Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:45:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_211023APB_FTO_620734
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-13-011-002-007/308
(Melila) 		1613011002NRG24211020231279209 21/10/2023 THANKAMMA KUNJUMON 1613011002WL053678 THANKAMMA KUNJUMON 00089 CBIN0280946 1665 1665 Processed 27/11/2023 8021610450 Mrs. THANKAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-007/393
(Melila) 		1613011002NRG24211020231279212 21/10/2023 SOBHA 1613011002WL053678 SOBHA 00089 CBIN0280946 999 999 Processed 27/11/2023 8021610452 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
3 Vettikkavala KL-13-011-002-007/102
(Melila) 		1613011002NRG24211020231279199 21/10/2023 RAJAN C 1613011002WL053678 RAJAN C 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021670437 Mr. G Rajan INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-007/116
(Melila) 		1613011002NRG24211020231279200 21/10/2023 K JALAJA KUMARY 1613011002WL053678 K JALAJA KUMARY 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021670438 Mrs. Jalaja K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-007/128
(Melila) 		1613011002NRG24211020231279201 21/10/2023 REJANIMOLE J 1613011002WL053678 REJANIMOLE J 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021670446 Mrs. Rejani J INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/134
(Melila) 		1613011002NRG24211020231279202 21/10/2023 LISSY BAIJU 1613011002WL053678 LISSY BAIJU 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021670444 Mrs. Lissy INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/140
(Melila) 		1613011002NRG24211020231279204 21/10/2023 SHEEJA MATHEW 1613011002WL053678 SHEEJA MATHEW 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021670443 MRS SHEEJA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-002-007/244
(Melila) 		1613011002NRG24211020231279206 21/10/2023 ANNAMMA 1613011002WL053678 ANNAMMA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021670447 ANNAMMA INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-007/246
(Melila) 		1613011002NRG24211020231279207 21/10/2023 LILLIKUTTY 1613011002WL053678 LILLIKUTTY 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021670448 LILLY KUTTY Y CANARA BANK(508532)
10 Vettikkavala KL-13-011-002-007/308
(Melila) 		1613011002NRG24211020231279208 21/10/2023 KUNJUMON K 1613011002WL053678 KUNJUMON K 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021670432 Mr. Kunjumon K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/37
(Melila) 		1613011002NRG24211020231279211 21/10/2023 SASIDHARAN PILLAI 1613011002WL053678 SASIDHARAN PILLAI 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021670435 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/42
(Melila) 		1613011002NRG24211020231279213 21/10/2023 PONNAMMA THULASI 1613011002WL053678 PONNAMMA THULASI 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021670434 Mrs. PONNAMMA THULASI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/52
(Melila) 		1613011002NRG24211020231279214 21/10/2023 LEELAVATHIYAMMA 1613011002WL053678 LEELAVATHIYAMMA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021670441 Mrs. LEELAVATHIYAMMA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/59
(Melila) 		1613011002NRG24211020231279215 21/10/2023 GEEVARGHESE Y 1613011002WL053678 GEEVARGHESE Y 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021670449 Mr. GEEVARGHESE Y INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/7
(Melila) 		1613011002NRG24211020231279217 21/10/2023 MARIYAMMA YOHANNAN 1613011002WL053678 MARIYAMMA YOHANNAN 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021670439 Mrs. Mariamma INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/72
(Melila) 		1613011002NRG24211020231279218 21/10/2023 ANILA JAYARAJ 1613011002WL053678 ANILA JAYARAJ 00176 IDIB000C046 999 999 Processed 27/11/2023 8021670440 Mrs. ANILA JAYARAJ INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/75
(Melila) 		1613011002NRG24211020231279219 21/10/2023 REMA DEVI AMMA 1613011002WL053678 REMA DEVI AMMA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021670436 REMADEVI AMMA B KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-002-007/91
(Melila) 		1613011002NRG24211020231279220 21/10/2023 THOMAS 1613011002WL053678 THOMAS 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021670433 Mr. G Thomas INDIAN BANK(607105)
SubTotal 24309 24309
19 Vettikkavala KL-13-011-002-007/101
(Melila) 		1613011002NRG24211020231279198 21/10/2023 AMMUKUTTY JINO 1613011002WL053678 AMMUKUTTY JINO 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8021670442 Mrs. AMMUKUTTY JINO CENTRAL BANK OF INDIA(607115)
20 Vettikkavala KL-13-011-002-007/139
(Melila) 		1613011002NRG24211020231279203 21/10/2023 LEELAMMA 1613011002WL053678 LEELAMMA 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021610449 LEELAMMA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-007/141
(Melila) 		1613011002NRG24211020231279205 21/10/2023 BIJU Y 1613011002WL053678 BIJU Y 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021610451 BIJU Y INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-007/326
(Melila) 		1613011002NRG24211020231279210 21/10/2023 BINDU M PHILIP 1613011002WL053678 BINDU M PHILIP 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021670445 BINDU M PHILIP INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-007/96
(Melila) 		1613011002NRG24211020231279221 21/10/2023 GEORGEKUTTY 1613011002WL053678 GEORGEKUTTY 00177 IOBA0001155 666 666 Processed 27/11/2023 8021610448 GEORGEKUTTY M INDIAN OVERSEAS BANK(508541)
SubTotal 6993 6993
24 Vettikkavala KL-13-011-002-007/6
(Melila) 		1613011002NRG24211020231279216 21/10/2023 JOHN 1613011002WL053678 JOHN 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8021610453 K JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_211023APB_FTO_620734 Central Bank of India CBIN0280946 KUNNICODE 2664
2 Vettikkavala KL1613011002_211023APB_FTO_620734 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 24309
3 Vettikkavala KL1613011002_211023APB_FTO_620734 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6993
4 Vettikkavala KL1613011002_211023APB_FTO_620734 State Bank Of India SBIN0013315 KUNNICODE 1665

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