Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:34:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_071123APB_FTO_672761
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-13-011-002-004/11
(Melila) 		1613011002NRG24021120231354176 07/11/2023 SREELATHA VISWANATH 1613011002WL057540 SREELATHA VISWANATH 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8026034117 Mr. Sreelatha Viswanath INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-004/12
(Melila) 		1613011002NRG24021120231354177 07/11/2023 MINIMOLE 1613011002WL057540 MINIMOLE 00176 IDIB000C046 999 999 Processed 27/11/2023 8026034118 Mrs. MINIMOLE . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/15
(Melila) 		1613011002NRG24021120231354181 07/11/2023 REMA L 1613011002WL057540 REMA L 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8026034116 Mrs. Rema L INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/22
(Melila) 		1613011002NRG24021120231354186 07/11/2023 PRINCY 1613011002WL057540 PRINCY 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8026034119 MRS PRINCY THOMAS STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-004/237
(Melila) 		1613011002NRG24021120231354188 07/11/2023 DASAMMA 1613011002WL057540 DASAMMA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8026034148 Mrs. DASAMMA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-004/239
(Melila) 		1613011002NRG24021120231354189 07/11/2023 MIN I KUMARI AMMA 1613011002WL057540 MIN I KUMARI AMMA 00176 IDIB000C046 999 999 Processed 27/11/2023 8026034120 MRS MINIKUMARI L STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-004/240
(Melila) 		1613011002NRG24021120231354190 07/11/2023 GEETHA KUMARI 1613011002WL057540 GEETHA KUMARI 00176 IDIB000C046 666 666 Processed 27/11/2023 8026034121 MRS GEETHA KUMARI K STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-002-004/250
(Melila) 		1613011002NRG24021120231354193 07/11/2023 LILLYKUTTY G 1613011002WL057540 LILLYKUTTY G 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8026034115 Mrs. G LILLYKUTTY INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-004/266
(Melila) 		1613011002NRG24021120231354195 07/11/2023 MARIYAMMA 1613011002WL057540 MARIYAMMA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8026034147 Mrs. MARIAMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-004/286
(Melila) 		1613011002NRG24021120231354198 07/11/2023 VASANTHA KUMARI 1613011002WL057540 VASANTHA KUMARI 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8026034149 Mrs. VASANTHA KUMARI . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-004/52
(Melila) 		1613011002NRG24021120231354209 07/11/2023 BANYAN H 1613011002WL057540 BANYAN H 00176 IDIB000C046 666 666 Processed 27/11/2023 8026034122 Mr. Benyan INDIAN BANK(607105)
SubTotal 13653 13653
12 Vettikkavala KL-13-011-002-004/121
(Melila) 		1613011002NRG24021120231354178 07/11/2023 MINI SAJI 1613011002WL057540 MINI SAJI 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8026034127 Mrs. MINI SAJI CENTRAL BANK OF INDIA(607115)
13 Vettikkavala KL-13-011-002-004/126
(Melila) 		1613011002NRG24021120231354179 07/11/2023 ANIYAMMA G 1613011002WL057540 ANIYAMMA G 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8026034136 MRS ANIYAMMA G STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-004/145
(Melila) 		1613011002NRG24021120231354180 07/11/2023 SAROJINI N 1613011002WL057540 SAROJINI N 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8026034128 SAROJINI SREEDHARAN KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-002-004/159
(Melila) 		1613011002NRG24021120231354182 07/11/2023 KUNJUMOL 1613011002WL057540 KUNJUMOL 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8026034129 MRS KUNJUMOL STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-004/17
(Melila) 		1613011002NRG24021120231354183 07/11/2023 USHAKUMARY P 1613011002WL057540 USHAKUMARY P 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8026034131 USHAKUMARY P INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-004/19
(Melila) 		1613011002NRG24021120231354184 07/11/2023 BABU C 1613011002WL057540 BABU C 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8026034126 BABU C INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-004/23
(Melila) 		1613011002NRG24021120231354187 07/11/2023 VALSALA G 1613011002WL057540 VALSALA G 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8026034132 Mrs. G Valsala INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-004/246
(Melila) 		1613011002NRG24021120231354192 07/11/2023 KUNJUMOL 1613011002WL057540 KUNJUMOL 00177 IOBA0001155 666 666 Processed 27/11/2023 8026034142 KUNJUMOL INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-004/26
(Melila) 		1613011002NRG24021120231354194 07/11/2023 LEELAMMA L 1613011002WL057540 LEELAMMA L 00177 IOBA0001155 999 999 Processed 27/11/2023 8026034137 Mrs. LEELAMMA . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-004/27
(Melila) 		1613011002NRG24021120231354196 07/11/2023 SUSAMMABIJU 1613011002WL057540 SUSAMMABIJU 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8026034123 Mrs. SUSAMMA BIJU INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-004/270
(Melila) 		1613011002NRG24021120231354197 07/11/2023 NAYOMI 1613011002WL057540 NAYOMI 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8026034130 NAYOMI INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-004/30
(Melila) 		1613011002NRG24021120231354199 07/11/2023 MONI JOHNSON 1613011002WL057540 MONI JOHNSON 00177 IOBA0001155 333 333 Processed 27/11/2023 8026034125 MONI JOHNSON INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-004/304
(Melila) 		1613011002NRG24021120231354200 07/11/2023 SOSAMMA 1613011002WL057540 SOSAMMA 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8026034143 SOSAMMA . INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-004/36
(Melila) 		1613011002NRG24021120231354202 07/11/2023 PENNAMMA MATHEW 1613011002WL057540 PENNAMMA MATHEW 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8026034138 PENNAMMA INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-004/370
(Melila) 		1613011002NRG24021120231354203 07/11/2023 MARIYA ZAKKARIYA 1613011002WL057540 MARIYA ZAKKARIYA 00177 IOBA0001155 666 666 Processed 27/11/2023 8026034144 MARIYA ZAKKARIYA INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-004/382
(Melila) 		1613011002NRG24021120231354204 07/11/2023 MARYKUTTY 1613011002WL057540 MARYKUTTY 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8026034124 MRS MARY KUTTY STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-004/39
(Melila) 		1613011002NRG24021120231354205 07/11/2023 ALICE JOHN 1613011002WL057540 ALICE JOHN 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8026034139 Mr. ALICE JOHN CENTRAL BANK OF INDIA(607115)
29 Vettikkavala KL-13-011-002-004/47
(Melila) 		1613011002NRG24021120231354206 07/11/2023 YESUMATHY 1613011002WL057540 YESUMATHY 00177 IOBA0001155 999 999 Processed 27/11/2023 8026034140 YESUMATHY INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-004/48
(Melila) 		1613011002NRG24021120231354207 07/11/2023 LISY MOL T 1613011002WL057540 LISY MOL T 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8026034152 LISY MOL T INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-004/51
(Melila) 		1613011002NRG24021120231354208 07/11/2023 LILLIKUTTY A 1613011002WL057540 LILLIKUTTY A 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8026034141 LILLIKUTTY A INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-004/7
(Melila) 		1613011002NRG24021120231354210 07/11/2023 PADMANABHA PILLAI 1613011002WL057540 PADMANABHA PILLAI 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8026034135 PADMANABHA PILLAI INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-004/72
(Melila) 		1613011002NRG24021120231354211 07/11/2023 ALICE SAM 1613011002WL057540 ALICE SAM 00177 IOBA0001155 333 333 Processed 27/11/2023 8026034134 ALICE SAM INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-004/81
(Melila) 		1613011002NRG24021120231354212 07/11/2023 ALICE 1613011002WL057540 ALICE 00177 IOBA0001155 333 333 Processed 27/11/2023 8026034151 ALICE Y INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-004/84
(Melila) 		1613011002NRG24021120231354213 07/11/2023 NAYOMI A 1613011002WL057540 NAYOMI A 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8026034133 Mrs. NAYOMI A INDIAN BANK(607105)
SubTotal 34632 34632
36 Vettikkavala KL-13-011-002-004/210
(Melila) 		1613011002NRG24021120231354185 07/11/2023 ROSAMMA 1613011002WL057540 ROSAMMA 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8026034146 Ms. J ROSAMMA INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-004/245
(Melila) 		1613011002NRG24021120231354191 07/11/2023 SOOSAMMA 1613011002WL057540 SOOSAMMA 00415 SBIN0013315 999 999 Processed 27/11/2023 8026034145 SOOSAMMA INDUSIND BANK(607189)
38 Vettikkavala KL-13-011-002-004/321
(Melila) 		1613011002NRG24021120231354201 07/11/2023 ASHA BABY 1613011002WL057540 ASHA BABY 00415 SBIN0013315 666 666 Processed 27/11/2023 8026034150 ASHA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_071123APB_FTO_672761 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 13653
2 Vettikkavala KL1613011002_071123APB_FTO_672761 Indian Overseas Bank IOBA0001155 VETTIKAVALA 34632
3 Vettikkavala KL1613011002_071123APB_FTO_672761 State Bank Of India SBIN0013315 KUNNICODE 3663

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