Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_020323APB_FTO_1073681
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) 		1613011002NRG23230220231786627 02/03/2023 RANCHU CHERIYAN 1613011002WL076727 RANCHU CHERIYAN 00127 FDRL0001036 1555 1555 Processed 22/03/2023 0014487935 RANCHU CHERIYAN FEDERAL BANK(607165)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-002-001/50
(Melila) 		1613011002NRG23230220231786604 02/03/2023 A KUNJAMMA 1613011002WL076727 A KUNJAMMA 00176 IDIB000C046 1555 1555 Processed 22/03/2023 0014487914 KUNJAMMA O CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-010/171
(Melila) 		1613011002NRG23230220231786605 02/03/2023 NARAYANAN M REMANI 1613011002WL076727 NARAYANAN M REMANI 00176 IDIB000C046 1555 1555 Processed 22/03/2023 0014487905 RAMANI NARAYANAN CANARA BANK(508532)
4 Vettikkavala KL-13-011-002-010/221
(Melila) 		1613011002NRG23230220231786606 02/03/2023 SUSAMMA 1613011002WL076727 SUSAMMA 00176 IDIB000C046 622 622 Processed 22/03/2023 0014487929 Mrs. SUSAMMA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/14
(Melila) 		1613011002NRG23230220231786610 02/03/2023 SARASWATHY G 1613011002WL076727 SARASWATHY G 00176 IDIB000C046 1866 1866 Processed 22/03/2023 0014487915 Mrs. Saraswathy G INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/148
(Melila) 		1613011002NRG23230220231786611 02/03/2023 PRABHA S 1613011002WL076727 PRABHA S 00176 IDIB000C046 1866 1866 Processed 22/03/2023 0014487937 Mrs. Prabha S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/15
(Melila) 		1613011002NRG23230220231786612 02/03/2023 C RADHA 1613011002WL076727 C RADHA 00176 IDIB000C046 1555 1555 Processed 22/03/2023 0014487912 Mrs. C RADHA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/192
(Melila) 		1613011002NRG23230220231786614 02/03/2023 KOCHUCHERUKKAN 1613011002WL076727 KOCHUCHERUKKAN 00176 IDIB000C046 1555 1555 Processed 22/03/2023 0014487934 Mr. KOCHUCHERUKKAN R INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/194
(Melila) 		1613011002NRG23230220231786615 02/03/2023 B ROSAMMA 1613011002WL076727 B ROSAMMA 00176 IDIB000C046 622 622 Processed 22/03/2023 0014487930 Mrs. B ROSAMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/241
(Melila) 		1613011002NRG23230220231786617 02/03/2023 SHYLAJA 1613011002WL076727 SHYLAJA 00176 IDIB000C046 2177 2177 Processed 22/03/2023 0014487907 Mrs. Shylaja P K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/245
(Melila) 		1613011002NRG23230220231786619 02/03/2023 ASWATHY 1613011002WL076727 ASWATHY 00176 IDIB000C046 1244 1244 Processed 22/03/2023 0014487931 Mrs. ASWATHY . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/262
(Melila) 		1613011002NRG23230220231786621 02/03/2023 BEENA S 1613011002WL076727 BEENA S 00176 IDIB000C046 1555 1555 Processed 22/03/2023 0014487913 BEENA S INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-012/313
(Melila) 		1613011002NRG23230220231786622 02/03/2023 ANILA J 1613011002WL076727 ANILA J 00176 IDIB000C046 1555 1555 Processed 22/03/2023 0014487933 ANILA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 Vettikkavala KL-13-011-002-012/66
(Melila) 		1613011002NRG23230220231786623 02/03/2023 RATNAMMA 1613011002WL076727 RATNAMMA 00176 IDIB000C046 2177 2177 Processed 22/03/2023 0014487909 RATHNAMMA INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-012/75
(Melila) 		1613011002NRG23230220231786624 02/03/2023 GEETHA KUMARY 1613011002WL076727 GEETHA KUMARY 00176 IDIB000C046 1866 1866 Processed 22/03/2023 0014487927 Mrs. GEETHA KUMARY INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-013/125
(Melila) 		1613011002NRG23230220231786626 02/03/2023 SREE DEVI AMMA 1613011002WL076727 SREE DEVI AMMA 00176 IDIB000C046 2177 2177 Processed 22/03/2023 0014487906 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-013/16
(Melila) 		1613011002NRG23230220231786628 02/03/2023 SARASWATHI AMMA K 1613011002WL076727 SARASWATHI AMMA K 00176 IDIB000C046 1866 1866 Processed 22/03/2023 0014487916 Mrs. SARASWATHI AMMA.K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-013/85
(Melila) 		1613011002NRG23230220231786633 02/03/2023 RADHAMANI D 1613011002WL076727 RADHAMANI D 00176 IDIB000C046 2177 2177 Processed 22/03/2023 0014487936 RADHAMANI D INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-013/89
(Melila) 		1613011002NRG23230220231786634 02/03/2023 SOBHA KUMARI 1613011002WL076727 SOBHA KUMARI 00176 IDIB000C046 622 622 Processed 22/03/2023 0014487910 Mrs. R Sobhana kumari INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-014/160
(Melila) 		1613011002NRG23230220231786635 02/03/2023 SHEELAKUMARI S 1613011002WL076727 SHEELAKUMARI S 00176 IDIB000C046 1555 1555 Processed 22/03/2023 0014487911 SHEELAKUMARI S DHANALAXMI BANK(607239)
21 Vettikkavala KL-13-011-002-015/174
(Melila) 		1613011002NRG23230220231786636 02/03/2023 PONNAMMA 1613011002WL076727 PONNAMMA 00176 IDIB000C046 1866 1866 Processed 22/03/2023 0014487928 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 32033 32033
22 Vettikkavala KL-13-011-002-010/278
(Melila) 		1613011002NRG23230220231786607 02/03/2023 SUJA N 1613011002WL076727 SUJA N 00176 IDIB000R034 1555 1555 Processed 22/03/2023 0014487908 Mrs. SUJA N INDIAN BANK(607105)
SubTotal 1555 1555
23 Vettikkavala KL-13-011-002-012/100
(Melila) 		1613011002NRG23230220231786608 02/03/2023 SINDHU P 1613011002WL076727 SINDHU P 00177 IOBA0001155 2177 2177 Processed 22/03/2023 0014487921 SINDHU P INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-012/134
(Melila) 		1613011002NRG23230220231786609 02/03/2023 GEETHA C 1613011002WL076727 GEETHA C 00177 IOBA0001155 2177 2177 Processed 22/03/2023 0014487923 GEETHA C INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-012/157
(Melila) 		1613011002NRG23230220231786613 02/03/2023 USHA R 1613011002WL076727 USHA R 00177 IOBA0001155 1866 1866 Processed 22/03/2023 0014487919 USHA R INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-012/97
(Melila) 		1613011002NRG23230220231786625 02/03/2023 KUNJUPENNU 1613011002WL076727 KUNJUPENNU 00177 IOBA0001155 1244 1244 Processed 22/03/2023 0014487922 KUNJUPENNU INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-013/255
(Melila) 		1613011002NRG23230220231786629 02/03/2023 THANKAMANIAMMA 1613011002WL076727 THANKAMANIAMMA 00177 IOBA0001155 2177 2177 Processed 22/03/2023 0014487918 THANKAMONY AMMA R INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-013/282
(Melila) 		1613011002NRG23230220231786631 02/03/2023 SREEDEVI AMMA 1613011002WL076727 SREEDEVI AMMA 00177 IOBA0001155 622 622 Processed 22/03/2023 0014487917 SREEDEVI AMMA B INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-013/80
(Melila) 		1613011002NRG23230220231786632 02/03/2023 THANKAMANI AMMAL 1613011002WL076727 THANKAMANI AMMAL 00177 IOBA0001155 1555 1555 Processed 22/03/2023 0014487920 THANKAMANI AMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 11818 11818
30 Vettikkavala KL-13-011-002-013/269
(Melila) 		1613011002NRG23230220231786630 02/03/2023 KUNJUMOL 1613011002WL076727 KUNJUMOL 00415 SBIN0005047 933 933 Processed 22/03/2023 0014487924 MRS KUNJUMOLE P STATE BANK OF INDIA(508548)
SubTotal 933 933
31 Vettikkavala KL-13-011-002-012/244
(Melila) 		1613011002NRG23230220231786618 02/03/2023 JESSY VARGHESE 1613011002WL076727 JESSY VARGHESE 00415 SBIN0070272 1555 1555 Processed 22/03/2023 0014487932 MRS JESSY VARGHESE STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-012/254
(Melila) 		1613011002NRG23230220231786620 02/03/2023 THOMAS O 1613011002WL076727 THOMAS O 00415 SBIN0070272 2177 2177 Processed 22/03/2023 0014487926 MR THOMAS O STATE BANK OF INDIA(508548)
SubTotal 3732 3732
33 Vettikkavala KL-13-011-002-012/197
(Melila) 		1613011002NRG23230220231786616 02/03/2023 BIJU S 1613011002WL076727 BIJU S 00468 UBIN0552801 2177 2177 Processed 22/03/2023 0014487925 BIJU UNION BANK OF INDIA(508500)
SubTotal 2177 2177
Total 53803 53803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_020323APB_FTO_1073681 Federal Bank FDRL0001036 KOTTARAKKARA 1555
2 Vettikkavala KL1613011002_020323APB_FTO_1073681 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 32033
3 Vettikkavala KL1613011002_020323APB_FTO_1073681 Indian Bank IDIB000R034 RANDALAMOODU 1555
4 Vettikkavala KL1613011002_020323APB_FTO_1073681 Indian Overseas Bank IOBA0001155 VETTIKAVALA 11818
5 Vettikkavala KL1613011002_020323APB_FTO_1073681 State Bank Of India SBIN0005047 KOTTARAKARA 933
6 Vettikkavala KL1613011002_020323APB_FTO_1073681 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 3732
7 Vettikkavala KL1613011002_020323APB_FTO_1073681 Union Bank of India UBIN0552801 KOTTARAKKARA 2177

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