Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:26:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_210923APB_FTO_499555
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-13-011-002-012/69
(Melila) 		1613011002NRG24200920231002648 21/09/2023 V RADHAMONY 1613011002WL041354 V RADHAMONY 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7329845194 Mrs. V RADHAMONY INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-013/102
(Melila) 		1613011002NRG24200920231002649 21/09/2023 M MINI 1613011002WL041354 M MINI 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7329845186 Mrs. Mini M INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/133
(Melila) 		1613011002NRG24200920231002651 21/09/2023 SHINYMOL P 1613011002WL041354 SHINYMOL P 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7329845196 Mrs. SHINYMOL P INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/174
(Melila) 		1613011002NRG24200920231002653 21/09/2023 LISSYMOL 1613011002WL041354 LISSYMOL 00176 IDIB000C046 333 333 Processed 10/11/2023 7329845177 Mrs. LISSY MOLE K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/199
(Melila) 		1613011002NRG24200920231002655 21/09/2023 PUSHPAKUMARI 1613011002WL041354 PUSHPAKUMARI 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7329845195 Mrs. Pushpakumari T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/226
(Melila) 		1613011002NRG24200920231002656 21/09/2023 AMBIKA 1613011002WL041354 AMBIKA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329845201 MRS AMBIKA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-013/304
(Melila) 		1613011002NRG24200920231002660 21/09/2023 STELLA 1613011002WL041354 STELLA 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7329845200 Mrs. STELLA V CENTRAL BANK OF INDIA(607115)
8 Vettikkavala KL-13-011-002-013/56
(Melila) 		1613011002NRG24200920231002662 21/09/2023 K VIJAYASREE 1613011002WL041354 K VIJAYASREE 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7329845179 Mrs. K VIJAYASREE INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/58
(Melila) 		1613011002NRG24200920231002663 21/09/2023 GIRIJAMMA 1613011002WL041354 GIRIJAMMA 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7329845182 Mrs. GIRIJAMMA R INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/62
(Melila) 		1613011002NRG24200920231002664 21/09/2023 SINDHU 1613011002WL041354 SINDHU 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7329845178 Mrs. SINDHU INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/65
(Melila) 		1613011002NRG24200920231002665 21/09/2023 THULASEEDHARAN PILLAI 1613011002WL041354 THULASEEDHARAN PILLAI 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7329845176 Mr. TULASEEDHARAN PILLAI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/67
(Melila) 		1613011002NRG24200920231002666 21/09/2023 R RAJANI 1613011002WL041354 R RAJANI 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7329845185 Mrs. Rajani INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/68
(Melila) 		1613011002NRG24200920231002667 21/09/2023 S REMA DEVI 1613011002WL041354 S REMA DEVI 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7329845184 Mrs. Rema devi S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-013/69
(Melila) 		1613011002NRG24200920231002668 21/09/2023 JAYASREE S 1613011002WL041354 JAYASREE S 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7329845183 Mrs. JAYASREE S INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-013/70
(Melila) 		1613011002NRG24200920231002669 21/09/2023 C BINDU 1613011002WL041354 C BINDU 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7329845180 C BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Vettikkavala KL-13-011-002-013/95
(Melila) 		1613011002NRG24200920231002670 21/09/2023 RADHAMANI AMMA. G 1613011002WL041354 RADHAMANI AMMA. G 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7329845187 Mrs. RADHAMANI AMMA G INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-015/12
(Melila) 		1613011002NRG24200920231002671 21/09/2023 MOLLY ALEX 1613011002WL041354 MOLLY ALEX 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7329845181 MOLLY ALEX KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 30303 30303
18 Vettikkavala KL-13-011-002-012/204
(Melila) 		1613011002NRG24200920231002645 21/09/2023 GIRIJAKUMARY 1613011002WL041354 GIRIJAKUMARY 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7329845190 GIRIJA KUMARI KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-002-012/49
(Melila) 		1613011002NRG24200920231002646 21/09/2023 GEETHA L 1613011002WL041354 GEETHA L 00177 IOBA0001155 1998 1998 Processed 10/11/2023 7329845189 GEETHA L INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-012/52
(Melila) 		1613011002NRG24200920231002647 21/09/2023 K KAMALAMMA 1613011002WL041354 K KAMALAMMA 00177 IOBA0001155 1998 1998 Processed 10/11/2023 7329845188 Mrs. Kamalamma K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-013/263
(Melila) 		1613011002NRG24200920231002657 21/09/2023 OMANA 1613011002WL041354 OMANA 00177 IOBA0001155 1998 1998 Processed 10/11/2023 7329845191 OMANA INDIAN OVERSEAS BANK(508541)
SubTotal 7659 7659
22 Vettikkavala KL-13-011-002-013/318
(Melila) 		1613011002NRG24200920231002661 21/09/2023 MARY VARGHESE 1613011002WL041354 MARY VARGHESE 00177 IOBA0003208 1998 1998 Processed 10/11/2023 7329845192 Mrs. Mary K INDIAN BANK(607105)
SubTotal 1998 1998
23 Vettikkavala KL-13-011-002-013/303
(Melila) 		1613011002NRG24200920231002659 21/09/2023 ANILA 1613011002WL041354 ANILA 00409 SIBL0000105 666 666 Processed 10/11/2023 7329845175 ANILA V R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
24 Vettikkavala KL-13-011-002-013/130
(Melila) 		1613011002NRG24200920231002650 21/09/2023 SUSAN JOHN 1613011002WL041354 SUSAN JOHN 00415 SBIN0013315 1665 1665 Processed 10/11/2023 7329845193 MRS SUSAN JOHN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
25 Vettikkavala KL-13-011-002-013/277
(Melila) 		1613011002NRG24200920231002658 21/09/2023 MANJUSHA K 1613011002WL041354 MANJUSHA K 00415 SBIN0018586 1998 1998 Processed 10/11/2023 7329845197 MANJUSHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
26 Vettikkavala KL-13-011-002-013/150
(Melila) 		1613011002NRG24200920231002652 21/09/2023 RAJAN R 1613011002WL041354 RAJAN R 00415 SBIN0070272 999 999 Processed 10/11/2023 7329845199 MRS RAJAN R STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-013/182
(Melila) 		1613011002NRG24200920231002654 21/09/2023 PREETHA TITUS 1613011002WL041354 PREETHA TITUS 00415 SBIN0070272 1332 1332 Processed 10/11/2023 7329845198 MRS PREETHA TITUS STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_210923APB_FTO_499555 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 30303
2 Vettikkavala KL1613011002_210923APB_FTO_499555 Indian Overseas Bank IOBA0001155 VETTIKAVALA 7659
3 Vettikkavala KL1613011002_210923APB_FTO_499555 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1998
4 Vettikkavala KL1613011002_210923APB_FTO_499555 South Indian Bank SIBL0000105 KOTTARAKARA 666
5 Vettikkavala KL1613011002_210923APB_FTO_499555 State Bank Of India SBIN0013315 KUNNICODE 1665
6 Vettikkavala KL1613011002_210923APB_FTO_499555 State Bank Of India SBIN0018586 PULAMON 1998
7 Vettikkavala KL1613011002_210923APB_FTO_499555 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2331

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