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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:41:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_200723APB_FTO_314116
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-13-011-002-001/11
(Melila) 		1613011002NRG24200720230580284 20/07/2023 KUNJUMOLE RAJU 1613011002WL024542 KUNJUMOLE RAJU 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3949056650 Mrs. KUNJUMOLE RAJU INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-001/144
(Melila) 		1613011002NRG24200720230580286 20/07/2023 AMMINI THOMAS 1613011002WL024542 AMMINI THOMAS 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3949056679 Mrs. AMMINI THOMAS INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-001/149
(Melila) 		1613011002NRG24200720230580287 20/07/2023 VASANTHA A 1613011002WL024542 VASANTHA A 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3949056675 VASANTHA A FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-001/15
(Melila) 		1613011002NRG24200720230580288 20/07/2023 S OMANA AMMA 1613011002WL024542 S OMANA AMMA 00176 IDIB000C046 1665 1665 Processed 29/07/2023 3949056655 OMANAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-002-001/153
(Melila) 		1613011002NRG24200720230580290 20/07/2023 BINDHU BABU 1613011002WL024542 BINDHU BABU 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3949056652 Mrs. Bindu S. INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-001/16
(Melila) 		1613011002NRG24200720230580291 20/07/2023 KUNJAMMA 1613011002WL024542 KUNJAMMA 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3949056663 Mrs. KUNJAMMA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-001/161
(Melila) 		1613011002NRG24200720230580292 20/07/2023 S MANOHARAN PILLAI 1613011002WL024542 S MANOHARAN PILLAI 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3949056678 MANOHARAN PILLAI S INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-001/163
(Melila) 		1613011002NRG24200720230580293 20/07/2023 SHEEJA 1613011002WL024542 SHEEJA 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3949056656 SHEEJA VELAYUDHAN KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-002-001/168
(Melila) 		1613011002NRG24200720230580294 20/07/2023 VIJAYAMMA P 1613011002WL024542 VIJAYAMMA P 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3949056654 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-001/197
(Melila) 		1613011002NRG24200720230580296 20/07/2023 SARALA 1613011002WL024542 SARALA 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3949056651 Mrs. SARALA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-001/2
(Melila) 		1613011002NRG24200720230580297 20/07/2023 BINDHU MONACHAN 1613011002WL024542 BINDHU MONACHAN 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3949056658 MRS BINDHU MONACHAN STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-002-001/20
(Melila) 		1613011002NRG24200720230580298 20/07/2023 SUSEELA 1613011002WL024542 SUSEELA 00176 IDIB000C046 666 666 Processed 28/07/2023 3949056676 Mrs. SUSEELA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-001/21
(Melila) 		1613011002NRG24200720230580299 20/07/2023 OMANA C 1613011002WL024542 OMANA C 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3949056665 OMANA C INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-001/238
(Melila) 		1613011002NRG24200720230580301 20/07/2023 OMANA 1613011002WL024542 OMANA 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3949056667 Mrs. OMANA . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-001/243
(Melila) 		1613011002NRG24200720230580302 20/07/2023 Sujatha K 1613011002WL024542 Sujatha K 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3949056684 Mrs. SUJATHA K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-001/246
(Melila) 		1613011002NRG24200720230580303 20/07/2023 RADHA M 1613011002WL024542 RADHA M 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3949056685 RADHA M BANK OF BARODA(606985)
17 Vettikkavala KL-13-011-002-001/249
(Melila) 		1613011002NRG24200720230580304 20/07/2023 AMBILI R 1613011002WL024542 AMBILI R 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3949056681 MRS AMBILI R STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-001/252
(Melila) 		1613011002NRG24200720230580305 20/07/2023 MARIYAMMA R 1613011002WL024542 MARIYAMMA R 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3949056680 Mrs. Mariyamma . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-001/26
(Melila) 		1613011002NRG24200720230580306 20/07/2023 K VIJAYAMMA 1613011002WL024542 K VIJAYAMMA 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3949056661 Mrs. K VIJAYAMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-001/29
(Melila) 		1613011002NRG24200720230580307 20/07/2023 SALOMI 1613011002WL024542 SALOMI 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3949056686 Mrs. Salomi INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-001/3
(Melila) 		1613011002NRG24200720230580308 20/07/2023 MARIAMMA 1613011002WL024542 MARIAMMA 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3949056677 Mrs. MARIAMMA BAIJU INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-001/35
(Melila) 		1613011002NRG24200720230580309 20/07/2023 GOMATHY T 1613011002WL024542 GOMATHY T 00176 IDIB000C046 1665 1665 Processed 29/07/2023 3949056662 GOMATHY T INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-002-001/36
(Melila) 		1613011002NRG24200720230580310 20/07/2023 USHA SANTHOSH 1613011002WL024542 USHA SANTHOSH 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3949056664 Mrs. USHA SANTHOSH INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-001/39
(Melila) 		1613011002NRG24200720230580311 20/07/2023 SAJITHA 1613011002WL024542 SAJITHA 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3949056657 Mrs. SAJITHA R INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-001/40
(Melila) 		1613011002NRG24200720230580312 20/07/2023 SULOCHANA 1613011002WL024542 SULOCHANA 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3949056653 Mrs. SULOCHANA . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-001/41
(Melila) 		1613011002NRG24200720230580313 20/07/2023 SINDHU 1613011002WL024542 SINDHU 00176 IDIB000C046 999 999 Processed 28/07/2023 3949056659 Ms. Sindhu L . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-001/46
(Melila) 		1613011002NRG24200720230580314 20/07/2023 LEELAMMA 1613011002WL024542 LEELAMMA 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3949056660 Mrs. LEELAMMA . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-001/47
(Melila) 		1613011002NRG24200720230580315 20/07/2023 VASANTHA KUMARY 1613011002WL024542 VASANTHA KUMARY 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3949056668 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-001/49
(Melila) 		1613011002NRG24200720230580316 20/07/2023 VIJAYAMMA N 1613011002WL024542 VIJAYAMMA N 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3949056666 Mrs. VIJAYAMMA N INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-001/59
(Melila) 		1613011002NRG24200720230580318 20/07/2023 SALINI DEVI AMMA 1613011002WL024542 SALINI DEVI AMMA 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3949056669 SALINI DEVI AMMA INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-001/65
(Melila) 		1613011002NRG24200720230580319 20/07/2023 OMANA KUNJUMON 1613011002WL024542 OMANA KUNJUMON 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3949056670 Mrs. OMANA KUNJUMON INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-001/83
(Melila) 		1613011002NRG24200720230580320 20/07/2023 LEELAMMA RAJAN 1613011002WL024542 LEELAMMA RAJAN 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3949056674 LEELAMMA RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 49950 49950
33 Vettikkavala KL-13-011-002-001/112
(Melila) 		1613011002NRG24200720230580285 20/07/2023 LISSY R 1613011002WL024542 LISSY R 00177 IOBA0001155 1665 1665 Processed 28/07/2023 3949056671 Mrs. LISSY R INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-001/150
(Melila) 		1613011002NRG24200720230580289 20/07/2023 LICHA MOLS 1613011002WL024542 LICHA MOLS 00177 IOBA0001155 999 999 Processed 28/07/2023 3949056672 Mrs. LICHAMOL S CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
35 Vettikkavala KL-13-011-002-001/231
(Melila) 		1613011002NRG24200720230580300 20/07/2023 ASHAMOL 1613011002WL024542 ASHAMOL 00415 SBIN0005047 1332 1332 Processed 28/07/2023 3949056673 MRS ASHAMOL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Vettikkavala KL-13-011-002-001/195
(Melila) 		1613011002NRG24200720230580295 20/07/2023 MANIAMMA J 1613011002WL024542 MANIAMMA J 00415 SBIN0070063 1665 1665 Processed 28/07/2023 3949056683 MRS MANIAMMA J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Vettikkavala KL-13-011-002-001/57
(Melila) 		1613011002NRG24200720230580317 20/07/2023 KRISHNAMANI 1613011002WL024542 KRISHNAMANI 00415 SBIN0070272 1665 1665 Processed 28/07/2023 3949056682 MRS KRISHNAMONY K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_200723APB_FTO_314116 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 49950
2 Vettikkavala KL1613011002_200723APB_FTO_314116 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2664
3 Vettikkavala KL1613011002_200723APB_FTO_314116 State Bank Of India SBIN0005047 KOTTARAKARA 1332
4 Vettikkavala KL1613011002_200723APB_FTO_314116 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
5 Vettikkavala KL1613011002_200723APB_FTO_314116 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665

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