Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:27:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_051223APB_FTO_788848
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) 		1613011002NRG24011220231595075 05/12/2023 RANCHU CHERIYAN 1613011002WL068000 RANCHU CHERIYAN 00127 FDRL0001036 666 666 Processed 01/01/2024 8997556230 RANCHU CHERIYAN FEDERAL BANK(607165)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-001/50
(Melila) 		1613011002NRG24011220231595048 05/12/2023 A KUNJAMMA 1613011002WL068000 A KUNJAMMA 00176 IDIB000C046 666 666 Processed 01/01/2024 8997556225 KUNJAMMA O CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-010/171
(Melila) 		1613011002NRG24011220231595049 05/12/2023 NARAYANAN M REMANI 1613011002WL068000 NARAYANAN M REMANI 00176 IDIB000C046 999 999 Processed 01/01/2024 8997556248 RAMANI NARAYANAN CANARA BANK(508532)
4 Vettikkavala KL-13-011-002-010/242
(Melila) 		1613011002NRG24011220231595050 05/12/2023 SOBHA T 1613011002WL068000 SOBHA T 00176 IDIB000C046 666 666 Processed 01/01/2024 8997556240 Mrs. T SOBHA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/11
(Melila) 		1613011002NRG24011220231595053 05/12/2023 S JAYASREE 1613011002WL068000 S JAYASREE 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8997556220 Mrs. S JAYASREE INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/14
(Melila) 		1613011002NRG24011220231595055 05/12/2023 SARASWATHY G 1613011002WL068000 SARASWATHY G 00176 IDIB000C046 999 999 Processed 01/01/2024 8997556227 Mrs. Saraswathy G INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/148
(Melila) 		1613011002NRG24011220231595056 05/12/2023 PRABHA S 1613011002WL068000 PRABHA S 00176 IDIB000C046 333 333 Processed 01/01/2024 8997556215 Mrs. Prabha S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/15
(Melila) 		1613011002NRG24011220231595057 05/12/2023 C RADHA 1613011002WL068000 C RADHA 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8997556219 Mrs. C RADHA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/17
(Melila) 		1613011002NRG24011220231595059 05/12/2023 GEETHA KUMARY 1613011002WL068000 GEETHA KUMARY 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8997556226 GEETHA KUMARY R INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-012/192
(Melila) 		1613011002NRG24011220231595060 05/12/2023 KOCHUCHERUKKAN 1613011002WL068000 KOCHUCHERUKKAN 00176 IDIB000C046 999 999 Processed 01/01/2024 8997556245 Mr. KOCHUCHERUKKAN R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/194
(Melila) 		1613011002NRG24011220231595061 05/12/2023 B ROSAMMA 1613011002WL068000 B ROSAMMA 00176 IDIB000C046 999 999 Processed 01/01/2024 8997556242 Mrs. B ROSAMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/21
(Melila) 		1613011002NRG24011220231595062 05/12/2023 VIJAYASREE T 1613011002WL068000 VIJAYASREE T 00176 IDIB000C046 666 666 Processed 01/01/2024 8997556221 VIJAYASREE KALESH INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-012/22
(Melila) 		1613011002NRG24011220231595063 05/12/2023 JAYA 1613011002WL068000 JAYA 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8997556222 Mrs. Jaya B . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/23
(Melila) 		1613011002NRG24011220231595064 05/12/2023 RAJESWARY 1613011002WL068000 RAJESWARY 00176 IDIB000C046 666 666 Processed 01/01/2024 8997556223 Mrs. AMMINI ANANDAN alias RAJESHWARI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/241
(Melila) 		1613011002NRG24011220231595065 05/12/2023 SHYLAJA 1613011002WL068000 SHYLAJA 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8997556250 Mrs. Shylaja P K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/245
(Melila) 		1613011002NRG24011220231595066 05/12/2023 ASWATHY 1613011002WL068000 ASWATHY 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8997556243 Mrs. ASWATHY . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-012/262
(Melila) 		1613011002NRG24011220231595068 05/12/2023 BEENA S 1613011002WL068000 BEENA S 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8997556224 BEENA S INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-012/313
(Melila) 		1613011002NRG24011220231595069 05/12/2023 ANILA J 1613011002WL068000 ANILA J 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8997556244 ANILA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 Vettikkavala KL-13-011-002-012/55
(Melila) 		1613011002NRG24011220231595071 05/12/2023 SAUDHAMINI R 1613011002WL068000 SAUDHAMINI R 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8997556228 Mrs. SAUDHAMINI R INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-012/75
(Melila) 		1613011002NRG24011220231595072 05/12/2023 GEETHA KUMARY 1613011002WL068000 GEETHA KUMARY 00176 IDIB000C046 999 999 Processed 01/01/2024 8997556237 Mrs. GEETHA KUMARY INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-013/125
(Melila) 		1613011002NRG24011220231595074 05/12/2023 SREE DEVI AMMA 1613011002WL068000 SREE DEVI AMMA 00176 IDIB000C046 999 999 Processed 01/01/2024 8997556249 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-013/20
(Melila) 		1613011002NRG24011220231595076 05/12/2023 USHA DEVI AMMA 1613011002WL068000 USHA DEVI AMMA 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8997556229 Mrs. Usha Kumari INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-013/259
(Melila) 		1613011002NRG24011220231595078 05/12/2023 SUDHAKARAN PILLAI 1613011002WL068000 SUDHAKARAN PILLAI 00176 IDIB000C046 333 333 Processed 01/01/2024 8997556241 Mr. SUDHAKARAN PILLAI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-013/261
(Melila) 		1613011002NRG24011220231595079 05/12/2023 SUMATHI S 1613011002WL068000 SUMATHI S 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8997556239 Mrs. S SUMATHI INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-013/85
(Melila) 		1613011002NRG24011220231595081 05/12/2023 RADHAMANI D 1613011002WL068000 RADHAMANI D 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8997556217 RADHAMANI D INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-013/89
(Melila) 		1613011002NRG24011220231595082 05/12/2023 SOBHA KUMARI 1613011002WL068000 SOBHA KUMARI 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8997556216 Mrs. R Sobhana kumari INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-014/160
(Melila) 		1613011002NRG24011220231595083 05/12/2023 SHEELAKUMARI S 1613011002WL068000 SHEELAKUMARI S 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8997556218 SHEELA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-002-015/174
(Melila) 		1613011002NRG24011220231595084 05/12/2023 PONNAMMA 1613011002WL068000 PONNAMMA 00176 IDIB000C046 333 333 Processed 01/01/2024 8997556238 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 34299 34299
29 Vettikkavala KL-13-011-002-010/278
(Melila) 		1613011002NRG24011220231595051 05/12/2023 SUJA N 1613011002WL068000 SUJA N 00176 IDIB000R034 1665 1665 Processed 01/01/2024 8997556251 Mrs. SUJA N INDIAN BANK(607105)
SubTotal 1665 1665
30 Vettikkavala KL-13-011-002-012/100
(Melila) 		1613011002NRG24011220231595052 05/12/2023 SINDHU P 1613011002WL068000 SINDHU P 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8997556234 SINDHU P INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-012/134
(Melila) 		1613011002NRG24011220231595054 05/12/2023 GEETHA C 1613011002WL068000 GEETHA C 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8997556246 GEETHA C INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-012/157
(Melila) 		1613011002NRG24011220231595058 05/12/2023 USHA R 1613011002WL068000 USHA R 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8997556232 USHA R INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-012/53
(Melila) 		1613011002NRG24011220231595070 05/12/2023 AMPILI AMMA C 1613011002WL068000 AMPILI AMMA C 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8997556247 AMPILI AMMA C INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-012/97
(Melila) 		1613011002NRG24011220231595073 05/12/2023 KUNJUPENNU 1613011002WL068000 KUNJUPENNU 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8997556235 KUNJUPENNU INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-013/255
(Melila) 		1613011002NRG24011220231595077 05/12/2023 THANKAMANIAMMA 1613011002WL068000 THANKAMANIAMMA 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8997556231 THANKAMONY AMMA R INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-013/80
(Melila) 		1613011002NRG24011220231595080 05/12/2023 THANKAMANI AMMAL 1613011002WL068000 THANKAMANI AMMAL 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8997556233 THANKAMANI AMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 13320 13320
37 Vettikkavala KL-13-011-002-012/254
(Melila) 		1613011002NRG24011220231595067 05/12/2023 THOMAS O 1613011002WL068000 THOMAS O 00415 SBIN0070272 1998 1998 Processed 01/01/2024 8997556236 MR THOMAS O STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_051223APB_FTO_788848 Federal Bank FDRL0001036 KOTTARAKKARA 666
2 Vettikkavala KL1613011002_051223APB_FTO_788848 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 34299
3 Vettikkavala KL1613011002_051223APB_FTO_788848 Indian Bank IDIB000R034 RANDALAMOODU 1665
4 Vettikkavala KL1613011002_051223APB_FTO_788848 Indian Overseas Bank IOBA0001155 VETTIKAVALA 13320
5 Vettikkavala KL1613011002_051223APB_FTO_788848 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998

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