Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:23:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_300923APB_FTO_538870
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) 		1613011002NRG24290920231089517 30/09/2023 THANKAMMA KUNJUMON 1613011002WL045213 THANKAMMA KUNJUMON 00089 CBIN0280946 1332 1332 Processed 10/11/2023 7329350626 Mrs. THANKAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-007/393
(Melila) 		1613011002NRG24290920231089520 30/09/2023 SOBHA 1613011002WL045213 SOBHA 00089 CBIN0280946 1332 1332 Processed 10/11/2023 7329350628 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
3 Vettikkavala KL-13-011-002-006/68
(Melila) 		1613011002NRG24290920231089506 30/09/2023 REMANI D 1613011002WL045213 REMANI D 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329350609 Mrs. REMANI D INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-007/102
(Melila) 		1613011002NRG24290920231089508 30/09/2023 RAJAN C 1613011002WL045213 RAJAN C 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329350619 Mr. G Rajan INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-007/116
(Melila) 		1613011002NRG24290920231089509 30/09/2023 K JALAJA KUMARY 1613011002WL045213 K JALAJA KUMARY 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329350616 Mrs. Jalaja K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/128
(Melila) 		1613011002NRG24290920231089510 30/09/2023 REJANIMOLE J 1613011002WL045213 REJANIMOLE J 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329350617 Mrs. Rejani J INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/134
(Melila) 		1613011002NRG24290920231089511 30/09/2023 LISSY BAIJU 1613011002WL045213 LISSY BAIJU 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329350618 Mrs. Lissy INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/140
(Melila) 		1613011002NRG24290920231089513 30/09/2023 SHEEJA MATHEW 1613011002WL045213 SHEEJA MATHEW 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329350620 MRS SHEEJA STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-007/244
(Melila) 		1613011002NRG24290920231089515 30/09/2023 ANNAMMA 1613011002WL045213 ANNAMMA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329350629 ANNAMMA INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-007/246
(Melila) 		1613011002NRG24290920231089516 30/09/2023 LILLIKUTTY 1613011002WL045213 LILLIKUTTY 00176 IDIB000C046 999 999 Processed 10/11/2023 7329350630 LILLY KUTTY Y CANARA BANK(508532)
11 Vettikkavala KL-13-011-002-007/37
(Melila) 		1613011002NRG24290920231089519 30/09/2023 SASIDHARAN PILLAI 1613011002WL045213 SASIDHARAN PILLAI 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329350611 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/42
(Melila) 		1613011002NRG24290920231089521 30/09/2023 PONNAMMA THULASI 1613011002WL045213 PONNAMMA THULASI 00176 IDIB000C046 666 666 Processed 10/11/2023 7329350607 Mrs. PONNAMMA THULASI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/52
(Melila) 		1613011002NRG24290920231089522 30/09/2023 CHANDRASEKHARAN PILLAI 1613011002WL045213 CHANDRASEKHARAN PILLAI 00176 IDIB000C046 999 999 Processed 10/11/2023 7329350610 CHANDRASEKHARAN NAIR G INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-002-007/52
(Melila) 		1613011002NRG24290920231089523 30/09/2023 LEELAVATHIYAMMA 1613011002WL045213 LEELAVATHIYAMMA 00176 IDIB000C046 999 999 Processed 10/11/2023 7329350615 Mrs. LEELAVATHIYAMMA . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/59
(Melila) 		1613011002NRG24290920231089524 30/09/2023 GEEVARGHESE Y 1613011002WL045213 GEEVARGHESE Y 00176 IDIB000C046 666 666 Processed 10/11/2023 7329350631 Mr. GEEVARGHESE Y INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/7
(Melila) 		1613011002NRG24290920231089526 30/09/2023 MARIYAMMA YOHANNAN 1613011002WL045213 MARIYAMMA YOHANNAN 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329350614 Mrs. Mariamma INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/70
(Melila) 		1613011002NRG24290920231089527 30/09/2023 PRASANNA KUMARY 1613011002WL045213 PRASANNA KUMARY 00176 IDIB000C046 333 333 Processed 10/11/2023 7329350612 Mrs. Prasanna Kumari T INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/75
(Melila) 		1613011002NRG24290920231089528 30/09/2023 REMA DEVI AMMA 1613011002WL045213 REMA DEVI AMMA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329350613 REMADEVI AMMA B KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-002-007/91
(Melila) 		1613011002NRG24290920231089529 30/09/2023 THOMAS 1613011002WL045213 THOMAS 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7329350606 Mr. G Thomas INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/92
(Melila) 		1613011002NRG24290920231089530 30/09/2023 KUNJAMMA 1613011002WL045213 KUNJAMMA 00176 IDIB000C046 333 333 Processed 10/11/2023 7329350608 Smt. Kunjamma INDIAN BANK(607105)
SubTotal 19647 19647
21 Vettikkavala KL-13-011-002-007/101
(Melila) 		1613011002NRG24290920231089507 30/09/2023 AMMUKUTTY JINO 1613011002WL045213 AMMUKUTTY JINO 00177 IOBA0001155 999 999 Processed 10/11/2023 7329350622 Mrs. AMMUKUTTY JINO CENTRAL BANK OF INDIA(607115)
22 Vettikkavala KL-13-011-002-007/139
(Melila) 		1613011002NRG24290920231089512 30/09/2023 LEELAMMA 1613011002WL045213 LEELAMMA 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329350624 LEELAMMA INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-007/141
(Melila) 		1613011002NRG24290920231089514 30/09/2023 BIJU Y 1613011002WL045213 BIJU Y 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329350623 BIJU Y INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-007/326
(Melila) 		1613011002NRG24290920231089518 30/09/2023 BINDU M PHILIP 1613011002WL045213 BINDU M PHILIP 00177 IOBA0001155 1332 1332 Processed 10/11/2023 7329350621 BINDU M PHILIP INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-007/96
(Melila) 		1613011002NRG24290920231089531 30/09/2023 GEORGEKUTTY 1613011002WL045213 GEORGEKUTTY 00177 IOBA0001155 666 666 Processed 10/11/2023 7329350625 GEORGEKUTTY M INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
26 Vettikkavala KL-13-011-002-007/6
(Melila) 		1613011002NRG24290920231089525 30/09/2023 JOHN 1613011002WL045213 JOHN 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7329350627 K JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_300923APB_FTO_538870 Central Bank of India CBIN0280946 KUNNICODE 2664
2 Vettikkavala KL1613011002_300923APB_FTO_538870 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 19647
3 Vettikkavala KL1613011002_300923APB_FTO_538870 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5661
4 Vettikkavala KL1613011002_300923APB_FTO_538870 State Bank Of India SBIN0013315 KUNNICODE 1332

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