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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:14:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_111223APB_FTO_816468
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-13-011-002-012/130
(Melila) 		1613011002NRG24061220231628723 11/12/2023 BEENA B 1613011002WL069557 BEENA B 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1672125710 Mrs. BEENA B INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-012/69
(Melila) 		1613011002NRG24061220231628727 11/12/2023 V RADHAMONY 1613011002WL069557 V RADHAMONY 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1672125711 Mrs. V RADHAMONY INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/102
(Melila) 		1613011002NRG24061220231628728 11/12/2023 M MINI 1613011002WL069557 M MINI 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1672125705 Mrs. Mini M INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/133
(Melila) 		1613011002NRG24061220231628729 11/12/2023 SHINYMOL P 1613011002WL069557 SHINYMOL P 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1672125713 Mrs. SHINYMOL P INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/199
(Melila) 		1613011002NRG24061220231628732 11/12/2023 PUSHPAKUMARI 1613011002WL069557 PUSHPAKUMARI 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1672125712 Mrs. Pushpakumari T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/226
(Melila) 		1613011002NRG24061220231628733 11/12/2023 AMBIKA 1613011002WL069557 AMBIKA 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1672125718 MRS AMBIKA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-013/304
(Melila) 		1613011002NRG24061220231628737 11/12/2023 STELLA 1613011002WL069557 STELLA 00176 IDIB000C046 999 999 Processed 12/03/2024 1672125717 Mrs. STELLA V CENTRAL BANK OF INDIA(607115)
8 Vettikkavala KL-13-011-002-013/56
(Melila) 		1613011002NRG24061220231628739 11/12/2023 K VIJAYASREE 1613011002WL069557 K VIJAYASREE 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1672125698 Mrs. K VIJAYASREE INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/58
(Melila) 		1613011002NRG24061220231628740 11/12/2023 GIRIJAMMA 1613011002WL069557 GIRIJAMMA 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1672125701 Mrs. Girijamma INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/62
(Melila) 		1613011002NRG24061220231628741 11/12/2023 SINDHU 1613011002WL069557 SINDHU 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1672125697 Mrs. Sindhu INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/67
(Melila) 		1613011002NRG24061220231628742 11/12/2023 R RAJANI 1613011002WL069557 R RAJANI 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1672125704 Mrs. Rajani INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/68
(Melila) 		1613011002NRG24061220231628743 11/12/2023 S REMA DEVI 1613011002WL069557 S REMA DEVI 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1672125703 Mrs. Rema devi S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/69
(Melila) 		1613011002NRG24061220231628744 11/12/2023 JAYASREE S 1613011002WL069557 JAYASREE S 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1672125702 Mrs. JAYASREE S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-013/70
(Melila) 		1613011002NRG24061220231628745 11/12/2023 C BINDU 1613011002WL069557 C BINDU 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1672125699 C BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Vettikkavala KL-13-011-002-015/12
(Melila) 		1613011002NRG24061220231628746 11/12/2023 MOLLY ALEX 1613011002WL069557 MOLLY ALEX 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1672125700 MOLLY ALEX KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 26307 26307
16 Vettikkavala KL-13-011-002-012/204
(Melila) 		1613011002NRG24061220231628724 11/12/2023 GIRIJAKUMARY 1613011002WL069557 GIRIJAKUMARY 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1672125719 GIRIJA KUMARI KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-002-012/49
(Melila) 		1613011002NRG24061220231628725 11/12/2023 GEETHA L 1613011002WL069557 GEETHA L 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1672125707 GEETHA L INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-012/52
(Melila) 		1613011002NRG24061220231628726 11/12/2023 K KAMALAMMA 1613011002WL069557 K KAMALAMMA 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1672125706 Mrs. Kamalamma K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-013/263
(Melila) 		1613011002NRG24061220231628734 11/12/2023 OMANA 1613011002WL069557 OMANA 00177 IOBA0001155 1998 1998 Processed 12/03/2024 1672125708 OMANA INDIAN OVERSEAS BANK(508541)
SubTotal 7326 7326
20 Vettikkavala KL-13-011-002-013/318
(Melila) 		1613011002NRG24061220231628738 11/12/2023 MARY VARGHESE 1613011002WL069557 MARY VARGHESE 00177 IOBA0003208 1665 1665 Processed 12/03/2024 1672125709 Mrs. Mary K INDIAN BANK(607105)
SubTotal 1665 1665
21 Vettikkavala KL-13-011-002-013/303
(Melila) 		1613011002NRG24061220231628736 11/12/2023 ANILA 1613011002WL069557 ANILA 00409 SIBL0000105 1998 1998 Processed 12/03/2024 1672125696 ANILA V R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
22 Vettikkavala KL-13-011-002-013/277
(Melila) 		1613011002NRG24061220231628735 11/12/2023 MANJUSHA K 1613011002WL069557 MANJUSHA K 00415 SBIN0018586 1998 1998 Processed 12/03/2024 1672125714 MANJUSHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
23 Vettikkavala KL-13-011-002-013/150
(Melila) 		1613011002NRG24061220231628730 11/12/2023 RAJAN R 1613011002WL069557 RAJAN R 00415 SBIN0070272 666 666 Processed 12/03/2024 1672125716 MRS RAJAN R STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-002-013/182
(Melila) 		1613011002NRG24061220231628731 11/12/2023 PREETHA TITUS 1613011002WL069557 PREETHA TITUS 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1672125715 MRS PREETHA TITUS STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_111223APB_FTO_816468 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 26307
2 Vettikkavala KL1613011002_111223APB_FTO_816468 Indian Overseas Bank IOBA0001155 VETTIKAVALA 7326
3 Vettikkavala KL1613011002_111223APB_FTO_816468 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1665
4 Vettikkavala KL1613011002_111223APB_FTO_816468 South Indian Bank SIBL0000105 KOTTARAKARA 1998
5 Vettikkavala KL1613011002_111223APB_FTO_816468 State Bank Of India SBIN0018586 PULAMON 1998
6 Vettikkavala KL1613011002_111223APB_FTO_816468 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2331

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