Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:30:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_091023APB_FTO_567768
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-13-011-002-013/138
(Melila) 		1613011002NRG24071020231151800 09/10/2023 RANCHU CHERIYAN 1613011002WL048097 RANCHU CHERIYAN 00127 FDRL0001036 333 333 Processed 11/11/2023 7378241090 RANCHU CHERIYAN FEDERAL BANK(607165)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-012/11
(Melila) 		1613011002NRG24071020231151778 09/10/2023 S JAYASREE 1613011002WL048097 S JAYASREE 00176 IDIB000C046 666 666 Processed 11/11/2023 7378241081 Mrs. S JAYASREE INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-012/12
(Melila) 		1613011002NRG24071020231151779 09/10/2023 VALSALA 1613011002WL048097 VALSALA 00176 IDIB000C046 666 666 Processed 11/11/2023 7378241082 Mrs. VALSALA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-012/148
(Melila) 		1613011002NRG24071020231151781 09/10/2023 PRABHA S 1613011002WL048097 PRABHA S 00176 IDIB000C046 666 666 Processed 11/11/2023 7378241074 Mrs. Prabha S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/15
(Melila) 		1613011002NRG24071020231151782 09/10/2023 C RADHA 1613011002WL048097 C RADHA 00176 IDIB000C046 666 666 Processed 11/11/2023 7378241079 Mrs. C RADHA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/17
(Melila) 		1613011002NRG24071020231151784 09/10/2023 GEETHA KUMARY 1613011002WL048097 GEETHA KUMARY 00176 IDIB000C046 666 666 Processed 11/11/2023 7378241083 GEETHA KUMARY R INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-012/192
(Melila) 		1613011002NRG24071020231151786 09/10/2023 KOCHUCHERUKKAN 1613011002WL048097 KOCHUCHERUKKAN 00176 IDIB000C046 666 666 Processed 11/11/2023 7378241097 Mr. KOCHUCHERUKKAN R INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/21
(Melila) 		1613011002NRG24071020231151787 09/10/2023 VIJAYASREE T 1613011002WL048097 VIJAYASREE T 00176 IDIB000C046 666 666 Processed 11/11/2023 7378241089 VIJAYASREE KALESH INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-012/22
(Melila) 		1613011002NRG24071020231151788 09/10/2023 JAYA 1613011002WL048097 JAYA 00176 IDIB000C046 666 666 Processed 11/11/2023 7378241084 Mrs. Jaya B . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/23
(Melila) 		1613011002NRG24071020231151789 09/10/2023 RAJESWARY 1613011002WL048097 RAJESWARY 00176 IDIB000C046 666 666 Processed 11/11/2023 7378241085 Mrs. AMMINI ANANDAN alias RAJESHWARI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/245
(Melila) 		1613011002NRG24071020231151791 09/10/2023 ASWATHY 1613011002WL048097 ASWATHY 00176 IDIB000C046 333 333 Processed 11/11/2023 7378241101 Mrs. ASWATHY . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/262
(Melila) 		1613011002NRG24071020231151793 09/10/2023 BEENA S 1613011002WL048097 BEENA S 00176 IDIB000C046 666 666 Processed 11/11/2023 7378241093 BEENA S INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-012/313
(Melila) 		1613011002NRG24071020231151794 09/10/2023 ANILA J 1613011002WL048097 ANILA J 00176 IDIB000C046 333 333 Processed 11/11/2023 7378241103 ANILA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 Vettikkavala KL-13-011-002-012/66
(Melila) 		1613011002NRG24071020231151796 09/10/2023 RATNAMMA 1613011002WL048097 RATNAMMA 00176 IDIB000C046 666 666 Processed 11/11/2023 7378241075 RATHNAMMA INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-012/75
(Melila) 		1613011002NRG24071020231151797 09/10/2023 GEETHA KUMARY 1613011002WL048097 GEETHA KUMARY 00176 IDIB000C046 666 666 Processed 11/11/2023 7378241094 Mrs. GEETHA KUMARY INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-013/125
(Melila) 		1613011002NRG24071020231151799 09/10/2023 SREE DEVI AMMA 1613011002WL048097 SREE DEVI AMMA 00176 IDIB000C046 666 666 Processed 11/11/2023 7378241073 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-013/16
(Melila) 		1613011002NRG24071020231151801 09/10/2023 SARASWATHI AMMA K 1613011002WL048097 SARASWATHI AMMA K 00176 IDIB000C046 666 666 Processed 11/11/2023 7378241091 Mrs. SARASWATHI AMMA.K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-013/20
(Melila) 		1613011002NRG24071020231151802 09/10/2023 USHA DEVI AMMA 1613011002WL048097 USHA DEVI AMMA 00176 IDIB000C046 666 666 Processed 11/11/2023 7378241080 Mrs. Usha Kumari INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-013/259
(Melila) 		1613011002NRG24071020231151804 09/10/2023 SUDHAKARAN PILLAI 1613011002WL048097 SUDHAKARAN PILLAI 00176 IDIB000C046 666 666 Processed 11/11/2023 7378241100 Mr. SUDHAKARAN PILLAI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-013/261
(Melila) 		1613011002NRG24071020231151805 09/10/2023 SUMATHI S 1613011002WL048097 SUMATHI S 00176 IDIB000C046 666 666 Processed 11/11/2023 7378241105 Mrs. S SUMATHI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-013/85
(Melila) 		1613011002NRG24071020231151806 09/10/2023 RADHAMANI D 1613011002WL048097 RADHAMANI D 00176 IDIB000C046 333 333 Processed 11/11/2023 7378241077 RADHAMANI D INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-013/89
(Melila) 		1613011002NRG24071020231151807 09/10/2023 SOBHA KUMARI 1613011002WL048097 SOBHA KUMARI 00176 IDIB000C046 666 666 Processed 11/11/2023 7378241076 Mrs. R Sobhana kumari INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-014/160
(Melila) 		1613011002NRG24071020231151808 09/10/2023 SHEELAKUMARI S 1613011002WL048097 SHEELAKUMARI S 00176 IDIB000C046 666 666 Processed 11/11/2023 7378241078 SHEELA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-002-015/174
(Melila) 		1613011002NRG24071020231151809 09/10/2023 PONNAMMA 1613011002WL048097 PONNAMMA 00176 IDIB000C046 666 666 Processed 11/11/2023 7378241104 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 14319 14319
25 Vettikkavala KL-13-011-002-012/100
(Melila) 		1613011002NRG24071020231151777 09/10/2023 SINDHU P 1613011002WL048097 SINDHU P 00177 IOBA0001155 666 666 Processed 11/11/2023 7378241086 SINDHU P INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-012/134
(Melila) 		1613011002NRG24071020231151780 09/10/2023 GEETHA C 1613011002WL048097 GEETHA C 00177 IOBA0001155 666 666 Processed 11/11/2023 7378241098 GEETHA C INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-012/157
(Melila) 		1613011002NRG24071020231151783 09/10/2023 USHA R 1613011002WL048097 USHA R 00177 IOBA0001155 666 666 Processed 11/11/2023 7378241087 USHA R INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-012/178
(Melila) 		1613011002NRG24071020231151785 09/10/2023 SUDAHKUMARI 1613011002WL048097 SUDAHKUMARI 00177 IOBA0001155 666 666 Processed 11/11/2023 7378241088 SUDHAKUMARI INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-012/53
(Melila) 		1613011002NRG24071020231151795 09/10/2023 AMPILI AMMA C 1613011002WL048097 AMPILI AMMA C 00177 IOBA0001155 666 666 Processed 11/11/2023 7378241096 AMPILI AMMA C INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-012/97
(Melila) 		1613011002NRG24071020231151798 09/10/2023 KUNJUPENNU 1613011002WL048097 KUNJUPENNU 00177 IOBA0001155 666 666 Processed 11/11/2023 7378241095 KUNJUPENNU INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-013/255
(Melila) 		1613011002NRG24071020231151803 09/10/2023 THANKAMANIAMMA 1613011002WL048097 THANKAMANIAMMA 00177 IOBA0001155 333 333 Processed 11/11/2023 7378241092 THANKAMONY AMMA R INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
32 Vettikkavala KL-13-011-002-012/244
(Melila) 		1613011002NRG24071020231151790 09/10/2023 JESSY VARGHESE 1613011002WL048097 JESSY VARGHESE 00415 SBIN0070272 666 666 Processed 11/11/2023 7378241102 MRS JESSY VARGHESE STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-012/254
(Melila) 		1613011002NRG24071020231151792 09/10/2023 THOMAS O 1613011002WL048097 THOMAS O 00415 SBIN0070272 333 333 Processed 11/11/2023 7378241099 MR THOMAS O STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_091023APB_FTO_567768 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011002_091023APB_FTO_567768 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 14319
3 Vettikkavala KL1613011002_091023APB_FTO_567768 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4329
4 Vettikkavala KL1613011002_091023APB_FTO_567768 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999

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