Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_180123APB_FTO_962746
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-13-011-002-012/130
(Melila) 		1613011002NRG23180120231627008 18/01/2023 BEENA B 1613011002WL069800 BEENA B 00176 IDIB000C046 2177 2177 Processed 04/02/2023 8462712039 Mrs. BEENA B INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-012/69
(Melila) 		1613011002NRG23180120231627011 18/01/2023 V RADHAMONY 1613011002WL069800 V RADHAMONY 00176 IDIB000C046 1866 1866 Processed 04/02/2023 8462712040 Mrs. V RADHAMONY INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/102
(Melila) 		1613011002NRG23180120231627012 18/01/2023 M MINI 1613011002WL069800 M MINI 00176 IDIB000C046 2177 2177 Processed 04/02/2023 8462712035 Mrs. Mini M INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/133
(Melila) 		1613011002NRG23180120231627015 18/01/2023 SHINYMOL P 1613011002WL069800 SHINYMOL P 00176 IDIB000C046 2177 2177 Processed 04/02/2023 8462712042 Mrs. SHINYMOL P INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/174
(Melila) 		1613011002NRG23180120231627017 18/01/2023 LISSYMOL 1613011002WL069800 LISSYMOL 00176 IDIB000C046 2177 2177 Processed 04/02/2023 8462712025 Mrs. LISSY MOLE K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/199
(Melila) 		1613011002NRG23180120231627021 18/01/2023 PUSHPAKUMARI 1613011002WL069800 PUSHPAKUMARI 00176 IDIB000C046 1866 1866 Processed 04/02/2023 8462712041 Mrs. Pushpakumari T INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-013/226
(Melila) 		1613011002NRG23180120231627022 18/01/2023 AMBIKA 1613011002WL069800 AMBIKA 00176 IDIB000C046 1866 1866 Processed 04/02/2023 8462712045 MRS AMBIKA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-002-013/304
(Melila) 		1613011002NRG23180120231627026 18/01/2023 STELLA 1613011002WL069800 STELLA 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8462712044 Mrs. STELLA V CENTRAL BANK OF INDIA(607115)
9 Vettikkavala KL-13-011-002-013/56
(Melila) 		1613011002NRG23180120231627028 18/01/2023 K VIJAYASREE 1613011002WL069800 K VIJAYASREE 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8462712028 Mrs. K VIJAYASREE INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/58
(Melila) 		1613011002NRG23180120231627029 18/01/2023 GIRIJAMMA 1613011002WL069800 GIRIJAMMA 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8462712031 Mrs. GIRIJAMMA R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/62
(Melila) 		1613011002NRG23180120231627030 18/01/2023 SINDHU 1613011002WL069800 SINDHU 00176 IDIB000C046 2177 2177 Processed 04/02/2023 8462712027 Mrs. SINDHU w/o Biju INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/64
(Melila) 		1613011002NRG23180120231627031 18/01/2023 ANITHA 1613011002WL069800 ANITHA 00176 IDIB000C046 2177 2177 Processed 04/02/2023 8462712026 Mrs. ANITHA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/65
(Melila) 		1613011002NRG23180120231627032 18/01/2023 THULASEEDHARAN PILLAI 1613011002WL069800 THULASEEDHARAN PILLAI 00176 IDIB000C046 2177 2177 Processed 04/02/2023 8462712024 Mr. TULASEEDHARAN PILLAI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-013/67
(Melila) 		1613011002NRG23180120231627033 18/01/2023 R RAJANI 1613011002WL069800 R RAJANI 00176 IDIB000C046 1866 1866 Processed 04/02/2023 8462712034 Mrs. Rajani INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-013/68
(Melila) 		1613011002NRG23180120231627034 18/01/2023 S REMA DEVI 1613011002WL069800 S REMA DEVI 00176 IDIB000C046 2177 2177 Processed 04/02/2023 8462712033 Mrs. S REMA DEVI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-013/69
(Melila) 		1613011002NRG23180120231627035 18/01/2023 JAYASREE S 1613011002WL069800 JAYASREE S 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8462712032 Mrs. JAYASREE S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-013/70
(Melila) 		1613011002NRG23180120231627036 18/01/2023 C BINDU 1613011002WL069800 C BINDU 00176 IDIB000C046 1866 1866 Processed 04/02/2023 8462712029 C BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Vettikkavala KL-13-011-002-013/95
(Melila) 		1613011002NRG23180120231627037 18/01/2023 RADHAMANI AMMA. G 1613011002WL069800 RADHAMANI AMMA. G 00176 IDIB000C046 2177 2177 Processed 04/02/2023 8462712036 Mrs. RADHAMANI AMMA G INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-015/12
(Melila) 		1613011002NRG23180120231627038 18/01/2023 MOLLY ALEX 1613011002WL069800 MOLLY ALEX 00176 IDIB000C046 2177 2177 Processed 04/02/2023 8462712030 MOLLY ALEX KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 37320 37320
20 Vettikkavala KL-13-011-002-012/49
(Melila) 		1613011002NRG23180120231627009 18/01/2023 GEETHA L 1613011002WL069800 GEETHA L 00177 IOBA0001155 2177 2177 Processed 04/02/2023 8462712047 GEETHA L INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-012/52
(Melila) 		1613011002NRG23180120231627010 18/01/2023 K KAMALAMMA 1613011002WL069800 K KAMALAMMA 00177 IOBA0001155 1866 1866 Processed 04/02/2023 8462712037 Mrs. Kamalamma K INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-013/263
(Melila) 		1613011002NRG23180120231627023 18/01/2023 OMANA 1613011002WL069800 OMANA 00177 IOBA0001155 2177 2177 Processed 04/02/2023 8462712046 OMANA INDIAN OVERSEAS BANK(508541)
SubTotal 6220 6220
23 Vettikkavala KL-13-011-002-013/130
(Melila) 		1613011002NRG23180120231627014 18/01/2023 SUSAN JOHN 1613011002WL069800 SUSAN JOHN 00415 SBIN0013315 1555 1555 Processed 04/02/2023 8462712038 MRS SUSAN JOHN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
24 Vettikkavala KL-13-011-002-013/150
(Melila) 		1613011002NRG23180120231627016 18/01/2023 RAJAN R 1613011002WL069800 RAJAN R 00415 SBIN0070272 1555 1555 Processed 04/02/2023 8462712043 MRS RAJAN R STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 46650 46650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_180123APB_FTO_962746 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 37320
2 Vettikkavala KL1613011002_180123APB_FTO_962746 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6220
3 Vettikkavala KL1613011002_180123APB_FTO_962746 State Bank Of India SBIN0013315 KUNNICODE 1555
4 Vettikkavala KL1613011002_180123APB_FTO_962746 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1555

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