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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:42:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_191023APB_FTO_608605
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-13-011-002-004/12
(Melila) 		1613011002NRG24181020231247661 19/10/2023 MINIMOLE 1613011002WL052395 MINIMOLE 00176 IDIB000C046 333 333 Processed 27/11/2023 8021568051 Mrs. MINIMOLE . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-004/15
(Melila) 		1613011002NRG24181020231247664 19/10/2023 REMA L 1613011002WL052395 REMA L 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8021568050 Mrs. Rema L INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/22
(Melila) 		1613011002NRG24181020231247669 19/10/2023 PRINCY 1613011002WL052395 PRINCY 00176 IDIB000C046 666 666 Processed 27/11/2023 8021568052 MRS PRINCY THOMAS STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-002-004/237
(Melila) 		1613011002NRG24181020231247671 19/10/2023 DASAMMA 1613011002WL052395 DASAMMA 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8021568081 Mrs. DASAMMA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/239
(Melila) 		1613011002NRG24181020231247672 19/10/2023 MIN I KUMARI AMMA 1613011002WL052395 MIN I KUMARI AMMA 00176 IDIB000C046 666 666 Processed 27/11/2023 8021568053 MRS MINIKUMARI L STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-004/240
(Melila) 		1613011002NRG24181020231247673 19/10/2023 GEETHA KUMARI 1613011002WL052395 GEETHA KUMARI 00176 IDIB000C046 666 666 Processed 27/11/2023 8021568054 MRS GEETHA KUMARI K STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-004/266
(Melila) 		1613011002NRG24181020231247675 19/10/2023 MARIYAMMA 1613011002WL052395 MARIYAMMA 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8021568080 Mrs. MARIAMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-004/286
(Melila) 		1613011002NRG24181020231247678 19/10/2023 VASANTHA KUMARI 1613011002WL052395 VASANTHA KUMARI 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8021568082 Mrs. VASANTHA KUMARI . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-004/52
(Melila) 		1613011002NRG24181020231247688 19/10/2023 BANYAN H 1613011002WL052395 BANYAN H 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021568055 Mr. Benyan INDIAN BANK(607105)
SubTotal 11655 11655
10 Vettikkavala KL-13-011-002-004/126
(Melila) 		1613011002NRG24181020231247662 19/10/2023 ANIYAMMA G 1613011002WL052395 ANIYAMMA G 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021568069 MRS ANIYAMMA G STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-002-004/145
(Melila) 		1613011002NRG24181020231247663 19/10/2023 SAROJINI N 1613011002WL052395 SAROJINI N 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021568059 SAROJINI SREEDHARAN KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-002-004/159
(Melila) 		1613011002NRG24181020231247665 19/10/2023 KUNJUMOL 1613011002WL052395 KUNJUMOL 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021568060 MRS KUNJUMOL STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-004/17
(Melila) 		1613011002NRG24181020231247666 19/10/2023 USHAKUMARY P 1613011002WL052395 USHAKUMARY P 00177 IOBA0001155 666 666 Processed 27/11/2023 8021568063 USHAKUMARY P INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-004/21
(Melila) 		1613011002NRG24181020231247667 19/10/2023 JIJIMOL K 1613011002WL052395 JIJIMOL K 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021568062 JIJIMOL K INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-004/23
(Melila) 		1613011002NRG24181020231247670 19/10/2023 VALSALA G 1613011002WL052395 VALSALA G 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021568064 Mrs. G Valsala INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-004/26
(Melila) 		1613011002NRG24181020231247674 19/10/2023 LEELAMMA L 1613011002WL052395 LEELAMMA L 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021568070 Mrs. LEELAMMA . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-004/27
(Melila) 		1613011002NRG24181020231247676 19/10/2023 SUSAMMABIJU 1613011002WL052395 SUSAMMABIJU 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021568056 Mrs. SUSAMMA BIJU INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-004/270
(Melila) 		1613011002NRG24181020231247677 19/10/2023 NAYOMI 1613011002WL052395 NAYOMI 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021568061 NAYOMI INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-004/291
(Melila) 		1613011002NRG24181020231247679 19/10/2023 ANNAMMA 1613011002WL052395 ANNAMMA 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021568076 ANNAMMA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-004/30
(Melila) 		1613011002NRG24181020231247680 19/10/2023 MONI JOHNSON 1613011002WL052395 MONI JOHNSON 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021568058 MONI JOHNSON INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-004/36
(Melila) 		1613011002NRG24181020231247682 19/10/2023 PENNAMMA MATHEW 1613011002WL052395 PENNAMMA MATHEW 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021568071 PENNAMMA INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-004/370
(Melila) 		1613011002NRG24181020231247683 19/10/2023 MARIYA ZAKKARIYA 1613011002WL052395 MARIYA ZAKKARIYA 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021568077 MARIYA ZAKKARIYA INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-004/382
(Melila) 		1613011002NRG24181020231247684 19/10/2023 MARYKUTTY 1613011002WL052395 MARYKUTTY 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021568057 MRS MARY KUTTY STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-002-004/47
(Melila) 		1613011002NRG24181020231247685 19/10/2023 YESUMATHY 1613011002WL052395 YESUMATHY 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021568072 YESUMATHY INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-004/48
(Melila) 		1613011002NRG24181020231247686 19/10/2023 LISY MOL T 1613011002WL052395 LISY MOL T 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021568066 LISY MOL T INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-004/51
(Melila) 		1613011002NRG24181020231247687 19/10/2023 LILLIKUTTY A 1613011002WL052395 LILLIKUTTY A 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021568074 LILLIKUTTY A INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-004/7
(Melila) 		1613011002NRG24181020231247689 19/10/2023 PADMANABHA PILLAI 1613011002WL052395 PADMANABHA PILLAI 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021568068 PADMANABHA PILLAI INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-004/72
(Melila) 		1613011002NRG24181020231247690 19/10/2023 ALICE SAM 1613011002WL052395 ALICE SAM 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021568067 ALICE SAM INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-004/80
(Melila) 		1613011002NRG24181020231247691 19/10/2023 SALI 1613011002WL052395 SALI 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021568073 SALI Y INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-004/81
(Melila) 		1613011002NRG24181020231247692 19/10/2023 ALICE 1613011002WL052395 ALICE 00177 IOBA0001155 999 999 Processed 27/11/2023 8021568075 ALICE Y INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-004/84
(Melila) 		1613011002NRG24181020231247693 19/10/2023 NAYOMI A 1613011002WL052395 NAYOMI A 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021568065 Mrs. NAYOMI A INDIAN BANK(607105)
SubTotal 39294 39294
32 Vettikkavala KL-13-011-002-004/210
(Melila) 		1613011002NRG24181020231247668 19/10/2023 ROSAMMA 1613011002WL052395 ROSAMMA 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8021568079 Ms. J ROSAMMA INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-004/321
(Melila) 		1613011002NRG24181020231247681 19/10/2023 ASHA BABY 1613011002WL052395 ASHA BABY 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8021568078 ASHA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_191023APB_FTO_608605 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11655
2 Vettikkavala KL1613011002_191023APB_FTO_608605 Indian Overseas Bank IOBA0001155 VETTIKAVALA 39294
3 Vettikkavala KL1613011002_191023APB_FTO_608605 State Bank Of India SBIN0013315 KUNNICODE 3330

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