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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:53:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_080823APB_FTO_377228
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-13-011-002-002/114
(Melila) 		1613011002NRG24040820230714401 08/08/2023 VILASINI K 1613011002WL029639 VILASINI K 00176 IDIB000C046 333 333 Processed 21/09/2023 5793088395 Ms. VILASINI K INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-008/217
(Melila) 		1613011002NRG24040820230714403 08/08/2023 SUSEELA 1613011002WL029639 SUSEELA 00176 IDIB000C046 999 999 Processed 21/09/2023 5793088427 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-002-009/187
(Melila) 		1613011002NRG24040820230714411 08/08/2023 CHANDRAMATHYAMMA 1613011002WL029639 CHANDRAMATHYAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793088431 Mr. CHANDRAVATIYAMMA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-009/191
(Melila) 		1613011002NRG24040820230714412 08/08/2023 LATHA 1613011002WL029639 LATHA 00176 IDIB000C046 666 666 Processed 21/09/2023 5793088429 MRS LATHA LATHA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-009/208
(Melila) 		1613011002NRG24040820230714417 08/08/2023 RADHA T 1613011002WL029639 RADHA T 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793088426 Mrs. RADHA T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-009/308
(Melila) 		1613011002NRG24040820230714422 08/08/2023 JESSY BIJU 1613011002WL029639 JESSY BIJU 00176 IDIB000C046 999 999 Processed 21/09/2023 5793088396 Mrs. JESSY BIJU INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-009/310
(Melila) 		1613011002NRG24040820230714424 08/08/2023 SARALAMMA B 1613011002WL029639 SARALAMMA B 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793088428 Mrs. Saralamma B INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-009/59
(Melila) 		1613011002NRG24040820230714427 08/08/2023 SANTHA 1613011002WL029639 SANTHA 00176 IDIB000C046 999 999 Processed 21/09/2023 5793088430 Mr. Santha INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-011/8
(Melila) 		1613011002NRG24040820230714438 08/08/2023 MINI M T 1613011002WL029639 MINI M T 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793088394 MINIMOL MT INDIAN OVERSEAS BANK(508541)
SubTotal 9324 9324
10 Vettikkavala KL-13-011-002-008/49
(Melila) 		1613011002NRG24040820230714404 08/08/2023 RAJAN K 1613011002WL029639 RAJAN K 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5793088406 RAJAN K INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-008/60
(Melila) 		1613011002NRG24040820230714405 08/08/2023 PRABHA 1613011002WL029639 PRABHA 00177 IOBA0001155 999 999 Processed 21/09/2023 5793088415 PRABHA T INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-009/11
(Melila) 		1613011002NRG24040820230714406 08/08/2023 SHEELA KUMARI A 1613011002WL029639 SHEELA KUMARI A 00177 IOBA0001155 999 999 Processed 21/09/2023 5793088400 SHEELA KUMARI A INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-009/15
(Melila) 		1613011002NRG24040820230714407 08/08/2023 SINDHU P 1613011002WL029639 SINDHU P 00177 IOBA0001155 999 999 Processed 21/09/2023 5793088413 SINDHU P INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-009/153
(Melila) 		1613011002NRG24040820230714408 08/08/2023 ASHA R 1613011002WL029639 ASHA R 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5793088405 ASHA R INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-009/181
(Melila) 		1613011002NRG24040820230714410 08/08/2023 RAJENDRAN PILLAI C 1613011002WL029639 RAJENDRAN PILLAI C 00177 IOBA0001155 666 666 Processed 21/09/2023 5793088410 RAJENDRAN PILLAI C INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-002-009/193
(Melila) 		1613011002NRG24040820230714413 08/08/2023 VASANTHAKUMARI D 1613011002WL029639 VASANTHAKUMARI D 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5793088418 Mrs. D VASANTHAKUMARY INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-009/198
(Melila) 		1613011002NRG24040820230714415 08/08/2023 LEELAMMA 1613011002WL029639 LEELAMMA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5793088408 Mrs. LEELAMMA J INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-009/205
(Melila) 		1613011002NRG24040820230714416 08/08/2023 KUNJU KUNJU 1613011002WL029639 KUNJU KUNJU 00177 IOBA0001155 666 666 Processed 21/09/2023 5793088412 KUNJU KUNJU INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-009/21
(Melila) 		1613011002NRG24040820230714418 08/08/2023 SANTHAMMA E 1613011002WL029639 SANTHAMMA E 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5793088409 Mrs. Santhamma INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-009/22
(Melila) 		1613011002NRG24040820230714419 08/08/2023 ANILA THOMAS 1613011002WL029639 ANILA THOMAS 00177 IOBA0001155 666 666 Processed 21/09/2023 5793088401 ANILA SELESTEEN HDFC BANK LTD(607152)
21 Vettikkavala KL-13-011-002-009/25
(Melila) 		1613011002NRG24040820230714420 08/08/2023 GEETHA RAJAN 1613011002WL029639 GEETHA RAJAN 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5793088414 GEETHA RAJAN INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-009/31
(Melila) 		1613011002NRG24040820230714423 08/08/2023 SREEDEVI B 1613011002WL029639 SREEDEVI B 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5793088399 SREEDEVI B INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-009/50
(Melila) 		1613011002NRG24040820230714425 08/08/2023 SREEDHARANPILLAI 1613011002WL029639 SREEDHARANPILLAI 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5793088416 SREEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-009/57
(Melila) 		1613011002NRG24040820230714426 08/08/2023 VALSALAMMA 1613011002WL029639 VALSALAMMA 00177 IOBA0001155 999 999 Processed 21/09/2023 5793088420 VALSAMMA G INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-009/63
(Melila) 		1613011002NRG24040820230714428 08/08/2023 BINDHU 1613011002WL029639 BINDHU 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5793088419 BINDHU . INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-009/73
(Melila) 		1613011002NRG24040820230714430 08/08/2023 JOHNKUTTY 1613011002WL029639 JOHNKUTTY 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5793088421 JOHN KUTTY INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-009/73
(Melila) 		1613011002NRG24040820230714429 08/08/2023 MARIYAKUTTY 1613011002WL029639 MARIYAKUTTY 00177 IOBA0001155 999 999 Processed 21/09/2023 5793088407 MARIAKUTTY INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-009/87
(Melila) 		1613011002NRG24040820230714431 08/08/2023 GRACY BABU 1613011002WL029639 GRACY BABU 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5793088411 MRS GRACY BABU STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-002-009/93
(Melila) 		1613011002NRG24040820230714432 08/08/2023 SUJATHA NAIR G 1613011002WL029639 SUJATHA NAIR G 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5793088417 MRS SUJATHA NAIR STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-002-009/98
(Melila) 		1613011002NRG24040820230714433 08/08/2023 KUNJUMOL 1613011002WL029639 KUNJUMOL 00177 IOBA0001155 999 999 Processed 21/09/2023 5793088403 KUNJUMOLE D INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-009/99
(Melila) 		1613011002NRG24040820230714434 08/08/2023 SYAMALA G 1613011002WL029639 SYAMALA G 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5793088397 SYAMALA G INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-010/10
(Melila) 		1613011002NRG24040820230714435 08/08/2023 ALEYAMMA 1613011002WL029639 ALEYAMMA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5793088402 ALEYAMMA INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-010/4
(Melila) 		1613011002NRG24040820230714436 08/08/2023 LIGI R 1613011002WL029639 LIGI R 00177 IOBA0001155 999 999 Processed 21/09/2023 5793088398 LIGI R INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-010/63
(Melila) 		1613011002NRG24040820230714437 08/08/2023 SARITHAMOL V 1613011002WL029639 SARITHAMOL V 00177 IOBA0001155 999 999 Processed 21/09/2023 5793088404 SARITHAMOL V INDIAN OVERSEAS BANK(508541)
SubTotal 28638 28638
35 Vettikkavala KL-13-011-002-009/306
(Melila) 		1613011002NRG24040820230714421 08/08/2023 LEELAMMA 1613011002WL029639 LEELAMMA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5793088422 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Vettikkavala KL-13-011-002-008/172
(Melila) 		1613011002NRG24040820230714402 08/08/2023 KUNJAMMA 1613011002WL029639 KUNJAMMA 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793088425 MRS KUNJAMMA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-009/172
(Melila) 		1613011002NRG24040820230714409 08/08/2023 PADMINI AMMA 1613011002WL029639 PADMINI AMMA 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793088424 MRS PADMINIY AMMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-009/195
(Melila) 		1613011002NRG24040820230714414 08/08/2023 THANKAMANI K 1613011002WL029639 THANKAMANI K 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5793088423 Mrs. K THANKAMONY INDIAN BANK(607105)
SubTotal 3996 3996
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_080823APB_FTO_377228 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9324
2 Vettikkavala KL1613011002_080823APB_FTO_377228 Indian Overseas Bank IOBA0001155 VETTIKAVALA 28638
3 Vettikkavala KL1613011002_080823APB_FTO_377228 State Bank Of India SBIN0005047 KOTTARAKARA 1332
4 Vettikkavala KL1613011002_080823APB_FTO_377228 State Bank Of India SBIN0013315 KUNNICODE 3996

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