Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:33:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_040723APB_FTO_267898
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-13-011-002-014/177
(Melila) 		1613011002NRG24040720230501988 04/07/2023 LEELA K 1613011002WL020944 LEELA K 00127 FDRL0001036 666 666 Processed 13/07/2023 3376396535 LEELA K FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-002-014/261
(Melila) 		1613011002NRG24040720230502001 04/07/2023 RAHEL GEORGE 1613011002WL020944 RAHEL GEORGE 00127 FDRL0001036 999 999 Processed 13/07/2023 3376396534 RAHEL GEORGE FEDERAL BANK(607165)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-002-014/1
(Melila) 		1613011002NRG24040720230501984 04/07/2023 MARIYAMMA G 1613011002WL020944 MARIYAMMA G 00176 IDIB000C046 999 999 Processed 13/07/2023 3376396539 Mrs. Mariyamma G INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-014/15
(Melila) 		1613011002NRG24040720230501985 04/07/2023 SARASWATHY 1613011002WL020944 SARASWATHY 00176 IDIB000C046 999 999 Processed 13/07/2023 3376396540 Mrs. SARASWATHY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-014/17
(Melila) 		1613011002NRG24040720230501986 04/07/2023 LISSY SAMUEL 1613011002WL020944 LISSY SAMUEL 00176 IDIB000C046 999 999 Processed 13/07/2023 3376396543 Ms. LISSY SAMUEL INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-014/178
(Melila) 		1613011002NRG24040720230501989 04/07/2023 BHAVANI 1613011002WL020944 BHAVANI 00176 IDIB000C046 999 999 Processed 13/07/2023 3376396546 BHAVANI LUKOSE FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-002-014/18
(Melila) 		1613011002NRG24040720230501990 04/07/2023 ANNAMMA S 1613011002WL020944 ANNAMMA S 00176 IDIB000C046 333 333 Processed 13/07/2023 3376396545 MRS ANNAMMA S STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-002-014/200
(Melila) 		1613011002NRG24040720230501992 04/07/2023 SAMUEL E 1613011002WL020944 SAMUEL E 00176 IDIB000C046 999 999 Processed 13/07/2023 3376396524 Mr. SAMUEL E INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-014/217
(Melila) 		1613011002NRG24040720230501996 04/07/2023 MEEKAYEL 1613011002WL020944 MEEKAYEL 00176 IDIB000C046 999 999 Processed 13/07/2023 3376396526 Mr. MEEKA YEL INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-014/26
(Melila) 		1613011002NRG24040720230502000 04/07/2023 THAMARAKSHY 1613011002WL020944 THAMARAKSHY 00176 IDIB000C046 999 999 Processed 13/07/2023 3376396549 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-002-014/29
(Melila) 		1613011002NRG24040720230502002 04/07/2023 BINCY 1613011002WL020944 BINCY 00176 IDIB000C046 999 999 Processed 13/07/2023 3376396547 Mrs. BINCY . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-014/32
(Melila) 		1613011002NRG24040720230502003 04/07/2023 BABY GIRIJA 1613011002WL020944 BABY GIRIJA 00176 IDIB000C046 333 333 Processed 13/07/2023 3376396541 Mrs. BABY GIRIJA P INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-014/41
(Melila) 		1613011002NRG24040720230502004 04/07/2023 SIVA KUMARI 1613011002WL020944 SIVA KUMARI 00176 IDIB000C046 999 999 Processed 13/07/2023 3376396538 SIVA KUMARI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-014/42
(Melila) 		1613011002NRG24040720230502005 04/07/2023 OMANA JOHNSON 1613011002WL020944 OMANA JOHNSON 00176 IDIB000C046 999 999 Processed 13/07/2023 3376396537 Mrs. Omana Johnson INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-014/44
(Melila) 		1613011002NRG24040720230502006 04/07/2023 MOLAMMA 1613011002WL020944 MOLAMMA 00176 IDIB000C046 999 999 Processed 13/07/2023 3376396542 Mrs. Molamma . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-014/47
(Melila) 		1613011002NRG24040720230502007 04/07/2023 ELSY ANIYAN 1613011002WL020944 ELSY ANIYAN 00176 IDIB000C046 999 999 Processed 13/07/2023 3376396550 Mrs. ELSY ANIYAN INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-014/48
(Melila) 		1613011002NRG24040720230502008 04/07/2023 KOCHUNNI 1613011002WL020944 KOCHUNNI 00176 IDIB000C046 999 999 Processed 13/07/2023 3376396530 Mr. KOCHUNNI .. INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-014/5
(Melila) 		1613011002NRG24040720230502009 04/07/2023 V BHAVANI 1613011002WL020944 V BHAVANI 00176 IDIB000C046 999 999 Processed 13/07/2023 3376396519 Mrs. V BHAVANI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-014/50
(Melila) 		1613011002NRG24040720230502010 04/07/2023 LEELAMMA JOY 1613011002WL020944 LEELAMMA JOY 00176 IDIB000C046 999 999 Processed 13/07/2023 3376396548 Mrs. LEELAMMA JOY INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-014/55
(Melila) 		1613011002NRG24040720230502011 04/07/2023 ANNAS 1613011002WL020944 ANNAS 00176 IDIB000C046 999 999 Processed 13/07/2023 3376396536 Mrs. ANNAS C D INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-014/69
(Melila) 		1613011002NRG24040720230502012 04/07/2023 SUSAMMA R 1613011002WL020944 SUSAMMA R 00176 IDIB000C046 999 999 Processed 13/07/2023 3376396523 SOOSAMMA . FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-002-014/7
(Melila) 		1613011002NRG24040720230502013 04/07/2023 OMANA 1613011002WL020944 OMANA 00176 IDIB000C046 666 666 Processed 13/07/2023 3376396544 Smt. OMANA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-014/79
(Melila) 		1613011002NRG24040720230502014 04/07/2023 SARAMMA Y 1613011002WL020944 SARAMMA Y 00176 IDIB000C046 999 999 Processed 13/07/2023 3376396522 Mrs. SARAMMA Y INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-014/83
(Melila) 		1613011002NRG24040720230502015 04/07/2023 MARYKUTTY M 1613011002WL020944 MARYKUTTY M 00176 IDIB000C046 999 999 Processed 13/07/2023 3376396525 Mrs. M MARY KUTTY INDIAN BANK(607105)
SubTotal 20313 20313
25 Vettikkavala KL-13-011-002-014/173
(Melila) 		1613011002NRG24040720230501987 04/07/2023 KRISHNAN K .CHRISTHUDAS 1613011002WL020944 KRISHNAN K .CHRISTHUDAS 00177 IOBA0001155 666 666 Processed 13/07/2023 3376396533 KRISHNAN K CHRISTUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
26 Vettikkavala KL-13-011-002-014/203
(Melila) 		1613011002NRG24040720230501994 04/07/2023 AMBIKA 1613011002WL020944 AMBIKA 00415 SBIN0005047 333 333 Processed 13/07/2023 3376396520 MRS AMBIKA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-014/240
(Melila) 		1613011002NRG24040720230501998 04/07/2023 ELIZABATH 1613011002WL020944 ELIZABATH 00415 SBIN0005047 999 999 Processed 13/07/2023 3376396531 MRS ELISABATH STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-014/243
(Melila) 		1613011002NRG24040720230501999 04/07/2023 SARADA HABEL 1613011002WL020944 SARADA HABEL 00415 SBIN0005047 666 666 Processed 13/07/2023 3376396532 SARADA GENERAL POST OFFICE(607245)
SubTotal 1998 1998
29 Vettikkavala KL-13-011-002-014/196
(Melila) 		1613011002NRG24040720230501991 04/07/2023 ELIYA 1613011002WL020944 ELIYA 00415 SBIN0013315 666 666 Processed 13/07/2023 3376396521 MRS ELIYA STATE BANK OF INDIA(508548)
SubTotal 666 666
30 Vettikkavala KL-13-011-002-014/204
(Melila) 		1613011002NRG24040720230501995 04/07/2023 OMANA 1613011002WL020944 OMANA 00415 SBIN0070241 333 333 Processed 13/07/2023 3376396527 MRS OMANA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-014/229
(Melila) 		1613011002NRG24040720230501997 04/07/2023 LEELAMMA YOVEL 1613011002WL020944 LEELAMMA YOVEL 00415 SBIN0070241 666 666 Processed 13/07/2023 3376396529 MRS LEELAMMA YOVEL STATE BANK OF INDIA(508548)
SubTotal 999 999
32 Vettikkavala KL-13-011-002-014/202
(Melila) 		1613011002NRG24040720230501993 04/07/2023 LISSY M 1613011002WL020944 LISSY M 00415 SBIN0070272 999 999 Processed 13/07/2023 3376396528 LISSY BENNY FEDERAL BANK(607165)
SubTotal 999 999
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_040723APB_FTO_267898 Federal Bank FDRL0001036 KOTTARAKKARA 1665
2 Vettikkavala KL1613011002_040723APB_FTO_267898 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 20313
3 Vettikkavala KL1613011002_040723APB_FTO_267898 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
4 Vettikkavala KL1613011002_040723APB_FTO_267898 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Vettikkavala KL1613011002_040723APB_FTO_267898 State Bank Of India SBIN0013315 KUNNICODE 666
6 Vettikkavala KL1613011002_040723APB_FTO_267898 State Bank Of India SBIN0070241 KOTTARAKARA ADB 999
7 Vettikkavala KL1613011002_040723APB_FTO_267898 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999

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