Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:03:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_170623APB_FTO_212136
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-13-011-002-001/50
(Melila) 		1613011002NRG24170620230380916 17/06/2023 A KUNJAMMA 1613011002WL015988 A KUNJAMMA 00176 IDIB000C046 1332 1332 Processed 27/06/2023 2814030709 KUNJAMMA O CANARA BANK(508532)
2 Vettikkavala KL-13-011-002-010/171
(Melila) 		1613011002NRG24170620230380917 17/06/2023 NARAYANAN M REMANI 1613011002WL015988 NARAYANAN M REMANI 00176 IDIB000C046 333 333 Processed 27/06/2023 2814030693 RAMANI NARAYANAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-010/221
(Melila) 		1613011002NRG24170620230380918 17/06/2023 SUSAMMA 1613011002WL015988 SUSAMMA 00176 IDIB000C046 333 333 Processed 28/06/2023 2814030727 Mrs. SUSAMMA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-012/11
(Melila) 		1613011002NRG24170620230380921 17/06/2023 S JAYASREE 1613011002WL015988 S JAYASREE 00176 IDIB000C046 999 999 Processed 28/06/2023 2814030704 Mrs. S JAYASREE INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/12
(Melila) 		1613011002NRG24170620230380922 17/06/2023 VALSALA 1613011002WL015988 VALSALA 00176 IDIB000C046 1332 1332 Processed 28/06/2023 2814030708 Mrs. VALSALA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/14
(Melila) 		1613011002NRG24170620230380924 17/06/2023 SARASWATHY G 1613011002WL015988 SARASWATHY G 00176 IDIB000C046 999 999 Processed 28/06/2023 2814030711 Mrs. Saraswathy G INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/148
(Melila) 		1613011002NRG24170620230380925 17/06/2023 PRABHA S 1613011002WL015988 PRABHA S 00176 IDIB000C046 1332 1332 Processed 28/06/2023 2814030698 Mrs. Prabha S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/15
(Melila) 		1613011002NRG24170620230380926 17/06/2023 C RADHA 1613011002WL015988 C RADHA 00176 IDIB000C046 999 999 Processed 28/06/2023 2814030703 Mrs. C RADHA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/17
(Melila) 		1613011002NRG24170620230380928 17/06/2023 GEETHA KUMARY 1613011002WL015988 GEETHA KUMARY 00176 IDIB000C046 1332 1332 Processed 28/06/2023 2814030710 GEETHA KUMARY R INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-012/192
(Melila) 		1613011002NRG24170620230380930 17/06/2023 KOCHUCHERUKKAN 1613011002WL015988 KOCHUCHERUKKAN 00176 IDIB000C046 1332 1332 Processed 28/06/2023 2814030731 Mr. KOCHUCHERUKKAN R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/21
(Melila) 		1613011002NRG24170620230380932 17/06/2023 VIJAYASREE T 1613011002WL015988 VIJAYASREE T 00176 IDIB000C046 1332 1332 Processed 28/06/2023 2814030705 VIJAYASREE KALESH INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-012/213
(Melila) 		1613011002NRG24170620230380933 17/06/2023 SUMATHI O 1613011002WL015988 SUMATHI O 00176 IDIB000C046 999 999 Processed 28/06/2023 2814030697 Mrs. SUMATHI O INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/22
(Melila) 		1613011002NRG24170620230380934 17/06/2023 JAYA 1613011002WL015988 JAYA 00176 IDIB000C046 1332 1332 Processed 28/06/2023 2814030706 Mrs. Jaya B . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/241
(Melila) 		1613011002NRG24170620230380935 17/06/2023 SHYLAJA 1613011002WL015988 SHYLAJA 00176 IDIB000C046 1332 1332 Processed 28/06/2023 2814030695 Mrs. Shylaja P K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/245
(Melila) 		1613011002NRG24170620230380937 17/06/2023 ASWATHY 1613011002WL015988 ASWATHY 00176 IDIB000C046 1332 1332 Processed 28/06/2023 2814030728 Mrs. ASWATHY . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/262
(Melila) 		1613011002NRG24170620230380939 17/06/2023 BEENA S 1613011002WL015988 BEENA S 00176 IDIB000C046 333 333 Processed 28/06/2023 2814030707 BEENA S INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-012/313
(Melila) 		1613011002NRG24170620230380940 17/06/2023 ANILA J 1613011002WL015988 ANILA J 00176 IDIB000C046 999 999 Processed 27/06/2023 2814030730 ANILA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 Vettikkavala KL-13-011-002-012/55
(Melila) 		1613011002NRG24170620230380942 17/06/2023 SAUDHAMINI R 1613011002WL015988 SAUDHAMINI R 00176 IDIB000C046 1332 1332 Processed 28/06/2023 2814030712 Mrs. SAUDHAMINI R INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-012/66
(Melila) 		1613011002NRG24170620230380943 17/06/2023 RATNAMMA 1613011002WL015988 RATNAMMA 00176 IDIB000C046 1332 1332 Processed 28/06/2023 2814030699 RATHNAMMA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-012/75
(Melila) 		1613011002NRG24170620230380944 17/06/2023 GEETHA KUMARY 1613011002WL015988 GEETHA KUMARY 00176 IDIB000C046 999 999 Processed 28/06/2023 2814030723 Mrs. GEETHA KUMARY INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-013/125
(Melila) 		1613011002NRG24170620230380945 17/06/2023 SREE DEVI AMMA 1613011002WL015988 SREE DEVI AMMA 00176 IDIB000C046 1332 1332 Processed 28/06/2023 2814030694 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-013/20
(Melila) 		1613011002NRG24170620230380946 17/06/2023 USHA DEVI AMMA 1613011002WL015988 USHA DEVI AMMA 00176 IDIB000C046 1332 1332 Processed 28/06/2023 2814030713 Mrs. Usha Kumari INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-013/259
(Melila) 		1613011002NRG24170620230380948 17/06/2023 SUDHAKARAN PILLAI 1613011002WL015988 SUDHAKARAN PILLAI 00176 IDIB000C046 1332 1332 Processed 28/06/2023 2814030726 Mr. SUDHAKARAN PILLAI INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-013/261
(Melila) 		1613011002NRG24170620230380949 17/06/2023 SUMATHI S 1613011002WL015988 SUMATHI S 00176 IDIB000C046 1332 1332 Processed 28/06/2023 2814030725 Mrs. S SUMATHI INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-013/85
(Melila) 		1613011002NRG24170620230380951 17/06/2023 RADHAMANI D 1613011002WL015988 RADHAMANI D 00176 IDIB000C046 333 333 Processed 28/06/2023 2814030701 RADHAMANI D INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-013/89
(Melila) 		1613011002NRG24170620230380952 17/06/2023 SOBHA KUMARI 1613011002WL015988 SOBHA KUMARI 00176 IDIB000C046 666 666 Processed 28/06/2023 2814030700 Mrs. R Sobhana kumari INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-014/160
(Melila) 		1613011002NRG24170620230380953 17/06/2023 SHEELAKUMARI S 1613011002WL015988 SHEELAKUMARI S 00176 IDIB000C046 333 333 Processed 27/06/2023 2814030702 SHEELA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-002-015/174
(Melila) 		1613011002NRG24170620230380954 17/06/2023 PONNAMMA 1613011002WL015988 PONNAMMA 00176 IDIB000C046 999 999 Processed 28/06/2023 2814030724 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 29304 29304
29 Vettikkavala KL-13-011-002-010/278
(Melila) 		1613011002NRG24170620230380919 17/06/2023 SUJA N 1613011002WL015988 SUJA N 00176 IDIB000R034 1332 1332 Processed 28/06/2023 2814030696 Mrs. SUJA N INDIAN BANK(607105)
SubTotal 1332 1332
30 Vettikkavala KL-13-011-002-012/100
(Melila) 		1613011002NRG24170620230380920 17/06/2023 SINDHU P 1613011002WL015988 SINDHU P 00177 IOBA0001155 1332 1332 Processed 28/06/2023 2814030717 SINDHU P INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-012/134
(Melila) 		1613011002NRG24170620230380923 17/06/2023 GEETHA C 1613011002WL015988 GEETHA C 00177 IOBA0001155 1332 1332 Processed 28/06/2023 2814030720 GEETHA C INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-012/157
(Melila) 		1613011002NRG24170620230380927 17/06/2023 USHA R 1613011002WL015988 USHA R 00177 IOBA0001155 1332 1332 Processed 28/06/2023 2814030715 USHA R INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-012/178
(Melila) 		1613011002NRG24170620230380929 17/06/2023 SUDAHKUMARI 1613011002WL015988 SUDAHKUMARI 00177 IOBA0001155 333 333 Processed 28/06/2023 2814030718 SUDHAKUMARI INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-012/53
(Melila) 		1613011002NRG24170620230380941 17/06/2023 AMPILI AMMA C 1613011002WL015988 AMPILI AMMA C 00177 IOBA0001155 666 666 Processed 28/06/2023 2814030719 AMPILI AMMA C INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-013/255
(Melila) 		1613011002NRG24170620230380947 17/06/2023 THANKAMANIAMMA 1613011002WL015988 THANKAMANIAMMA 00177 IOBA0001155 1332 1332 Processed 28/06/2023 2814030714 THANKAMONY AMMA R INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-013/80
(Melila) 		1613011002NRG24170620230380950 17/06/2023 THANKAMANI AMMAL 1613011002WL015988 THANKAMANI AMMAL 00177 IOBA0001155 333 333 Processed 28/06/2023 2814030716 THANKAMANI AMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
37 Vettikkavala KL-13-011-002-012/244
(Melila) 		1613011002NRG24170620230380936 17/06/2023 JESSY VARGHESE 1613011002WL015988 JESSY VARGHESE 00415 SBIN0070272 1332 1332 Processed 27/06/2023 2814030729 MRS JESSY VARGHESE STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-012/254
(Melila) 		1613011002NRG24170620230380938 17/06/2023 THOMAS O 1613011002WL015988 THOMAS O 00415 SBIN0070272 999 999 Processed 27/06/2023 2814030722 MR THOMAS O STATE BANK OF INDIA(508548)
SubTotal 2331 2331
39 Vettikkavala KL-13-011-002-012/197
(Melila) 		1613011002NRG24170620230380931 17/06/2023 BIJU S 1613011002WL015988 BIJU S 00468 UBIN0552801 1332 1332 Processed 28/06/2023 2814030721 BIJU UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_170623APB_FTO_212136 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 29304
2 Vettikkavala KL1613011002_170623APB_FTO_212136 Indian Bank IDIB000R034 RANDALAMOODU 1332
3 Vettikkavala KL1613011002_170623APB_FTO_212136 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6660
4 Vettikkavala KL1613011002_170623APB_FTO_212136 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2331
5 Vettikkavala KL1613011002_170623APB_FTO_212136 Union Bank of India UBIN0552801 KOTTARAKKARA 1332

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