Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:01:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_220323APB_FTO_1156369
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) 		1613011002NRG23220320232192372 22/03/2023 RANCHU CHERIYAN 1613011002WL085407 RANCHU CHERIYAN 00127 FDRL0001036 933 933 Processed 31/03/2023 0335016499 RANCHU CHERIYAN FEDERAL BANK(607165)
SubTotal 933 933
2 Vettikkavala KL-13-011-002-001/50
(Melila) 		1613011002NRG23220320232192356 22/03/2023 A KUNJAMMA 1613011002WL085407 A KUNJAMMA 00176 IDIB000C046 933 933 Processed 31/03/2023 0335016496 KUNJAMMA O CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-010/171
(Melila) 		1613011002NRG23220320232192357 22/03/2023 NARAYANAN M REMANI 1613011002WL085407 NARAYANAN M REMANI 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0335016489 RAMANI NARAYANAN CANARA BANK(508532)
4 Vettikkavala KL-13-011-002-012/14
(Melila) 		1613011002NRG23220320232192359 22/03/2023 SARASWATHY G 1613011002WL085407 SARASWATHY G 00176 IDIB000C046 933 933 Processed 31/03/2023 0335016497 Mrs. Saraswathy G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/148
(Melila) 		1613011002NRG23220320232192360 22/03/2023 PRABHA S 1613011002WL085407 PRABHA S 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0335016491 Mrs. Prabha S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/15
(Melila) 		1613011002NRG23220320232192361 22/03/2023 C RADHA 1613011002WL085407 C RADHA 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0335016494 Mrs. C RADHA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/192
(Melila) 		1613011002NRG23220320232192363 22/03/2023 KOCHUCHERUKKAN 1613011002WL085407 KOCHUCHERUKKAN 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0335016505 Mr. KOCHUCHERUKKAN R INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/245
(Melila) 		1613011002NRG23220320232192366 22/03/2023 ASWATHY 1613011002WL085407 ASWATHY 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0335016506 Mrs. ASWATHY . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/262
(Melila) 		1613011002NRG23220320232192367 22/03/2023 BEENA S 1613011002WL085407 BEENA S 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0335016495 BEENA S INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-012/313
(Melila) 		1613011002NRG23220320232192368 22/03/2023 ANILA J 1613011002WL085407 ANILA J 00176 IDIB000C046 311 311 Processed 30/03/2023 0335016508 ANILA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 Vettikkavala KL-13-011-002-012/66
(Melila) 		1613011002NRG23220320232192369 22/03/2023 RATNAMMA 1613011002WL085407 RATNAMMA 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0335016492 RATHNAMMA INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-012/75
(Melila) 		1613011002NRG23220320232192370 22/03/2023 GEETHA KUMARY 1613011002WL085407 GEETHA KUMARY 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0335016503 Mrs. GEETHA KUMARY INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/16
(Melila) 		1613011002NRG23220320232192373 22/03/2023 SARASWATHI AMMA K 1613011002WL085407 SARASWATHI AMMA K 00176 IDIB000C046 933 933 Processed 31/03/2023 0335016498 Mrs. SARASWATHI AMMA.K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-014/160
(Melila) 		1613011002NRG23220320232192375 22/03/2023 SHEELAKUMARI S 1613011002WL085407 SHEELAKUMARI S 00176 IDIB000C046 1555 1555 Processed 30/03/2023 0335016493 SHEELAKUMARI S DHANALAXMI BANK(607239)
15 Vettikkavala KL-13-011-002-015/174
(Melila) 		1613011002NRG23220320232192376 22/03/2023 PONNAMMA 1613011002WL085407 PONNAMMA 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0335016504 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 17727 17727
16 Vettikkavala KL-13-011-002-010/278
(Melila) 		1613011002NRG23220320232192358 22/03/2023 SUJA N 1613011002WL085407 SUJA N 00176 IDIB000R034 1555 1555 Processed 31/03/2023 0335016490 Mrs. SUJA N INDIAN BANK(607105)
SubTotal 1555 1555
17 Vettikkavala KL-13-011-002-012/97
(Melila) 		1613011002NRG23220320232192371 22/03/2023 KUNJUPENNU 1613011002WL085407 KUNJUPENNU 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0335016501 KUNJUPENNU INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-013/80
(Melila) 		1613011002NRG23220320232192374 22/03/2023 THANKAMANI AMMAL 1613011002WL085407 THANKAMANI AMMAL 00177 IOBA0001155 933 933 Processed 31/03/2023 0335016500 THANKAMANI AMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
19 Vettikkavala KL-13-011-002-012/244
(Melila) 		1613011002NRG23220320232192365 22/03/2023 JESSY VARGHESE 1613011002WL085407 JESSY VARGHESE 00415 SBIN0070272 933 933 Processed 31/03/2023 0335016507 MRS JESSY VARGHESE STATE BANK OF INDIA(508548)
SubTotal 933 933
20 Vettikkavala KL-13-011-002-012/197
(Melila) 		1613011002NRG23220320232192364 22/03/2023 BIJU S 1613011002WL085407 BIJU S 00468 UBIN0552801 933 933 Processed 31/03/2023 0335016502 BIJU UNION BANK OF INDIA(508500)
SubTotal 933 933
Total 24258 24258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_220323APB_FTO_1156369 Federal Bank FDRL0001036 KOTTARAKKARA 933
2 Vettikkavala KL1613011002_220323APB_FTO_1156369 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 17727
3 Vettikkavala KL1613011002_220323APB_FTO_1156369 Indian Bank IDIB000R034 RANDALAMOODU 1555
4 Vettikkavala KL1613011002_220323APB_FTO_1156369 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2177
5 Vettikkavala KL1613011002_220323APB_FTO_1156369 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 933
6 Vettikkavala KL1613011002_220323APB_FTO_1156369 Union Bank of India UBIN0552801 KOTTARAKKARA 933

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