Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:22:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_220823APB_FTO_428453
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) 		1613011002NRG24210820230859410 22/08/2023 RANCHU CHERIYAN 1613011002WL035171 RANCHU CHERIYAN 00127 FDRL0001036 666 666 Processed 21/09/2023 5794834718 RANCHU CHERIYAN FEDERAL BANK(607165)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-001/50
(Melila) 		1613011002NRG24210820230859383 22/08/2023 A KUNJAMMA 1613011002WL035171 A KUNJAMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5794834698 KUNJAMMA O CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-010/171
(Melila) 		1613011002NRG24210820230859385 22/08/2023 NARAYANAN M REMANI 1613011002WL035171 NARAYANAN M REMANI 00176 IDIB000C046 666 666 Processed 21/09/2023 5794834688 RAMANI NARAYANAN CANARA BANK(508532)
4 Vettikkavala KL-13-011-002-010/221
(Melila) 		1613011002NRG24210820230859386 22/08/2023 SUSAMMA 1613011002WL035171 SUSAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5794834712 Mrs. SUSAMMA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/11
(Melila) 		1613011002NRG24210820230859388 22/08/2023 S JAYASREE 1613011002WL035171 S JAYASREE 00176 IDIB000C046 666 666 Processed 21/09/2023 5794834694 Mrs. S JAYASREE INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/12
(Melila) 		1613011002NRG24210820230859389 22/08/2023 VALSALA 1613011002WL035171 VALSALA 00176 IDIB000C046 666 666 Processed 21/09/2023 5794834697 Mrs. VALSALA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/14
(Melila) 		1613011002NRG24210820230859390 22/08/2023 SARASWATHY G 1613011002WL035171 SARASWATHY G 00176 IDIB000C046 666 666 Processed 21/09/2023 5794834700 Mrs. Saraswathy G INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/148
(Melila) 		1613011002NRG24210820230859391 22/08/2023 PRABHA S 1613011002WL035171 PRABHA S 00176 IDIB000C046 666 666 Processed 21/09/2023 5794834689 Mrs. Prabha S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/15
(Melila) 		1613011002NRG24210820230859392 22/08/2023 C RADHA 1613011002WL035171 C RADHA 00176 IDIB000C046 333 333 Processed 21/09/2023 5794834693 Mrs. C RADHA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/17
(Melila) 		1613011002NRG24210820230859394 22/08/2023 GEETHA KUMARY 1613011002WL035171 GEETHA KUMARY 00176 IDIB000C046 666 666 Processed 21/09/2023 5794834699 GEETHA KUMARY R INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-012/192
(Melila) 		1613011002NRG24210820230859395 22/08/2023 KOCHUCHERUKKAN 1613011002WL035171 KOCHUCHERUKKAN 00176 IDIB000C046 666 666 Processed 21/09/2023 5794834711 Mr. KOCHUCHERUKKAN R INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/194
(Melila) 		1613011002NRG24210820230859396 22/08/2023 B ROSAMMA 1613011002WL035171 B ROSAMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5794834713 Mrs. B ROSAMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/21
(Melila) 		1613011002NRG24210820230859397 22/08/2023 VIJAYASREE T 1613011002WL035171 VIJAYASREE T 00176 IDIB000C046 666 666 Processed 21/09/2023 5794834719 VIJAYASREE KALESH INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-012/22
(Melila) 		1613011002NRG24210820230859398 22/08/2023 JAYA 1613011002WL035171 JAYA 00176 IDIB000C046 666 666 Processed 21/09/2023 5794834695 Mrs. Jaya B . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/241
(Melila) 		1613011002NRG24210820230859399 22/08/2023 SHYLAJA 1613011002WL035171 SHYLAJA 00176 IDIB000C046 666 666 Processed 21/09/2023 5794834721 Mrs. Shylaja P K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/262
(Melila) 		1613011002NRG24210820230859403 22/08/2023 BEENA S 1613011002WL035171 BEENA S 00176 IDIB000C046 666 666 Processed 21/09/2023 5794834696 BEENA S INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-012/313
(Melila) 		1613011002NRG24210820230859404 22/08/2023 ANILA J 1613011002WL035171 ANILA J 00176 IDIB000C046 333 333 Processed 21/09/2023 5794834715 ANILA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 Vettikkavala KL-13-011-002-012/55
(Melila) 		1613011002NRG24210820230859406 22/08/2023 SAUDHAMINI R 1613011002WL035171 SAUDHAMINI R 00176 IDIB000C046 666 666 Processed 21/09/2023 5794834701 Mrs. SAUDHAMINI R INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-012/66
(Melila) 		1613011002NRG24210820230859407 22/08/2023 RATNAMMA 1613011002WL035171 RATNAMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5794834690 RATHNAMMA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-013/125
(Melila) 		1613011002NRG24210820230859409 22/08/2023 SREE DEVI AMMA 1613011002WL035171 SREE DEVI AMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5794834722 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-013/20
(Melila) 		1613011002NRG24210820230859411 22/08/2023 USHA DEVI AMMA 1613011002WL035171 USHA DEVI AMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5794834702 Mrs. Usha Kumari INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-013/259
(Melila) 		1613011002NRG24210820230859413 22/08/2023 SUDHAKARAN PILLAI 1613011002WL035171 SUDHAKARAN PILLAI 00176 IDIB000C046 666 666 Processed 21/09/2023 5794834710 Mr. SUDHAKARAN PILLAI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-013/85
(Melila) 		1613011002NRG24210820230859414 22/08/2023 RADHAMANI D 1613011002WL035171 RADHAMANI D 00176 IDIB000C046 666 666 Processed 21/09/2023 5794834720 RADHAMANI D INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-013/89
(Melila) 		1613011002NRG24210820230859415 22/08/2023 SOBHA KUMARI 1613011002WL035171 SOBHA KUMARI 00176 IDIB000C046 666 666 Processed 21/09/2023 5794834691 Mrs. R Sobhana kumari INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-014/160
(Melila) 		1613011002NRG24210820230859416 22/08/2023 SHEELAKUMARI S 1613011002WL035171 SHEELAKUMARI S 00176 IDIB000C046 666 666 Processed 21/09/2023 5794834692 SHEELA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-002-015/174
(Melila) 		1613011002NRG24210820230859417 22/08/2023 PONNAMMA 1613011002WL035171 PONNAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5794834709 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 15318 15318
27 Vettikkavala KL-13-011-002-008/178
(Melila) 		1613011002NRG24210820230859384 22/08/2023 SUJATHA V 1613011002WL035171 SUJATHA V 00177 IOBA0001155 666 666 Processed 21/09/2023 5794834716 SUJATHA V INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-012/100
(Melila) 		1613011002NRG24210820230859387 22/08/2023 SINDHU P 1613011002WL035171 SINDHU P 00177 IOBA0001155 666 666 Processed 21/09/2023 5794834705 SINDHU P INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-012/157
(Melila) 		1613011002NRG24210820230859393 22/08/2023 USHA R 1613011002WL035171 USHA R 00177 IOBA0001155 666 666 Processed 21/09/2023 5794834704 USHA R INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-012/246
(Melila) 		1613011002NRG24210820230859401 22/08/2023 MANOJ G 1613011002WL035171 MANOJ G 00177 IOBA0001155 333 333 Processed 21/09/2023 5794834706 MANOJ G INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-012/53
(Melila) 		1613011002NRG24210820230859405 22/08/2023 AMPILI AMMA C 1613011002WL035171 AMPILI AMMA C 00177 IOBA0001155 666 666 Processed 21/09/2023 5794834717 AMPILI AMMA C INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-012/97
(Melila) 		1613011002NRG24210820230859408 22/08/2023 KUNJUPENNU 1613011002WL035171 KUNJUPENNU 00177 IOBA0001155 333 333 Processed 21/09/2023 5794834707 KUNJUPENNU INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-013/255
(Melila) 		1613011002NRG24210820230859412 22/08/2023 THANKAMANIAMMA 1613011002WL035171 THANKAMANIAMMA 00177 IOBA0001155 666 666 Processed 21/09/2023 5794834703 THANKAMONY AMMA R INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
34 Vettikkavala KL-13-011-002-012/244
(Melila) 		1613011002NRG24210820230859400 22/08/2023 JESSY VARGHESE 1613011002WL035171 JESSY VARGHESE 00415 SBIN0070272 666 666 Processed 21/09/2023 5794834714 MRS JESSY VARGHESE STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-012/254
(Melila) 		1613011002NRG24210820230859402 22/08/2023 THOMAS O 1613011002WL035171 THOMAS O 00415 SBIN0070272 666 666 Processed 21/09/2023 5794834708 MR THOMAS O STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_220823APB_FTO_428453 Federal Bank FDRL0001036 KOTTARAKKARA 666
2 Vettikkavala KL1613011002_220823APB_FTO_428453 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 15318
3 Vettikkavala KL1613011002_220823APB_FTO_428453 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3996
4 Vettikkavala KL1613011002_220823APB_FTO_428453 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332

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