Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:24:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_061223APB_FTO_794819
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-13-011-002-011/223
(Melila) 		1613011002NRG24021220231605403 06/12/2023 SAJU KURIKESU 1613011002WL068478 SAJU KURIKESU 00127 FDRL0001036 666 666 Processed 01/01/2024 9008667951 Mr. SAJU V K INDIAN BANK(607105)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-009/19
(Melila) 		1613011002NRG24021220231605381 06/12/2023 KUNJUMOL 1613011002WL068478 KUNJUMOL 00176 IDIB000C046 666 666 Processed 01/01/2024 9008667944 Mrs. KUNJUMOLE . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/262
(Melila) 		1613011002NRG24021220231605382 06/12/2023 Lekshmi 1613011002WL068478 Lekshmi 00176 IDIB000C046 666 666 Processed 01/01/2024 9008667975 Mrs. LEKSHMI K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-010/223
(Melila) 		1613011002NRG24021220231605383 06/12/2023 SAVITHRI 1613011002WL068478 SAVITHRI 00176 IDIB000C046 666 666 Processed 01/01/2024 9008667966 Mrs. SAVITHRI K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-010/56
(Melila) 		1613011002NRG24021220231605386 06/12/2023 REMADEVI 1613011002WL068478 REMADEVI 00176 IDIB000C046 333 333 Processed 01/01/2024 9008667950 Mrs. Remadevi R INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-010/57
(Melila) 		1613011002NRG24021220231605387 06/12/2023 OMANA 1613011002WL068478 OMANA 00176 IDIB000C046 666 666 Processed 01/01/2024 9008667946 Mrs. OMANA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-010/62
(Melila) 		1613011002NRG24021220231605389 06/12/2023 DEVAKI P 1613011002WL068478 DEVAKI P 00176 IDIB000C046 666 666 Processed 01/01/2024 9008667967 Mrs. DEVAKI P INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-011/118
(Melila) 		1613011002NRG24021220231605390 06/12/2023 SYAMALA 1613011002WL068478 SYAMALA 00176 IDIB000C046 666 666 Processed 01/01/2024 9008667948 Mrs. SYAMALA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-011/149
(Melila) 		1613011002NRG24021220231605393 06/12/2023 AJITHA T 1613011002WL068478 AJITHA T 00176 IDIB000C046 666 666 Processed 01/01/2024 9008667972 Mrs. AJITHA T INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-011/154
(Melila) 		1613011002NRG24021220231605394 06/12/2023 UBITHA U 1613011002WL068478 UBITHA U 00176 IDIB000C046 666 666 Processed 01/01/2024 9008667973 Mrs. UBITHA U INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-011/156
(Melila) 		1613011002NRG24021220231605395 06/12/2023 LATHAKUMARI P 1613011002WL068478 LATHAKUMARI P 00176 IDIB000C046 666 666 Processed 01/01/2024 9008667969 Mrs. Lathakumari P P INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-011/162
(Melila) 		1613011002NRG24021220231605396 06/12/2023 BABY AMMA 1613011002WL068478 BABY AMMA 00176 IDIB000C046 666 666 Processed 01/01/2024 9008667971 Mrs. BABY AMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-011/181
(Melila) 		1613011002NRG24021220231605398 06/12/2023 RAJAMMA T 1613011002WL068478 RAJAMMA T 00176 IDIB000C046 666 666 Processed 01/01/2024 9008667970 Mrs. Rajamma T INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-011/187
(Melila) 		1613011002NRG24021220231605399 06/12/2023 THAMPI 1613011002WL068478 THAMPI 00176 IDIB000C046 666 666 Processed 01/01/2024 9008667968 Mr. Thambi S INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-011/230
(Melila) 		1613011002NRG24021220231605405 06/12/2023 Soumya Ratheesh 1613011002WL068478 Soumya Ratheesh 00176 IDIB000C046 666 666 Processed 02/01/2024 9008667974 SOUMYA RATHEESH INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-011/9
(Melila) 		1613011002NRG24021220231605410 06/12/2023 LISSY 1613011002WL068478 LISSY 00176 IDIB000C046 333 333 Processed 01/01/2024 9008667947 Mrs. LISY INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-013/23
(Melila) 		1613011002NRG24021220231605411 06/12/2023 RAJADEVI AMMA 1613011002WL068478 RAJADEVI AMMA 00176 IDIB000C046 666 666 Processed 01/01/2024 9008667943 RAJADEVI AMMA D KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-002-013/91
(Melila) 		1613011002NRG24021220231605412 06/12/2023 SUSMMA GEORGE 1613011002WL068478 SUSMMA GEORGE 00176 IDIB000C046 666 666 Processed 01/01/2024 9008667949 Ms. SUSAMMA GEORGE INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-015/3
(Melila) 		1613011002NRG24021220231605413 06/12/2023 KUNJAMMA 1613011002WL068478 KUNJAMMA 00176 IDIB000C046 666 666 Processed 01/01/2024 9008667945 KUNJAMMA BABU FEDERAL BANK(607165)
SubTotal 11322 11322
20 Vettikkavala KL-13-011-002-010/34
(Melila) 		1613011002NRG24021220231605384 06/12/2023 OMANA J 1613011002WL068478 OMANA J 00177 IOBA0001155 666 666 Processed 02/01/2024 9008667960 OMANA J INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-010/49
(Melila) 		1613011002NRG24021220231605385 06/12/2023 SURENDRAN S 1613011002WL068478 SURENDRAN S 00177 IOBA0001155 333 333 Processed 01/01/2024 9008667955 SURENDRAN S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-002-010/59
(Melila) 		1613011002NRG24021220231605388 06/12/2023 JANITHA S 1613011002WL068478 JANITHA S 00177 IOBA0001155 666 666 Processed 02/01/2024 9008667961 JANITHA S INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-011/126
(Melila) 		1613011002NRG24021220231605391 06/12/2023 RADHA T 1613011002WL068478 RADHA T 00177 IOBA0001155 666 666 Processed 01/01/2024 9008667953 Mrs. RADHA T INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-011/163
(Melila) 		1613011002NRG24021220231605397 06/12/2023 YOHANNAN T K 1613011002WL068478 YOHANNAN T K 00177 IOBA0001155 666 666 Processed 02/01/2024 9008667954 YOHANNAN INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-011/194
(Melila) 		1613011002NRG24021220231605400 06/12/2023 JAYAMOL 1613011002WL068478 JAYAMOL 00177 IOBA0001155 666 666 Processed 02/01/2024 9008667957 JAYAMOL INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-011/219
(Melila) 		1613011002NRG24021220231605402 06/12/2023 KOCHUCHERUKKAN K 1613011002WL068478 KOCHUCHERUKKAN K 00177 IOBA0001155 666 666 Processed 01/01/2024 9008667956 KOCHUCHERUKKAN K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-002-011/224
(Melila) 		1613011002NRG24021220231605404 06/12/2023 REJANI C 1613011002WL068478 REJANI C 00177 IOBA0001155 333 333 Processed 02/01/2024 9008667959 RAJANI C . INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-011/234
(Melila) 		1613011002NRG24021220231605406 06/12/2023 VIJAYASREE V 1613011002WL068478 VIJAYASREE V 00177 IOBA0001155 666 666 Processed 02/01/2024 9008667952 VIJAYASREE V INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-011/272
(Melila) 		1613011002NRG24021220231605407 06/12/2023 SREEJA R 1613011002WL068478 SREEJA R 00177 IOBA0001155 333 333 Processed 02/01/2024 9008667958 SREEJA R INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-011/51
(Melila) 		1613011002NRG24021220231605408 06/12/2023 RADHA P 1613011002WL068478 RADHA P 00177 IOBA0001155 666 666 Processed 01/01/2024 9008667962 Mrs. RADHA . INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-011/78
(Melila) 		1613011002NRG24021220231605409 06/12/2023 USHA 1613011002WL068478 USHA 00177 IOBA0001155 666 666 Processed 01/01/2024 9008667963 Mrs. USHA L INDIAN BANK(607105)
SubTotal 6993 6993
32 Vettikkavala KL-13-011-002-011/133
(Melila) 		1613011002NRG24021220231605392 06/12/2023 INDIRA BAI 1613011002WL068478 INDIRA BAI 00415 SBIN0013315 666 666 Processed 01/01/2024 9008667964 MRS INDIRA BAI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-011/211
(Melila) 		1613011002NRG24021220231605401 06/12/2023 OMANA AMMA K 1613011002WL068478 OMANA AMMA K 00415 SBIN0013315 666 666 Processed 01/01/2024 9008667965 OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 20313 20313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_061223APB_FTO_794819 Federal Bank FDRL0001036 KOTTARAKKARA 666
2 Vettikkavala KL1613011002_061223APB_FTO_794819 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11322
3 Vettikkavala KL1613011002_061223APB_FTO_794819 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6993
4 Vettikkavala KL1613011002_061223APB_FTO_794819 State Bank Of India SBIN0013315 KUNNICODE 1332

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