Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:14:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_131223APB_FTO_827194
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-13-011-002-007/394
(Melila) 		1613011002NRG24121220231673236 13/12/2023 JOSSY SCARIA 1613011002WL071753 JOSSY SCARIA 00089 CBIN0280946 1332 1332 Processed 12/03/2024 1671976451 Mrs. JOSSY SCARIA CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-007/107
(Melila) 		1613011002NRG24121220231673230 13/12/2023 MINIMOL G 1613011002WL071753 MINIMOL G 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1671976437 MINIMOL G INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-002-007/112
(Melila) 		1613011002NRG24121220231673231 13/12/2023 ELIKUTTY 1613011002WL071753 ELIKUTTY 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1671976429 ALEYKUTTY S INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-007/155
(Melila) 		1613011002NRG24121220231673232 13/12/2023 ANJALI R 1613011002WL071753 ANJALI R 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1671976431 ANJALI R INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-007/156
(Melila) 		1613011002NRG24121220231673233 13/12/2023 SAJINI MOLE S 1613011002WL071753 SAJINI MOLE S 00176 IDIB000C046 666 666 Processed 12/03/2024 1671976453 Mr. SAJINI MOLE S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/343
(Melila) 		1613011002NRG24121220231673234 13/12/2023 BINUMOL L 1613011002WL071753 BINUMOL L 00176 IDIB000C046 999 999 Processed 12/03/2024 1671976456 Mrs. BINUMOL L INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/38
(Melila) 		1613011002NRG24121220231673235 13/12/2023 SREEDEVI 1613011002WL071753 SREEDEVI 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1671976441 Mrs. SREEDEVI . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/74
(Melila) 		1613011002NRG24121220231673237 13/12/2023 K KUNJUMOL 1613011002WL071753 K KUNJUMOL 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1671976438 KUNJUMOL INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-007/80
(Melila) 		1613011002NRG24121220231673238 13/12/2023 SUSAMMA RAJAN 1613011002WL071753 SUSAMMA RAJAN 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1671976434 SUSAMMA INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-007/89
(Melila) 		1613011002NRG24121220231673239 13/12/2023 K PONNAMMA 1613011002WL071753 K PONNAMMA 00176 IDIB000C046 666 666 Processed 12/03/2024 1671976432 Mrs. Ponnamma K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-008/114
(Melila) 		1613011002NRG24121220231673242 13/12/2023 AMBILY RAJEEV 1613011002WL071753 AMBILY RAJEEV 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1671976428 Mr. Ampili Rajeevan INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-008/123
(Melila) 		1613011002NRG24121220231673243 13/12/2023 ANITHA KUMARI G 1613011002WL071753 ANITHA KUMARI G 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1671976427 ANITHA KUMARI DHANALAXMI BANK(607239)
13 Vettikkavala KL-13-011-002-008/13
(Melila) 		1613011002NRG24121220231673244 13/12/2023 THANKAMANI AMMA B 1613011002WL071753 THANKAMANI AMMA B 00176 IDIB000C046 999 999 Processed 12/03/2024 1671976440 THANKAMANIYAMMA INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-008/132
(Melila) 		1613011002NRG24121220231673245 13/12/2023 MANI 1613011002WL071753 MANI 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1671976439 Mrs. Mani B . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-008/146
(Melila) 		1613011002NRG24121220231673246 13/12/2023 VILASINI 1613011002WL071753 VILASINI 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1671976442 Mrs. VILASINI . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-008/148
(Melila) 		1613011002NRG24121220231673247 13/12/2023 THANKAMMA 1613011002WL071753 THANKAMMA 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1671976430 Mrs. THANKAMMA . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-008/150
(Melila) 		1613011002NRG24121220231673248 13/12/2023 NADARAJAN N 1613011002WL071753 NADARAJAN N 00176 IDIB000C046 999 999 Processed 12/03/2024 1671976455 NADARAJAN N INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-008/182
(Melila) 		1613011002NRG24121220231673249 13/12/2023 RAJI S 1613011002WL071753 RAJI S 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1671976457 Mrs. RAJI S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-008/195
(Melila) 		1613011002NRG24121220231673250 13/12/2023 MOHANAN PILLAI 1613011002WL071753 MOHANAN PILLAI 00176 IDIB000C046 999 999 Processed 12/03/2024 1671976435 MOHANAN PILLAI INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-008/197
(Melila) 		1613011002NRG24121220231673251 13/12/2023 SHEEJA R 1613011002WL071753 SHEEJA R 00176 IDIB000C046 333 333 Processed 12/03/2024 1671976458 Mr. SHEEJA R INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-008/209
(Melila) 		1613011002NRG24121220231673253 13/12/2023 SUDHAKARAN 1613011002WL071753 SUDHAKARAN 00176 IDIB000C046 666 666 Processed 12/03/2024 1671976459 Mr. SUDHAKARAN . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-008/421
(Melila) 		1613011002NRG24121220231673259 13/12/2023 Aswathy 1613011002WL071753 Aswathy 00176 IDIB000C046 999 999 Processed 12/03/2024 1671976454 ASWATHI S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 Vettikkavala KL-13-011-002-008/71
(Melila) 		1613011002NRG24121220231673260 13/12/2023 BINDU S NAIR 1613011002WL071753 BINDU S NAIR 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1671976433 Mrs. BINDU S NAIR INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-008/72
(Melila) 		1613011002NRG24121220231673261 13/12/2023 SOUMYA S 1613011002WL071753 SOUMYA S 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1671976436 Mrs. SOUMYA S INDIAN BANK(607105)
SubTotal 25974 25974
25 Vettikkavala KL-13-011-002-006/1
(Melila) 		1613011002NRG24121220231673229 13/12/2023 SASI KUMARI R 1613011002WL071753 SASI KUMARI R 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1671976446 Mrs. Sasikumari R INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-008/111
(Melila) 		1613011002NRG24121220231673240 13/12/2023 BINDHU B 1613011002WL071753 BINDHU B 00177 IOBA0001155 333 333 Processed 12/03/2024 1671976444 BINDU B HDFC BANK LTD(607152)
27 Vettikkavala KL-13-011-002-008/113
(Melila) 		1613011002NRG24121220231673241 13/12/2023 LUKOSE 1613011002WL071753 LUKOSE 00177 IOBA0001155 999 999 Processed 12/03/2024 1671976445 Mr. Lukose Y INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-008/23
(Melila) 		1613011002NRG24121220231673254 13/12/2023 VALSAMMA RAJAN 1613011002WL071753 VALSAMMA RAJAN 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1671976443 Mr. VALSAMMA RAJAN INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-008/241
(Melila) 		1613011002NRG24121220231673255 13/12/2023 MERY 1613011002WL071753 MERY 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1671976449 MERI . INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-008/255
(Melila) 		1613011002NRG24121220231673257 13/12/2023 MARIYAKUTTY A 1613011002WL071753 MARIYAKUTTY A 00177 IOBA0001155 666 666 Processed 12/03/2024 1671976448 MARIYAKUTTY A INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-008/278
(Melila) 		1613011002NRG24121220231673258 13/12/2023 JOLLY REJI 1613011002WL071753 JOLLY REJI 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1671976447 Mrs. Jolly Reji INDIAN BANK(607105)
SubTotal 7326 7326
32 Vettikkavala KL-13-011-002-008/199
(Melila) 		1613011002NRG24121220231673252 13/12/2023 BEENA 1613011002WL071753 BEENA 00415 SBIN0013315 1332 1332 Processed 12/03/2024 1671976450 MRS BEENA RAJAN STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-008/243
(Melila) 		1613011002NRG24121220231673256 13/12/2023 SANTHA 1613011002WL071753 SANTHA 00415 SBIN0013315 1332 1332 Processed 12/03/2024 1671976452 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_131223APB_FTO_827194 Central Bank of India CBIN0280946 KUNNICODE 1332
2 Vettikkavala KL1613011002_131223APB_FTO_827194 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 25974
3 Vettikkavala KL1613011002_131223APB_FTO_827194 Indian Overseas Bank IOBA0001155 VETTIKAVALA 7326
4 Vettikkavala KL1613011002_131223APB_FTO_827194 State Bank Of India SBIN0013315 KUNNICODE 2664

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