Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:35:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_041223APB_FTO_784894
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-13-011-002-004/243
(Melila) 		1613011002NRG24291120231574851 04/12/2023 LIJO MON 1613011002WL067028 LIJO MON 00127 FDRL0001036 1665 1665 Processed 01/02/2024 9906966876 JOSHWA K G KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-004/174
(Melila) 		1613011002NRG24291120231574845 04/12/2023 SUMATHY K 1613011002WL067028 SUMATHY K 00176 IDIB000C046 1332 1332 Processed 01/02/2024 9906966874 Mrs. Sumathy K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/238
(Melila) 		1613011002NRG24291120231574848 04/12/2023 LILLY 1613011002WL067028 LILLY 00176 IDIB000C046 1665 1665 Processed 01/02/2024 9906966875 LILLY KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-002-004/282
(Melila) 		1613011002NRG24291120231574853 04/12/2023 THANKAMANI 1613011002WL067028 THANKAMANI 00176 IDIB000C046 1332 1332 Processed 01/02/2024 9906966898 Mrs. THANKAMANI . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-005/211
(Melila) 		1613011002NRG24291120231574863 04/12/2023 NESSAMMA S 1613011002WL067028 NESSAMMA S 00176 IDIB000C046 333 333 Processed 01/02/2024 9906966897 Mrs. NESSAMMA S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-005/359
(Melila) 		1613011002NRG24291120231574864 04/12/2023 Reena A 1613011002WL067028 Reena A 00176 IDIB000C046 1998 1998 Processed 01/02/2024 9906966900 Mrs. Reena A INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-005/79
(Melila) 		1613011002NRG24291120231574871 04/12/2023 SMITHA 1613011002WL067028 SMITHA 00176 IDIB000C046 666 666 Processed 01/02/2024 9906966899 Mrs. SMITHA . INDIAN BANK(607105)
SubTotal 7326 7326
8 Vettikkavala KL-13-011-002-004/179
(Melila) 		1613011002NRG24291120231574846 04/12/2023 ASHA 1613011002WL067028 ASHA 00177 IOBA0001155 1332 1332 Processed 01/02/2024 9906966879 SURESHKUMAR R,ASHA INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-004/198
(Melila) 		1613011002NRG24291120231574847 04/12/2023 VIJAYAMMA N 1613011002WL067028 VIJAYAMMA N 00177 IOBA0001155 1332 1332 Processed 01/02/2024 9906966884 MR VIJAYAMMA N STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-002-004/251
(Melila) 		1613011002NRG24291120231574852 04/12/2023 MAYA R 1613011002WL067028 MAYA R 00177 IOBA0001155 999 999 Processed 01/02/2024 9906966883 MAYA R INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-004/302
(Melila) 		1613011002NRG24291120231574854 04/12/2023 ANITHAMMA S 1613011002WL067028 ANITHAMMA S 00177 IOBA0001155 1998 1998 Processed 01/02/2024 9906966893 Mrs. Anithamma S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-004/32
(Melila) 		1613011002NRG24291120231574855 04/12/2023 RADHAMANY G 1613011002WL067028 RADHAMANY G 00177 IOBA0001155 1665 1665 Processed 01/02/2024 9906966881 RADHAMANY G INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-004/373
(Melila) 		1613011002NRG24291120231574856 04/12/2023 SHERLY RAJU 1613011002WL067028 SHERLY RAJU 00177 IOBA0001155 1665 1665 Processed 01/02/2024 9906966891 SHERLY RAJU INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-004/42
(Melila) 		1613011002NRG24291120231574857 04/12/2023 GOPALAN C 1613011002WL067028 GOPALAN C 00177 IOBA0001155 666 666 Processed 01/02/2024 9906966894 GOPALAN C INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-004/50
(Melila) 		1613011002NRG24291120231574858 04/12/2023 NJANAPOO P 1613011002WL067028 NJANAPOO P 00177 IOBA0001155 1332 1332 Processed 01/02/2024 9906966882 NJANAPOO P INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-004/71
(Melila) 		1613011002NRG24291120231574859 04/12/2023 ZEENATH BEEVI 1613011002WL067028 ZEENATH BEEVI 00177 IOBA0001155 1665 1665 Processed 01/02/2024 9906966888 SEENATH BEEVI A INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-004/82
(Melila) 		1613011002NRG24291120231574860 04/12/2023 JUMAILATH BEEVI 1613011002WL067028 JUMAILATH BEEVI 00177 IOBA0001155 333 333 Processed 01/02/2024 9906966889 JUMAILATH BEEVI INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-004/86
(Melila) 		1613011002NRG24291120231574861 04/12/2023 REMADEVI 1613011002WL067028 REMADEVI 00177 IOBA0001155 1665 1665 Processed 01/02/2024 9906966880 Mrs. Remadevi R INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-004/97
(Melila) 		1613011002NRG24291120231574862 04/12/2023 SATYABHAI 1613011002WL067028 SATYABHAI 00177 IOBA0001155 1665 1665 Processed 01/02/2024 9906966892 Mrs. SATHYA BHAI. . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-005/67
(Melila) 		1613011002NRG24291120231574865 04/12/2023 SINDHU A 1613011002WL067028 SINDHU A 00177 IOBA0001155 1998 1998 Processed 01/02/2024 9906966887 SINDHU A INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-005/70
(Melila) 		1613011002NRG24291120231574866 04/12/2023 REJANI RENGAN 1613011002WL067028 REJANI RENGAN 00177 IOBA0001155 1332 1332 Processed 01/02/2024 9906966885 REJANI RENGAN INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-005/71
(Melila) 		1613011002NRG24291120231574867 04/12/2023 SASSIYJA S 1613011002WL067028 SASSIYJA S 00177 IOBA0001155 1998 1998 Processed 01/02/2024 9906966886 SASSIYJA S INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-005/72
(Melila) 		1613011002NRG24291120231574868 04/12/2023 MALLIKA K 1613011002WL067028 MALLIKA K 00177 IOBA0001155 1998 1998 Processed 01/02/2024 9906966878 MALLIKA K INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/73
(Melila) 		1613011002NRG24291120231574869 04/12/2023 SUDHARMMA R 1613011002WL067028 SUDHARMMA R 00177 IOBA0001155 1998 1998 Processed 01/02/2024 9906966890 SUDHARMMA R INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-005/77
(Melila) 		1613011002NRG24291120231574870 04/12/2023 MARY MIGHAEL 1613011002WL067028 MARY MIGHAEL 00177 IOBA0001155 1332 1332 Processed 01/02/2024 9906966877 MARY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26973 26973
26 Vettikkavala KL-13-011-002-004/241
(Melila) 		1613011002NRG24291120231574849 04/12/2023 MATHAI Y 1613011002WL067028 MATHAI Y 00415 SBIN0013315 1998 1998 Processed 01/02/2024 9906966896 MR MATHAI Y STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-004/242
(Melila) 		1613011002NRG24291120231574850 04/12/2023 RABEKKA A 1613011002WL067028 RABEKKA A 00415 SBIN0013315 666 666 Processed 01/02/2024 9906966895 MRS RABEKKA A STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_041223APB_FTO_784894 Federal Bank FDRL0001036 KOTTARAKKARA 1665
2 Vettikkavala KL1613011002_041223APB_FTO_784894 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7326
3 Vettikkavala KL1613011002_041223APB_FTO_784894 Indian Overseas Bank IOBA0001155 VETTIKAVALA 26973
4 Vettikkavala KL1613011002_041223APB_FTO_784894 State Bank Of India SBIN0013315 KUNNICODE 2664

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