Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:24:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_220823APB_FTO_428450
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) 		1613011002NRG24210820230859463 22/08/2023 LIJO MON 1613011002WL035173 LIJO MON 00127 FDRL0001036 666 666 Processed 21/09/2023 5796259633 JOSHWA K G KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-004/174
(Melila) 		1613011002NRG24210820230859450 22/08/2023 SUMATHY K 1613011002WL035173 SUMATHY K 00176 IDIB000C046 666 666 Processed 21/09/2023 5796259630 Mrs. Sumathy K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/175
(Melila) 		1613011002NRG24210820230859451 22/08/2023 BHAVANI 1613011002WL035173 BHAVANI 00176 IDIB000C046 999 999 Processed 21/09/2023 5796259628 Mrs. BHAVANI . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/177
(Melila) 		1613011002NRG24210820230859452 22/08/2023 JANAKI 1613011002WL035173 JANAKI 00176 IDIB000C046 666 666 Processed 21/09/2023 5796259632 Mrs. K Janaki . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/199
(Melila) 		1613011002NRG24210820230859455 22/08/2023 KUNJUPENNU 1613011002WL035173 KUNJUPENNU 00176 IDIB000C046 333 333 Processed 21/09/2023 5796259631 Mrs. KUNJUPENNU . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-004/202
(Melila) 		1613011002NRG24210820230859457 22/08/2023 ASHA R 1613011002WL035173 ASHA R 00176 IDIB000C046 999 999 Processed 21/09/2023 5796259622 Mrs. ASHA R INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-004/205
(Melila) 		1613011002NRG24210820230859458 22/08/2023 BHANUMATHY 1613011002WL035173 BHANUMATHY 00176 IDIB000C046 999 999 Processed 21/09/2023 5796259629 Mrs. K BHANUMATHY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-004/282
(Melila) 		1613011002NRG24210820230859465 22/08/2023 THANKAMANI 1613011002WL035173 THANKAMANI 00176 IDIB000C046 666 666 Processed 21/09/2023 5796259623 Mrs. THANKAMANI . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-005/359
(Melila) 		1613011002NRG24210820230859476 22/08/2023 Reena A 1613011002WL035173 Reena A 00176 IDIB000C046 999 999 Processed 21/09/2023 5796259625 Mrs. Reena A INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-005/79
(Melila) 		1613011002NRG24210820230859482 22/08/2023 SMITHA 1613011002WL035173 SMITHA 00176 IDIB000C046 333 333 Processed 21/09/2023 5796259624 Mrs. SMITHA . INDIAN BANK(607105)
SubTotal 6660 6660
11 Vettikkavala KL-13-011-002-004/179
(Melila) 		1613011002NRG24210820230859453 22/08/2023 ASHA 1613011002WL035173 ASHA 00177 IOBA0001155 999 999 Processed 21/09/2023 5796259637 SURESHKUMAR R,ASHA INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-004/198
(Melila) 		1613011002NRG24210820230859454 22/08/2023 VIJAYAMMA N 1613011002WL035173 VIJAYAMMA N 00177 IOBA0001155 999 999 Processed 21/09/2023 5796259642 MR VIJAYAMMA N STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-004/201
(Melila) 		1613011002NRG24210820230859456 22/08/2023 SARADA 1613011002WL035173 SARADA 00177 IOBA0001155 333 333 Processed 21/09/2023 5796259643 SARADA INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG24210820230859460 22/08/2023 KUNJUKUNJU 1613011002WL035173 KUNJUKUNJU 00177 IOBA0001155 999 999 Processed 21/09/2023 5796259636 KUNJUKUNJU E INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-004/251
(Melila) 		1613011002NRG24210820230859464 22/08/2023 MAYA R 1613011002WL035173 MAYA R 00177 IOBA0001155 999 999 Processed 21/09/2023 5796259627 MAYA R INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-004/32
(Melila) 		1613011002NRG24210820230859466 22/08/2023 RADHAMANY G 1613011002WL035173 RADHAMANY G 00177 IOBA0001155 999 999 Processed 21/09/2023 5796259639 RADHAMANY G INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-004/373
(Melila) 		1613011002NRG24210820230859467 22/08/2023 SHERLY RAJU 1613011002WL035173 SHERLY RAJU 00177 IOBA0001155 666 666 Processed 21/09/2023 5796259617 SHERLY RAJU INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-004/42
(Melila) 		1613011002NRG24210820230859468 22/08/2023 GOPALAN C 1613011002WL035173 GOPALAN C 00177 IOBA0001155 666 666 Processed 21/09/2023 5796259626 GOPALAN C INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-004/43
(Melila) 		1613011002NRG24210820230859469 22/08/2023 GRACY 1613011002WL035173 GRACY 00177 IOBA0001155 999 999 Processed 21/09/2023 5796259611 GRACY INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-004/50
(Melila) 		1613011002NRG24210820230859470 22/08/2023 NJANAPOO P 1613011002WL035173 NJANAPOO P 00177 IOBA0001155 666 666 Processed 21/09/2023 5796259641 NJANAPOO P INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-004/71
(Melila) 		1613011002NRG24210820230859471 22/08/2023 ZEENATH BEEVI 1613011002WL035173 ZEENATH BEEVI 00177 IOBA0001155 999 999 Processed 21/09/2023 5796259614 SEENATH BEEVI A INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-004/75
(Melila) 		1613011002NRG24210820230859472 22/08/2023 BIJI B 1613011002WL035173 BIJI B 00177 IOBA0001155 666 666 Processed 21/09/2023 5796259640 BIJI B INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-004/82
(Melila) 		1613011002NRG24210820230859473 22/08/2023 JUMAILATH BEEVI 1613011002WL035173 JUMAILATH BEEVI 00177 IOBA0001155 999 999 Processed 21/09/2023 5796259615 JUMAILATH BEEVI INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-004/86
(Melila) 		1613011002NRG24210820230859474 22/08/2023 REMADEVI 1613011002WL035173 REMADEVI 00177 IOBA0001155 999 999 Processed 21/09/2023 5796259638 Mrs. Remadevi R INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-004/97
(Melila) 		1613011002NRG24210820230859475 22/08/2023 SATYABHAI 1613011002WL035173 SATYABHAI 00177 IOBA0001155 999 999 Processed 21/09/2023 5796259618 Mrs. SATHYA BHAI. . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-005/67
(Melila) 		1613011002NRG24210820230859477 22/08/2023 SINDHU A 1613011002WL035173 SINDHU A 00177 IOBA0001155 999 999 Processed 21/09/2023 5796259613 SINDHU A INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-005/71
(Melila) 		1613011002NRG24210820230859478 22/08/2023 SASSIYJA S 1613011002WL035173 SASSIYJA S 00177 IOBA0001155 999 999 Processed 21/09/2023 5796259612 SASSIYJA S INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-005/72
(Melila) 		1613011002NRG24210820230859479 22/08/2023 MALLIKA K 1613011002WL035173 MALLIKA K 00177 IOBA0001155 999 999 Processed 21/09/2023 5796259635 MALLIKA K INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/73
(Melila) 		1613011002NRG24210820230859480 22/08/2023 SUDHARMMA R 1613011002WL035173 SUDHARMMA R 00177 IOBA0001155 999 999 Processed 21/09/2023 5796259616 SUDHARMMA R INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-005/77
(Melila) 		1613011002NRG24210820230859481 22/08/2023 MARY MIGHAEL 1613011002WL035173 MARY MIGHAEL 00177 IOBA0001155 999 999 Processed 21/09/2023 5796259634 MARY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17982 17982
31 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG24210820230859459 22/08/2023 LEELA 1613011002WL035173 LEELA 00415 SBIN0013315 666 666 Processed 21/09/2023 5796259619 LEELA A INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-004/221
(Melila) 		1613011002NRG24210820230859461 22/08/2023 SAVITHRY B 1613011002WL035173 SAVITHRY B 00415 SBIN0013315 666 666 Processed 21/09/2023 5796259620 MRS SAVITHRY B STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-004/241
(Melila) 		1613011002NRG24210820230859462 22/08/2023 MATHAI Y 1613011002WL035173 MATHAI Y 00415 SBIN0013315 999 999 Processed 21/09/2023 5796259621 MR MATHAI Y STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 27639 27639

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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_428450 Federal Bank FDRL0001036 KOTTARAKKARA 666
2 Vettikkavala KL1613011002_220823APB_FTO_428450 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6660
3 Vettikkavala KL1613011002_220823APB_FTO_428450 Indian Overseas Bank IOBA0001155 VETTIKAVALA 17982
4 Vettikkavala KL1613011002_220823APB_FTO_428450 State Bank Of India SBIN0013315 KUNNICODE 2331

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