Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:04:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_201023APB_FTO_616048
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) 		1613011002NRG24181020231241592 20/10/2023 RANCHU CHERIYAN 1613011002WL052170 RANCHU CHERIYAN 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8021023525 RANCHU CHERIYAN FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-010/171
(Melila) 		1613011002NRG24181020231241566 20/10/2023 NARAYANAN M REMANI 1613011002WL052170 NARAYANAN M REMANI 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021023493 RAMANI NARAYANAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-012/11
(Melila) 		1613011002NRG24181020231241569 20/10/2023 S JAYASREE 1613011002WL052170 S JAYASREE 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021023502 Mrs. S JAYASREE INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-012/12
(Melila) 		1613011002NRG24181020231241570 20/10/2023 VALSALA 1613011002WL052170 VALSALA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021023505 Mrs. VALSALA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/148
(Melila) 		1613011002NRG24181020231241572 20/10/2023 PRABHA S 1613011002WL052170 PRABHA S 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021023496 Mrs. Prabha S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/15
(Melila) 		1613011002NRG24181020231241573 20/10/2023 C RADHA 1613011002WL052170 C RADHA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021023501 Mrs. C RADHA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/17
(Melila) 		1613011002NRG24181020231241575 20/10/2023 GEETHA KUMARY 1613011002WL052170 GEETHA KUMARY 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021023506 GEETHA KUMARY R INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-012/192
(Melila) 		1613011002NRG24181020231241577 20/10/2023 KOCHUCHERUKKAN 1613011002WL052170 KOCHUCHERUKKAN 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021023517 Mr. KOCHUCHERUKKAN R INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/21
(Melila) 		1613011002NRG24181020231241578 20/10/2023 VIJAYASREE T 1613011002WL052170 VIJAYASREE T 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021023528 VIJAYASREE KALESH INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-012/22
(Melila) 		1613011002NRG24181020231241579 20/10/2023 JAYA 1613011002WL052170 JAYA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021023503 Mrs. Jaya B . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/23
(Melila) 		1613011002NRG24181020231241580 20/10/2023 RAJESWARY 1613011002WL052170 RAJESWARY 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021023504 Mrs. AMMINI ANANDAN alias RAJESHWARI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/245
(Melila) 		1613011002NRG24181020231241582 20/10/2023 ASWATHY 1613011002WL052170 ASWATHY 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021023514 Mrs. ASWATHY . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/262
(Melila) 		1613011002NRG24181020231241584 20/10/2023 BEENA S 1613011002WL052170 BEENA S 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021023527 BEENA S INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-012/313
(Melila) 		1613011002NRG24181020231241585 20/10/2023 ANILA J 1613011002WL052170 ANILA J 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021023516 ANILA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 Vettikkavala KL-13-011-002-012/55
(Melila) 		1613011002NRG24181020231241587 20/10/2023 SAUDHAMINI R 1613011002WL052170 SAUDHAMINI R 00176 IDIB000C046 666 666 Processed 27/11/2023 8021023526 Mrs. SAUDHAMINI R INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/66
(Melila) 		1613011002NRG24181020231241588 20/10/2023 RATNAMMA 1613011002WL052170 RATNAMMA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021023497 RATHNAMMA INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-012/75
(Melila) 		1613011002NRG24181020231241589 20/10/2023 GEETHA KUMARY 1613011002WL052170 GEETHA KUMARY 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021023511 Mrs. GEETHA KUMARY INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-013/125
(Melila) 		1613011002NRG24181020231241591 20/10/2023 SREE DEVI AMMA 1613011002WL052170 SREE DEVI AMMA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021023494 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-013/16
(Melila) 		1613011002NRG24181020231241593 20/10/2023 SARASWATHI AMMA K 1613011002WL052170 SARASWATHI AMMA K 00176 IDIB000C046 333 333 Processed 27/11/2023 8021023508 Mrs. SARASWATHI AMMA.K INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-013/20
(Melila) 		1613011002NRG24181020231241594 20/10/2023 USHA DEVI AMMA 1613011002WL052170 USHA DEVI AMMA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021023507 Mrs. Usha Kumari INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-013/259
(Melila) 		1613011002NRG24181020231241596 20/10/2023 SUDHAKARAN PILLAI 1613011002WL052170 SUDHAKARAN PILLAI 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021023513 Mr. SUDHAKARAN PILLAI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-013/261
(Melila) 		1613011002NRG24181020231241597 20/10/2023 SUMATHI S 1613011002WL052170 SUMATHI S 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021023518 Mrs. S SUMATHI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-013/85
(Melila) 		1613011002NRG24181020231241598 20/10/2023 RADHAMANI D 1613011002WL052170 RADHAMANI D 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021023499 RADHAMANI D INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-013/89
(Melila) 		1613011002NRG24181020231241599 20/10/2023 SOBHA KUMARI 1613011002WL052170 SOBHA KUMARI 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021023498 Mrs. R Sobhana kumari INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-014/160
(Melila) 		1613011002NRG24181020231241600 20/10/2023 SHEELAKUMARI S 1613011002WL052170 SHEELAKUMARI S 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021023500 SHEELA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-002-015/174
(Melila) 		1613011002NRG24181020231241601 20/10/2023 PONNAMMA 1613011002WL052170 PONNAMMA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021023512 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 36963 36963
27 Vettikkavala KL-13-011-002-010/278
(Melila) 		1613011002NRG24181020231241567 20/10/2023 SUJA N 1613011002WL052170 SUJA N 00176 IDIB000R034 1665 1665 Processed 27/11/2023 8021023495 Mrs. SUJA N INDIAN BANK(607105)
SubTotal 1665 1665
28 Vettikkavala KL-13-011-002-012/100
(Melila) 		1613011002NRG24181020231241568 20/10/2023 SINDHU P 1613011002WL052170 SINDHU P 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021023523 SINDHU P INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-012/134
(Melila) 		1613011002NRG24181020231241571 20/10/2023 GEETHA C 1613011002WL052170 GEETHA C 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021023519 GEETHA C INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-012/157
(Melila) 		1613011002NRG24181020231241574 20/10/2023 USHA R 1613011002WL052170 USHA R 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021023524 USHA R INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-012/178
(Melila) 		1613011002NRG24181020231241576 20/10/2023 SUDAHKUMARI 1613011002WL052170 SUDAHKUMARI 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021023522 SUDHAKUMARI INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-012/53
(Melila) 		1613011002NRG24181020231241586 20/10/2023 AMPILI AMMA C 1613011002WL052170 AMPILI AMMA C 00177 IOBA0001155 999 999 Processed 27/11/2023 8021023521 AMPILI AMMA C INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-012/97
(Melila) 		1613011002NRG24181020231241590 20/10/2023 KUNJUPENNU 1613011002WL052170 KUNJUPENNU 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021023520 KUNJUPENNU INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-013/255
(Melila) 		1613011002NRG24181020231241595 20/10/2023 THANKAMANIAMMA 1613011002WL052170 THANKAMANIAMMA 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021023509 THANKAMONY AMMA R INDIAN OVERSEAS BANK(508541)
SubTotal 10656 10656
35 Vettikkavala KL-13-011-002-012/244
(Melila) 		1613011002NRG24181020231241581 20/10/2023 JESSY VARGHESE 1613011002WL052170 JESSY VARGHESE 00415 SBIN0070272 1332 1332 Processed 27/11/2023 8021023515 MRS JESSY VARGHESE STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-012/254
(Melila) 		1613011002NRG24181020231241583 20/10/2023 THOMAS O 1613011002WL052170 THOMAS O 00415 SBIN0070272 1665 1665 Processed 27/11/2023 8021023510 MR THOMAS O STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_201023APB_FTO_616048 Federal Bank FDRL0001036 KOTTARAKKARA 1665
2 Vettikkavala KL1613011002_201023APB_FTO_616048 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 36963
3 Vettikkavala KL1613011002_201023APB_FTO_616048 Indian Bank IDIB000R034 RANDALAMOODU 1665
4 Vettikkavala KL1613011002_201023APB_FTO_616048 Indian Overseas Bank IOBA0001155 VETTIKAVALA 10656
5 Vettikkavala KL1613011002_201023APB_FTO_616048 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2997

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