Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:38:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_050823APB_FTO_371448
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-13-011-002-001/11
(Melila) 		1613011002NRG24050820230719821 05/08/2023 KUNJUMOLE RAJU 1613011002WL029848 KUNJUMOLE RAJU 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799803324 Mrs. KUNJUMOLE RAJU INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-001/144
(Melila) 		1613011002NRG24050820230719823 05/08/2023 AMMINI THOMAS 1613011002WL029848 AMMINI THOMAS 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5799803353 Mrs. AMMINI THOMAS INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-001/149
(Melila) 		1613011002NRG24050820230719824 05/08/2023 VASANTHA A 1613011002WL029848 VASANTHA A 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799803349 VASANTHA A FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-001/15
(Melila) 		1613011002NRG24050820230719825 05/08/2023 S OMANA AMMA 1613011002WL029848 S OMANA AMMA 00176 IDIB000C046 999 999 Processed 22/09/2023 5799803329 OMANAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-002-001/153
(Melila) 		1613011002NRG24050820230719827 05/08/2023 BINDHU BABU 1613011002WL029848 BINDHU BABU 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799803326 Mrs. Bindu S. INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-001/16
(Melila) 		1613011002NRG24050820230719828 05/08/2023 KUNJAMMA 1613011002WL029848 KUNJAMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799803337 Mrs. KUNJAMMA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-001/161
(Melila) 		1613011002NRG24050820230719829 05/08/2023 S MANOHARAN PILLAI 1613011002WL029848 S MANOHARAN PILLAI 00176 IDIB000C046 999 999 Processed 21/09/2023 5799803352 MANOHARAN PILLAI S INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-001/163
(Melila) 		1613011002NRG24050820230719830 05/08/2023 SHEEJA 1613011002WL029848 SHEEJA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5799803330 SHEEJA VELAYUDHAN KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-002-001/168
(Melila) 		1613011002NRG24050820230719831 05/08/2023 VIJAYAMMA P 1613011002WL029848 VIJAYAMMA P 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799803328 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-001/197
(Melila) 		1613011002NRG24050820230719833 05/08/2023 SARALA 1613011002WL029848 SARALA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799803325 Mrs. SARALA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-001/2
(Melila) 		1613011002NRG24050820230719834 05/08/2023 BINDHU MONACHAN 1613011002WL029848 BINDHU MONACHAN 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799803332 MRS BINDHU MONACHAN STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-002-001/20
(Melila) 		1613011002NRG24050820230719835 05/08/2023 SUSEELA 1613011002WL029848 SUSEELA 00176 IDIB000C046 999 999 Processed 21/09/2023 5799803350 Mrs. SUSEELA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-001/21
(Melila) 		1613011002NRG24050820230719836 05/08/2023 OMANA C 1613011002WL029848 OMANA C 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799803339 OMANA C INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-001/238
(Melila) 		1613011002NRG24050820230719838 05/08/2023 OMANA 1613011002WL029848 OMANA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5799803341 Mrs. OMANA . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-001/246
(Melila) 		1613011002NRG24050820230719839 05/08/2023 RADHA M 1613011002WL029848 RADHA M 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799803358 RADHA M BANK OF BARODA(606985)
16 Vettikkavala KL-13-011-002-001/249
(Melila) 		1613011002NRG24050820230719840 05/08/2023 AMBILI R 1613011002WL029848 AMBILI R 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799803355 MRS AMBILI R STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-001/252
(Melila) 		1613011002NRG24050820230719841 05/08/2023 MARIYAMMA R 1613011002WL029848 MARIYAMMA R 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799803354 Mrs. Mariyamma . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-001/26
(Melila) 		1613011002NRG24050820230719842 05/08/2023 K VIJAYAMMA 1613011002WL029848 K VIJAYAMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799803335 Mrs. K VIJAYAMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-001/29
(Melila) 		1613011002NRG24050820230719843 05/08/2023 SALOMI 1613011002WL029848 SALOMI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799803359 Mrs. Salomi INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-001/3
(Melila) 		1613011002NRG24050820230719844 05/08/2023 MARIAMMA 1613011002WL029848 MARIAMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799803351 Mrs. MARIAMMA BAIJU INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-001/35
(Melila) 		1613011002NRG24050820230719845 05/08/2023 GOMATHY T 1613011002WL029848 GOMATHY T 00176 IDIB000C046 1332 1332 Processed 22/09/2023 5799803336 GOMATHY T INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-002-001/36
(Melila) 		1613011002NRG24050820230719846 05/08/2023 USHA SANTHOSH 1613011002WL029848 USHA SANTHOSH 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799803338 Mrs. USHA SANTHOSH INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-001/39
(Melila) 		1613011002NRG24050820230719847 05/08/2023 SAJITHA 1613011002WL029848 SAJITHA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799803331 Mrs. SAJITHA R INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-001/40
(Melila) 		1613011002NRG24050820230719848 05/08/2023 SULOCHANA 1613011002WL029848 SULOCHANA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799803327 Mrs. SULOCHANA . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-001/41
(Melila) 		1613011002NRG24050820230719849 05/08/2023 SINDHU 1613011002WL029848 SINDHU 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799803333 Ms. Sindhu L . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-001/46
(Melila) 		1613011002NRG24050820230719850 05/08/2023 LEELAMMA 1613011002WL029848 LEELAMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799803334 Mrs. LEELAMMA . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-001/47
(Melila) 		1613011002NRG24050820230719851 05/08/2023 VASANTHA KUMARY 1613011002WL029848 VASANTHA KUMARY 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799803342 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-001/49
(Melila) 		1613011002NRG24050820230719852 05/08/2023 VIJAYAMMA N 1613011002WL029848 VIJAYAMMA N 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799803340 Mrs. VIJAYAMMA N INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-001/59
(Melila) 		1613011002NRG24050820230719854 05/08/2023 SALINI DEVI AMMA 1613011002WL029848 SALINI DEVI AMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799803343 SALINI DEVI AMMA INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-001/65
(Melila) 		1613011002NRG24050820230719855 05/08/2023 OMANA KUNJUMON 1613011002WL029848 OMANA KUNJUMON 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5799803344 Mrs. OMANA KUNJUMON INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-001/83
(Melila) 		1613011002NRG24050820230719856 05/08/2023 LEELAMMA RAJAN 1613011002WL029848 LEELAMMA RAJAN 00176 IDIB000C046 999 999 Processed 21/09/2023 5799803348 LEELAMMA RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 46287 46287
32 Vettikkavala KL-13-011-002-001/112
(Melila) 		1613011002NRG24050820230719822 05/08/2023 LISSY R 1613011002WL029848 LISSY R 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5799803345 Mrs. LISSY R INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-001/150
(Melila) 		1613011002NRG24050820230719826 05/08/2023 LICHA MOLS 1613011002WL029848 LICHA MOLS 00177 IOBA0001155 999 999 Processed 21/09/2023 5799803346 Mrs. LICHAMOL S CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
34 Vettikkavala KL-13-011-002-001/231
(Melila) 		1613011002NRG24050820230719837 05/08/2023 ASHAMOL 1613011002WL029848 ASHAMOL 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5799803347 MRS ASHAMOL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
35 Vettikkavala KL-13-011-002-001/195
(Melila) 		1613011002NRG24050820230719832 05/08/2023 MANIAMMA J 1613011002WL029848 MANIAMMA J 00415 SBIN0070063 1665 1665 Processed 21/09/2023 5799803357 MRS MANIAMMA J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
36 Vettikkavala KL-13-011-002-001/57
(Melila) 		1613011002NRG24050820230719853 05/08/2023 KRISHNAMANI 1613011002WL029848 KRISHNAMANI 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5799803356 MRS KRISHNAMONY K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_050823APB_FTO_371448 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 46287
2 Vettikkavala KL1613011002_050823APB_FTO_371448 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2664
3 Vettikkavala KL1613011002_050823APB_FTO_371448 State Bank Of India SBIN0005047 KOTTARAKARA 1332
4 Vettikkavala KL1613011002_050823APB_FTO_371448 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
5 Vettikkavala KL1613011002_050823APB_FTO_371448 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665

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