Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:17:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_190523APB_FTO_109357
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-13-011-002-004/272
(Melila) 		1613011002NRG24160520230171112 19/05/2023 SOORYA G 1613011002WL007219 SOORYA G 00176 IDIB000C046 1332 1332 Processed 25/05/2023 1858674088 SURYA G INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-004/272
(Melila) 		1613011002NRG24160520230171113 19/05/2023 SURENDRAN 1613011002WL007219 SURENDRAN 00176 IDIB000C046 1665 1665 Processed 25/05/2023 1858674094 Mr. SURENDRAN INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/19
(Melila) 		1613011002NRG24160520230171114 19/05/2023 KUNJUMOL 1613011002WL007219 KUNJUMOL 00176 IDIB000C046 1665 1665 Processed 25/05/2023 1858674058 Mrs. KUNJUMOLE . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-009/262
(Melila) 		1613011002NRG24160520230171115 19/05/2023 Lekshmi 1613011002WL007219 Lekshmi 00176 IDIB000C046 1332 1332 Processed 25/05/2023 1858674085 Mrs. LEKSHMI K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-010/56
(Melila) 		1613011002NRG24160520230171117 19/05/2023 REMADEVI 1613011002WL007219 REMADEVI 00176 IDIB000C046 1665 1665 Processed 25/05/2023 1858674066 Mrs. Remadevi R INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-010/57
(Melila) 		1613011002NRG24160520230171118 19/05/2023 OMANA 1613011002WL007219 OMANA 00176 IDIB000C046 1332 1332 Processed 25/05/2023 1858674060 Mrs. OMANA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-010/62
(Melila) 		1613011002NRG24160520230171120 19/05/2023 DEVAKI P 1613011002WL007219 DEVAKI P 00176 IDIB000C046 1665 1665 Processed 25/05/2023 1858674080 Mrs. DEVAKI P INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-011/118
(Melila) 		1613011002NRG24160520230171121 19/05/2023 SYAMALA 1613011002WL007219 SYAMALA 00176 IDIB000C046 1665 1665 Processed 25/05/2023 1858674063 Mrs. SYAMALA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-011/149
(Melila) 		1613011002NRG24160520230171126 19/05/2023 AJITHA T 1613011002WL007219 AJITHA T 00176 IDIB000C046 1332 1332 Processed 25/05/2023 1858674086 Mrs. AJITHA T INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-011/156
(Melila) 		1613011002NRG24160520230171127 19/05/2023 LATHAKUMARI P 1613011002WL007219 LATHAKUMARI P 00176 IDIB000C046 1332 1332 Processed 25/05/2023 1858674087 Mrs. Lathakumari P P INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-011/162
(Melila) 		1613011002NRG24160520230171129 19/05/2023 BABY AMMA 1613011002WL007219 BABY AMMA 00176 IDIB000C046 1665 1665 Processed 25/05/2023 1858674083 Mrs. BABY AMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-011/179
(Melila) 		1613011002NRG24160520230171131 19/05/2023 RAMACHANDRAN PILLAI K 1613011002WL007219 RAMACHANDRAN PILLAI K 00176 IDIB000C046 666 666 Processed 25/05/2023 1858674062 Mr. RAMACHANDRAN PILLAI K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-011/187
(Melila) 		1613011002NRG24160520230171133 19/05/2023 THAMPI 1613011002WL007219 THAMPI 00176 IDIB000C046 666 666 Rejected 25/05/2023 1858674082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Vettikkavala KL-13-011-002-011/188
(Melila) 		1613011002NRG24160520230171135 19/05/2023 ANJU S 1613011002WL007219 ANJU S 00176 IDIB000C046 666 666 Processed 25/05/2023 1858674081 Mrs. ANJU S INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-011/188
(Melila) 		1613011002NRG24160520230171134 19/05/2023 SWAPNA G 1613011002WL007219 SWAPNA G 00176 IDIB000C046 666 666 Processed 25/05/2023 1858674095 Mrs. G SWAPNA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-011/230
(Melila) 		1613011002NRG24160520230171141 19/05/2023 Soumya Ratheesh 1613011002WL007219 Soumya Ratheesh 00176 IDIB000C046 666 666 Processed 26/05/2023 1858674084 SOUMYA RATHEESH INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-011/45
(Melila) 		1613011002NRG24160520230171144 19/05/2023 JAYA S 1613011002WL007219 JAYA S 00176 IDIB000C046 999 999 Processed 25/05/2023 1858674065 Mrs. JAYA S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-011/47
(Melila) 		1613011002NRG24160520230171145 19/05/2023 PODIMOL 1613011002WL007219 PODIMOL 00176 IDIB000C046 333 333 Processed 26/05/2023 1858674057 PODIMOL . INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-011/9
(Melila) 		1613011002NRG24160520230171149 19/05/2023 LISSY 1613011002WL007219 LISSY 00176 IDIB000C046 1332 1332 Processed 25/05/2023 1858674061 Mrs. LISY INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-013/91
(Melila) 		1613011002NRG24160520230171150 19/05/2023 SUSMMA GEORGE 1613011002WL007219 SUSMMA GEORGE 00176 IDIB000C046 333 333 Processed 25/05/2023 1858674064 Ms. SUSAMMA GEORGE INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-015/3
(Melila) 		1613011002NRG24160520230171151 19/05/2023 KUNJAMMA 1613011002WL007219 KUNJAMMA 00176 IDIB000C046 1332 1332 Processed 25/05/2023 1858674059 KUNJAMMA BABU FEDERAL BANK(607165)
SubTotal 24309 24309
22 Vettikkavala KL-13-011-002-010/49
(Melila) 		1613011002NRG24160520230171116 19/05/2023 SURENDRAN S 1613011002WL007219 SURENDRAN S 00177 IOBA0001155 333 333 Processed 25/05/2023 1858674090 SURENDRAN S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-002-010/59
(Melila) 		1613011002NRG24160520230171119 19/05/2023 JANITHA S 1613011002WL007219 JANITHA S 00177 IOBA0001155 1332 1332 Processed 26/05/2023 1858674074 JANITHA S INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-011/126
(Melila) 		1613011002NRG24160520230171122 19/05/2023 RADHA T 1613011002WL007219 RADHA T 00177 IOBA0001155 1665 1665 Processed 25/05/2023 1858674068 Mrs. RADHA T INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-011/133
(Melila) 		1613011002NRG24160520230171123 19/05/2023 RADHAKRISHNAPILLAI G 1613011002WL007219 RADHAKRISHNAPILLAI G 00177 IOBA0001155 333 333 Processed 26/05/2023 1858674092 RADHAKRISHNA PILLAI,INDIRABAI INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-011/158
(Melila) 		1613011002NRG24160520230171128 19/05/2023 NIRMALA AMMA S 1613011002WL007219 NIRMALA AMMA S 00177 IOBA0001155 1665 1665 Processed 26/05/2023 1858674093 S NIRMALA AMMA INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-011/163
(Melila) 		1613011002NRG24160520230171130 19/05/2023 YOHANNAN T K 1613011002WL007219 YOHANNAN T K 00177 IOBA0001155 1332 1332 Processed 26/05/2023 1858674069 YOHANNAN INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-011/186
(Melila) 		1613011002NRG24160520230171132 19/05/2023 CHANDRIKA 1613011002WL007219 CHANDRIKA 00177 IOBA0001155 666 666 Processed 26/05/2023 1858674091 CHANDRIKA INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-011/194
(Melila) 		1613011002NRG24160520230171137 19/05/2023 JAYAMOL 1613011002WL007219 JAYAMOL 00177 IOBA0001155 1332 1332 Processed 26/05/2023 1858674072 JAYAMOL INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-011/219
(Melila) 		1613011002NRG24160520230171139 19/05/2023 KOCHUCHERUKKAN K 1613011002WL007219 KOCHUCHERUKKAN K 00177 IOBA0001155 1332 1332 Processed 26/05/2023 1858674071 KOCHUCHERUKKAN K INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-011/224
(Melila) 		1613011002NRG24160520230171140 19/05/2023 REJANI C 1613011002WL007219 REJANI C 00177 IOBA0001155 1665 1665 Processed 26/05/2023 1858674073 RAJANI C . INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-011/234
(Melila) 		1613011002NRG24160520230171142 19/05/2023 VIJAYASREE V 1613011002WL007219 VIJAYASREE V 00177 IOBA0001155 1665 1665 Processed 26/05/2023 1858674067 VIJAYASREE V INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-011/272
(Melila) 		1613011002NRG24160520230171143 19/05/2023 SREEJA R 1613011002WL007219 SREEJA R 00177 IOBA0001155 666 666 Processed 26/05/2023 1858674089 SREEJA R INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-011/51
(Melila) 		1613011002NRG24160520230171146 19/05/2023 RADHA P 1613011002WL007219 RADHA P 00177 IOBA0001155 1665 1665 Processed 25/05/2023 1858674075 Mrs. RADHA . INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-011/56
(Melila) 		1613011002NRG24160520230171147 19/05/2023 REMA M 1613011002WL007219 REMA M 00177 IOBA0001155 1665 1665 Processed 25/05/2023 1858674070 Mrs. REMA M INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-011/78
(Melila) 		1613011002NRG24160520230171148 19/05/2023 USHA 1613011002WL007219 USHA 00177 IOBA0001155 1665 1665 Processed 25/05/2023 1858674076 Mrs. USHA L INDIAN BANK(607105)
SubTotal 18981 18981
37 Vettikkavala KL-13-011-002-011/133
(Melila) 		1613011002NRG24160520230171124 19/05/2023 INDIRA BAI 1613011002WL007219 INDIRA BAI 00415 SBIN0013315 1332 1332 Processed 25/05/2023 1858674077 MRS INDIRA BAI STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-011/142
(Melila) 		1613011002NRG24160520230171125 19/05/2023 SUDHA THULASEEDHARAN 1613011002WL007219 SUDHA THULASEEDHARAN 00415 SBIN0013315 999 999 Processed 25/05/2023 1858674078 SUDHA THULASEEDHARAN STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-011/211
(Melila) 		1613011002NRG24160520230171138 19/05/2023 OMANA AMMA K 1613011002WL007219 OMANA AMMA K 00415 SBIN0013315 999 999 Processed 25/05/2023 1858674079 OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_190523APB_FTO_109357 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 24309
2 Vettikkavala KL1613011002_190523APB_FTO_109357 Indian Overseas Bank IOBA0001155 VETTIKAVALA 18981
3 Vettikkavala KL1613011002_190523APB_FTO_109357 State Bank Of India SBIN0013315 KUNNICODE 3330

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