Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:05:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_180723APB_FTO_307403
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) 		1613011002NRG24140720230550241 18/07/2023 A KUNJAMMA 1613011002WL023172 A KUNJAMMA 00176 IDIB000C046 999 999 Processed 28/07/2023 3948483951 KUNJAMMA O CANARA BANK(508532)
2 Vettikkavala KL-13-011-002-012/11
(Melila) 		1613011002NRG24140720230550244 18/07/2023 S JAYASREE 1613011002WL023172 S JAYASREE 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3948483946 Mrs. S JAYASREE INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-012/12
(Melila) 		1613011002NRG24140720230550245 18/07/2023 VALSALA 1613011002WL023172 VALSALA 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3948483950 Mrs. VALSALA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-012/148
(Melila) 		1613011002NRG24140720230550247 18/07/2023 PRABHA S 1613011002WL023172 PRABHA S 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3948483940 Mrs. Prabha S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/15
(Melila) 		1613011002NRG24140720230550248 18/07/2023 C RADHA 1613011002WL023172 C RADHA 00176 IDIB000C046 999 999 Processed 28/07/2023 3948483945 Mrs. C RADHA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/17
(Melila) 		1613011002NRG24140720230550250 18/07/2023 GEETHA KUMARY 1613011002WL023172 GEETHA KUMARY 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3948483952 GEETHA KUMARY R INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-012/192
(Melila) 		1613011002NRG24140720230550252 18/07/2023 KOCHUCHERUKKAN 1613011002WL023172 KOCHUCHERUKKAN 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3948483967 Mr. KOCHUCHERUKKAN R INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/194
(Melila) 		1613011002NRG24140720230550253 18/07/2023 B ROSAMMA 1613011002WL023172 B ROSAMMA 00176 IDIB000C046 666 666 Processed 28/07/2023 3948483968 Mrs. B ROSAMMA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/21
(Melila) 		1613011002NRG24140720230550255 18/07/2023 VIJAYASREE T 1613011002WL023172 VIJAYASREE T 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3948483947 VIJAYASREE KALESH INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-012/22
(Melila) 		1613011002NRG24140720230550256 18/07/2023 JAYA 1613011002WL023172 JAYA 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3948483948 Mrs. Jaya B . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/241
(Melila) 		1613011002NRG24140720230550257 18/07/2023 SHYLAJA 1613011002WL023172 SHYLAJA 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3948483938 Mrs. Shylaja P K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/245
(Melila) 		1613011002NRG24140720230550259 18/07/2023 ASWATHY 1613011002WL023172 ASWATHY 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3948483969 Mrs. ASWATHY . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/262
(Melila) 		1613011002NRG24140720230550261 18/07/2023 BEENA S 1613011002WL023172 BEENA S 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3948483949 BEENA S INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-012/313
(Melila) 		1613011002NRG24140720230550262 18/07/2023 ANILA J 1613011002WL023172 ANILA J 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3948483971 ANILA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 Vettikkavala KL-13-011-002-012/55
(Melila) 		1613011002NRG24140720230550263 18/07/2023 SAUDHAMINI R 1613011002WL023172 SAUDHAMINI R 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3948483953 Mrs. SAUDHAMINI R INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/66
(Melila) 		1613011002NRG24140720230550264 18/07/2023 RATNAMMA 1613011002WL023172 RATNAMMA 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3948483941 RATHNAMMA INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-012/75
(Melila) 		1613011002NRG24140720230550265 18/07/2023 GEETHA KUMARY 1613011002WL023172 GEETHA KUMARY 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3948483963 Mrs. GEETHA KUMARY INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-013/125
(Melila) 		1613011002NRG24140720230550266 18/07/2023 SREE DEVI AMMA 1613011002WL023172 SREE DEVI AMMA 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3948483937 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-013/20
(Melila) 		1613011002NRG24140720230550267 18/07/2023 USHA DEVI AMMA 1613011002WL023172 USHA DEVI AMMA 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3948483954 Mrs. Usha Kumari INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-013/259
(Melila) 		1613011002NRG24140720230550269 18/07/2023 SUDHAKARAN PILLAI 1613011002WL023172 SUDHAKARAN PILLAI 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3948483966 Mr. SUDHAKARAN PILLAI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-013/261
(Melila) 		1613011002NRG24140720230550270 18/07/2023 SUMATHI S 1613011002WL023172 SUMATHI S 00176 IDIB000C046 999 999 Processed 28/07/2023 3948483965 Mrs. S SUMATHI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-013/85
(Melila) 		1613011002NRG24140720230550272 18/07/2023 RADHAMANI D 1613011002WL023172 RADHAMANI D 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3948483943 RADHAMANI D INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-013/89
(Melila) 		1613011002NRG24140720230550273 18/07/2023 SOBHA KUMARI 1613011002WL023172 SOBHA KUMARI 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3948483942 Mrs. R Sobhana kumari INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-014/160
(Melila) 		1613011002NRG24140720230550274 18/07/2023 SHEELAKUMARI S 1613011002WL023172 SHEELAKUMARI S 00176 IDIB000C046 1332 1332 Processed 29/07/2023 3948483944 SHEELA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-002-015/174
(Melila) 		1613011002NRG24140720230550275 18/07/2023 PONNAMMA 1613011002WL023172 PONNAMMA 00176 IDIB000C046 999 999 Processed 28/07/2023 3948483964 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 31302 31302
26 Vettikkavala KL-13-011-002-010/278
(Melila) 		1613011002NRG24140720230550242 18/07/2023 SUJA N 1613011002WL023172 SUJA N 00176 IDIB000R034 1332 1332 Processed 28/07/2023 3948483939 Mrs. SUJA N INDIAN BANK(607105)
SubTotal 1332 1332
27 Vettikkavala KL-13-011-002-012/100
(Melila) 		1613011002NRG24140720230550243 18/07/2023 SINDHU P 1613011002WL023172 SINDHU P 00177 IOBA0001155 1332 1332 Processed 28/07/2023 3948483958 SINDHU P INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-012/134
(Melila) 		1613011002NRG24140720230550246 18/07/2023 GEETHA C 1613011002WL023172 GEETHA C 00177 IOBA0001155 1332 1332 Processed 28/07/2023 3948483960 GEETHA C INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-012/157
(Melila) 		1613011002NRG24140720230550249 18/07/2023 USHA R 1613011002WL023172 USHA R 00177 IOBA0001155 1332 1332 Processed 28/07/2023 3948483956 USHA R INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-012/178
(Melila) 		1613011002NRG24140720230550251 18/07/2023 SUDAHKUMARI 1613011002WL023172 SUDAHKUMARI 00177 IOBA0001155 1332 1332 Processed 28/07/2023 3948483959 SUDHAKUMARI INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-013/255
(Melila) 		1613011002NRG24140720230550268 18/07/2023 THANKAMANIAMMA 1613011002WL023172 THANKAMANIAMMA 00177 IOBA0001155 999 999 Processed 28/07/2023 3948483955 THANKAMONY AMMA R INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-013/80
(Melila) 		1613011002NRG24140720230550271 18/07/2023 THANKAMANI AMMAL 1613011002WL023172 THANKAMANI AMMAL 00177 IOBA0001155 999 999 Processed 28/07/2023 3948483957 THANKAMANI AMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 7326 7326
33 Vettikkavala KL-13-011-002-012/244
(Melila) 		1613011002NRG24140720230550258 18/07/2023 JESSY VARGHESE 1613011002WL023172 JESSY VARGHESE 00415 SBIN0070272 1332 1332 Processed 28/07/2023 3948483970 MRS JESSY VARGHESE STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-012/254
(Melila) 		1613011002NRG24140720230550260 18/07/2023 THOMAS O 1613011002WL023172 THOMAS O 00415 SBIN0070272 1332 1332 Processed 28/07/2023 3948483962 MR THOMAS O STATE BANK OF INDIA(508548)
SubTotal 2664 2664
35 Vettikkavala KL-13-011-002-012/197
(Melila) 		1613011002NRG24140720230550254 18/07/2023 BIJU S 1613011002WL023172 BIJU S 00468 UBIN0552801 1332 1332 Processed 28/07/2023 3948483961 BIJU UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_180723APB_FTO_307403 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 31302
2 Vettikkavala KL1613011002_180723APB_FTO_307403 Indian Bank IDIB000R034 RANDALAMOODU 1332
3 Vettikkavala KL1613011002_180723APB_FTO_307403 Indian Overseas Bank IOBA0001155 VETTIKAVALA 7326
4 Vettikkavala KL1613011002_180723APB_FTO_307403 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2664
5 Vettikkavala KL1613011002_180723APB_FTO_307403 Union Bank of India UBIN0552801 KOTTARAKKARA 1332

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