Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:58:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_270923APB_FTO_525374
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-13-011-002-007/308
(Melila) 		1613011002NRG24250920231038776 27/09/2023 THANKAMMA KUNJUMON 1613011002WL043109 THANKAMMA KUNJUMON 00089 CBIN0280946 1665 1665 Processed 09/11/2023 7259977359 Mrs. THANKAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-007/393
(Melila) 		1613011002NRG24250920231038779 27/09/2023 SOBHA 1613011002WL043109 SOBHA 00089 CBIN0280946 1665 1665 Processed 09/11/2023 7259977364 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG24250920231038764 27/09/2023 PRADEEP KUMAR A 1613011002WL043109 PRADEEP KUMAR A 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7259977348 Mr. PRADEEP KUMAR INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG24250920231038763 27/09/2023 REMANI D 1613011002WL043109 REMANI D 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7259977343 Mrs. REMANI D INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-007/102
(Melila) 		1613011002NRG24250920231038766 27/09/2023 RAJAN C 1613011002WL043109 RAJAN C 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7259977349 Mr. G Rajan INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/116
(Melila) 		1613011002NRG24250920231038767 27/09/2023 K JALAJA KUMARY 1613011002WL043109 K JALAJA KUMARY 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7259977350 Mrs. Jalaja K INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/128
(Melila) 		1613011002NRG24250920231038768 27/09/2023 REJANIMOLE J 1613011002WL043109 REJANIMOLE J 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7259977365 Mrs. Rejani J INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/134
(Melila) 		1613011002NRG24250920231038769 27/09/2023 LISSY BAIJU 1613011002WL043109 LISSY BAIJU 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7259977361 Mrs. Lissy INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/140
(Melila) 		1613011002NRG24250920231038771 27/09/2023 SHEEJA MATHEW 1613011002WL043109 SHEEJA MATHEW 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7259977360 MRS SHEEJA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-002-007/244
(Melila) 		1613011002NRG24250920231038773 27/09/2023 ANNAMMA 1613011002WL043109 ANNAMMA 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7259977351 ANNAMMA INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-007/246
(Melila) 		1613011002NRG24250920231038774 27/09/2023 LILLIKUTTY 1613011002WL043109 LILLIKUTTY 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7259977352 LILLY KUTTY Y CANARA BANK(508532)
12 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG24250920231038775 27/09/2023 RAJAN O 1613011002WL043109 RAJAN O 00176 IDIB000C046 666 666 Processed 09/11/2023 7259977368 Mr. RAJAN O INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/37
(Melila) 		1613011002NRG24250920231038778 27/09/2023 SASIDHARAN PILLAI 1613011002WL043109 SASIDHARAN PILLAI 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7259977345 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/42
(Melila) 		1613011002NRG24250920231038780 27/09/2023 PONNAMMA THULASI 1613011002WL043109 PONNAMMA THULASI 00176 IDIB000C046 666 666 Processed 09/11/2023 7259977341 Mrs. PONNAMMA THULASI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/52
(Melila) 		1613011002NRG24250920231038781 27/09/2023 CHANDRASEKHARAN PILLAI 1613011002WL043109 CHANDRASEKHARAN PILLAI 00176 IDIB000C046 666 666 Processed 09/11/2023 7259977344 CHANDRASEKHARAN NAIR G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-002-007/52
(Melila) 		1613011002NRG24250920231038782 27/09/2023 LEELAVATHIYAMMA 1613011002WL043109 LEELAVATHIYAMMA 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7259977355 Mrs. LEELAVATHIYAMMA . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/59
(Melila) 		1613011002NRG24250920231038783 27/09/2023 GEEVARGHESE Y 1613011002WL043109 GEEVARGHESE Y 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7259977367 Mr. GEEVARGHESE Y INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/7
(Melila) 		1613011002NRG24250920231038785 27/09/2023 MARIYAMMA YOHANNAN 1613011002WL043109 MARIYAMMA YOHANNAN 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7259977353 Mrs. Mariamma INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/70
(Melila) 		1613011002NRG24250920231038786 27/09/2023 PRASANNA KUMARY 1613011002WL043109 PRASANNA KUMARY 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7259977346 Mrs. Prasanna Kumari T INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/72
(Melila) 		1613011002NRG24250920231038787 27/09/2023 ANILA JAYARAJ 1613011002WL043109 ANILA JAYARAJ 00176 IDIB000C046 666 666 Processed 09/11/2023 7259977354 Mrs. ANILA JAYARAJ INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/75
(Melila) 		1613011002NRG24250920231038788 27/09/2023 REMA DEVI AMMA 1613011002WL043109 REMA DEVI AMMA 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7259977347 REMADEVI AMMA B KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-002-007/91
(Melila) 		1613011002NRG24250920231038789 27/09/2023 THOMAS 1613011002WL043109 THOMAS 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7259977340 Mr. G Thomas INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-007/92
(Melila) 		1613011002NRG24250920231038790 27/09/2023 KUNJAMMA 1613011002WL043109 KUNJAMMA 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7259977342 Smt. Kunjamma INDIAN BANK(607105)
SubTotal 33300 33300
24 Vettikkavala KL-13-011-002-007/101
(Melila) 		1613011002NRG24250920231038765 27/09/2023 AMMUKUTTY JINO 1613011002WL043109 AMMUKUTTY JINO 00177 IOBA0001155 1998 1998 Processed 09/11/2023 7259977356 Mrs. AMMUKUTTY JINO CENTRAL BANK OF INDIA(607115)
25 Vettikkavala KL-13-011-002-007/139
(Melila) 		1613011002NRG24250920231038770 27/09/2023 LEELAMMA 1613011002WL043109 LEELAMMA 00177 IOBA0001155 1998 1998 Processed 09/11/2023 7259977358 LEELAMMA INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-007/141
(Melila) 		1613011002NRG24250920231038772 27/09/2023 BIJU Y 1613011002WL043109 BIJU Y 00177 IOBA0001155 1998 1998 Processed 09/11/2023 7259977363 BIJU Y INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-007/326
(Melila) 		1613011002NRG24250920231038777 27/09/2023 BINDU M PHILIP 1613011002WL043109 BINDU M PHILIP 00177 IOBA0001155 1998 1998 Processed 09/11/2023 7259977362 BINDU M PHILIP INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-007/96
(Melila) 		1613011002NRG24250920231038791 27/09/2023 GEORGEKUTTY 1613011002WL043109 GEORGEKUTTY 00177 IOBA0001155 1665 1665 Processed 09/11/2023 7259977357 GEORGEKUTTY M INDIAN OVERSEAS BANK(508541)
SubTotal 9657 9657
29 Vettikkavala KL-13-011-002-007/6
(Melila) 		1613011002NRG24250920231038784 27/09/2023 JOHN 1613011002WL043109 JOHN 00415 SBIN0013315 1998 1998 Processed 09/11/2023 7259977366 K JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_270923APB_FTO_525374 Central Bank of India CBIN0280946 KUNNICODE 3330
2 Vettikkavala KL1613011002_270923APB_FTO_525374 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 33300
3 Vettikkavala KL1613011002_270923APB_FTO_525374 Indian Overseas Bank IOBA0001155 VETTIKAVALA 9657
4 Vettikkavala KL1613011002_270923APB_FTO_525374 State Bank Of India SBIN0013315 KUNNICODE 1998

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