Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:35:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_260723APB_FTO_334505
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) 		1613011002NRG24240720230614347 26/07/2023 LIJO MON 1613011002WL025906 LIJO MON 00127 FDRL0001036 1332 1332 Processed 29/07/2023 4006365960 JOSHWA K G KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-004/174
(Melila) 		1613011002NRG24240720230614332 26/07/2023 SUMATHY K 1613011002WL025906 SUMATHY K 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365955 Mrs. K SUMATHY INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/175
(Melila) 		1613011002NRG24240720230614333 26/07/2023 BHAVANI 1613011002WL025906 BHAVANI 00176 IDIB000C046 999 999 Processed 29/07/2023 4006365953 Mrs. BHAVANI . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/177
(Melila) 		1613011002NRG24240720230614334 26/07/2023 JANAKI 1613011002WL025906 JANAKI 00176 IDIB000C046 999 999 Processed 29/07/2023 4006365958 Mrs. K Janaki . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/197
(Melila) 		1613011002NRG24240720230614336 26/07/2023 BINDHU 1613011002WL025906 BINDHU 00176 IDIB000C046 666 666 Processed 29/07/2023 4006365959 Mrs. BINDHU K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-004/199
(Melila) 		1613011002NRG24240720230614338 26/07/2023 KUNJUPENNU 1613011002WL025906 KUNJUPENNU 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365957 Mrs. KUNJUPENNU . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-004/202
(Melila) 		1613011002NRG24240720230614340 26/07/2023 ASHA R 1613011002WL025906 ASHA R 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365986 Mrs. ASHA R INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-004/205
(Melila) 		1613011002NRG24240720230614341 26/07/2023 BHANUMATHY 1613011002WL025906 BHANUMATHY 00176 IDIB000C046 999 999 Processed 29/07/2023 4006365954 Mrs. K BHANUMATHY INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-004/282
(Melila) 		1613011002NRG24240720230614349 26/07/2023 THANKAMANI 1613011002WL025906 THANKAMANI 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365987 Mrs. THANKAMANI . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-004/323
(Melila) 		1613011002NRG24240720230614351 26/07/2023 SIVAN 1613011002WL025906 SIVAN 00176 IDIB000C046 333 333 Processed 29/07/2023 4006365956 Mr. SIVAN . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-004/353
(Melila) 		1613011002NRG24240720230614352 26/07/2023 SUNITHA RAJESGH 1613011002WL025906 SUNITHA RAJESGH 00176 IDIB000C046 1332 1332 Processed 29/07/2023 4006365990 SUNITHA KUMARI V STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-002-005/359
(Melila) 		1613011002NRG24240720230614363 26/07/2023 Reena A 1613011002WL025906 Reena A 00176 IDIB000C046 999 999 Processed 29/07/2023 4006365989 Mrs. Reena A INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-005/79
(Melila) 		1613011002NRG24240720230614370 26/07/2023 SMITHA 1613011002WL025906 SMITHA 00176 IDIB000C046 333 333 Processed 29/07/2023 4006365988 Mrs. SMITHA . INDIAN BANK(607105)
SubTotal 11988 11988
14 Vettikkavala KL-13-011-002-004/179
(Melila) 		1613011002NRG24240720230614335 26/07/2023 ASHA 1613011002WL025906 ASHA 00177 IOBA0001155 1332 1332 Processed 29/07/2023 4006365964 SURESHKUMAR R,ASHA INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-004/198
(Melila) 		1613011002NRG24240720230614337 26/07/2023 VIJAYAMMA N 1613011002WL025906 VIJAYAMMA N 00177 IOBA0001155 1332 1332 Processed 29/07/2023 4006365969 MR VIJAYAMMA N STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-004/201
(Melila) 		1613011002NRG24240720230614339 26/07/2023 SARADA 1613011002WL025906 SARADA 00177 IOBA0001155 999 999 Processed 29/07/2023 4006365970 SARADA INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG24240720230614343 26/07/2023 KUNJUKUNJU 1613011002WL025906 KUNJUKUNJU 00177 IOBA0001155 999 999 Processed 29/07/2023 4006365963 KUNJUKUNJU E INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-004/251
(Melila) 		1613011002NRG24240720230614348 26/07/2023 MAYA R 1613011002WL025906 MAYA R 00177 IOBA0001155 666 666 Processed 29/07/2023 4006365991 MAYA R INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-004/32
(Melila) 		1613011002NRG24240720230614350 26/07/2023 RADHAMANY G 1613011002WL025906 RADHAMANY G 00177 IOBA0001155 1332 1332 Processed 29/07/2023 4006365966 RADHAMANY G INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-004/373
(Melila) 		1613011002NRG24240720230614353 26/07/2023 SHERLY RAJU 1613011002WL025906 SHERLY RAJU 00177 IOBA0001155 999 999 Processed 29/07/2023 4006365979 SHERLY RAJU INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-004/4
(Melila) 		1613011002NRG24240720230614354 26/07/2023 THANKAMONI K 1613011002WL025906 THANKAMONI K 00177 IOBA0001155 333 333 Processed 29/07/2023 4006365975 Smt. THANKAMANI . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-004/42
(Melila) 		1613011002NRG24240720230614355 26/07/2023 GOPALAN C 1613011002WL025906 GOPALAN C 00177 IOBA0001155 999 999 Processed 29/07/2023 4006365981 GOPALAN C INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-004/43
(Melila) 		1613011002NRG24240720230614356 26/07/2023 GRACY 1613011002WL025906 GRACY 00177 IOBA0001155 1332 1332 Processed 29/07/2023 4006365972 GRACY INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-004/50
(Melila) 		1613011002NRG24240720230614357 26/07/2023 NJANAPOO P 1613011002WL025906 NJANAPOO P 00177 IOBA0001155 1332 1332 Processed 29/07/2023 4006365968 NJANAPOO P INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-004/71
(Melila) 		1613011002NRG24240720230614358 26/07/2023 ZEENATH BEEVI 1613011002WL025906 ZEENATH BEEVI 00177 IOBA0001155 1332 1332 Processed 29/07/2023 4006365976 SEENATH BEEVI A INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-004/75
(Melila) 		1613011002NRG24240720230614359 26/07/2023 BIJI B 1613011002WL025906 BIJI B 00177 IOBA0001155 1332 1332 Processed 29/07/2023 4006365967 BIJI B INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-004/82
(Melila) 		1613011002NRG24240720230614360 26/07/2023 JUMAILATH BEEVI 1613011002WL025906 JUMAILATH BEEVI 00177 IOBA0001155 999 999 Processed 29/07/2023 4006365977 JUMAILATH BEEVI INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-004/86
(Melila) 		1613011002NRG24240720230614361 26/07/2023 REMADEVI 1613011002WL025906 REMADEVI 00177 IOBA0001155 999 999 Processed 29/07/2023 4006365965 Mrs. Remadevi R INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-004/97
(Melila) 		1613011002NRG24240720230614362 26/07/2023 SATYABHAI 1613011002WL025906 SATYABHAI 00177 IOBA0001155 1332 1332 Processed 29/07/2023 4006365980 Mrs. SATHYA BHAI. . INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-005/67
(Melila) 		1613011002NRG24240720230614364 26/07/2023 SINDHU A 1613011002WL025906 SINDHU A 00177 IOBA0001155 1332 1332 Processed 29/07/2023 4006365974 SINDHU A INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-005/70
(Melila) 		1613011002NRG24240720230614365 26/07/2023 REJANI RENGAN 1613011002WL025906 REJANI RENGAN 00177 IOBA0001155 1332 1332 Processed 29/07/2023 4006365971 REJANI RENGAN INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-005/71
(Melila) 		1613011002NRG24240720230614366 26/07/2023 SASSIYJA S 1613011002WL025906 SASSIYJA S 00177 IOBA0001155 1332 1332 Processed 29/07/2023 4006365973 SASSIYJA S INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-005/72
(Melila) 		1613011002NRG24240720230614367 26/07/2023 MALLIKA K 1613011002WL025906 MALLIKA K 00177 IOBA0001155 1332 1332 Processed 29/07/2023 4006365962 MALLIKA K INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-005/73
(Melila) 		1613011002NRG24240720230614368 26/07/2023 SUDHARMMA R 1613011002WL025906 SUDHARMMA R 00177 IOBA0001155 1332 1332 Processed 29/07/2023 4006365978 SUDHARMMA R INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-005/77
(Melila) 		1613011002NRG24240720230614369 26/07/2023 MARY MIGHAEL 1613011002WL025906 MARY MIGHAEL 00177 IOBA0001155 999 999 Processed 30/07/2023 4006365961 MARY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25308 25308
36 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG24240720230614342 26/07/2023 LEELA 1613011002WL025906 LEELA 00415 SBIN0013315 1332 1332 Processed 29/07/2023 4006365983 LEELA A INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-004/221
(Melila) 		1613011002NRG24240720230614344 26/07/2023 SAVITHRY B 1613011002WL025906 SAVITHRY B 00415 SBIN0013315 666 666 Processed 29/07/2023 4006365984 MRS SAVITHRY B STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-004/241
(Melila) 		1613011002NRG24240720230614345 26/07/2023 MATHAI Y 1613011002WL025906 MATHAI Y 00415 SBIN0013315 1332 1332 Processed 29/07/2023 4006365985 MR MATHAI Y STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-004/242
(Melila) 		1613011002NRG24240720230614346 26/07/2023 RABEKKA A 1613011002WL025906 RABEKKA A 00415 SBIN0013315 333 333 Processed 29/07/2023 4006365982 MRS RABEKKA A STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_260723APB_FTO_334505 Federal Bank FDRL0001036 KOTTARAKKARA 1332
2 Vettikkavala KL1613011002_260723APB_FTO_334505 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11988
3 Vettikkavala KL1613011002_260723APB_FTO_334505 Indian Overseas Bank IOBA0001155 VETTIKAVALA 25308
4 Vettikkavala KL1613011002_260723APB_FTO_334505 State Bank Of India SBIN0013315 KUNNICODE 3663

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