Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:52:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_071123APB_FTO_672977
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-13-011-002-012/11
(Melila) 		1613011002NRG24021120231358603 07/11/2023 S JAYASREE 1613011002WL057748 S JAYASREE 00176 IDIB000C046 333 333 Processed 27/11/2023 8022833013 Mrs. S JAYASREE INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-012/12
(Melila) 		1613011002NRG24021120231358604 07/11/2023 VALSALA 1613011002WL057748 VALSALA 00176 IDIB000C046 333 333 Processed 27/11/2023 8022833019 Mrs. VALSALA . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-012/148
(Melila) 		1613011002NRG24021120231358606 07/11/2023 PRABHA S 1613011002WL057748 PRABHA S 00176 IDIB000C046 333 333 Processed 27/11/2023 8022833007 Mrs. Prabha S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-012/15
(Melila) 		1613011002NRG24021120231358607 07/11/2023 C RADHA 1613011002WL057748 C RADHA 00176 IDIB000C046 333 333 Processed 27/11/2023 8022833012 Mrs. C RADHA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/17
(Melila) 		1613011002NRG24021120231358609 07/11/2023 GEETHA KUMARY 1613011002WL057748 GEETHA KUMARY 00176 IDIB000C046 333 333 Processed 27/11/2023 8022833020 GEETHA KUMARY R INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-012/192
(Melila) 		1613011002NRG24021120231358611 07/11/2023 KOCHUCHERUKKAN 1613011002WL057748 KOCHUCHERUKKAN 00176 IDIB000C046 333 333 Processed 27/11/2023 8022833026 Mr. KOCHUCHERUKKAN R INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/21
(Melila) 		1613011002NRG24021120231358612 07/11/2023 VIJAYASREE T 1613011002WL057748 VIJAYASREE T 00176 IDIB000C046 333 333 Processed 27/11/2023 8022833014 VIJAYASREE KALESH INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-012/22
(Melila) 		1613011002NRG24021120231358613 07/11/2023 JAYA 1613011002WL057748 JAYA 00176 IDIB000C046 333 333 Processed 27/11/2023 8022833015 Mrs. Jaya B . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/23
(Melila) 		1613011002NRG24021120231358614 07/11/2023 RAJESWARY 1613011002WL057748 RAJESWARY 00176 IDIB000C046 333 333 Processed 27/11/2023 8022833016 Mrs. AMMINI ANANDAN alias RAJESHWARI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/241
(Melila) 		1613011002NRG24021120231358615 07/11/2023 SHYLAJA 1613011002WL057748 SHYLAJA 00176 IDIB000C046 333 333 Processed 27/11/2023 8022833005 Mrs. Shylaja P K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/262
(Melila) 		1613011002NRG24021120231358617 07/11/2023 BEENA S 1613011002WL057748 BEENA S 00176 IDIB000C046 333 333 Processed 27/11/2023 8022833032 BEENA S INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-012/313
(Melila) 		1613011002NRG24021120231358618 07/11/2023 ANILA J 1613011002WL057748 ANILA J 00176 IDIB000C046 333 333 Processed 27/11/2023 8022833031 ANILA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 Vettikkavala KL-13-011-002-012/55
(Melila) 		1613011002NRG24021120231358620 07/11/2023 SAUDHAMINI R 1613011002WL057748 SAUDHAMINI R 00176 IDIB000C046 333 333 Processed 27/11/2023 8022833017 Mrs. SAUDHAMINI R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/66
(Melila) 		1613011002NRG24021120231358621 07/11/2023 RATNAMMA 1613011002WL057748 RATNAMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8022833008 RATHNAMMA INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-012/75
(Melila) 		1613011002NRG24021120231358622 07/11/2023 GEETHA KUMARY 1613011002WL057748 GEETHA KUMARY 00176 IDIB000C046 333 333 Processed 27/11/2023 8022833021 Mrs. GEETHA KUMARY INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-013/125
(Melila) 		1613011002NRG24021120231358623 07/11/2023 SREE DEVI AMMA 1613011002WL057748 SREE DEVI AMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8022833004 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-013/20
(Melila) 		1613011002NRG24021120231358624 07/11/2023 USHA DEVI AMMA 1613011002WL057748 USHA DEVI AMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8022833018 Mrs. Usha Kumari INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-013/259
(Melila) 		1613011002NRG24021120231358626 07/11/2023 SUDHAKARAN PILLAI 1613011002WL057748 SUDHAKARAN PILLAI 00176 IDIB000C046 333 333 Processed 27/11/2023 8022833030 Mr. SUDHAKARAN PILLAI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-013/261
(Melila) 		1613011002NRG24021120231358627 07/11/2023 SUMATHI S 1613011002WL057748 SUMATHI S 00176 IDIB000C046 333 333 Processed 27/11/2023 8022833034 Mrs. S SUMATHI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-013/85
(Melila) 		1613011002NRG24021120231358628 07/11/2023 RADHAMANI D 1613011002WL057748 RADHAMANI D 00176 IDIB000C046 333 333 Processed 27/11/2023 8022833010 RADHAMANI D INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-013/89
(Melila) 		1613011002NRG24021120231358629 07/11/2023 SOBHA KUMARI 1613011002WL057748 SOBHA KUMARI 00176 IDIB000C046 333 333 Processed 27/11/2023 8022833009 Mrs. R Sobhana kumari INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-014/160
(Melila) 		1613011002NRG24021120231358630 07/11/2023 SHEELAKUMARI S 1613011002WL057748 SHEELAKUMARI S 00176 IDIB000C046 333 333 Processed 27/11/2023 8022833011 SHEELA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-002-015/174
(Melila) 		1613011002NRG24021120231358631 07/11/2023 PONNAMMA 1613011002WL057748 PONNAMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8022833033 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 7659 7659
24 Vettikkavala KL-13-011-002-010/278
(Melila) 		1613011002NRG24021120231358601 07/11/2023 SUJA N 1613011002WL057748 SUJA N 00176 IDIB000R034 333 333 Processed 27/11/2023 8022833006 Mrs. SUJA N INDIAN BANK(607105)
SubTotal 333 333
25 Vettikkavala KL-13-011-002-012/100
(Melila) 		1613011002NRG24021120231358602 07/11/2023 SINDHU P 1613011002WL057748 SINDHU P 00177 IOBA0001155 333 333 Processed 27/11/2023 8022833022 SINDHU P INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-012/134
(Melila) 		1613011002NRG24021120231358605 07/11/2023 GEETHA C 1613011002WL057748 GEETHA C 00177 IOBA0001155 333 333 Processed 27/11/2023 8022833027 GEETHA C INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-012/157
(Melila) 		1613011002NRG24021120231358608 07/11/2023 USHA R 1613011002WL057748 USHA R 00177 IOBA0001155 333 333 Processed 27/11/2023 8022833023 USHA R INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-012/178
(Melila) 		1613011002NRG24021120231358610 07/11/2023 SUDAHKUMARI 1613011002WL057748 SUDAHKUMARI 00177 IOBA0001155 333 333 Processed 27/11/2023 8022833024 SUDHAKUMARI INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-012/53
(Melila) 		1613011002NRG24021120231358619 07/11/2023 AMPILI AMMA C 1613011002WL057748 AMPILI AMMA C 00177 IOBA0001155 333 333 Processed 27/11/2023 8022833025 AMPILI AMMA C INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-013/255
(Melila) 		1613011002NRG24021120231358625 07/11/2023 THANKAMANIAMMA 1613011002WL057748 THANKAMANIAMMA 00177 IOBA0001155 333 333 Processed 27/11/2023 8022833028 THANKAMONY AMMA R INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
31 Vettikkavala KL-13-011-002-012/254
(Melila) 		1613011002NRG24021120231358616 07/11/2023 THOMAS O 1613011002WL057748 THOMAS O 00415 SBIN0070272 333 333 Processed 27/11/2023 8022833029 MR THOMAS O STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 10323 10323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_071123APB_FTO_672977 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7659
2 Vettikkavala KL1613011002_071123APB_FTO_672977 Indian Bank IDIB000R034 RANDALAMOODU 333
3 Vettikkavala KL1613011002_071123APB_FTO_672977 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
4 Vettikkavala KL1613011002_071123APB_FTO_672977 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 333

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