Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:54:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_270623APB_FTO_247545
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-13-011-002-014/177
(Melila) 		1613011002NRG24260620230442907 27/06/2023 LEELA K 1613011002WL018452 LEELA K 00127 FDRL0001036 999 999 Processed 03/07/2023 2986278411 LEELA K FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-002-014/193
(Melila) 		1613011002NRG24260620230442910 27/06/2023 RADHAMANY K 1613011002WL018452 RADHAMANY K 00127 FDRL0001036 1998 1998 Processed 03/07/2023 2986278410 RADHAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
3 Vettikkavala KL-13-011-002-014/1
(Melila) 		1613011002NRG24260620230442903 27/06/2023 MARIYAMMA G 1613011002WL018452 MARIYAMMA G 00176 IDIB000C046 1998 1998 Processed 03/07/2023 2986278406 Mrs. Mariyamma G INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-014/15
(Melila) 		1613011002NRG24260620230442904 27/06/2023 SARASWATHY 1613011002WL018452 SARASWATHY 00176 IDIB000C046 333 333 Processed 03/07/2023 2986278405 Mrs. SARASWATHY INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-014/17
(Melila) 		1613011002NRG24260620230442905 27/06/2023 LISSY SAMUEL 1613011002WL018452 LISSY SAMUEL 00176 IDIB000C046 1332 1332 Processed 03/07/2023 2986278401 Ms. LISSY SAMUEL INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-014/178
(Melila) 		1613011002NRG24260620230442908 27/06/2023 BHAVANI 1613011002WL018452 BHAVANI 00176 IDIB000C046 666 666 Processed 03/07/2023 2986278398 BHAVANI LUKOSE FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-002-014/18
(Melila) 		1613011002NRG24260620230442909 27/06/2023 ANNAMMA S 1613011002WL018452 ANNAMMA S 00176 IDIB000C046 333 333 Processed 03/07/2023 2986278399 MRS ANNAMMA S STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-002-014/200
(Melila) 		1613011002NRG24260620230442912 27/06/2023 SAMUEL E 1613011002WL018452 SAMUEL E 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986278419 Mr. SAMUEL E INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-014/217
(Melila) 		1613011002NRG24260620230442916 27/06/2023 MEEKAYEL 1613011002WL018452 MEEKAYEL 00176 IDIB000C046 666 666 Processed 03/07/2023 2986278421 Mr. MEEKA YEL INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-014/26
(Melila) 		1613011002NRG24260620230442920 27/06/2023 THAMARAKSHY 1613011002WL018452 THAMARAKSHY 00176 IDIB000C046 1998 1998 Processed 03/07/2023 2986278395 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-002-014/29
(Melila) 		1613011002NRG24260620230442921 27/06/2023 BINCY 1613011002WL018452 BINCY 00176 IDIB000C046 1332 1332 Processed 03/07/2023 2986278397 Mrs. BINCY . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-014/32
(Melila) 		1613011002NRG24260620230442922 27/06/2023 BABY GIRIJA 1613011002WL018452 BABY GIRIJA 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986278403 Mrs. BABY GIRIJA P INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-014/41
(Melila) 		1613011002NRG24260620230442923 27/06/2023 SIVA KUMARI 1613011002WL018452 SIVA KUMARI 00176 IDIB000C046 1998 1998 Processed 03/07/2023 2986278407 SIVA KUMARI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-014/42
(Melila) 		1613011002NRG24260620230442924 27/06/2023 OMANA JOHNSON 1613011002WL018452 OMANA JOHNSON 00176 IDIB000C046 666 666 Processed 03/07/2023 2986278408 Mrs. Omana Johnson INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-014/44
(Melila) 		1613011002NRG24260620230442925 27/06/2023 MOLAMMA 1613011002WL018452 MOLAMMA 00176 IDIB000C046 999 999 Processed 03/07/2023 2986278402 Mrs. Molamma . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-014/47
(Melila) 		1613011002NRG24260620230442926 27/06/2023 ELSY ANIYAN 1613011002WL018452 ELSY ANIYAN 00176 IDIB000C046 333 333 Processed 03/07/2023 2986278394 Mrs. ELSY ANIYAN INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-014/5
(Melila) 		1613011002NRG24260620230442927 27/06/2023 V BHAVANI 1613011002WL018452 V BHAVANI 00176 IDIB000C046 1998 1998 Processed 03/07/2023 2986278404 Mrs. V BHAVANI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-014/50
(Melila) 		1613011002NRG24260620230442928 27/06/2023 LEELAMMA JOY 1613011002WL018452 LEELAMMA JOY 00176 IDIB000C046 1998 1998 Processed 03/07/2023 2986278396 Mrs. LEELAMMA JOY INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-014/55
(Melila) 		1613011002NRG24260620230442929 27/06/2023 ANNAS 1613011002WL018452 ANNAS 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986278409 Mrs. ANNAS C D INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-014/69
(Melila) 		1613011002NRG24260620230442930 27/06/2023 SUSAMMA R 1613011002WL018452 SUSAMMA R 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986278418 SOOSAMMA . FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-002-014/7
(Melila) 		1613011002NRG24260620230442931 27/06/2023 OMANA 1613011002WL018452 OMANA 00176 IDIB000C046 666 666 Processed 03/07/2023 2986278400 Smt. OMANA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-014/79
(Melila) 		1613011002NRG24260620230442932 27/06/2023 SARAMMA Y 1613011002WL018452 SARAMMA Y 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986278417 Mrs. SARAMMA Y INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-014/83
(Melila) 		1613011002NRG24260620230442933 27/06/2023 MARYKUTTY M 1613011002WL018452 MARYKUTTY M 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2986278420 Mrs. M MARY KUTTY INDIAN BANK(607105)
SubTotal 27306 27306
24 Vettikkavala KL-13-011-002-014/173
(Melila) 		1613011002NRG24260620230442906 27/06/2023 KRISHNAN K .CHRISTHUDAS 1613011002WL018452 KRISHNAN K .CHRISTHUDAS 00177 IOBA0001155 1332 1332 Processed 03/07/2023 2986278412 KRISHNAN K CHRISTUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
25 Vettikkavala KL-13-011-002-014/203
(Melila) 		1613011002NRG24260620230442914 27/06/2023 AMBIKA 1613011002WL018452 AMBIKA 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2986278414 MRS AMBIKA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-002-014/240
(Melila) 		1613011002NRG24260620230442918 27/06/2023 ELIZABATH 1613011002WL018452 ELIZABATH 00415 SBIN0005047 1998 1998 Processed 03/07/2023 2986278415 MRS ELISABATH STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-014/243
(Melila) 		1613011002NRG24260620230442919 27/06/2023 SARADA HABEL 1613011002WL018452 SARADA HABEL 00415 SBIN0005047 1665 1665 Processed 03/07/2023 2986278413 SARADA GENERAL POST OFFICE(607245)
SubTotal 5661 5661
28 Vettikkavala KL-13-011-002-014/196
(Melila) 		1613011002NRG24260620230442911 27/06/2023 ELIYA 1613011002WL018452 ELIYA 00415 SBIN0013315 999 999 Processed 03/07/2023 2986278416 MRS ELIYA STATE BANK OF INDIA(508548)
SubTotal 999 999
29 Vettikkavala KL-13-011-002-014/204
(Melila) 		1613011002NRG24260620230442915 27/06/2023 OMANA 1613011002WL018452 OMANA 00415 SBIN0070241 1998 1998 Processed 03/07/2023 2986278423 MRS OMANA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-002-014/229
(Melila) 		1613011002NRG24260620230442917 27/06/2023 LEELAMMA YOVEL 1613011002WL018452 LEELAMMA YOVEL 00415 SBIN0070241 1998 1998 Processed 03/07/2023 2986278422 MRS LEELAMMA YOVEL STATE BANK OF INDIA(508548)
SubTotal 3996 3996
31 Vettikkavala KL-13-011-002-014/202
(Melila) 		1613011002NRG24260620230442913 27/06/2023 LISSY M 1613011002WL018452 LISSY M 00415 SBIN0070272 1998 1998 Processed 03/07/2023 2986278424 LISSY BENNY FEDERAL BANK(607165)
SubTotal 1998 1998
Total 44289 44289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_270623APB_FTO_247545 Federal Bank FDRL0001036 KOTTARAKKARA 2997
2 Vettikkavala KL1613011002_270623APB_FTO_247545 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 27306
3 Vettikkavala KL1613011002_270623APB_FTO_247545 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
4 Vettikkavala KL1613011002_270623APB_FTO_247545 State Bank Of India SBIN0005047 KOTTARAKARA 5661
5 Vettikkavala KL1613011002_270623APB_FTO_247545 State Bank Of India SBIN0013315 KUNNICODE 999
6 Vettikkavala KL1613011002_270623APB_FTO_247545 State Bank Of India SBIN0070241 KOTTARAKARA ADB 3996
7 Vettikkavala KL1613011002_270623APB_FTO_247545 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998

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