Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:32:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_191222APB_FTO_838770
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) 		1613011002NRG23191220221363814 19/12/2022 A KUNJAMMA 1613011002WL060849 A KUNJAMMA 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8299517725 KUNJAMMA O CANARA BANK(508532)
2 Vettikkavala KL-13-011-002-010/171
(Melila) 		1613011002NRG23191220221363815 19/12/2022 NARAYANAN M REMANI 1613011002WL060849 NARAYANAN M REMANI 00176 IDIB000C046 933 933 Processed 01/02/2023 8299517715 RAMANI NARAYANAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-010/221
(Melila) 		1613011002NRG23191220221363816 19/12/2022 SUSAMMA 1613011002WL060849 SUSAMMA 00176 IDIB000C046 622 622 Processed 01/02/2023 8299517737 Mrs. SUSAMMA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-012/11
(Melila) 		1613011002NRG23191220221363818 19/12/2022 S JAYASREE 1613011002WL060849 S JAYASREE 00176 IDIB000C046 2177 2177 Processed 01/02/2023 8299517722 Mrs. S JAYASREE INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/14
(Melila) 		1613011002NRG23191220221363819 19/12/2022 SARASWATHY G 1613011002WL060849 SARASWATHY G 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8299517727 Mrs. Saraswathy G INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/15
(Melila) 		1613011002NRG23191220221363820 19/12/2022 C RADHA 1613011002WL060849 C RADHA 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8299517721 Mrs. C RADHA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/17
(Melila) 		1613011002NRG23191220221363821 19/12/2022 GEETHA KUMARY 1613011002WL060849 GEETHA KUMARY 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8299517726 GEETHA KUMARY R INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-012/194
(Melila) 		1613011002NRG23191220221363822 19/12/2022 B ROSAMMA 1613011002WL060849 B ROSAMMA 00176 IDIB000C046 622 622 Processed 01/02/2023 8299517738 Mrs. B ROSAMMA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/21
(Melila) 		1613011002NRG23191220221363824 19/12/2022 VIJAYASREE T 1613011002WL060849 VIJAYASREE T 00176 IDIB000C046 2177 2177 Processed 01/02/2023 8299517723 VIJAYASREE KALESH INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-012/22
(Melila) 		1613011002NRG23191220221363825 19/12/2022 JAYA 1613011002WL060849 JAYA 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8299517724 Mrs. Jaya B . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/241
(Melila) 		1613011002NRG23191220221363827 19/12/2022 SHYLAJA 1613011002WL060849 SHYLAJA 00176 IDIB000C046 2177 2177 Processed 01/02/2023 8299517717 Mrs. SHYLAJA P.K. INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/245
(Melila) 		1613011002NRG23191220221363829 19/12/2022 ASWATHY 1613011002WL060849 ASWATHY 00176 IDIB000C046 2177 2177 Processed 01/02/2023 8299517739 Mrs. ASWATHY . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/313
(Melila) 		1613011002NRG23191220221363831 19/12/2022 ANILA J 1613011002WL060849 ANILA J 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8299517741 ANILA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 Vettikkavala KL-13-011-002-012/55
(Melila) 		1613011002NRG23191220221363832 19/12/2022 SAUDHAMINI R 1613011002WL060849 SAUDHAMINI R 00176 IDIB000C046 2177 2177 Processed 01/02/2023 8299517728 Mrs. SAUDHAMINI R INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/66
(Melila) 		1613011002NRG23191220221363833 19/12/2022 RATNAMMA 1613011002WL060849 RATNAMMA 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8299517719 RATHNAMMA INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-012/75
(Melila) 		1613011002NRG23191220221363834 19/12/2022 GEETHA KUMARY 1613011002WL060849 GEETHA KUMARY 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8299517735 Mrs. GEETHA KUMARY INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-013/125
(Melila) 		1613011002NRG23191220221363835 19/12/2022 SREE DEVI AMMA 1613011002WL060849 SREE DEVI AMMA 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8299517716 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-013/16
(Melila) 		1613011002NRG23191220221363836 19/12/2022 SARASWATHI AMMA K 1613011002WL060849 SARASWATHI AMMA K 00176 IDIB000C046 311 311 Processed 01/02/2023 8299517730 Mrs. SARASWATHI AMMA.K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-013/20
(Melila) 		1613011002NRG23191220221363837 19/12/2022 USHA DEVI AMMA 1613011002WL060849 USHA DEVI AMMA 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8299517729 Mrs. USHA DEVI AMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-013/259
(Melila) 		1613011002NRG23191220221363839 19/12/2022 SUDHAKARAN PILLAI 1613011002WL060849 SUDHAKARAN PILLAI 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8299517736 Mr. SUDHAKARAN PILLAI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-013/89
(Melila) 		1613011002NRG23191220221363841 19/12/2022 SOBHA KUMARI 1613011002WL060849 SOBHA KUMARI 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8299517720 Mrs. R Sobhana kumari INDIAN BANK(607105)
SubTotal 33899 33899
22 Vettikkavala KL-13-011-002-010/278
(Melila) 		1613011002NRG23191220221363817 19/12/2022 SUJA N 1613011002WL060849 SUJA N 00176 IDIB000R034 1866 1866 Processed 01/02/2023 8299517718 Mrs. SUJA N INDIAN BANK(607105)
SubTotal 1866 1866
23 Vettikkavala KL-13-011-002-013/255
(Melila) 		1613011002NRG23191220221363838 19/12/2022 THANKAMANIAMMA 1613011002WL060849 THANKAMANIAMMA 00177 IOBA0001155 1555 1555 Processed 01/02/2023 8299517731 THANKAMONY AMMA R INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
24 Vettikkavala KL-13-011-002-013/269
(Melila) 		1613011002NRG23191220221363840 19/12/2022 KUNJUMOL 1613011002WL060849 KUNJUMOL 00415 SBIN0005047 622 622 Processed 01/02/2023 8299517732 MRS KUNJUMOLE P STATE BANK OF INDIA(508548)
SubTotal 622 622
25 Vettikkavala KL-13-011-002-012/244
(Melila) 		1613011002NRG23191220221363828 19/12/2022 JESSY VARGHESE 1613011002WL060849 JESSY VARGHESE 00415 SBIN0070272 1866 1866 Processed 01/02/2023 8299517740 MRS JESSY VARGHESE STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-002-012/254
(Melila) 		1613011002NRG23191220221363830 19/12/2022 THOMAS O 1613011002WL060849 THOMAS O 00415 SBIN0070272 2177 2177 Processed 01/02/2023 8299517734 MR THOMAS O STATE BANK OF INDIA(508548)
SubTotal 4043 4043
27 Vettikkavala KL-13-011-002-012/197
(Melila) 		1613011002NRG23191220221363823 19/12/2022 BIJU S 1613011002WL060849 BIJU S 00468 UBIN0552801 2177 2177 Processed 01/02/2023 8299517733 BIJU UNION BANK OF INDIA(508500)
SubTotal 2177 2177
28 Vettikkavala KL-13-011-002-012/222
(Melila) 		1613011002NRG23191220221363826 19/12/2022 ANNAMMA 1613011002WL060849 ANNAMMA 00545 CSBK0000110 622 622 Processed 01/02/2023 8299517714 ANNAMMA KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 44784 44784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_191222APB_FTO_838770 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 33899
2 Vettikkavala KL1613011002_191222APB_FTO_838770 Indian Bank IDIB000R034 RANDALAMOODU 1866
3 Vettikkavala KL1613011002_191222APB_FTO_838770 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1555
4 Vettikkavala KL1613011002_191222APB_FTO_838770 State Bank Of India SBIN0005047 KOTTARAKARA 622
5 Vettikkavala KL1613011002_191222APB_FTO_838770 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 4043
6 Vettikkavala KL1613011002_191222APB_FTO_838770 Union Bank of India UBIN0552801 KOTTARAKKARA 2177
7 Vettikkavala KL1613011002_191222APB_FTO_838770 Catholic Syrian Bank Ltd. CSBK0000110 KOTTARAKKARA 622

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