Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_080822FTO_362801
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-13-011-002-012/298
(Melila) 		1613011002NRG23080820220553158 08/08/2022 SHYNI 1613011002WL028179 SHYNI 00078 CNRB0014507 311 311 Processed 19/08/2022 4026927724 SHYNI ()
SubTotal 311 311
2 Vettikkavala KL-13-011-002-013/235
(Melila) 		1613011002NRG23080820220553178 08/08/2022 YAMUNA 1613011002WL028179 YAMUNA 00127 FDRL0001036 311 311 Processed 19/08/2022 4026927728 YAMUNA ()
3 Vettikkavala KL-13-011-002-014/177
(Melila) 		1613011002NRG23080820220553203 08/08/2022 LEELA K 1613011002WL028179 LEELA K 00127 FDRL0001036 311 311 Processed 19/08/2022 4026927725 LEELA K ()
4 Vettikkavala KL-13-011-002-014/212
(Melila) 		1613011002NRG23080820220553216 08/08/2022 SONIYA A 1613011002WL028179 SONIYA A 00127 FDRL0001036 311 311 Processed 19/08/2022 4026927726 SONIYA A ()
5 Vettikkavala KL-13-011-002-014/261
(Melila) 		1613011002NRG23080820220553229 08/08/2022 RAHEL GEORGE 1613011002WL028179 RAHEL GEORGE 00127 FDRL0001036 311 311 Processed 19/08/2022 4026927727 RAHEL GEORGE ()
SubTotal 1244 1244
6 Vettikkavala KL-13-011-002-010/279
(Melila) 		1613011002NRG23080820220553141 08/08/2022 ANANDHAN V 1613011002WL028179 ANANDHAN V 00127 FDRL0001327 311 311 Processed 19/08/2022 4026927754 ANANDHAN V ()
SubTotal 311 311
7 Vettikkavala KL-13-011-002-009/248
(Melila) 		1613011002NRG23080820220553105 08/08/2022 UNNIKRISHNA PILLAI K A 1613011002WL028179 UNNIKRISHNA PILLAI K A 00176 IDIB000C046 311 311 Processed 19/08/2022 4026927755 UNNIKRISHNA PILLAI K A ()
8 Vettikkavala KL-13-011-002-009/308
(Melila) 		1613011002NRG23080820220553109 08/08/2022 JESSY BIJU 1613011002WL028179 JESSY BIJU 00176 IDIB000C046 311 311 Processed 19/08/2022 4026927756 JESSY BIJU ()
9 Vettikkavala KL-13-011-002-009/59
(Melila) 		1613011002NRG23080820220553113 08/08/2022 SANTHA 1613011002WL028179 SANTHA 00176 IDIB000C046 311 311 Processed 19/08/2022 4026927769 SANTHA ()
10 Vettikkavala KL-13-011-002-010/221
(Melila) 		1613011002NRG23080820220553132 08/08/2022 SUSAMMA 1613011002WL028179 SUSAMMA 00176 IDIB000C046 311 311 Processed 19/08/2022 4026927764 SUSAMMA ()
11 Vettikkavala KL-13-011-002-010/239
(Melila) 		1613011002NRG23080820220553134 08/08/2022 MALLIKA 1613011002WL028179 MALLIKA 00176 IDIB000C046 311 311 Processed 19/08/2022 4026927757 MALLIKA ()
12 Vettikkavala KL-13-011-002-010/266
(Melila) 		1613011002NRG23080820220553137 08/08/2022 LATHIKA 1613011002WL028179 LATHIKA 00176 IDIB000C046 311 311 Processed 19/08/2022 4026927770 LATHIKA ()
13 Vettikkavala KL-13-011-002-010/267
(Melila) 		1613011002NRG23080820220553138 08/08/2022 MEENU 1613011002WL028179 MEENU 00176 IDIB000C046 311 311 Processed 19/08/2022 4026927763 MEENU ()
14 Vettikkavala KL-13-011-002-010/274
(Melila) 		1613011002NRG23080820220553139 08/08/2022 RADHA S 1613011002WL028179 RADHA S 00176 IDIB000C046 311 311 Processed 19/08/2022 4026927760 RADHA S ()
15 Vettikkavala KL-13-011-002-010/79
(Melila) 		1613011002NRG23080820220553146 08/08/2022 SUDHAKARAN K 1613011002WL028179 SUDHAKARAN K 00176 IDIB000C046 311 311 Processed 19/08/2022 4026927762 SUDHAKARAN K ()
16 Vettikkavala KL-13-011-002-011/18
(Melila) 		1613011002NRG23080820220553149 08/08/2022 AJANTHA J 1613011002WL028179 AJANTHA J 00176 IDIB000C046 311 311 Processed 19/08/2022 4026927759 AJANTHA J ()
17 Vettikkavala KL-13-011-002-012/313
(Melila) 		1613011002NRG23080820220553160 08/08/2022 ANILA J 1613011002WL028179 ANILA J 00176 IDIB000C046 311 311 Processed 19/08/2022 4026927772 ANILA J ()
18 Vettikkavala KL-13-011-002-013/226
(Melila) 		1613011002NRG23080820220553177 08/08/2022 AMBIKA 1613011002WL028179 AMBIKA 00176 IDIB000C046 311 311 Processed 19/08/2022 4026927773 AMBIKA ()
19 Vettikkavala KL-13-011-002-013/261
(Melila) 		1613011002NRG23080820220553180 08/08/2022 SUMATHI S 1613011002WL028179 SUMATHI S 00176 IDIB000C046 311 311 Processed 19/08/2022 4026927761 SUMATHI S ()
20 Vettikkavala KL-13-011-002-013/304
(Melila) 		1613011002NRG23080820220553186 08/08/2022 STELLA 1613011002WL028179 STELLA 00176 IDIB000C046 311 311 Processed 19/08/2022 4026927771 STELLA ()
21 Vettikkavala KL-13-011-002-014/217
(Melila) 		1613011002NRG23080820220553218 08/08/2022 MEEKAYEL 1613011002WL028179 MEEKAYEL 00176 IDIB000C046 311 311 Processed 19/08/2022 4026927765 MEEKAYEL ()
22 Vettikkavala KL-13-011-002-014/267
(Melila) 		1613011002NRG23080820220553230 08/08/2022 SINDHU 1613011002WL028179 SINDHU 00176 IDIB000C046 311 311 Processed 19/08/2022 4026927767 SINDHU ()
23 Vettikkavala KL-13-011-002-014/267
(Melila) 		1613011002NRG23080820220553231 08/08/2022 SINDHU 1613011002WL028179 SINDHU 00176 IDIB000C046 311 311 Processed 19/08/2022 4026927768 SINDHU ()
24 Vettikkavala KL-13-011-002-014/282
(Melila) 		1613011002NRG23080820220553232 08/08/2022 MARIYAMMA 1613011002WL028179 MARIYAMMA 00176 IDIB000C046 311 311 Processed 19/08/2022 4026927766 MARIYAMMA ()
25 Vettikkavala KL-13-011-002-014/3
(Melila) 		1613011002NRG23080820220553234 08/08/2022 MARY JACOB 1613011002WL028179 MARY JACOB 00176 IDIB000C046 311 311 Processed 19/08/2022 4026927758 MARY JACOB ()
SubTotal 5909 5909
26 Vettikkavala KL-13-011-002-010/278
(Melila) 		1613011002NRG23080820220553140 08/08/2022 SUJA N 1613011002WL028179 SUJA N 00176 IDIB000R034 311 311 Processed 19/08/2022 4026927774 SUJA N ()
SubTotal 311 311
27 Vettikkavala KL-13-011-002-008/49
(Melila) 		1613011002NRG23080820220553085 08/08/2022 RAJAN K 1613011002WL028179 RAJAN K 00177 IOBA0001155 311 311 Processed 19/08/2022 4026927776 RAJAN K ()
28 Vettikkavala KL-13-011-002-008/60
(Melila) 		1613011002NRG23080820220553086 08/08/2022 PRABHA 1613011002WL028179 PRABHA 00177 IOBA0001155 311 311 Processed 19/08/2022 4026927778 PRABHA ()
29 Vettikkavala KL-13-011-002-009/140
(Melila) 		1613011002NRG23080820220553090 08/08/2022 MANJU 1613011002WL028179 MANJU 00177 IOBA0001155 311 311 Processed 19/08/2022 4026927733 MANJU ()
30 Vettikkavala KL-13-011-002-009/177
(Melila) 		1613011002NRG23080820220553095 08/08/2022 Monachen 1613011002WL028179 Monachen 00177 IOBA0001155 311 311 Processed 19/08/2022 4026927730 Monachen ()
31 Vettikkavala KL-13-011-002-009/197
(Melila) 		1613011002NRG23080820220553099 08/08/2022 Mariya 1613011002WL028179 Mariya 00177 IOBA0001155 311 311 Processed 19/08/2022 4026927732 Mariya ()
32 Vettikkavala KL-13-011-002-012/291
(Melila) 		1613011002NRG23080820220553157 08/08/2022 SAJITHA J S 1613011002WL028179 SAJITHA J S 00177 IOBA0001155 311 311 Processed 19/08/2022 4026927731 SAJITHA J S ()
33 Vettikkavala KL-13-011-002-013/255
(Melila) 		1613011002NRG23080820220553179 08/08/2022 THANKAMANIAMMA 1613011002WL028179 THANKAMANIAMMA 00177 IOBA0001155 311 311 Processed 19/08/2022 4026927777 THANKAMANIAMMA ()
34 Vettikkavala KL-13-011-002-013/263
(Melila) 		1613011002NRG23080820220553181 08/08/2022 OMANA 1613011002WL028179 OMANA 00177 IOBA0001155 311 311 Processed 19/08/2022 4026927729 OMANA ()
35 Vettikkavala KL-13-011-002-013/285
(Melila) 		1613011002NRG23080820220553183 08/08/2022 Susheela 1613011002WL028179 Susheela 00177 IOBA0001155 311 311 Processed 19/08/2022 4026927775 Susheela ()
36 Vettikkavala KL-13-011-002-014/213
(Melila) 		1613011002NRG23080820220553217 08/08/2022 ELIZABETH 1613011002WL028179 ELIZABETH 00177 IOBA0001155 311 311 Processed 19/08/2022 4026927734 ELIZABETH ()
37 Vettikkavala KL-13-011-002-014/236
(Melila) 		1613011002NRG23080820220553220 08/08/2022 SHEELA BAIJU 1613011002WL028179 SHEELA BAIJU 00177 IOBA0001155 311 311 Processed 19/08/2022 4026927735 SHEELA BAIJU ()
SubTotal 3421 3421
38 Vettikkavala KL-13-011-002-009/329
(Melila) 		1613011002NRG23080820220553110 08/08/2022 suja 1613011002WL028179 suja 00177 IOBA0003208 311 311 Processed 19/08/2022 4026927737 suja ()
39 Vettikkavala KL-13-011-002-013/318
(Melila) 		1613011002NRG23080820220553187 08/08/2022 MARY VARGHESE 1613011002WL028179 MARY VARGHESE 00177 IOBA0003208 311 311 Processed 19/08/2022 4026927736 MARY VARGHESE ()
SubTotal 622 622
40 Vettikkavala KL-13-011-002-013/303
(Melila) 		1613011002NRG23080820220553185 08/08/2022 ANILA 1613011002WL028179 ANILA 00409 SIBL0000105 311 311 Processed 19/08/2022 4026927753 ANILA ()
SubTotal 311 311
41 Vettikkavala KL-13-011-002-009/306
(Melila) 		1613011002NRG23080820220553108 08/08/2022 LEELAMMA 1613011002WL028179 LEELAMMA 00415 SBIN0005047 311 311 Processed 19/08/2022 4026927738 MRS LEELAMMA ()
42 Vettikkavala KL-13-011-002-012/272
(Melila) 		1613011002NRG23080820220553155 08/08/2022 Deepakumary 1613011002WL028179 Deepakumary 00415 SBIN0005047 311 311 Processed 19/08/2022 4026927741 MRS DEEPA KUMARI K ()
43 Vettikkavala KL-13-011-002-014/203
(Melila) 		1613011002NRG23080820220553213 08/08/2022 AMBIKA 1613011002WL028179 AMBIKA 00415 SBIN0005047 311 311 Processed 19/08/2022 4026927740 MRS AMBIKA ()
44 Vettikkavala KL-13-011-002-014/243
(Melila) 		1613011002NRG23080820220553224 08/08/2022 SARADA HABEL 1613011002WL028179 SARADA HABEL 00415 SBIN0005047 311 311 Processed 19/08/2022 4026927739 MRS SARADA ()
SubTotal 1244 1244
45 Vettikkavala KL-13-011-002-011/59
(Melila) 		1613011002NRG23080820220553151 08/08/2022 DEVAKI AMMA 1613011002WL028179 DEVAKI AMMA 00415 SBIN0013315 311 311 Processed 19/08/2022 4026927742 MRS DEVAKI AMMA ()
SubTotal 311 311
46 Vettikkavala KL-13-011-002-013/277
(Melila) 		1613011002NRG23080820220553182 08/08/2022 MANJUSHA K 1613011002WL028179 MANJUSHA K 00415 SBIN0018586 311 311 Processed 19/08/2022 4026927743 MRS MANJUSHA K ()
SubTotal 311 311
47 Vettikkavala KL-13-011-002-014/251
(Melila) 		1613011002NRG23080820220553227 08/08/2022 ROSAMMA D 1613011002WL028179 ROSAMMA D 00415 SBIN0070063 311 311 Processed 19/08/2022 4026927744 MRS ROSAMMA D ()
SubTotal 311 311
48 Vettikkavala KL-13-011-002-012/273
(Melila) 		1613011002NRG23080820220553156 08/08/2022 Lalitha 1613011002WL028179 Lalitha 00415 SBIN0070241 311 311 Processed 19/08/2022 4026927746 MRS LALITHA N ()
49 Vettikkavala KL-13-011-002-012/304
(Melila) 		1613011002NRG23080820220553159 08/08/2022 SARATH S 1613011002WL028179 SARATH S 00415 SBIN0070241 311 311 Processed 19/08/2022 4026927745 MASTER SARATH S ()
50 Vettikkavala KL-13-011-002-014/229
(Melila) 		1613011002NRG23080820220553219 08/08/2022 LEELAMMA YOVEL 1613011002WL028179 LEELAMMA YOVEL 00415 SBIN0070241 311 311 Processed 19/08/2022 4026927747 MRS LEELAMMA YOVEL ()
SubTotal 933 933
51 Vettikkavala KL-13-011-002-013/182
(Melila) 		1613011002NRG23080820220553170 08/08/2022 PREETHA TITUS 1613011002WL028179 PREETHA TITUS 00415 SBIN0070272 311 311 Processed 19/08/2022 4026927751 MRS PREETHA TITUS ()
52 Vettikkavala KL-13-011-002-014/202
(Melila) 		1613011002NRG23080820220553212 08/08/2022 LISSY M 1613011002WL028179 LISSY M 00415 SBIN0070272 311 311 Processed 19/08/2022 4026927752 MR LISSY M ()
53 Vettikkavala KL-13-011-002-014/242
(Melila) 		1613011002NRG23080820220553222 08/08/2022 JACOB 1613011002WL028179 JACOB 00415 SBIN0070272 311 311 Processed 19/08/2022 4026927749 MR JACOB JACOB ()
54 Vettikkavala KL-13-011-002-014/242
(Melila) 		1613011002NRG23080820220553223 08/08/2022 Kunjumol 1613011002WL028179 Kunjumol 00415 SBIN0070272 311 311 Processed 19/08/2022 4026927748 MR KUNJUMOL ()
55 Vettikkavala KL-13-011-002-014/55
(Melila) 		1613011002NRG23080820220553254 08/08/2022 BABU 1613011002WL028179 BABU 00415 SBIN0070272 311 311 Processed 19/08/2022 4026927750 MR BABU BABU ()
SubTotal 1555 1555
56 Vettikkavala KL-13-011-002-014/21
(Melila) 		1613011002NRG23080820220553215 08/08/2022 GEORGE 1613011002WL028179 GEORGE 00468 UBIN0552801 311 311 Processed 19/08/2022 4026927779 GEORGE ()
SubTotal 311 311
Total 17416 17416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_080822FTO_362801 Canara Bank CNRB0014507 KOTTARAKARA II 311
2 Vettikkavala KL1613011002_080822FTO_362801 Federal Bank FDRL0001036 KOTTARAKKARA 1244
3 Vettikkavala KL1613011002_080822FTO_362801 Federal Bank FDRL0001327 KOKKADU 311
4 Vettikkavala KL1613011002_080822FTO_362801 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5909
5 Vettikkavala KL1613011002_080822FTO_362801 Indian Bank IDIB000R034 RANDALAMOODU 311
6 Vettikkavala KL1613011002_080822FTO_362801 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3421
7 Vettikkavala KL1613011002_080822FTO_362801 Indian Overseas Bank IOBA0003208 KOTTARAKARA 622
8 Vettikkavala KL1613011002_080822FTO_362801 South Indian Bank SIBL0000105 KOTTARAKARA 311
9 Vettikkavala KL1613011002_080822FTO_362801 State Bank Of India SBIN0005047 KOTTARAKARA 1244
10 Vettikkavala KL1613011002_080822FTO_362801 State Bank Of India SBIN0013315 KUNNICODE 311
11 Vettikkavala KL1613011002_080822FTO_362801 State Bank Of India SBIN0018586 PULAMON 311
12 Vettikkavala KL1613011002_080822FTO_362801 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 311
13 Vettikkavala KL1613011002_080822FTO_362801 State Bank Of India SBIN0070241 KOTTARAKARA ADB 933
14 Vettikkavala KL1613011002_080822FTO_362801 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1555
15 Vettikkavala KL1613011002_080822FTO_362801 Union Bank of India UBIN0552801 KOTTARAKKARA 311

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