Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:38:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_220823APB_FTO_428452
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) 		1613011002NRG24210820230859783 22/08/2023 RANCHU CHERIYAN 1613011002WL035190 RANCHU CHERIYAN 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5798724494 RANCHU CHERIYAN FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-001/50
(Melila) 		1613011002NRG24210820230859751 22/08/2023 A KUNJAMMA 1613011002WL035190 A KUNJAMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5798724489 KUNJAMMA O CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-010/171
(Melila) 		1613011002NRG24210820230859753 22/08/2023 NARAYANAN M REMANI 1613011002WL035190 NARAYANAN M REMANI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798724474 RAMANI NARAYANAN CANARA BANK(508532)
4 Vettikkavala KL-13-011-002-012/11
(Melila) 		1613011002NRG24210820230859756 22/08/2023 S JAYASREE 1613011002WL035190 S JAYASREE 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798724484 Mrs. S JAYASREE INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/12
(Melila) 		1613011002NRG24210820230859757 22/08/2023 VALSALA 1613011002WL035190 VALSALA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798724488 Mrs. VALSALA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/14
(Melila) 		1613011002NRG24210820230859759 22/08/2023 SARASWATHY G 1613011002WL035190 SARASWATHY G 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798724491 Mrs. Saraswathy G INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/148
(Melila) 		1613011002NRG24210820230859760 22/08/2023 PRABHA S 1613011002WL035190 PRABHA S 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798724478 Mrs. Prabha S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/15
(Melila) 		1613011002NRG24210820230859761 22/08/2023 C RADHA 1613011002WL035190 C RADHA 00176 IDIB000C046 999 999 Processed 21/09/2023 5798724483 Mrs. C RADHA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/17
(Melila) 		1613011002NRG24210820230859763 22/08/2023 GEETHA KUMARY 1613011002WL035190 GEETHA KUMARY 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798724490 GEETHA KUMARY R INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-012/192
(Melila) 		1613011002NRG24210820230859765 22/08/2023 KOCHUCHERUKKAN 1613011002WL035190 KOCHUCHERUKKAN 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798724511 Mr. KOCHUCHERUKKAN R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/194
(Melila) 		1613011002NRG24210820230859766 22/08/2023 B ROSAMMA 1613011002WL035190 B ROSAMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5798724512 Mrs. B ROSAMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/21
(Melila) 		1613011002NRG24210820230859768 22/08/2023 VIJAYASREE T 1613011002WL035190 VIJAYASREE T 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798724485 VIJAYASREE KALESH INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-012/22
(Melila) 		1613011002NRG24210820230859769 22/08/2023 JAYA 1613011002WL035190 JAYA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798724486 Mrs. Jaya B . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/23
(Melila) 		1613011002NRG24210820230859770 22/08/2023 RAJESWARY 1613011002WL035190 RAJESWARY 00176 IDIB000C046 333 333 Processed 21/09/2023 5798724487 Mrs. AMMINI ANANDAN alias RAJESHWARI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/241
(Melila) 		1613011002NRG24210820230859771 22/08/2023 SHYLAJA 1613011002WL035190 SHYLAJA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798724476 Mrs. Shylaja P K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/245
(Melila) 		1613011002NRG24210820230859773 22/08/2023 ASWATHY 1613011002WL035190 ASWATHY 00176 IDIB000C046 999 999 Processed 21/09/2023 5798724513 Mrs. ASWATHY . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-012/313
(Melila) 		1613011002NRG24210820230859776 22/08/2023 ANILA J 1613011002WL035190 ANILA J 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798724515 ANILA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 Vettikkavala KL-13-011-002-012/55
(Melila) 		1613011002NRG24210820230859778 22/08/2023 SAUDHAMINI R 1613011002WL035190 SAUDHAMINI R 00176 IDIB000C046 999 999 Processed 21/09/2023 5798724492 Mrs. SAUDHAMINI R INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-012/66
(Melila) 		1613011002NRG24210820230859779 22/08/2023 RATNAMMA 1613011002WL035190 RATNAMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798724479 RATHNAMMA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-012/75
(Melila) 		1613011002NRG24210820230859780 22/08/2023 GEETHA KUMARY 1613011002WL035190 GEETHA KUMARY 00176 IDIB000C046 999 999 Processed 21/09/2023 5798724508 Mrs. GEETHA KUMARY INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-013/125
(Melila) 		1613011002NRG24210820230859782 22/08/2023 SREE DEVI AMMA 1613011002WL035190 SREE DEVI AMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798724475 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-013/20
(Melila) 		1613011002NRG24210820230859784 22/08/2023 USHA DEVI AMMA 1613011002WL035190 USHA DEVI AMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798724493 Mrs. Usha Kumari INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-013/259
(Melila) 		1613011002NRG24210820230859786 22/08/2023 SUDHAKARAN PILLAI 1613011002WL035190 SUDHAKARAN PILLAI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798724510 Mr. SUDHAKARAN PILLAI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-013/85
(Melila) 		1613011002NRG24210820230859789 22/08/2023 RADHAMANI D 1613011002WL035190 RADHAMANI D 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798724481 RADHAMANI D INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-013/89
(Melila) 		1613011002NRG24210820230859790 22/08/2023 SOBHA KUMARI 1613011002WL035190 SOBHA KUMARI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798724480 Mrs. R Sobhana kumari INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-014/160
(Melila) 		1613011002NRG24210820230859791 22/08/2023 SHEELAKUMARI S 1613011002WL035190 SHEELAKUMARI S 00176 IDIB000C046 1332 1332 Processed 22/09/2023 5798724482 SHEELA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-002-015/174
(Melila) 		1613011002NRG24210820230859792 22/08/2023 PONNAMMA 1613011002WL035190 PONNAMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798724509 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 36297 36297
28 Vettikkavala KL-13-011-002-010/278
(Melila) 		1613011002NRG24210820230859754 22/08/2023 SUJA N 1613011002WL035190 SUJA N 00176 IDIB000R034 999 999 Processed 21/09/2023 5798724477 Mrs. SUJA N INDIAN BANK(607105)
SubTotal 999 999
29 Vettikkavala KL-13-011-002-008/178
(Melila) 		1613011002NRG24210820230859752 22/08/2023 SUJATHA V 1613011002WL035190 SUJATHA V 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5798724502 SUJATHA V INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-012/100
(Melila) 		1613011002NRG24210820230859755 22/08/2023 SINDHU P 1613011002WL035190 SINDHU P 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5798724499 SINDHU P INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-012/134
(Melila) 		1613011002NRG24210820230859758 22/08/2023 GEETHA C 1613011002WL035190 GEETHA C 00177 IOBA0001155 999 999 Processed 21/09/2023 5798724505 GEETHA C INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-012/157
(Melila) 		1613011002NRG24210820230859762 22/08/2023 USHA R 1613011002WL035190 USHA R 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5798724497 USHA R INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-012/178
(Melila) 		1613011002NRG24210820230859764 22/08/2023 SUDAHKUMARI 1613011002WL035190 SUDAHKUMARI 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5798724500 SUDHAKUMARI INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-012/246
(Melila) 		1613011002NRG24210820230859774 22/08/2023 MANOJ G 1613011002WL035190 MANOJ G 00177 IOBA0001155 999 999 Processed 21/09/2023 5798724503 MANOJ G INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-012/53
(Melila) 		1613011002NRG24210820230859777 22/08/2023 AMPILI AMMA C 1613011002WL035190 AMPILI AMMA C 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5798724501 AMPILI AMMA C INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-012/97
(Melila) 		1613011002NRG24210820230859781 22/08/2023 KUNJUPENNU 1613011002WL035190 KUNJUPENNU 00177 IOBA0001155 666 666 Processed 21/09/2023 5798724504 KUNJUPENNU INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-013/255
(Melila) 		1613011002NRG24210820230859785 22/08/2023 THANKAMANIAMMA 1613011002WL035190 THANKAMANIAMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5798724496 THANKAMONY AMMA R INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-013/282
(Melila) 		1613011002NRG24210820230859787 22/08/2023 SREEDEVI AMMA 1613011002WL035190 SREEDEVI AMMA 00177 IOBA0001155 999 999 Processed 21/09/2023 5798724495 SREEDEVI AMMA B INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-013/80
(Melila) 		1613011002NRG24210820230859788 22/08/2023 THANKAMANI AMMAL 1613011002WL035190 THANKAMANI AMMAL 00177 IOBA0001155 666 666 Processed 21/09/2023 5798724498 THANKAMANI AMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 13986 13986
40 Vettikkavala KL-13-011-002-012/244
(Melila) 		1613011002NRG24210820230859772 22/08/2023 JESSY VARGHESE 1613011002WL035190 JESSY VARGHESE 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5798724514 MRS JESSY VARGHESE STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-012/254
(Melila) 		1613011002NRG24210820230859775 22/08/2023 THOMAS O 1613011002WL035190 THOMAS O 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5798724507 MR THOMAS O STATE BANK OF INDIA(508548)
SubTotal 2997 2997
42 Vettikkavala KL-13-011-002-012/197
(Melila) 		1613011002NRG24210820230859767 22/08/2023 BIJU S 1613011002WL035190 BIJU S 00468 UBIN0552801 333 333 Processed 21/09/2023 5798724506 BIJU UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 56277 56277

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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_428452 Federal Bank FDRL0001036 KOTTARAKKARA 1665
2 Vettikkavala KL1613011002_220823APB_FTO_428452 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 36297
3 Vettikkavala KL1613011002_220823APB_FTO_428452 Indian Bank IDIB000R034 RANDALAMOODU 999
4 Vettikkavala KL1613011002_220823APB_FTO_428452 Indian Overseas Bank IOBA0001155 VETTIKAVALA 13986
5 Vettikkavala KL1613011002_220823APB_FTO_428452 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2997
6 Vettikkavala KL1613011002_220823APB_FTO_428452 Union Bank of India UBIN0552801 KOTTARAKKARA 333

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