRG24030720230497025 04/07/2023 OMANA C 1613011002WL020723 OMANA C 00176 IDIB000C046 1665 1665 Processed 13/07/2023 3376184345 OMANA C INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-001/238
(Melila) 		1613011002NRG24030720230497026 04/07/2023 OMANA 1613011002WL020723 OMANA 00176 IDIB000C046 1332 1332 Processed 13/07/2023 3376184348 Mrs. OMANA . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-001/246
(Melila) 		1613011002NRG24030720230497028 04/07/2023 RADHA M 1613011002WL020723 RADHA M 00176 IDIB000C046 1998 1998 Processed 13/07/2023 3376184364 RADHA M BANK OF BARODA(606985)
18 Vettikkavala KL-13-011-002-001/252
(Melila) 		1613011002NRG24030720230497029 04/07/2023 MARIYAMMA R 1613011002WL020723 MARIYAMMA R 00176 IDIB000C046 1998 1998 Processed 13/07/2023 3376184362 Mrs. Mariyamma . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-001/26
(Melila) 		1613011002NRG24030720230497030 04/07/2023 K VIJAYAMMA 1613011002WL020723 K VIJAYAMMA 00176 IDIB000C046 1998 1998 Processed 13/07/2023 3376184340 Mrs. K VIJAYAMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-001/3
(Melila) 		1613011002NRG24030720230497031 04/07/2023 MARIAMMA 1613011002WL020723 MARIAMMA 00176 IDIB000C046 1998 1998 Processed 13/07/2023 3376184359 Mrs. MARIAMMA BAIJU INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-001/35
(Melila) 		1613011002NRG24030720230497033 04/07/2023 GOMATHY T 1613011002WL020723 GOMATHY T 00176 IDIB000C046 1665 1665 Processed 13/07/2023 3376184342 GOMATHY T INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-002-001/36
(Melila) 		1613011002NRG24030720230497034 04/07/2023 USHA SANTHOSH 1613011002WL020723 USHA SANTHOSH 00176 IDIB000C046 1998 1998 Processed 13/07/2023 3376184344 Mrs. USHA SANTHOSH INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-001/39
(Melila) 		1613011002NRG24030720230497035 04/07/2023 SAJITHA 1613011002WL020723 SAJITHA 00176 IDIB000C046 1998 1998 Processed 13/07/2023 3376184337 Mrs. SAJITHA R INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-001/41
(Melila) 		1613011002NRG24030720230497036 04/07/2023 SINDHU 1613011002WL020723 SINDHU 00176 IDIB000C046 1998 1998 Processed 13/07/2023 3376184339 Ms. Sindhu L . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-001/47
(Melila) 		1613011002NRG24030720230497037 04/07/2023 VASANTHA KUMARY 1613011002WL020723 VASANTHA KUMARY 00176 IDIB000C046 1998 1998 Processed 13/07/2023 3376184349 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-001/49
(Melila) 		1613011002NRG24030720230497038 04/07/2023 VIJAYAMMA N 1613011002WL020723 VIJAYAMMA N 00176 IDIB000C046 1998 1998 Processed 13/07/2023 3376184346 Mrs. VIJAYAMMA N INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-001/52
(Melila) 		1613011002NRG24030720230497039 04/07/2023 RUGMINIAMMA S 1613011002WL020723 RUGMINIAMMA S 00176 IDIB000C046 333 333 Processed 13/07/2023 3376184347 Mrs. RUGMINIAMMA S INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-001/55
(Melila) 		1613011002NRG24030720230497040 04/07/2023 KUNJUMOLE PAPPACHAN 1613011002WL020723 KUNJUMOLE PAPPACHAN 00176 IDIB000C046 999 999 Processed 13/07/2023 3376184350 KUNJUMOLE PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-002-001/59
(Melila) 		1613011002NRG24030720230497042 04/07/2023 SALINI DEVI AMMA 1613011002WL020723 SALINI DEVI AMMA 00176 IDIB000C046 1998 1998 Processed 13/07/2023 3376184366 SALINI DEVI AMMA INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-001/65
(Melila) 		1613011002NRG24030720230497043 04/07/2023 OMANA KUNJUMON 1613011002WL020723 OMANA KUNJUMON 00176 IDIB000C046 1665 1665 Processed 13/07/2023 3376184351 Mrs. OMANA KUNJUMON INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-001/83
(Melila) 		1613011002NRG24030720230497044 04/07/2023 LEELAMMA RAJAN 1613011002WL020723 LEELAMMA RAJAN 00176 IDIB000C046 666 666 Processed 13/07/2023 3376184356 LEELAMMA RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 52614 52614
32 Vettikkavala KL-13-011-002-001/112
(Melila) 		1613011002NRG24030720230497009 04/07/2023 LISSY R 1613011002WL020723 LISSY R 00177 IOBA0001155 1665 1665 Processed 13/07/2023 3376184352 Mrs. LISSY R INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-001/150
(Melila) 		1613011002NRG24030720230497013 04/07/2023 LICHA MOLS 1613011002WL020723 LICHA MOLS 00177 IOBA0001155 666 666 Processed 13/07/2023 3376184354 Mrs. LICHAMOL S CENTRAL BANK OF INDIA(607115)
34 Vettikkavala KL-13-011-002-001/152
(Melila) 		1613011002NRG24030720230497014 04/07/2023 BINDHU BABU 1613011002WL020723 BINDHU BABU 00177 IOBA0001155 1998 1998 Processed 13/07/2023 3376184353 BINDU INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
35 Vettikkavala KL-13-011-002-001/195
(Melila) 		1613011002NRG24030720230497021 04/07/2023 MANIAMMA J 1613011002WL020723 MANIAMMA J 00415 SBIN0070063 1998 1998 Processed 13/07/2023 3376184365 MRS MANIAMMA J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
36 Vettikkavala KL-13-011-002-001/57
(Melila) 		1613011002NRG24030720230497041 04/07/2023 KRISHNAMANI 1613011002WL020723 KRISHNAMANI 00415 SBIN0070272 1998 1998 Processed 13/07/2023 3376184363 MRS KRISHNAMONY K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 62937 62937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_040723APB_FTO_267770 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Vettikkavala KL1613011002_040723APB_FTO_267770 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 52614
3 Vettikkavala KL1613011002_040723APB_FTO_267770 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4329
4 Vettikkavala KL1613011002_040723APB_FTO_267770 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
5 Vettikkavala KL1613011002_040723APB_FTO_267770 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998

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