Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:43:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_290923APB_FTO_533043
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-13-011-002-004/272
(Melila) 		1613011002NRG24250920231040133 29/09/2023 SOORYA G 1613011002WL043158 SOORYA G 00176 IDIB000C046 666 666 Processed 10/11/2023 7329001569 SURYA G INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-004/272
(Melila) 		1613011002NRG24250920231040134 29/09/2023 SURENDRAN 1613011002WL043158 SURENDRAN 00176 IDIB000C046 666 666 Processed 10/11/2023 7329001544 Mr. SURENDRAN INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/19
(Melila) 		1613011002NRG24250920231040135 29/09/2023 KUNJUMOL 1613011002WL043158 KUNJUMOL 00176 IDIB000C046 666 666 Processed 10/11/2023 7329001545 Mrs. KUNJUMOLE . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-009/215
(Melila) 		1613011002NRG24250920231040136 29/09/2023 UMA S 1613011002WL043158 UMA S 00176 IDIB000C046 666 666 Processed 10/11/2023 7329001575 Mrs. UMA S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-009/262
(Melila) 		1613011002NRG24250920231040137 29/09/2023 Lekshmi 1613011002WL043158 Lekshmi 00176 IDIB000C046 666 666 Processed 10/11/2023 7329001577 Mrs. LEKSHMI K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-010/223
(Melila) 		1613011002NRG24250920231040138 29/09/2023 SAVITHRI 1613011002WL043158 SAVITHRI 00176 IDIB000C046 333 333 Processed 10/11/2023 7329001567 Mrs. SAVITHRI K INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-010/49
(Melila) 		1613011002NRG24250920231040139 29/09/2023 THANAKAMMA 1613011002WL043158 THANAKAMMA 00176 IDIB000C046 666 666 Processed 10/11/2023 7329001543 Mrs. Thankamma K INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-010/56
(Melila) 		1613011002NRG24250920231040140 29/09/2023 REMADEVI 1613011002WL043158 REMADEVI 00176 IDIB000C046 666 666 Processed 10/11/2023 7329001553 Mrs. Remadevi R INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-010/57
(Melila) 		1613011002NRG24250920231040141 29/09/2023 OMANA 1613011002WL043158 OMANA 00176 IDIB000C046 666 666 Processed 10/11/2023 7329001547 Mrs. OMANA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-010/62
(Melila) 		1613011002NRG24250920231040143 29/09/2023 DEVAKI P 1613011002WL043158 DEVAKI P 00176 IDIB000C046 666 666 Processed 10/11/2023 7329001568 Mrs. DEVAKI P INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-011/118
(Melila) 		1613011002NRG24250920231040144 29/09/2023 SYAMALA 1613011002WL043158 SYAMALA 00176 IDIB000C046 333 333 Processed 10/11/2023 7329001550 Mrs. SYAMALA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-011/149
(Melila) 		1613011002NRG24250920231040147 29/09/2023 AJITHA T 1613011002WL043158 AJITHA T 00176 IDIB000C046 666 666 Processed 10/11/2023 7329001574 Mrs. AJITHA T INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-011/162
(Melila) 		1613011002NRG24250920231040149 29/09/2023 BABY AMMA 1613011002WL043158 BABY AMMA 00176 IDIB000C046 666 666 Processed 10/11/2023 7329001573 Mrs. BABY AMMA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-011/179
(Melila) 		1613011002NRG24250920231040151 29/09/2023 RAMACHANDRAN PILLAI K 1613011002WL043158 RAMACHANDRAN PILLAI K 00176 IDIB000C046 666 666 Processed 10/11/2023 7329001549 Mr. RAMACHANDRAN PILLAI K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-011/181
(Melila) 		1613011002NRG24250920231040152 29/09/2023 RAJAMMA T 1613011002WL043158 RAJAMMA T 00176 IDIB000C046 666 666 Processed 10/11/2023 7329001572 Mrs. Rajamma T INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-011/187
(Melila) 		1613011002NRG24250920231040153 29/09/2023 THAMPI 1613011002WL043158 THAMPI 00176 IDIB000C046 666 666 Processed 10/11/2023 7329001570 Mr. Thambi S INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-011/230
(Melila) 		1613011002NRG24250920231040157 29/09/2023 Soumya Ratheesh 1613011002WL043158 Soumya Ratheesh 00176 IDIB000C046 666 666 Processed 10/11/2023 7329001576 SOUMYA RATHEESH INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-011/45
(Melila) 		1613011002NRG24250920231040160 29/09/2023 JAYA S 1613011002WL043158 JAYA S 00176 IDIB000C046 333 333 Processed 10/11/2023 7329001552 Mrs. JAYA S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-011/9
(Melila) 		1613011002NRG24250920231040164 29/09/2023 LISSY 1613011002WL043158 LISSY 00176 IDIB000C046 666 666 Processed 10/11/2023 7329001548 Mrs. LISY INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-013/91
(Melila) 		1613011002NRG24250920231040165 29/09/2023 SUSMMA GEORGE 1613011002WL043158 SUSMMA GEORGE 00176 IDIB000C046 333 333 Processed 10/11/2023 7329001551 Ms. SUSAMMA GEORGE INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-013/99
(Melila) 		1613011002NRG24250920231040166 29/09/2023 PODIYAMMA 1613011002WL043158 PODIYAMMA 00176 IDIB000C046 666 666 Processed 10/11/2023 7329001571 Mrs. PODIYAMMA P INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-015/3
(Melila) 		1613011002NRG24250920231040167 29/09/2023 KUNJAMMA 1613011002WL043158 KUNJAMMA 00176 IDIB000C046 666 666 Processed 10/11/2023 7329001546 KUNJAMMA BABU FEDERAL BANK(607165)
SubTotal 13320 13320
23 Vettikkavala KL-13-011-002-010/59
(Melila) 		1613011002NRG24250920231040142 29/09/2023 JANITHA S 1613011002WL043158 JANITHA S 00177 IOBA0001155 666 666 Processed 10/11/2023 7329001562 JANITHA S INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-011/126
(Melila) 		1613011002NRG24250920231040145 29/09/2023 RADHA T 1613011002WL043158 RADHA T 00177 IOBA0001155 666 666 Processed 10/11/2023 7329001555 Mrs. RADHA T INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-011/158
(Melila) 		1613011002NRG24250920231040148 29/09/2023 LEKHA P 1613011002WL043158 LEKHA P 00177 IOBA0001155 666 666 Processed 10/11/2023 7329001560 LEKHA P INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-011/163
(Melila) 		1613011002NRG24250920231040150 29/09/2023 YOHANNAN T K 1613011002WL043158 YOHANNAN T K 00177 IOBA0001155 666 666 Processed 10/11/2023 7329001556 YOHANNAN INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-011/194
(Melila) 		1613011002NRG24250920231040154 29/09/2023 JAYAMOL 1613011002WL043158 JAYAMOL 00177 IOBA0001155 333 333 Processed 10/11/2023 7329001559 JAYAMOL INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-011/219
(Melila) 		1613011002NRG24250920231040156 29/09/2023 KOCHUCHERUKKAN K 1613011002WL043158 KOCHUCHERUKKAN K 00177 IOBA0001155 333 333 Processed 10/11/2023 7329001558 KOCHUCHERUKKAN K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-002-011/234
(Melila) 		1613011002NRG24250920231040158 29/09/2023 VIJAYASREE V 1613011002WL043158 VIJAYASREE V 00177 IOBA0001155 333 333 Processed 10/11/2023 7329001554 VIJAYASREE V INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-011/272
(Melila) 		1613011002NRG24250920231040159 29/09/2023 SREEJA R 1613011002WL043158 SREEJA R 00177 IOBA0001155 666 666 Processed 10/11/2023 7329001561 SREEJA R INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-011/51
(Melila) 		1613011002NRG24250920231040161 29/09/2023 RADHA P 1613011002WL043158 RADHA P 00177 IOBA0001155 666 666 Processed 10/11/2023 7329001563 Mrs. RADHA . INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-011/56
(Melila) 		1613011002NRG24250920231040162 29/09/2023 REMA M 1613011002WL043158 REMA M 00177 IOBA0001155 333 333 Processed 10/11/2023 7329001557 Mrs. REMA M INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-011/78
(Melila) 		1613011002NRG24250920231040163 29/09/2023 USHA 1613011002WL043158 USHA 00177 IOBA0001155 666 666 Processed 10/11/2023 7329001564 Mrs. USHA L INDIAN BANK(607105)
SubTotal 5994 5994
34 Vettikkavala KL-13-011-002-011/133
(Melila) 		1613011002NRG24250920231040146 29/09/2023 INDIRA BAI 1613011002WL043158 INDIRA BAI 00415 SBIN0013315 666 666 Processed 10/11/2023 7329001565 MRS INDIRA BAI STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-011/211
(Melila) 		1613011002NRG24250920231040155 29/09/2023 OMANA AMMA K 1613011002WL043158 OMANA AMMA K 00415 SBIN0013315 666 666 Processed 10/11/2023 7329001566 OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 20646 20646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_290923APB_FTO_533043 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 13320
2 Vettikkavala KL1613011002_290923APB_FTO_533043 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5994
3 Vettikkavala KL1613011002_290923APB_FTO_533043 State Bank Of India SBIN0013315 KUNNICODE 1332

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