Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_190323APB_FTO_1141419
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-13-011-002-004/243
(Melila) 		1613011002NRG23190320232164808 19/03/2023 LIJO MON 1613011002WL084283 LIJO MON 00127 FDRL0001036 2177 2177 Processed 31/03/2023 0330266000 JOSHWA K G KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-002-004/174
(Melila) 		1613011002NRG23190320232164795 19/03/2023 SUMATHY K 1613011002WL084283 SUMATHY K 00176 IDIB000C046 2177 2177 Processed 31/03/2023 0330266026 Mrs. K SUMATHY INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/177
(Melila) 		1613011002NRG23190320232164796 19/03/2023 JANAKI 1613011002WL084283 JANAKI 00176 IDIB000C046 1866 1866 Processed 31/03/2023 0330265996 Mrs. K Janaki . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/197
(Melila) 		1613011002NRG23190320232164798 19/03/2023 BINDHU 1613011002WL084283 BINDHU 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0330265999 Mrs. BINDHU K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/199
(Melila) 		1613011002NRG23190320232164800 19/03/2023 KUNJUPENNU 1613011002WL084283 KUNJUPENNU 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0330265994 Mrs. KUNJUPENNU . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-004/224
(Melila) 		1613011002NRG23190320232164803 19/03/2023 REMANI T 1613011002WL084283 REMANI T 00176 IDIB000C046 933 933 Processed 31/03/2023 0330265992 Mrs. T REMANI INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-004/238
(Melila) 		1613011002NRG23190320232164804 19/03/2023 LILLY 1613011002WL084283 LILLY 00176 IDIB000C046 2177 2177 Processed 31/03/2023 0330265998 LILLY KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-002-004/323
(Melila) 		1613011002NRG23190320232164811 19/03/2023 SIVAN 1613011002WL084283 SIVAN 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0330265993 Mr. SIVAN . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-004/353
(Melila) 		1613011002NRG23190320232164812 19/03/2023 SUNITHA RAJESGH 1613011002WL084283 SUNITHA RAJESGH 00176 IDIB000C046 1866 1866 Processed 30/03/2023 0330266025 SUNITHA KUMARI V STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-002-004/65
(Melila) 		1613011002NRG23190320232164817 19/03/2023 GOMATHY 1613011002WL084283 GOMATHY 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0330265995 Smt. GOMATHY PODICHI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-004/66
(Melila) 		1613011002NRG23190320232164818 19/03/2023 RUTH 1613011002WL084283 RUTH 00176 IDIB000C046 933 933 Processed 31/03/2023 0330265997 Mrs. Rooth . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-005/211
(Melila) 		1613011002NRG23190320232164823 19/03/2023 NESSAMMA S 1613011002WL084283 NESSAMMA S 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0330266022 Mrs. NESSAMMA S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-005/359
(Melila) 		1613011002NRG23190320232164825 19/03/2023 Reena A 1613011002WL084283 Reena A 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0330266024 Mrs. Reena A INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-005/79
(Melila) 		1613011002NRG23190320232164831 19/03/2023 SMITHA 1613011002WL084283 SMITHA 00176 IDIB000C046 2177 2177 Processed 31/03/2023 0330266023 Mrs. SMITHA . INDIAN BANK(607105)
SubTotal 20837 20837
15 Vettikkavala KL-13-011-002-004/196
(Melila) 		1613011002NRG23190320232164797 19/03/2023 KAUSALYA K 1613011002WL084283 KAUSALYA K 00177 IOBA0001155 311 311 Processed 30/03/2023 0330266006 MRS KAUSALLYAK KAUSALLYAK STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-004/198
(Melila) 		1613011002NRG23190320232164799 19/03/2023 VIJAYAMMA N 1613011002WL084283 VIJAYAMMA N 00177 IOBA0001155 2177 2177 Processed 30/03/2023 0330266005 MR VIJAYAMMA N STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-004/201
(Melila) 		1613011002NRG23190320232164801 19/03/2023 SARADA 1613011002WL084283 SARADA 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0330266007 SARADA INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-004/302
(Melila) 		1613011002NRG23190320232164809 19/03/2023 ANITHAMMA S 1613011002WL084283 ANITHAMMA S 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0330266016 Mrs. Anithamma S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-004/32
(Melila) 		1613011002NRG23190320232164810 19/03/2023 RADHAMANY G 1613011002WL084283 RADHAMANY G 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0330266003 RADHAMANY G INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-004/4
(Melila) 		1613011002NRG23190320232164813 19/03/2023 THANKAMONI K 1613011002WL084283 THANKAMONI K 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0330266011 Smt. THANKAMANI . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-004/42
(Melila) 		1613011002NRG23190320232164814 19/03/2023 SOBHANA 1613011002WL084283 SOBHANA 00177 IOBA0001155 933 933 Processed 31/03/2023 0330266014 Smt. Sobhana E . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-004/43
(Melila) 		1613011002NRG23190320232164815 19/03/2023 GRACY 1613011002WL084283 GRACY 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0330266009 GRACY INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-004/45
(Melila) 		1613011002NRG23190320232164816 19/03/2023 SYAMALA K 1613011002WL084283 SYAMALA K 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0330266002 Mrs. Syamala SYAMALA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-004/71
(Melila) 		1613011002NRG23190320232164819 19/03/2023 ZEENATH BEEVI 1613011002WL084283 ZEENATH BEEVI 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0330266012 SEENATH BEEVI A INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-004/75
(Melila) 		1613011002NRG23190320232164820 19/03/2023 BIJI B 1613011002WL084283 BIJI B 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0330266004 BIJI B INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-004/82
(Melila) 		1613011002NRG23190320232164821 19/03/2023 JUMAILATH BEEVI 1613011002WL084283 JUMAILATH BEEVI 00177 IOBA0001155 933 933 Processed 31/03/2023 0330266013 JUMAILATH BEEVI INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-004/97
(Melila) 		1613011002NRG23190320232164822 19/03/2023 SATYABHAI 1613011002WL084283 SATYABHAI 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0330266015 Mrs. SATHYA BHAI. . INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-005/67
(Melila) 		1613011002NRG23190320232164826 19/03/2023 SINDHU A 1613011002WL084283 SINDHU A 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0330266010 SINDHU A INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/70
(Melila) 		1613011002NRG23190320232164827 19/03/2023 REJANI RENGAN 1613011002WL084283 REJANI RENGAN 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0330266008 REJANI RENGAN INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-005/72
(Melila) 		1613011002NRG23190320232164829 19/03/2023 MALLIKA K 1613011002WL084283 MALLIKA K 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0330266001 MALLIKA K INDIAN OVERSEAS BANK(508541)
SubTotal 26435 26435
31 Vettikkavala KL-13-011-002-004/221
(Melila) 		1613011002NRG23190320232164802 19/03/2023 SAVITHRY B 1613011002WL084283 SAVITHRY B 00415 SBIN0013315 1555 1555 Processed 30/03/2023 0330266019 MRS SAVITHRY B STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-004/241
(Melila) 		1613011002NRG23190320232164805 19/03/2023 MATHAI Y 1613011002WL084283 MATHAI Y 00415 SBIN0013315 2177 2177 Processed 30/03/2023 0330266021 MR MATHAI Y STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-004/242
(Melila) 		1613011002NRG23190320232164806 19/03/2023 RABEKKA A 1613011002WL084283 RABEKKA A 00415 SBIN0013315 1866 1866 Processed 30/03/2023 0330266018 MRS RABEKKA A STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-004/243
(Melila) 		1613011002NRG23190320232164807 19/03/2023 LEYAMMA 1613011002WL084283 LEYAMMA 00415 SBIN0013315 2177 2177 Processed 30/03/2023 0330266017 MR LAYAMMA J STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-005/224
(Melila) 		1613011002NRG23190320232164824 19/03/2023 BEENA 1613011002WL084283 BEENA 00415 SBIN0013315 1555 1555 Processed 31/03/2023 0330266020 Ms. BEENA A INDIAN BANK(607105)
SubTotal 9330 9330
Total 58779 58779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_190323APB_FTO_1141419 Federal Bank FDRL0001036 KOTTARAKKARA 2177
2 Vettikkavala KL1613011002_190323APB_FTO_1141419 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 20837
3 Vettikkavala KL1613011002_190323APB_FTO_1141419 Indian Overseas Bank IOBA0001155 VETTIKAVALA 26435
4 Vettikkavala KL1613011002_190323APB_FTO_1141419 State Bank Of India SBIN0013315 KUNNICODE 9330

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