Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_180323APB_FTO_1137802
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-13-011-002-004/15
(Melila) 		1613011002NRG23170320232148470 18/03/2023 REMA L 1613011002WL083654 REMA L 00176 IDIB000C046 311 311 Processed 29/03/2023 0272445814 Mrs. Rema L INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-004/22
(Melila) 		1613011002NRG23170320232148474 18/03/2023 PRINCY 1613011002WL083654 PRINCY 00176 IDIB000C046 1555 1555 Processed 29/03/2023 0272445815 MRS PRINCY THOMAS STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-002-004/239
(Melila) 		1613011002NRG23170320232148476 18/03/2023 MIN I KUMARI AMMA 1613011002WL083654 MIN I KUMARI AMMA 00176 IDIB000C046 2177 2177 Processed 29/03/2023 0272445816 MRS MINIKUMARI L STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-002-004/240
(Melila) 		1613011002NRG23170320232148478 18/03/2023 GEETHA KUMARI 1613011002WL083654 GEETHA KUMARI 00176 IDIB000C046 2177 2177 Processed 29/03/2023 0272445817 MRS GEETHA KUMARI K STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-004/266
(Melila) 		1613011002NRG23170320232148479 18/03/2023 MARIYAMMA 1613011002WL083654 MARIYAMMA 00176 IDIB000C046 311 311 Processed 29/03/2023 0272445835 Mrs. MARIAMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-004/52
(Melila) 		1613011002NRG23170320232148490 18/03/2023 BANYAN H 1613011002WL083654 BANYAN H 00176 IDIB000C046 2177 2177 Processed 29/03/2023 0272445818 Mr. Benyan INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-005/176
(Melila) 		1613011002NRG23170320232148491 18/03/2023 SUSAMMA S 1613011002WL083654 SUSAMMA S 00176 IDIB000C046 622 622 Processed 29/03/2023 0272445836 Mrs. SUSAMMA . INDIAN BANK(607105)
SubTotal 9330 9330
8 Vettikkavala KL-13-011-002-004/126
(Melila) 		1613011002NRG23170320232148468 18/03/2023 ANIYAMMA G 1613011002WL083654 ANIYAMMA G 00177 IOBA0001155 1555 1555 Processed 29/03/2023 0272445826 MRS ANIYAMMA G STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-004/145
(Melila) 		1613011002NRG23170320232148469 18/03/2023 SAROJINI N 1613011002WL083654 SAROJINI N 00177 IOBA0001155 1866 1866 Processed 29/03/2023 0272445822 SAROJINI SREEDHARAN KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-002-004/17
(Melila) 		1613011002NRG23170320232148471 18/03/2023 USHAKUMARY P 1613011002WL083654 USHAKUMARY P 00177 IOBA0001155 1866 1866 Processed 29/03/2023 0272445824 USHAKUMARY P INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-004/19
(Melila) 		1613011002NRG23170320232148472 18/03/2023 BABU C 1613011002WL083654 BABU C 00177 IOBA0001155 1555 1555 Processed 29/03/2023 0272445821 BABU C INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-004/21
(Melila) 		1613011002NRG23170320232148473 18/03/2023 JIJIMOL K 1613011002WL083654 JIJIMOL K 00177 IOBA0001155 1555 1555 Processed 29/03/2023 0272445823 JIJIMOL K INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-004/24
(Melila) 		1613011002NRG23170320232148477 18/03/2023 MAYA DEVI. R 1613011002WL083654 MAYA DEVI. R 00177 IOBA0001155 2177 2177 Processed 29/03/2023 0272445825 Mr. MAYA DEVI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-004/291
(Melila) 		1613011002NRG23170320232148480 18/03/2023 ANNAMMA 1613011002WL083654 ANNAMMA 00177 IOBA0001155 1244 1244 Processed 29/03/2023 0272445831 ANNAMMA INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-004/30
(Melila) 		1613011002NRG23170320232148481 18/03/2023 MONI JOHNSON 1613011002WL083654 MONI JOHNSON 00177 IOBA0001155 1866 1866 Processed 29/03/2023 0272445820 MONI JOHNSON INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-004/304
(Melila) 		1613011002NRG23170320232148482 18/03/2023 SOSAMMA 1613011002WL083654 SOSAMMA 00177 IOBA0001155 1244 1244 Processed 29/03/2023 0272445832 SOSAMMA . INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-004/36
(Melila) 		1613011002NRG23170320232148484 18/03/2023 PENNAMMA MATHEW 1613011002WL083654 PENNAMMA MATHEW 00177 IOBA0001155 2177 2177 Processed 29/03/2023 0272445827 PENNAMMA INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-004/370
(Melila) 		1613011002NRG23170320232148485 18/03/2023 MARIYA ZAKKARIYA 1613011002WL083654 MARIYA ZAKKARIYA 00177 IOBA0001155 2177 2177 Processed 29/03/2023 0272445833 MARIYA ZAKKARIYA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-004/38
(Melila) 		1613011002NRG23170320232148486 18/03/2023 ANITHA N 1613011002WL083654 ANITHA N 00177 IOBA0001155 933 933 Processed 29/03/2023 0272445830 ANITHA N INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-004/382
(Melila) 		1613011002NRG23170320232148487 18/03/2023 MARYKUTTY 1613011002WL083654 MARYKUTTY 00177 IOBA0001155 1244 1244 Processed 29/03/2023 0272445819 MRS MARY KUTTY STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-002-004/39
(Melila) 		1613011002NRG23170320232148488 18/03/2023 ALICE JOHN 1613011002WL083654 ALICE JOHN 00177 IOBA0001155 311 311 Processed 29/03/2023 0272445828 Mr. ALICE JOHN CENTRAL BANK OF INDIA(607115)
22 Vettikkavala KL-13-011-002-004/51
(Melila) 		1613011002NRG23170320232148489 18/03/2023 LILLIKUTTY A 1613011002WL083654 LILLIKUTTY A 00177 IOBA0001155 1555 1555 Processed 29/03/2023 0272445829 LILLIKUTTY A INDIAN OVERSEAS BANK(508541)
SubTotal 23325 23325
23 Vettikkavala KL-13-011-002-004/223
(Melila) 		1613011002NRG23170320232148475 18/03/2023 THANKAPPAN 1613011002WL083654 THANKAPPAN 00415 SBIN0013315 2177 2177 Processed 29/03/2023 0272445834 MR THANKAPPAN SORAMAN STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 34832 34832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_180323APB_FTO_1137802 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9330
2 Vettikkavala KL1613011002_180323APB_FTO_1137802 Indian Overseas Bank IOBA0001155 VETTIKAVALA 23325
3 Vettikkavala KL1613011002_180323APB_FTO_1137802 State Bank Of India SBIN0013315 KUNNICODE 2177

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