Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:35:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_051023APB_FTO_553960
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) 		1613011002NRG24041020231126389 05/10/2023 JOY K 1613011002WL046954 JOY K 00045 BARB0KOTTAR 1332 1332 Processed 11/11/2023 7375615884 JOY K BANK OF BARODA(606985)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-001/315
(Melila) 		1613011002NRG24041020231126395 05/10/2023 Ammini 1613011002WL046954 Ammini 00127 FDRL0001036 1332 1332 Processed 11/11/2023 7375615887 AMMINI THANKACHAN FEDERAL BANK(607165)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-002-001/11
(Melila) 		1613011002NRG24041020231126370 05/10/2023 KUNJUMOLE RAJU 1613011002WL046954 KUNJUMOLE RAJU 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7375615854 Mrs. KUNJUMOLE RAJU INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-001/144
(Melila) 		1613011002NRG24041020231126372 05/10/2023 AMMINI THOMAS 1613011002WL046954 AMMINI THOMAS 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7375615881 Mrs. AMMINI THOMAS INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-001/149
(Melila) 		1613011002NRG24041020231126373 05/10/2023 VASANTHA A 1613011002WL046954 VASANTHA A 00176 IDIB000C046 333 333 Processed 11/11/2023 7375615866 VASANTHA A FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-002-001/15
(Melila) 		1613011002NRG24041020231126374 05/10/2023 S OMANA AMMA 1613011002WL046954 S OMANA AMMA 00176 IDIB000C046 333 333 Processed 11/11/2023 7375615857 OMANAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-002-001/153
(Melila) 		1613011002NRG24041020231126375 05/10/2023 BINDHU BABU 1613011002WL046954 BINDHU BABU 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7375615856 Mrs. Bindu S. INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-001/16
(Melila) 		1613011002NRG24041020231126376 05/10/2023 KUNJAMMA 1613011002WL046954 KUNJAMMA 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7375615868 Mrs. KUNJAMMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-001/161
(Melila) 		1613011002NRG24041020231126377 05/10/2023 S MANOHARAN PILLAI 1613011002WL046954 S MANOHARAN PILLAI 00176 IDIB000C046 999 999 Processed 11/11/2023 7375615869 MANOHARAN PILLAI S INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-001/163
(Melila) 		1613011002NRG24041020231126378 05/10/2023 SHEEJA 1613011002WL046954 SHEEJA 00176 IDIB000C046 333 333 Processed 11/11/2023 7375615858 SHEEJA VELAYUDHAN KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-002-001/168
(Melila) 		1613011002NRG24041020231126379 05/10/2023 VIJAYAMMA P 1613011002WL046954 VIJAYAMMA P 00176 IDIB000C046 333 333 Processed 11/11/2023 7375615851 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-001/18
(Melila) 		1613011002NRG24041020231126380 05/10/2023 R BHARATHY 1613011002WL046954 R BHARATHY 00176 IDIB000C046 333 333 Processed 11/11/2023 7375615870 Mrs. R BHARATHY INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-001/197
(Melila) 		1613011002NRG24041020231126382 05/10/2023 SARALA 1613011002WL046954 SARALA 00176 IDIB000C046 999 999 Processed 11/11/2023 7375615855 Mrs. SARALA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-001/2
(Melila) 		1613011002NRG24041020231126383 05/10/2023 BINDHU MONACHAN 1613011002WL046954 BINDHU MONACHAN 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7375615861 MRS BINDHU MONACHAN STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-001/20
(Melila) 		1613011002NRG24041020231126384 05/10/2023 SUSEELA 1613011002WL046954 SUSEELA 00176 IDIB000C046 999 999 Processed 11/11/2023 7375615867 Mrs. SUSEELA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-001/21
(Melila) 		1613011002NRG24041020231126385 05/10/2023 OMANA C 1613011002WL046954 OMANA C 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7375615871 OMANA C INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-001/238
(Melila) 		1613011002NRG24041020231126388 05/10/2023 OMANA 1613011002WL046954 OMANA 00176 IDIB000C046 666 666 Processed 11/11/2023 7375615883 Mrs. OMANA . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-001/246
(Melila) 		1613011002NRG24041020231126390 05/10/2023 RADHA M 1613011002WL046954 RADHA M 00176 IDIB000C046 333 333 Processed 11/11/2023 7375615891 RADHA M BANK OF BARODA(606985)
19 Vettikkavala KL-13-011-002-001/252
(Melila) 		1613011002NRG24041020231126391 05/10/2023 MARIYAMMA R 1613011002WL046954 MARIYAMMA R 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7375615885 Mrs. Mariyamma . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-001/26
(Melila) 		1613011002NRG24041020231126392 05/10/2023 K VIJAYAMMA 1613011002WL046954 K VIJAYAMMA 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7375615864 Mrs. K VIJAYAMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-001/29
(Melila) 		1613011002NRG24041020231126393 05/10/2023 SALOMI 1613011002WL046954 SALOMI 00176 IDIB000C046 999 999 Processed 11/11/2023 7375615892 Mrs. Salomi INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-001/3
(Melila) 		1613011002NRG24041020231126394 05/10/2023 MARIAMMA 1613011002WL046954 MARIAMMA 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7375615872 Mrs. MARIAMMA BAIJU INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-001/36
(Melila) 		1613011002NRG24041020231126396 05/10/2023 USHA SANTHOSH 1613011002WL046954 USHA SANTHOSH 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7375615873 Mrs. USHA SANTHOSH INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-001/39
(Melila) 		1613011002NRG24041020231126397 05/10/2023 SAJITHA 1613011002WL046954 SAJITHA 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7375615859 Mrs. SAJITHA R INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-001/41
(Melila) 		1613011002NRG24041020231126398 05/10/2023 SINDHU 1613011002WL046954 SINDHU 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7375615862 Ms. Sindhu L . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-001/45
(Melila) 		1613011002NRG24041020231126399 05/10/2023 ROSAMMA THANKACHAN 1613011002WL046954 ROSAMMA THANKACHAN 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7375615860 ROSAMMA THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-002-001/46
(Melila) 		1613011002NRG24041020231126400 05/10/2023 LEELAMMA 1613011002WL046954 LEELAMMA 00176 IDIB000C046 333 333 Processed 11/11/2023 7375615863 Mrs. LEELAMMA . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-001/47
(Melila) 		1613011002NRG24041020231126401 05/10/2023 VASANTHA KUMARY 1613011002WL046954 VASANTHA KUMARY 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7375615874 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-001/49
(Melila) 		1613011002NRG24041020231126402 05/10/2023 VIJAYAMMA N 1613011002WL046954 VIJAYAMMA N 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7375615875 Mrs. VIJAYAMMA N INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-001/52
(Melila) 		1613011002NRG24041020231126403 05/10/2023 RUGMINIAMMA S 1613011002WL046954 RUGMINIAMMA S 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7375615865 Mrs. RUGMINIAMMA S INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-001/55
(Melila) 		1613011002NRG24041020231126404 05/10/2023 KUNJUMOLE PAPPACHAN 1613011002WL046954 KUNJUMOLE PAPPACHAN 00176 IDIB000C046 999 999 Processed 11/11/2023 7375615878 KUNJUMOLE PAPPACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-002-001/59
(Melila) 		1613011002NRG24041020231126406 05/10/2023 SALINI DEVI AMMA 1613011002WL046954 SALINI DEVI AMMA 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7375615879 SALINI DEVI AMMA INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-001/65
(Melila) 		1613011002NRG24041020231126407 05/10/2023 OMANA KUNJUMON 1613011002WL046954 OMANA KUNJUMON 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7375615876 Mrs. OMANA KUNJUMON INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-001/83
(Melila) 		1613011002NRG24041020231126408 05/10/2023 LEELAMMA RAJAN 1613011002WL046954 LEELAMMA RAJAN 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7375615877 LEELAMMA RAJAN INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-001/95
(Melila) 		1613011002NRG24041020231126409 05/10/2023 SHINY GEORGE 1613011002WL046954 SHINY GEORGE 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7375615882 Mrs. SHINY BIJU INDIAN BANK(607105)
SubTotal 34632 34632
36 Vettikkavala KL-13-011-002-001/112
(Melila) 		1613011002NRG24041020231126371 05/10/2023 LISSY R 1613011002WL046954 LISSY R 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7375615880 Mrs. LISSY R INDIAN BANK(607105)
SubTotal 1332 1332
37 Vettikkavala KL-13-011-002-001/231
(Melila) 		1613011002NRG24041020231126387 05/10/2023 ASHAMOL 1613011002WL046954 ASHAMOL 00415 SBIN0005047 1332 1332 Processed 11/11/2023 7375615886 MRS ASHAMOL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
38 Vettikkavala KL-13-011-002-001/228
(Melila) 		1613011002NRG24041020231126386 05/10/2023 SASI K 1613011002WL046954 SASI K 00415 SBIN0018586 333 333 Processed 11/11/2023 7375615888 MR SASI K STATE BANK OF INDIA(508548)
SubTotal 333 333
39 Vettikkavala KL-13-011-002-001/195
(Melila) 		1613011002NRG24041020231126381 05/10/2023 MANIAMMA J 1613011002WL046954 MANIAMMA J 00415 SBIN0070063 1332 1332 Processed 11/11/2023 7375615890 MRS MANIAMMA J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Vettikkavala KL-13-011-002-001/57
(Melila) 		1613011002NRG24041020231126405 05/10/2023 KRISHNAMANI 1613011002WL046954 KRISHNAMANI 00415 SBIN0070272 1332 1332 Processed 11/11/2023 7375615889 MRS KRISHNAMONY K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_051023APB_FTO_553960 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1332
2 Vettikkavala KL1613011002_051023APB_FTO_553960 Federal Bank FDRL0001036 KOTTARAKKARA 1332
3 Vettikkavala KL1613011002_051023APB_FTO_553960 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 34632
4 Vettikkavala KL1613011002_051023APB_FTO_553960 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
5 Vettikkavala KL1613011002_051023APB_FTO_553960 State Bank Of India SBIN0005047 KOTTARAKARA 1332
6 Vettikkavala KL1613011002_051023APB_FTO_553960 State Bank Of India SBIN0018586 PULAMON 333
7 Vettikkavala KL1613011002_051023APB_FTO_553960 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
8 Vettikkavala KL1613011002_051023APB_FTO_553960 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332

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