Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:19:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_150224APB_FTO_1048127
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) 		1613011002NRG24120220242034939 15/02/2024 RANCHU CHERIYAN 1613011002WL090106 RANCHU CHERIYAN 00127 FDRL0001036 333 333 Processed 09/04/2024 2766388621 RANCHU CHERIYAN FEDERAL BANK(607165)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-001/50
(Melila) 		1613011002NRG24120220242034924 15/02/2024 A KUNJAMMA 1613011002WL090106 A KUNJAMMA 00176 IDIB000C046 999 999 Processed 09/04/2024 2766388615 KUNJAMMA O CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-010/171
(Melila) 		1613011002NRG24120220242034925 15/02/2024 NARAYANAN M REMANI 1613011002WL090106 NARAYANAN M REMANI 00176 IDIB000C046 1332 1332 Processed 09/04/2024 2766388608 RAMANI NARAYANAN CANARA BANK(508532)
4 Vettikkavala KL-13-011-002-012/14
(Melila) 		1613011002NRG24120220242034927 15/02/2024 SARASWATHY G 1613011002WL090106 SARASWATHY G 00176 IDIB000C046 1665 1665 Processed 09/04/2024 2766388616 Mrs. Saraswathy G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/15
(Melila) 		1613011002NRG24120220242034928 15/02/2024 C RADHA 1613011002WL090106 C RADHA 00176 IDIB000C046 999 999 Processed 09/04/2024 2766388613 Mrs. C RADHA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/194
(Melila) 		1613011002NRG24120220242034929 15/02/2024 B ROSAMMA 1613011002WL090106 B ROSAMMA 00176 IDIB000C046 1665 1665 Processed 09/04/2024 2766388620 Mrs. B ROSAMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/213
(Melila) 		1613011002NRG24120220242034931 15/02/2024 SUMATHI O 1613011002WL090106 SUMATHI O 00176 IDIB000C046 999 999 Processed 09/04/2024 2766388611 Mrs. SUMATHI O INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/241
(Melila) 		1613011002NRG24120220242034932 15/02/2024 SHYLAJA 1613011002WL090106 SHYLAJA 00176 IDIB000C046 1332 1332 Processed 09/04/2024 2766388609 Mrs. Shylaja P K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/262
(Melila) 		1613011002NRG24120220242034934 15/02/2024 BEENA S 1613011002WL090106 BEENA S 00176 IDIB000C046 1332 1332 Processed 10/04/2024 2766388614 BEENA S INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-012/313
(Melila) 		1613011002NRG24120220242034936 15/02/2024 ANILA J 1613011002WL090106 ANILA J 00176 IDIB000C046 1665 1665 Processed 09/04/2024 2766388624 ANILA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 Vettikkavala KL-13-011-002-012/75
(Melila) 		1613011002NRG24120220242034937 15/02/2024 GEETHA KUMARY 1613011002WL090106 GEETHA KUMARY 00176 IDIB000C046 999 999 Processed 09/04/2024 2766388617 Mrs. GEETHA KUMARY INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/280
(Melila) 		1613011002NRG24120220242034940 15/02/2024 Yohannan 1613011002WL090106 Yohannan 00176 IDIB000C046 1665 1665 Processed 09/04/2024 2766388628 YOHANNAN T INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-002-014/160
(Melila) 		1613011002NRG24120220242034942 15/02/2024 SHEELAKUMARI S 1613011002WL090106 SHEELAKUMARI S 00176 IDIB000C046 999 999 Processed 09/04/2024 2766388612 SHEELA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-002-015/147
(Melila) 		1613011002NRG24120220242034943 15/02/2024 MURALEEDHARAN 1613011002WL090106 MURALEEDHARAN 00176 IDIB000C046 333 333 Processed 09/04/2024 2766388627 Mrs. Muraleedharan . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-015/174
(Melila) 		1613011002NRG24120220242034944 15/02/2024 PONNAMMA 1613011002WL090106 PONNAMMA 00176 IDIB000C046 333 333 Processed 09/04/2024 2766388626 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 16317 16317
16 Vettikkavala KL-13-011-002-010/278
(Melila) 		1613011002NRG24120220242034926 15/02/2024 SUJA N 1613011002WL090106 SUJA N 00176 IDIB000R034 1665 1665 Processed 09/04/2024 2766388610 Mrs. SUJA N INDIAN BANK(607105)
SubTotal 1665 1665
17 Vettikkavala KL-13-011-002-012/294
(Melila) 		1613011002NRG24120220242034935 15/02/2024 MATHEW P J 1613011002WL090106 MATHEW P J 00177 IOBA0001155 1332 1332 Processed 10/04/2024 2766388625 MATHEW P J INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-012/97
(Melila) 		1613011002NRG24120220242034938 15/02/2024 KUNJUPENNU 1613011002WL090106 KUNJUPENNU 00177 IOBA0001155 1332 1332 Processed 10/04/2024 2766388618 KUNJUPENNU INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-013/80
(Melila) 		1613011002NRG24120220242034941 15/02/2024 THANKAMANI AMMAL 1613011002WL090106 THANKAMANI AMMAL 00177 IOBA0001155 1665 1665 Processed 10/04/2024 2766388619 THANKAMANI AMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
20 Vettikkavala KL-13-011-002-012/244
(Melila) 		1613011002NRG24120220242034933 15/02/2024 JESSY VARGHESE 1613011002WL090106 JESSY VARGHESE 00415 SBIN0070272 999 999 Processed 09/04/2024 2766388623 MRS JESSY VARGHESE STATE BANK OF INDIA(508548)
SubTotal 999 999
21 Vettikkavala KL-13-011-002-012/197
(Melila) 		1613011002NRG24120220242034930 15/02/2024 BIJU S 1613011002WL090106 BIJU S 00468 UBIN0552801 666 666 Processed 09/04/2024 2766388622 BIJU UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 24309 24309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_150224APB_FTO_1048127 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011002_150224APB_FTO_1048127 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 16317
3 Vettikkavala KL1613011002_150224APB_FTO_1048127 Indian Bank IDIB000R034 RANDALAMOODU 1665
4 Vettikkavala KL1613011002_150224APB_FTO_1048127 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4329
5 Vettikkavala KL1613011002_150224APB_FTO_1048127 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999
6 Vettikkavala KL1613011002_150224APB_FTO_1048127 Union Bank of India UBIN0552801 KOTTARAKKARA 666

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