Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:48:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_300323APB_FTO_1219295
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-13-011-002-004/15
(Melila) 		1613011002NRG23280320232259362 30/03/2023 REMA L 1613011002WL088127 REMA L 00176 IDIB000C046 311 311 Processed 19/05/2023 1690070477 Mrs. Rema L INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-004/22
(Melila) 		1613011002NRG23280320232259366 30/03/2023 PRINCY 1613011002WL088127 PRINCY 00176 IDIB000C046 622 622 Processed 19/05/2023 1690070478 MRS PRINCY THOMAS STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-002-004/237
(Melila) 		1613011002NRG23280320232259369 30/03/2023 DASAMMA 1613011002WL088127 DASAMMA 00176 IDIB000C046 311 311 Processed 19/05/2023 1690070500 Mrs. DASAMMA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/266
(Melila) 		1613011002NRG23280320232259370 30/03/2023 MARIYAMMA 1613011002WL088127 MARIYAMMA 00176 IDIB000C046 2177 2177 Processed 19/05/2023 1690070498 Mrs. MARIAMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/286
(Melila) 		1613011002NRG23280320232259372 30/03/2023 VASANTHA KUMARI 1613011002WL088127 VASANTHA KUMARI 00176 IDIB000C046 311 311 Processed 19/05/2023 1690070501 Mrs. VASANTHA KUMARI . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-005/176
(Melila) 		1613011002NRG23280320232259383 30/03/2023 SUSAMMA S 1613011002WL088127 SUSAMMA S 00176 IDIB000C046 311 311 Processed 19/05/2023 1690070499 Mrs. SUSAMMA . INDIAN BANK(607105)
SubTotal 4043 4043
7 Vettikkavala KL-13-011-002-004/121
(Melila) 		1613011002NRG23280320232259359 30/03/2023 MINI SAJI 1613011002WL088127 MINI SAJI 00177 IOBA0001155 311 311 Processed 19/05/2023 1690070483 Mrs. MINI SAJI CENTRAL BANK OF INDIA(607115)
8 Vettikkavala KL-13-011-002-004/126
(Melila) 		1613011002NRG23280320232259360 30/03/2023 ANIYAMMA G 1613011002WL088127 ANIYAMMA G 00177 IOBA0001155 311 311 Processed 19/05/2023 1690070490 MRS ANIYAMMA G STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-004/145
(Melila) 		1613011002NRG23280320232259361 30/03/2023 SAROJINI N 1613011002WL088127 SAROJINI N 00177 IOBA0001155 311 311 Processed 19/05/2023 1690070484 SAROJINI SREEDHARAN KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-002-004/159
(Melila) 		1613011002NRG23280320232259363 30/03/2023 KUNJUMOL 1613011002WL088127 KUNJUMOL 00177 IOBA0001155 622 622 Processed 19/05/2023 1690070485 MRS KUNJUMOL STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-002-004/19
(Melila) 		1613011002NRG23280320232259364 30/03/2023 BABU C 1613011002WL088127 BABU C 00177 IOBA0001155 2177 2177 Processed 19/05/2023 1690070482 BABU C INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-004/21
(Melila) 		1613011002NRG23280320232259365 30/03/2023 JIJIMOL K 1613011002WL088127 JIJIMOL K 00177 IOBA0001155 2177 2177 Processed 19/05/2023 1690070486 JIJIMOL K INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-004/23
(Melila) 		1613011002NRG23280320232259368 30/03/2023 VALSALA G 1613011002WL088127 VALSALA G 00177 IOBA0001155 311 311 Processed 19/05/2023 1690070487 Mrs. G Valsala INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-004/27
(Melila) 		1613011002NRG23280320232259371 30/03/2023 SUSAMMABIJU 1613011002WL088127 SUSAMMABIJU 00177 IOBA0001155 311 311 Processed 19/05/2023 1690070479 Mrs. SUSAMMA BIJU INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-004/30
(Melila) 		1613011002NRG23280320232259373 30/03/2023 MONI JOHNSON 1613011002WL088127 MONI JOHNSON 00177 IOBA0001155 2177 2177 Processed 19/05/2023 1690070481 MONI JOHNSON INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-004/304
(Melila) 		1613011002NRG23280320232259374 30/03/2023 SOSAMMA 1613011002WL088127 SOSAMMA 00177 IOBA0001155 1555 1555 Processed 19/05/2023 1690070494 SOSAMMA . INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-004/36
(Melila) 		1613011002NRG23280320232259376 30/03/2023 PENNAMMA MATHEW 1613011002WL088127 PENNAMMA MATHEW 00177 IOBA0001155 2177 2177 Processed 19/05/2023 1690070491 PENNAMMA INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-004/370
(Melila) 		1613011002NRG23280320232259377 30/03/2023 MARIYA ZAKKARIYA 1613011002WL088127 MARIYA ZAKKARIYA 00177 IOBA0001155 2177 2177 Processed 19/05/2023 1690070495 MARIYA ZAKKARIYA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-004/382
(Melila) 		1613011002NRG23280320232259378 30/03/2023 MARYKUTTY 1613011002WL088127 MARYKUTTY 00177 IOBA0001155 311 311 Processed 19/05/2023 1690070480 MRS MARY KUTTY STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-002-004/39
(Melila) 		1613011002NRG23280320232259379 30/03/2023 ALICE JOHN 1613011002WL088127 ALICE JOHN 00177 IOBA0001155 311 311 Processed 19/05/2023 1690070492 Mr. ALICE JOHN CENTRAL BANK OF INDIA(607115)
21 Vettikkavala KL-13-011-002-004/51
(Melila) 		1613011002NRG23280320232259380 30/03/2023 LILLIKUTTY A 1613011002WL088127 LILLIKUTTY A 00177 IOBA0001155 311 311 Processed 19/05/2023 1690070493 LILLIKUTTY A INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-004/7
(Melila) 		1613011002NRG23280320232259381 30/03/2023 PADMANABHA PILLAI 1613011002WL088127 PADMANABHA PILLAI 00177 IOBA0001155 311 311 Processed 19/05/2023 1690070489 PADMANABHA PILLAI INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-004/84
(Melila) 		1613011002NRG23280320232259382 30/03/2023 NAYOMI A 1613011002WL088127 NAYOMI A 00177 IOBA0001155 622 622 Processed 19/05/2023 1690070488 Mrs. NAYOMI A INDIAN BANK(607105)
SubTotal 16483 16483
24 Vettikkavala KL-13-011-002-004/223
(Melila) 		1613011002NRG23280320232259367 30/03/2023 THANKAPPAN 1613011002WL088127 THANKAPPAN 00415 SBIN0013315 622 622 Processed 19/05/2023 1690070497 MR THANKAPPAN SORAMAN STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-002-004/321
(Melila) 		1613011002NRG23280320232259375 30/03/2023 ASHA BABY 1613011002WL088127 ASHA BABY 00415 SBIN0013315 2177 2177 Processed 19/05/2023 1690070496 ASHA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2799 2799
Total 23325 23325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_300323APB_FTO_1219295 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4043
2 Vettikkavala KL1613011002_300323APB_FTO_1219295 Indian Overseas Bank IOBA0001155 VETTIKAVALA 16483
3 Vettikkavala KL1613011002_300323APB_FTO_1219295 State Bank Of India SBIN0013315 KUNNICODE 2799

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