Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:57:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_301223APB_FTO_895070
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-13-011-002-012/130
(Melila) 		1613011002NRG24261220231752996 30/12/2023 BEENA B 1613011002WL075639 BEENA B 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741675905 Mrs. BEENA B INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-012/69
(Melila) 		1613011002NRG24261220231752999 30/12/2023 V RADHAMONY 1613011002WL075639 V RADHAMONY 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741675901 Mrs. V RADHAMONY INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/102
(Melila) 		1613011002NRG24261220231753000 30/12/2023 M MINI 1613011002WL075639 M MINI 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741675906 Mrs. Mini M INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/199
(Melila) 		1613011002NRG24261220231753003 30/12/2023 PUSHPAKUMARI 1613011002WL075639 PUSHPAKUMARI 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741675908 Mrs. Pushpakumari T INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/226
(Melila) 		1613011002NRG24261220231753004 30/12/2023 AMBIKA 1613011002WL075639 AMBIKA 00176 IDIB000C046 999 999 Processed 13/03/2024 1741675913 MRS AMBIKA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-013/304
(Melila) 		1613011002NRG24261220231753008 30/12/2023 STELLA 1613011002WL075639 STELLA 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741675912 Mrs. STELLA V CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-002-013/56
(Melila) 		1613011002NRG24261220231753010 30/12/2023 K VIJAYASREE 1613011002WL075639 K VIJAYASREE 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741675895 Mrs. K VIJAYASREE INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-013/58
(Melila) 		1613011002NRG24261220231753011 30/12/2023 GIRIJAMMA 1613011002WL075639 GIRIJAMMA 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741675898 Mrs. Girijamma INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/62
(Melila) 		1613011002NRG24261220231753012 30/12/2023 SINDHU 1613011002WL075639 SINDHU 00176 IDIB000C046 999 999 Processed 13/03/2024 1741675894 Mrs. Sindhu INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/67
(Melila) 		1613011002NRG24261220231753013 30/12/2023 R RAJANI 1613011002WL075639 R RAJANI 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741675902 Mrs. Rajani INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/68
(Melila) 		1613011002NRG24261220231753014 30/12/2023 S REMA DEVI 1613011002WL075639 S REMA DEVI 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741675903 Mrs. Rema devi S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/69
(Melila) 		1613011002NRG24261220231753015 30/12/2023 JAYASREE S 1613011002WL075639 JAYASREE S 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741675899 Mrs. JAYASREE S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/70
(Melila) 		1613011002NRG24261220231753016 30/12/2023 C BINDU 1613011002WL075639 C BINDU 00176 IDIB000C046 999 999 Processed 13/03/2024 1741675896 C BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Vettikkavala KL-13-011-002-013/95
(Melila) 		1613011002NRG24261220231753017 30/12/2023 RADHAMANI AMMA. G 1613011002WL075639 RADHAMANI AMMA. G 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741675904 Mrs. Radhamany Amma G INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-015/12
(Melila) 		1613011002NRG24261220231753018 30/12/2023 MOLLY ALEX 1613011002WL075639 MOLLY ALEX 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741675897 MOLLY ALEX KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 21978 21978
16 Vettikkavala KL-13-011-002-012/49
(Melila) 		1613011002NRG24261220231752997 30/12/2023 GEETHA L 1613011002WL075639 GEETHA L 00177 IOBA0001155 1665 1665 Processed 13/03/2024 1741675907 GEETHA L INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-012/52
(Melila) 		1613011002NRG24261220231752998 30/12/2023 K KAMALAMMA 1613011002WL075639 K KAMALAMMA 00177 IOBA0001155 1332 1332 Processed 13/03/2024 1741675900 Mrs. Kamalamma K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-013/263
(Melila) 		1613011002NRG24261220231753005 30/12/2023 OMANA 1613011002WL075639 OMANA 00177 IOBA0001155 1665 1665 Processed 13/03/2024 1741675909 OMANA INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
19 Vettikkavala KL-13-011-002-013/318
(Melila) 		1613011002NRG24261220231753009 30/12/2023 MARY VARGHESE 1613011002WL075639 MARY VARGHESE 00177 IOBA0003208 999 999 Processed 13/03/2024 1741675910 Mrs. Mary K INDIAN BANK(607105)
SubTotal 999 999
20 Vettikkavala KL-13-011-002-013/303
(Melila) 		1613011002NRG24261220231753007 30/12/2023 ANILA 1613011002WL075639 ANILA 00409 SIBL0000105 1665 1665 Processed 13/03/2024 1741675893 ANILA V R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
21 Vettikkavala KL-13-011-002-013/277
(Melila) 		1613011002NRG24261220231753006 30/12/2023 MANJUSHA K 1613011002WL075639 MANJUSHA K 00415 SBIN0018586 1665 1665 Processed 13/03/2024 1741675915 MANJUSHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
22 Vettikkavala KL-13-011-002-013/150
(Melila) 		1613011002NRG24261220231753001 30/12/2023 RAJAN R 1613011002WL075639 RAJAN R 00415 SBIN0070272 1332 1332 Processed 13/03/2024 1741675911 MRS RAJAN R STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-002-013/182
(Melila) 		1613011002NRG24261220231753002 30/12/2023 PREETHA TITUS 1613011002WL075639 PREETHA TITUS 00415 SBIN0070272 1665 1665 Processed 13/03/2024 1741675914 MRS PREETHA TITUS STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_301223APB_FTO_895070 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 21978
2 Vettikkavala KL1613011002_301223APB_FTO_895070 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4662
3 Vettikkavala KL1613011002_301223APB_FTO_895070 Indian Overseas Bank IOBA0003208 KOTTARAKARA 999
4 Vettikkavala KL1613011002_301223APB_FTO_895070 South Indian Bank SIBL0000105 KOTTARAKARA 1665
5 Vettikkavala KL1613011002_301223APB_FTO_895070 State Bank Of India SBIN0018586 PULAMON 1665
6 Vettikkavala KL1613011002_301223APB_FTO_895070 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2997

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