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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:04:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_281023APB_FTO_643809
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) 		1613011002NRG24261020231304791 28/10/2023 JOY K 1613011002WL054923 JOY K 00045 BARB0KOTTAR 1998 1998 Processed 25/11/2023 8010923244 JOY K BANK OF BARODA(606985)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-002-001/315
(Melila) 		1613011002NRG24261020231304799 28/10/2023 Ammini 1613011002WL054923 Ammini 00127 FDRL0001036 1998 1998 Processed 25/11/2023 8010923241 AMMINI THANKACHAN FEDERAL BANK(607165)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-002-001/11
(Melila) 		1613011002NRG24261020231304773 28/10/2023 KUNJUMOLE RAJU 1613011002WL054923 KUNJUMOLE RAJU 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923217 Mrs. KUNJUMOLE RAJU INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-001/144
(Melila) 		1613011002NRG24261020231304775 28/10/2023 AMMINI THOMAS 1613011002WL054923 AMMINI THOMAS 00176 IDIB000C046 999 999 Processed 25/11/2023 8010923252 Mrs. AMMINI THOMAS INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-001/149
(Melila) 		1613011002NRG24261020231304776 28/10/2023 VASANTHA A 1613011002WL054923 VASANTHA A 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923247 VASANTHA A FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-002-001/15
(Melila) 		1613011002NRG24261020231304777 28/10/2023 S OMANA AMMA 1613011002WL054923 S OMANA AMMA 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923221 OMANAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-002-001/153
(Melila) 		1613011002NRG24261020231304778 28/10/2023 BINDHU BABU 1613011002WL054923 BINDHU BABU 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923219 Mrs. Bindu S. INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-001/16
(Melila) 		1613011002NRG24261020231304779 28/10/2023 KUNJAMMA 1613011002WL054923 KUNJAMMA 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923231 Mrs. KUNJAMMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-001/161
(Melila) 		1613011002NRG24261020231304780 28/10/2023 S MANOHARAN PILLAI 1613011002WL054923 S MANOHARAN PILLAI 00176 IDIB000C046 666 666 Processed 25/11/2023 8010923251 MANOHARAN PILLAI S INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-001/163
(Melila) 		1613011002NRG24261020231304781 28/10/2023 SHEEJA 1613011002WL054923 SHEEJA 00176 IDIB000C046 1665 1665 Processed 26/11/2023 8010923222 SHEEJA VELAYUDHAN KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-002-001/168
(Melila) 		1613011002NRG24261020231304782 28/10/2023 VIJAYAMMA P 1613011002WL054923 VIJAYAMMA P 00176 IDIB000C046 333 333 Processed 25/11/2023 8010923220 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-001/18
(Melila) 		1613011002NRG24261020231304783 28/10/2023 R BHARATHY 1613011002WL054923 R BHARATHY 00176 IDIB000C046 1332 1332 Processed 25/11/2023 8010923229 Mrs. R BHARATHY INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-001/197
(Melila) 		1613011002NRG24261020231304785 28/10/2023 SARALA 1613011002WL054923 SARALA 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8010923218 Mrs. SARALA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-001/2
(Melila) 		1613011002NRG24261020231304786 28/10/2023 BINDHU MONACHAN 1613011002WL054923 BINDHU MONACHAN 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923225 MRS BINDHU MONACHAN STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-001/20
(Melila) 		1613011002NRG24261020231304787 28/10/2023 SUSEELA 1613011002WL054923 SUSEELA 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923248 Mrs. SUSEELA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-001/21
(Melila) 		1613011002NRG24261020231304788 28/10/2023 OMANA C 1613011002WL054923 OMANA C 00176 IDIB000C046 1332 1332 Processed 25/11/2023 8010923233 OMANA C INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-001/238
(Melila) 		1613011002NRG24261020231304790 28/10/2023 OMANA 1613011002WL054923 OMANA 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8010923236 Mrs. OMANA . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-001/246
(Melila) 		1613011002NRG24261020231304792 28/10/2023 RADHA M 1613011002WL054923 RADHA M 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8010923257 RADHA M BANK OF BARODA(606985)
19 Vettikkavala KL-13-011-002-001/249
(Melila) 		1613011002NRG24261020231304793 28/10/2023 AMBILI R 1613011002WL054923 AMBILI R 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8010923254 MRS AMBILI R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-002-001/252
(Melila) 		1613011002NRG24261020231304794 28/10/2023 MARIYAMMA R 1613011002WL054923 MARIYAMMA R 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923253 Mrs. Mariyamma . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-001/26
(Melila) 		1613011002NRG24261020231304795 28/10/2023 K VIJAYAMMA 1613011002WL054923 K VIJAYAMMA 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8010923228 Mrs. K VIJAYAMMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-001/29
(Melila) 		1613011002NRG24261020231304796 28/10/2023 SALOMI 1613011002WL054923 SALOMI 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8010923258 Mrs. Salomi INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-001/3
(Melila) 		1613011002NRG24261020231304797 28/10/2023 MARIAMMA 1613011002WL054923 MARIAMMA 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923249 Mrs. MARIAMMA BAIJU INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-001/301
(Melila) 		1613011002NRG24261020231304798 28/10/2023 LIGI LUKOSE 1613011002WL054923 LIGI LUKOSE 00176 IDIB000C046 1332 1332 Processed 25/11/2023 8010923250 Mrs. LIJI LUCKOSE INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-001/35
(Melila) 		1613011002NRG24261020231304800 28/10/2023 GOMATHY T 1613011002WL054923 GOMATHY T 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923230 GOMATHY T INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-002-001/36
(Melila) 		1613011002NRG24261020231304801 28/10/2023 USHA SANTHOSH 1613011002WL054923 USHA SANTHOSH 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923232 Mrs. USHA SANTHOSH INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-001/39
(Melila) 		1613011002NRG24261020231304802 28/10/2023 SAJITHA 1613011002WL054923 SAJITHA 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923223 Mrs. SAJITHA R INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-001/41
(Melila) 		1613011002NRG24261020231304803 28/10/2023 SINDHU 1613011002WL054923 SINDHU 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923226 Ms. Sindhu L . INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-001/45
(Melila) 		1613011002NRG24261020231304804 28/10/2023 ROSAMMA THANKACHAN 1613011002WL054923 ROSAMMA THANKACHAN 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923224 ROSAMMA THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-002-001/46
(Melila) 		1613011002NRG24261020231304805 28/10/2023 LEELAMMA 1613011002WL054923 LEELAMMA 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923227 Mrs. LEELAMMA . INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-001/47
(Melila) 		1613011002NRG24261020231304806 28/10/2023 VASANTHA KUMARY 1613011002WL054923 VASANTHA KUMARY 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923237 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-001/49
(Melila) 		1613011002NRG24261020231304807 28/10/2023 VIJAYAMMA N 1613011002WL054923 VIJAYAMMA N 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923234 Mrs. VIJAYAMMA N INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-001/52
(Melila) 		1613011002NRG24261020231304808 28/10/2023 RUGMINIAMMA S 1613011002WL054923 RUGMINIAMMA S 00176 IDIB000C046 666 666 Processed 25/11/2023 8010923235 Mrs. RUGMINIAMMA S INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-001/55
(Melila) 		1613011002NRG24261020231304809 28/10/2023 KUNJUMOLE PAPPACHAN 1613011002WL054923 KUNJUMOLE PAPPACHAN 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923239 KUNJUMOLE PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-002-001/59
(Melila) 		1613011002NRG24261020231304811 28/10/2023 SALINI DEVI AMMA 1613011002WL054923 SALINI DEVI AMMA 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923238 SALINI DEVI AMMA INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-001/65
(Melila) 		1613011002NRG24261020231304812 28/10/2023 OMANA KUNJUMON 1613011002WL054923 OMANA KUNJUMON 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923240 Mrs. OMANA KUNJUMON INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-001/83
(Melila) 		1613011002NRG24261020231304813 28/10/2023 LEELAMMA RAJAN 1613011002WL054923 LEELAMMA RAJAN 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923246 LEELAMMA RAJAN INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-001/95
(Melila) 		1613011002NRG24261020231304814 28/10/2023 SHINY GEORGE 1613011002WL054923 SHINY GEORGE 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923245 Mrs. SHINY BIJU INDIAN BANK(607105)
SubTotal 62271 62271
39 Vettikkavala KL-13-011-002-001/112
(Melila) 		1613011002NRG24261020231304774 28/10/2023 LISSY R 1613011002WL054923 LISSY R 00177 IOBA0001155 1998 1998 Processed 25/11/2023 8010923242 Mrs. LISSY R INDIAN BANK(607105)
SubTotal 1998 1998
40 Vettikkavala KL-13-011-002-001/231
(Melila) 		1613011002NRG24261020231304789 28/10/2023 ASHAMOL 1613011002WL054923 ASHAMOL 00415 SBIN0005047 1665 1665 Processed 25/11/2023 8010923243 MRS ASHAMOL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Vettikkavala KL-13-011-002-001/195
(Melila) 		1613011002NRG24261020231304784 28/10/2023 MANIAMMA J 1613011002WL054923 MANIAMMA J 00415 SBIN0070063 1998 1998 Processed 25/11/2023 8010923256 MRS MANIAMMA J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
42 Vettikkavala KL-13-011-002-001/57
(Melila) 		1613011002NRG24261020231304810 28/10/2023 KRISHNAMANI 1613011002WL054923 KRISHNAMANI 00415 SBIN0070272 1998 1998 Processed 25/11/2023 8010923255 MRS KRISHNAMONY K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 73926 73926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_281023APB_FTO_643809 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1998
2 Vettikkavala KL1613011002_281023APB_FTO_643809 Federal Bank FDRL0001036 KOTTARAKKARA 1998
3 Vettikkavala KL1613011002_281023APB_FTO_643809 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 62271
4 Vettikkavala KL1613011002_281023APB_FTO_643809 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
5 Vettikkavala KL1613011002_281023APB_FTO_643809 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Vettikkavala KL1613011002_281023APB_FTO_643809 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
7 Vettikkavala KL1613011002_281023APB_FTO_643809 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998

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