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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:04:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_141123APB_FTO_697625
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-13-011-002-001/245
(Melila) 		1613011002NRG24111120231434897 14/11/2023 JOY K 1613011002WL060975 JOY K 00045 BARB0KOTTAR 1998 1998 Processed 01/01/2024 8991641230 JOY K BANK OF BARODA(606985)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-002-001/11
(Melila) 		1613011002NRG24111120231434880 14/11/2023 KUNJUMOLE RAJU 1613011002WL060975 KUNJUMOLE RAJU 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8991641208 Mrs. KUNJUMOLE RAJU INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-001/144
(Melila) 		1613011002NRG24111120231434881 14/11/2023 AMMINI THOMAS 1613011002WL060975 AMMINI THOMAS 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8991641237 Mrs. AMMINI THOMAS INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-001/149
(Melila) 		1613011002NRG24111120231434882 14/11/2023 VASANTHA A 1613011002WL060975 VASANTHA A 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8991641233 VASANTHA A FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-001/15
(Melila) 		1613011002NRG24111120231434883 14/11/2023 S OMANA AMMA 1613011002WL060975 S OMANA AMMA 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8991641212 OMANAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-001/153
(Melila) 		1613011002NRG24111120231434884 14/11/2023 BINDHU BABU 1613011002WL060975 BINDHU BABU 00176 IDIB000C046 666 666 Processed 01/01/2024 8991641210 Mrs. Bindu S. INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-001/16
(Melila) 		1613011002NRG24111120231434885 14/11/2023 KUNJAMMA 1613011002WL060975 KUNJAMMA 00176 IDIB000C046 666 666 Processed 01/01/2024 8991641222 Mrs. KUNJAMMA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-001/161
(Melila) 		1613011002NRG24111120231434886 14/11/2023 S MANOHARAN PILLAI 1613011002WL060975 S MANOHARAN PILLAI 00176 IDIB000C046 666 666 Processed 01/01/2024 8991641236 MANOHARAN PILLAI S INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-001/163
(Melila) 		1613011002NRG24111120231434887 14/11/2023 SHEEJA 1613011002WL060975 SHEEJA 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8991641213 SHEEJA VELAYUDHAN KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-002-001/168
(Melila) 		1613011002NRG24111120231434888 14/11/2023 VIJAYAMMA P 1613011002WL060975 VIJAYAMMA P 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8991641211 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-001/18
(Melila) 		1613011002NRG24111120231434889 14/11/2023 R BHARATHY 1613011002WL060975 R BHARATHY 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8991641220 Mrs. R BHARATHY INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-001/197
(Melila) 		1613011002NRG24111120231434891 14/11/2023 SARALA 1613011002WL060975 SARALA 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8991641209 Mrs. SARALA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-001/2
(Melila) 		1613011002NRG24111120231434892 14/11/2023 BINDHU MONACHAN 1613011002WL060975 BINDHU MONACHAN 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8991641215 MRS BINDHU MONACHAN STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-001/20
(Melila) 		1613011002NRG24111120231434893 14/11/2023 SUSEELA 1613011002WL060975 SUSEELA 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8991641234 Mrs. SUSEELA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-001/21
(Melila) 		1613011002NRG24111120231434894 14/11/2023 OMANA C 1613011002WL060975 OMANA C 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8991641223 OMANA C INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-001/238
(Melila) 		1613011002NRG24111120231434896 14/11/2023 OMANA 1613011002WL060975 OMANA 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8991641225 Mrs. OMANA . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-001/246
(Melila) 		1613011002NRG24111120231434898 14/11/2023 RADHA M 1613011002WL060975 RADHA M 00176 IDIB000C046 666 666 Processed 01/01/2024 8991641242 RADHA M BANK OF BARODA(606985)
18 Vettikkavala KL-13-011-002-001/249
(Melila) 		1613011002NRG24111120231434899 14/11/2023 AMBILI R 1613011002WL060975 AMBILI R 00176 IDIB000C046 999 999 Processed 01/01/2024 8991641239 MRS AMBILI R STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-002-001/252
(Melila) 		1613011002NRG24111120231434900 14/11/2023 MARIYAMMA R 1613011002WL060975 MARIYAMMA R 00176 IDIB000C046 333 333 Processed 01/01/2024 8991641238 Mrs. Mariyamma . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-001/26
(Melila) 		1613011002NRG24111120231434901 14/11/2023 K VIJAYAMMA 1613011002WL060975 K VIJAYAMMA 00176 IDIB000C046 333 333 Processed 01/01/2024 8991641219 Mrs. K VIJAYAMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-001/29
(Melila) 		1613011002NRG24111120231434902 14/11/2023 SALOMI 1613011002WL060975 SALOMI 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8991641243 Mrs. Salomi INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-001/301
(Melila) 		1613011002NRG24111120231434903 14/11/2023 LIGI LUKOSE 1613011002WL060975 LIGI LUKOSE 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8991641235 Mrs. LIJI LUCKOSE INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-001/35
(Melila) 		1613011002NRG24111120231434904 14/11/2023 GOMATHY T 1613011002WL060975 GOMATHY T 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8991641221 GOMATHY T INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-002-001/41
(Melila) 		1613011002NRG24111120231434905 14/11/2023 SINDHU 1613011002WL060975 SINDHU 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8991641216 Ms. Sindhu L . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-001/45
(Melila) 		1613011002NRG24111120231434906 14/11/2023 ROSAMMA THANKACHAN 1613011002WL060975 ROSAMMA THANKACHAN 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8991641214 ROSAMMA THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-002-001/46
(Melila) 		1613011002NRG24111120231434907 14/11/2023 LEELAMMA 1613011002WL060975 LEELAMMA 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8991641218 Mrs. LEELAMMA . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-001/47
(Melila) 		1613011002NRG24111120231434908 14/11/2023 VASANTHA KUMARY 1613011002WL060975 VASANTHA KUMARY 00176 IDIB000C046 333 333 Processed 01/01/2024 8991641226 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-001/49
(Melila) 		1613011002NRG24111120231434909 14/11/2023 VIJAYAMMA N 1613011002WL060975 VIJAYAMMA N 00176 IDIB000C046 666 666 Processed 01/01/2024 8991641224 Mrs. VIJAYAMMA N INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-001/55
(Melila) 		1613011002NRG24111120231434910 14/11/2023 KUNJUMOLE PAPPACHAN 1613011002WL060975 KUNJUMOLE PAPPACHAN 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8991641227 KUNJUMOLE PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-002-001/65
(Melila) 		1613011002NRG24111120231434912 14/11/2023 OMANA KUNJUMON 1613011002WL060975 OMANA KUNJUMON 00176 IDIB000C046 999 999 Processed 01/01/2024 8991641228 Mrs. OMANA KUNJUMON INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-001/8
(Melila) 		1613011002NRG24111120231434913 14/11/2023 MARIYAMMA MATHEW 1613011002WL060975 MARIYAMMA MATHEW 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8991641217 Mrs. Mariamma INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-001/83
(Melila) 		1613011002NRG24111120231434914 14/11/2023 LEELAMMA RAJAN 1613011002WL060975 LEELAMMA RAJAN 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8991641232 LEELAMMA RAJAN INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-001/95
(Melila) 		1613011002NRG24111120231434915 14/11/2023 SHINY GEORGE 1613011002WL060975 SHINY GEORGE 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8991641231 Mrs. SHINY BIJU INDIAN BANK(607105)
SubTotal 47619 47619
34 Vettikkavala KL-13-011-002-001/231
(Melila) 		1613011002NRG24111120231434895 14/11/2023 ASHAMOL 1613011002WL060975 ASHAMOL 00415 SBIN0005047 1665 1665 Processed 01/01/2024 8991641229 MRS ASHAMOL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Vettikkavala KL-13-011-002-001/195
(Melila) 		1613011002NRG24111120231434890 14/11/2023 MANIAMMA J 1613011002WL060975 MANIAMMA J 00415 SBIN0070063 333 333 Processed 01/01/2024 8991641241 MRS MANIAMMA J STATE BANK OF INDIA(508548)
SubTotal 333 333
36 Vettikkavala KL-13-011-002-001/57
(Melila) 		1613011002NRG24111120231434911 14/11/2023 KRISHNAMANI 1613011002WL060975 KRISHNAMANI 00415 SBIN0070272 666 666 Processed 01/01/2024 8991641240 MRS KRISHNAMONY K STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 52281 52281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_141123APB_FTO_697625 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Vettikkavala KL1613011002_141123APB_FTO_697625 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 47619
3 Vettikkavala KL1613011002_141123APB_FTO_697625 State Bank Of India SBIN0005047 KOTTARAKARA 1665
4 Vettikkavala KL1613011002_141123APB_FTO_697625 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 333
5 Vettikkavala KL1613011002_141123APB_FTO_697625 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666

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