Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_280323APB_FTO_1198428
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-13-011-002-006/70
(Melila) 		1613011002NRG23280320232255161 28/03/2023 SAVITHRIAMMA R 1613011002WL087931 SAVITHRIAMMA R 00089 CBIN0280946 622 622 Processed 19/05/2023 1690065090 SAVITHRIAMMA R DHANALAXMI BANK(607239)
SubTotal 622 622
2 Vettikkavala KL-13-011-002-007/426
(Melila) 		1613011002NRG23280320232255178 28/03/2023 GOPALAKRISHNA PILLAI 1613011002WL087931 GOPALAKRISHNA PILLAI 00127 FDRL0001737 933 933 Processed 19/05/2023 1690065087 A GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 933 933
3 Vettikkavala KL-13-011-002-006/75
(Melila) 		1613011002NRG23280320232255162 28/03/2023 SHAILAJA L 1613011002WL087931 SHAILAJA L 00176 IDIB000C046 1244 1244 Processed 19/05/2023 1690065073 SHYLAJA L INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-006/85
(Melila) 		1613011002NRG23280320232255163 28/03/2023 KARTHYAYANI 1613011002WL087931 KARTHYAYANI 00176 IDIB000C046 311 311 Processed 19/05/2023 1690065080 Mrs. KARTHYAYANI . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-007/104
(Melila) 		1613011002NRG23280320232255164 28/03/2023 D MATHAI 1613011002WL087931 D MATHAI 00176 IDIB000C046 622 622 Processed 19/05/2023 1690065074 MR MATHAI D STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-007/106
(Melila) 		1613011002NRG23280320232255165 28/03/2023 THOMAS K 1613011002WL087931 THOMAS K 00176 IDIB000C046 1244 1244 Processed 19/05/2023 1690065075 Mr. Thomas K INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/128
(Melila) 		1613011002NRG23280320232255166 28/03/2023 REJANIMOLE J 1613011002WL087931 REJANIMOLE J 00176 IDIB000C046 311 311 Processed 19/05/2023 1690065079 Mrs. Rejani J INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/140
(Melila) 		1613011002NRG23280320232255168 28/03/2023 SHEEJA MATHEW 1613011002WL087931 SHEEJA MATHEW 00176 IDIB000C046 933 933 Processed 19/05/2023 1690065081 MRS SHEEJA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-007/145
(Melila) 		1613011002NRG23280320232255169 28/03/2023 P K USHA 1613011002WL087931 P K USHA 00176 IDIB000C046 311 311 Processed 19/05/2023 1690065072 Mrs. Usha P K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/30
(Melila) 		1613011002NRG23280320232255173 28/03/2023 LEELAMMA BABU 1613011002WL087931 LEELAMMA BABU 00176 IDIB000C046 1244 1244 Processed 19/05/2023 1690065078 Mrs. LEELAMMA BABU . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/301
(Melila) 		1613011002NRG23280320232255174 28/03/2023 C MARIYAMMA 1613011002WL087931 C MARIYAMMA 00176 IDIB000C046 933 933 Processed 19/05/2023 1690065092 Mrs. G MARIYAMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/32
(Melila) 		1613011002NRG23280320232255175 28/03/2023 DEEPA BIJI 1613011002WL087931 DEEPA BIJI 00176 IDIB000C046 1244 1244 Processed 19/05/2023 1690065077 Mrs. DEEPA BIJI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/42
(Melila) 		1613011002NRG23280320232255177 28/03/2023 PONNAMMA THULASI 1613011002WL087931 PONNAMMA THULASI 00176 IDIB000C046 1244 1244 Processed 19/05/2023 1690065069 Mrs. PONNAMMA THULASI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/59
(Melila) 		1613011002NRG23280320232255179 28/03/2023 GEEVARGHESE Y 1613011002WL087931 GEEVARGHESE Y 00176 IDIB000C046 933 933 Processed 19/05/2023 1690065091 Mr. GEEVARGHESE Y INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/7
(Melila) 		1613011002NRG23280320232255181 28/03/2023 MARIYAMMA YOHANNAN 1613011002WL087931 MARIYAMMA YOHANNAN 00176 IDIB000C046 1244 1244 Processed 19/05/2023 1690065076 Mrs. Mariamma INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/81
(Melila) 		1613011002NRG23280320232255182 28/03/2023 MARIYAMMA 1613011002WL087931 MARIYAMMA 00176 IDIB000C046 933 933 Processed 19/05/2023 1690065071 Mr. MARIYAMMA THANKCAHAN . CENTRAL BANK OF INDIA(607115)
17 Vettikkavala KL-13-011-002-007/91
(Melila) 		1613011002NRG23280320232255183 28/03/2023 THOMAS 1613011002WL087931 THOMAS 00176 IDIB000C046 1244 1244 Processed 19/05/2023 1690065068 Mr. G Thomas INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/92
(Melila) 		1613011002NRG23280320232255184 28/03/2023 KUNJAMMA 1613011002WL087931 KUNJAMMA 00176 IDIB000C046 933 933 Processed 19/05/2023 1690065070 Smt. Kunjamma INDIAN BANK(607105)
SubTotal 14928 14928
19 Vettikkavala KL-13-011-002-007/139
(Melila) 		1613011002NRG23280320232255167 28/03/2023 LEELAMMA 1613011002WL087931 LEELAMMA 00177 IOBA0001155 933 933 Processed 19/05/2023 1690065083 LEELAMMA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG23280320232255170 28/03/2023 GIRIJA 1613011002WL087931 GIRIJA 00177 IOBA0001155 1244 1244 Processed 19/05/2023 1690065085 GIRIJA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-007/326
(Melila) 		1613011002NRG23280320232255176 28/03/2023 BINDU M PHILIP 1613011002WL087931 BINDU M PHILIP 00177 IOBA0001155 1244 1244 Processed 19/05/2023 1690065082 BINDU M PHILIP INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-007/96
(Melila) 		1613011002NRG23280320232255185 28/03/2023 GEORGEKUTTY 1613011002WL087931 GEORGEKUTTY 00177 IOBA0001155 1244 1244 Processed 19/05/2023 1690065084 GEORGEKUTTY M INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-008/66
(Melila) 		1613011002NRG23280320232255186 28/03/2023 SUJATHA 1613011002WL087931 SUJATHA 00177 IOBA0001155 311 311 Processed 19/05/2023 1690065086 SUJATHA . INDIAN OVERSEAS BANK(508541)
SubTotal 4976 4976
24 Vettikkavala KL-13-011-002-007/2
(Melila) 		1613011002NRG23280320232255171 28/03/2023 PONNAPPAN PILLAI 1613011002WL087931 PONNAPPAN PILLAI 00415 SBIN0013315 1244 1244 Processed 19/05/2023 1690065088 MR PONNAPPAN PILLAI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-002-007/6
(Melila) 		1613011002NRG23280320232255180 28/03/2023 JOHN 1613011002WL087931 JOHN 00415 SBIN0013315 933 933 Processed 19/05/2023 1690065089 K JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
Total 23636 23636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_280323APB_FTO_1198428 Central Bank of India CBIN0280946 KUNNICODE 622
2 Vettikkavala KL1613011002_280323APB_FTO_1198428 Federal Bank FDRL0001737 THALAVOOR 933
3 Vettikkavala KL1613011002_280323APB_FTO_1198428 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 14928
4 Vettikkavala KL1613011002_280323APB_FTO_1198428 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4976
5 Vettikkavala KL1613011002_280323APB_FTO_1198428 State Bank Of India SBIN0013315 KUNNICODE 2177

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