Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:25:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_150823APB_FTO_402360
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) 		1613011002NRG24140820230799621 15/08/2023 LIJO MON 1613011002WL032938 LIJO MON 00127 FDRL0001036 999 999 Processed 28/08/2023 4907662309 JOSHWA K G KERALA GRAMIN BANK(607476)
SubTotal 999 999
2 Vettikkavala KL-13-011-002-004/174
(Melila) 		1613011002NRG24140820230799609 15/08/2023 SUMATHY K 1613011002WL032938 SUMATHY K 00176 IDIB000C046 666 666 Processed 28/08/2023 4907662307 Mrs. K SUMATHY INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/175
(Melila) 		1613011002NRG24140820230799610 15/08/2023 BHAVANI 1613011002WL032938 BHAVANI 00176 IDIB000C046 666 666 Processed 28/08/2023 4907662305 Mrs. BHAVANI . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/177
(Melila) 		1613011002NRG24140820230799611 15/08/2023 JANAKI 1613011002WL032938 JANAKI 00176 IDIB000C046 999 999 Processed 28/08/2023 4907662308 Mrs. K Janaki . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/199
(Melila) 		1613011002NRG24140820230799614 15/08/2023 KUNJUPENNU 1613011002WL032938 KUNJUPENNU 00176 IDIB000C046 999 999 Processed 28/08/2023 4907662304 Mrs. KUNJUPENNU . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-004/202
(Melila) 		1613011002NRG24140820230799615 15/08/2023 ASHA R 1613011002WL032938 ASHA R 00176 IDIB000C046 333 333 Processed 28/08/2023 4907662296 Mrs. ASHA R INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-004/205
(Melila) 		1613011002NRG24140820230799616 15/08/2023 BHANUMATHY 1613011002WL032938 BHANUMATHY 00176 IDIB000C046 333 333 Processed 28/08/2023 4907662306 Mrs. K BHANUMATHY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-004/282
(Melila) 		1613011002NRG24140820230799623 15/08/2023 THANKAMANI 1613011002WL032938 THANKAMANI 00176 IDIB000C046 333 333 Processed 28/08/2023 4907662297 Mrs. THANKAMANI . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-005/359
(Melila) 		1613011002NRG24140820230799634 15/08/2023 Reena A 1613011002WL032938 Reena A 00176 IDIB000C046 666 666 Processed 28/08/2023 4907662299 Mrs. Reena A INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-005/79
(Melila) 		1613011002NRG24140820230799641 15/08/2023 SMITHA 1613011002WL032938 SMITHA 00176 IDIB000C046 333 333 Processed 28/08/2023 4907662298 Mrs. SMITHA . INDIAN BANK(607105)
SubTotal 5328 5328
11 Vettikkavala KL-13-011-002-004/179
(Melila) 		1613011002NRG24140820230799612 15/08/2023 ASHA 1613011002WL032938 ASHA 00177 IOBA0001155 999 999 Processed 28/08/2023 4907662312 SURESHKUMAR R,ASHA INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-004/198
(Melila) 		1613011002NRG24140820230799613 15/08/2023 VIJAYAMMA N 1613011002WL032938 VIJAYAMMA N 00177 IOBA0001155 666 666 Processed 28/08/2023 4907662316 MR VIJAYAMMA N STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG24140820230799618 15/08/2023 KUNJUKUNJU 1613011002WL032938 KUNJUKUNJU 00177 IOBA0001155 666 666 Processed 28/08/2023 4907662303 KUNJUKUNJU E INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-004/251
(Melila) 		1613011002NRG24140820230799622 15/08/2023 MAYA R 1613011002WL032938 MAYA R 00177 IOBA0001155 999 999 Processed 28/08/2023 4907662315 MAYA R INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-004/32
(Melila) 		1613011002NRG24140820230799624 15/08/2023 RADHAMANY G 1613011002WL032938 RADHAMANY G 00177 IOBA0001155 999 999 Processed 28/08/2023 4907662313 RADHAMANY G INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-004/373
(Melila) 		1613011002NRG24140820230799625 15/08/2023 SHERLY RAJU 1613011002WL032938 SHERLY RAJU 00177 IOBA0001155 666 666 Processed 28/08/2023 4907662324 SHERLY RAJU INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-004/42
(Melila) 		1613011002NRG24140820230799626 15/08/2023 GOPALAN C 1613011002WL032938 GOPALAN C 00177 IOBA0001155 666 666 Processed 28/08/2023 4907662300 GOPALAN C INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-004/43
(Melila) 		1613011002NRG24140820230799627 15/08/2023 GRACY 1613011002WL032938 GRACY 00177 IOBA0001155 666 666 Processed 28/08/2023 4907662318 GRACY INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-004/50
(Melila) 		1613011002NRG24140820230799628 15/08/2023 NJANAPOO P 1613011002WL032938 NJANAPOO P 00177 IOBA0001155 999 999 Processed 28/08/2023 4907662301 NJANAPOO P INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-004/71
(Melila) 		1613011002NRG24140820230799629 15/08/2023 ZEENATH BEEVI 1613011002WL032938 ZEENATH BEEVI 00177 IOBA0001155 999 999 Processed 28/08/2023 4907662321 SEENATH BEEVI A INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-004/75
(Melila) 		1613011002NRG24140820230799630 15/08/2023 BIJI B 1613011002WL032938 BIJI B 00177 IOBA0001155 999 999 Processed 28/08/2023 4907662314 BIJI B INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-004/82
(Melila) 		1613011002NRG24140820230799631 15/08/2023 JUMAILATH BEEVI 1613011002WL032938 JUMAILATH BEEVI 00177 IOBA0001155 999 999 Processed 28/08/2023 4907662322 JUMAILATH BEEVI INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-004/86
(Melila) 		1613011002NRG24140820230799632 15/08/2023 REMADEVI 1613011002WL032938 REMADEVI 00177 IOBA0001155 999 999 Processed 28/08/2023 4907662302 Mrs. Remadevi R INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-004/97
(Melila) 		1613011002NRG24140820230799633 15/08/2023 SATYABHAI 1613011002WL032938 SATYABHAI 00177 IOBA0001155 999 999 Processed 28/08/2023 4907662325 Mrs. SATHYA BHAI. . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-005/67
(Melila) 		1613011002NRG24140820230799635 15/08/2023 SINDHU A 1613011002WL032938 SINDHU A 00177 IOBA0001155 999 999 Processed 28/08/2023 4907662320 SINDHU A INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-005/70
(Melila) 		1613011002NRG24140820230799636 15/08/2023 REJANI RENGAN 1613011002WL032938 REJANI RENGAN 00177 IOBA0001155 666 666 Processed 28/08/2023 4907662317 REJANI RENGAN INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-005/71
(Melila) 		1613011002NRG24140820230799637 15/08/2023 SASSIYJA S 1613011002WL032938 SASSIYJA S 00177 IOBA0001155 999 999 Processed 28/08/2023 4907662319 SASSIYJA S INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-005/72
(Melila) 		1613011002NRG24140820230799638 15/08/2023 MALLIKA K 1613011002WL032938 MALLIKA K 00177 IOBA0001155 999 999 Processed 28/08/2023 4907662311 MALLIKA K INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-005/73
(Melila) 		1613011002NRG24140820230799639 15/08/2023 SUDHARMMA R 1613011002WL032938 SUDHARMMA R 00177 IOBA0001155 999 999 Processed 28/08/2023 4907662323 SUDHARMMA R INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-005/77
(Melila) 		1613011002NRG24140820230799640 15/08/2023 MARY MIGHAEL 1613011002WL032938 MARY MIGHAEL 00177 IOBA0001155 999 999 Processed 28/08/2023 4907662310 MARY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17982 17982
31 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG24140820230799617 15/08/2023 LEELA 1613011002WL032938 LEELA 00415 SBIN0013315 666 666 Processed 28/08/2023 4907662294 LEELA A INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-004/241
(Melila) 		1613011002NRG24140820230799619 15/08/2023 MATHAI Y 1613011002WL032938 MATHAI Y 00415 SBIN0013315 999 999 Processed 28/08/2023 4907662295 MR MATHAI Y STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-004/242
(Melila) 		1613011002NRG24140820230799620 15/08/2023 RABEKKA A 1613011002WL032938 RABEKKA A 00415 SBIN0013315 333 333 Processed 28/08/2023 4907662293 MRS RABEKKA A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_150823APB_FTO_402360 Federal Bank FDRL0001036 KOTTARAKKARA 999
2 Vettikkavala KL1613011002_150823APB_FTO_402360 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5328
3 Vettikkavala KL1613011002_150823APB_FTO_402360 Indian Overseas Bank IOBA0001155 VETTIKAVALA 17982
4 Vettikkavala KL1613011002_150823APB_FTO_402360 State Bank Of India SBIN0013315 KUNNICODE 1998

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