Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:12:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_221223APB_FTO_866366
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-13-011-002-012/211
(Melila) 		1613011002NRG24191220231722203 22/12/2023 SUMITRA P 1613011002WL074147 SUMITRA P 00127 FDRL0001225 666 666 Processed 12/03/2024 1682421956 SUMITHRA . FEDERAL BANK(607165)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-010/16
(Melila) 		1613011002NRG24191220231722192 22/12/2023 SHEEJA KUNJUMON 1613011002WL074147 SHEEJA KUNJUMON 00176 IDIB000C046 666 666 Processed 12/03/2024 1682421948 Mrs. SHEEJA KUNJUMON INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-011/170
(Melila) 		1613011002NRG24191220231722193 22/12/2023 SHIJIMOL T 1613011002WL074147 SHIJIMOL T 00176 IDIB000C046 666 666 Processed 12/03/2024 1682421964 Mrs. SHIJIMOL T INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-012/10
(Melila) 		1613011002NRG24191220231722194 22/12/2023 THANKAMONEYAMMA 1613011002WL074147 THANKAMONEYAMMA 00176 IDIB000C046 666 666 Processed 12/03/2024 1682421945 Mrs. Thankamaniyamma INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/16
(Melila) 		1613011002NRG24191220231722195 22/12/2023 M MARY KUTTY 1613011002WL074147 M MARY KUTTY 00176 IDIB000C046 333 333 Processed 12/03/2024 1682421947 Mrs. M MARY KUTTY INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/179
(Melila) 		1613011002NRG24191220231722197 22/12/2023 USHAKUMARI 1613011002WL074147 USHAKUMARI 00176 IDIB000C046 666 666 Processed 12/03/2024 1682421941 Mrs. USHAKUMARI T INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/182
(Melila) 		1613011002NRG24191220231722198 22/12/2023 B RADHAMONY 1613011002WL074147 B RADHAMONY 00176 IDIB000C046 666 666 Processed 12/03/2024 1682421963 RADHAMANY B CANARA BANK(508532)
8 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG24191220231722199 22/12/2023 DAMODHARAN 1613011002WL074147 DAMODHARAN 00176 IDIB000C046 666 666 Processed 12/03/2024 1682421965 Mr. Damodaran . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/25
(Melila) 		1613011002NRG24191220231722205 22/12/2023 BINCY M 1613011002WL074147 BINCY M 00176 IDIB000C046 666 666 Processed 12/03/2024 1682421942 Mrs. BINCY .M INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/27
(Melila) 		1613011002NRG24191220231722206 22/12/2023 THANKAMMA 1613011002WL074147 THANKAMMA 00176 IDIB000C046 666 666 Processed 12/03/2024 1682421961 Mrs. THANKAMMA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/29
(Melila) 		1613011002NRG24191220231722208 22/12/2023 REBEKKA JOHNSON 1613011002WL074147 REBEKKA JOHNSON 00176 IDIB000C046 333 333 Processed 12/03/2024 1682421944 Mrs. Rabekka . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/7
(Melila) 		1613011002NRG24191220231722211 22/12/2023 SOBHINI 1613011002WL074147 SOBHINI 00176 IDIB000C046 666 666 Processed 12/03/2024 1682421946 SOBHINI . INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-012/9
(Melila) 		1613011002NRG24191220231722213 22/12/2023 DASAMMA 1613011002WL074147 DASAMMA 00176 IDIB000C046 666 666 Processed 12/03/2024 1682421951 Mrs. DASAMMA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/90
(Melila) 		1613011002NRG24191220231722214 22/12/2023 MANJU V 1613011002WL074147 MANJU V 00176 IDIB000C046 333 333 Processed 12/03/2024 1682421962 MANJU RAVI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-012/93
(Melila) 		1613011002NRG24191220231722215 22/12/2023 SISILY YOHANNAN 1613011002WL074147 SISILY YOHANNAN 00176 IDIB000C046 666 666 Processed 12/03/2024 1682421950 Mrs. Cicily Yohannan INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-013/107
(Melila) 		1613011002NRG24191220231722216 22/12/2023 MOLAMMA T 1613011002WL074147 MOLAMMA T 00176 IDIB000C046 666 666 Processed 12/03/2024 1682421940 Mrs. Molamma T INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-013/11
(Melila) 		1613011002NRG24191220231722217 22/12/2023 PONNAMMA 1613011002WL074147 PONNAMMA 00176 IDIB000C046 666 666 Processed 12/03/2024 1682421949 Mrs. PONNAMMA . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-013/12
(Melila) 		1613011002NRG24191220231722218 22/12/2023 GIGI BINU 1613011002WL074147 GIGI BINU 00176 IDIB000C046 333 333 Processed 12/03/2024 1682421943 MRS BRIJITH BINU STATE BANK OF INDIA(508548)
SubTotal 9990 9990
19 Vettikkavala KL-13-011-002-012/193
(Melila) 		1613011002NRG24191220231722201 22/12/2023 ASWATHY V 1613011002WL074147 ASWATHY V 00177 IOBA0001155 333 333 Processed 12/03/2024 1682421952 ASWATHY V INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-012/291
(Melila) 		1613011002NRG24191220231722209 22/12/2023 SAJITHA J S 1613011002WL074147 SAJITHA J S 00177 IOBA0001155 666 666 Processed 12/03/2024 1682421955 SAJITHA J S INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-012/70
(Melila) 		1613011002NRG24191220231722212 22/12/2023 MINI 1613011002WL074147 MINI 00177 IOBA0001155 666 666 Processed 12/03/2024 1682421953 MINI INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-013/310
(Melila) 		1613011002NRG24191220231722219 22/12/2023 SULAJA N 1613011002WL074147 SULAJA N 00177 IOBA0001155 666 666 Processed 12/03/2024 1682421954 SULAJA N . INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
23 Vettikkavala KL-13-011-002-012/237
(Melila) 		1613011002NRG24191220231722204 22/12/2023 C BALAN 1613011002WL074147 C BALAN 00354 PUNB0429800 666 666 Processed 12/03/2024 1682421960 C BALAN PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
24 Vettikkavala KL-13-011-002-012/165
(Melila) 		1613011002NRG24191220231722196 22/12/2023 SAKUNTHALA O 1613011002WL074147 SAKUNTHALA O 00415 SBIN0005047 666 666 Processed 12/03/2024 1682421957 MRS SAKUNTHALA O STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG24191220231722200 22/12/2023 KUNJUMOL 1613011002WL074147 KUNJUMOL 00415 SBIN0005047 666 666 Processed 12/03/2024 1682421958 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Vettikkavala KL-13-011-002-012/273
(Melila) 		1613011002NRG24191220231722207 22/12/2023 Lalitha 1613011002WL074147 Lalitha 00415 SBIN0070241 666 666 Processed 12/03/2024 1682421966 MRS LALITHA N STATE BANK OF INDIA(508548)
SubTotal 666 666
27 Vettikkavala KL-13-011-002-012/202
(Melila) 		1613011002NRG24191220231722202 22/12/2023 SYAMALA A 1613011002WL074147 SYAMALA A 00415 SBIN0070272 666 666 Processed 12/03/2024 1682421967 MRS SYAMALA A STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-012/304
(Melila) 		1613011002NRG24191220231722210 22/12/2023 SARATH S 1613011002WL074147 SARATH S 00415 SBIN0070272 666 666 Processed 12/03/2024 1682421959 MRS LAILA N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 16983 16983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_221223APB_FTO_866366 Federal Bank FDRL0001225 VALAKOM 666
2 Vettikkavala KL1613011002_221223APB_FTO_866366 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9990
3 Vettikkavala KL1613011002_221223APB_FTO_866366 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
4 Vettikkavala KL1613011002_221223APB_FTO_866366 Punjab National Bank PUNB0429800 KOTTARAKKARA 666
5 Vettikkavala KL1613011002_221223APB_FTO_866366 State Bank Of India SBIN0005047 KOTTARAKARA 1332
6 Vettikkavala KL1613011002_221223APB_FTO_866366 State Bank Of India SBIN0070241 KOTTARAKARA ADB 666
7 Vettikkavala KL1613011002_221223APB_FTO_866366 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332

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