Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_100123APB_FTO_931948
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-13-011-002-011/223
(Melila) 		1613011002NRG23090120231556192 10/01/2023 SAJU KURIKESU 1613011002WL067361 SAJU KURIKESU 00127 FDRL0001036 311 311 Processed 01/02/2023 8306775470 Mr. SAJU V K INDIAN BANK(607105)
SubTotal 311 311
2 Vettikkavala KL-13-011-002-004/272
(Melila) 		1613011002NRG23090120231556167 10/01/2023 SURENDRAN 1613011002WL067361 SURENDRAN 00176 IDIB000C046 311 311 Processed 01/02/2023 8306775464 Mr. SURENDRAN INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/19
(Melila) 		1613011002NRG23090120231556168 10/01/2023 KUNJUMOL 1613011002WL067361 KUNJUMOL 00176 IDIB000C046 622 622 Processed 01/02/2023 8306775465 Mrs. KUNJUMOLE . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-009/262
(Melila) 		1613011002NRG23090120231556169 10/01/2023 Lekshmi 1613011002WL067361 Lekshmi 00176 IDIB000C046 622 622 Processed 01/02/2023 8306775491 Mrs. LEKSHMI K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-010/49
(Melila) 		1613011002NRG23090120231556171 10/01/2023 THANAKAMMA 1613011002WL067361 THANAKAMMA 00176 IDIB000C046 622 622 Processed 01/02/2023 8306775463 Mrs. Thankamma K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-010/50
(Melila) 		1613011002NRG23090120231556172 10/01/2023 BINDU P 1613011002WL067361 BINDU P 00176 IDIB000C046 311 311 Processed 01/02/2023 8306775488 Mrs. BINDU P INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-010/52
(Melila) 		1613011002NRG23090120231556173 10/01/2023 SUMA O 1613011002WL067361 SUMA O 00176 IDIB000C046 622 622 Processed 01/02/2023 8306775468 Mrs. SUMA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-010/57
(Melila) 		1613011002NRG23090120231556174 10/01/2023 OMANA 1613011002WL067361 OMANA 00176 IDIB000C046 311 311 Processed 01/02/2023 8306775466 Mrs. OMANA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-010/62
(Melila) 		1613011002NRG23090120231556176 10/01/2023 DEVAKI P 1613011002WL067361 DEVAKI P 00176 IDIB000C046 622 622 Processed 01/02/2023 8306775482 Mrs. DEVAKI P INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-011/149
(Melila) 		1613011002NRG23090120231556180 10/01/2023 AJITHA T 1613011002WL067361 AJITHA T 00176 IDIB000C046 622 622 Processed 01/02/2023 8306775492 Mrs. AJITHA T INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-011/156
(Melila) 		1613011002NRG23090120231556181 10/01/2023 LATHAKUMARI P 1613011002WL067361 LATHAKUMARI P 00176 IDIB000C046 622 622 Processed 01/02/2023 8306775485 Mrs. Lathakumari P P INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-011/162
(Melila) 		1613011002NRG23090120231556183 10/01/2023 BABY AMMA 1613011002WL067361 BABY AMMA 00176 IDIB000C046 622 622 Processed 01/02/2023 8306775487 Mrs. BABY AMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-011/181
(Melila) 		1613011002NRG23090120231556185 10/01/2023 RAJAMMA T 1613011002WL067361 RAJAMMA T 00176 IDIB000C046 622 622 Processed 01/02/2023 8306775486 Mrs. Rajamma T INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-011/187
(Melila) 		1613011002NRG23090120231556188 10/01/2023 THAMPI 1613011002WL067361 THAMPI 00176 IDIB000C046 311 311 Rejected 01/02/2023 8306775484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Vettikkavala KL-13-011-002-011/188
(Melila) 		1613011002NRG23090120231556189 10/01/2023 ANJU S 1613011002WL067361 ANJU S 00176 IDIB000C046 311 311 Processed 01/02/2023 8306775483 Mrs. ANJU S INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-011/226
(Melila) 		1613011002NRG23090120231556194 10/01/2023 Anitha 1613011002WL067361 Anitha 00176 IDIB000C046 311 311 Processed 01/02/2023 8306775489 Mrs. Anitha T T INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-011/230
(Melila) 		1613011002NRG23090120231556195 10/01/2023 Soumya Ratheesh 1613011002WL067361 Soumya Ratheesh 00176 IDIB000C046 311 311 Processed 01/02/2023 8306775490 SOUMYA RATHEESH INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-011/45
(Melila) 		1613011002NRG23090120231556199 10/01/2023 JAYA S 1613011002WL067361 JAYA S 00176 IDIB000C046 622 622 Processed 01/02/2023 8306775469 Mrs. JAYA S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-011/9
(Melila) 		1613011002NRG23090120231556203 10/01/2023 LISSY 1613011002WL067361 LISSY 00176 IDIB000C046 622 622 Processed 01/02/2023 8306775467 Mrs. LISY INDIAN BANK(607105)
SubTotal 9019 9019
20 Vettikkavala KL-13-011-002-010/59
(Melila) 		1613011002NRG23090120231556175 10/01/2023 JANITHA S 1613011002WL067361 JANITHA S 00177 IOBA0001155 622 622 Processed 01/02/2023 8306775493 JANITHA S INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-011/126
(Melila) 		1613011002NRG23090120231556177 10/01/2023 RADHA T 1613011002WL067361 RADHA T 00177 IOBA0001155 622 622 Processed 01/02/2023 8306775496 Mrs. RADHA T INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-011/133
(Melila) 		1613011002NRG23090120231556178 10/01/2023 RADHAKRISHNAPILLAI G 1613011002WL067361 RADHAKRISHNAPILLAI G 00177 IOBA0001155 622 622 Processed 01/02/2023 8306775472 RADHAKRISHNA PILLAI,INDIRABAI INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-011/158
(Melila) 		1613011002NRG23090120231556182 10/01/2023 NIRMALA AMMA S 1613011002WL067361 NIRMALA AMMA S 00177 IOBA0001155 622 622 Processed 01/02/2023 8306775471 S NIRMALA AMMA INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-011/163
(Melila) 		1613011002NRG23090120231556184 10/01/2023 YOHANNAN T K 1613011002WL067361 YOHANNAN T K 00177 IOBA0001155 622 622 Processed 01/02/2023 8306775495 YOHANNAN INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-011/183
(Melila) 		1613011002NRG23090120231556186 10/01/2023 DIVYA SAROJINI 1613011002WL067361 DIVYA SAROJINI 00177 IOBA0001155 622 622 Processed 01/02/2023 8306775475 DIVYA . INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-011/186
(Melila) 		1613011002NRG23090120231556187 10/01/2023 CHANDRIKA 1613011002WL067361 CHANDRIKA 00177 IOBA0001155 311 311 Processed 01/02/2023 8306775474 CHANDRIKA INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-011/194
(Melila) 		1613011002NRG23090120231556190 10/01/2023 JAYAMOL 1613011002WL067361 JAYAMOL 00177 IOBA0001155 622 622 Processed 01/02/2023 8306775476 JAYAMOL INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-011/224
(Melila) 		1613011002NRG23090120231556193 10/01/2023 REJANI C 1613011002WL067361 REJANI C 00177 IOBA0001155 622 622 Processed 01/02/2023 8306775478 RAJANI C . INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-011/234
(Melila) 		1613011002NRG23090120231556196 10/01/2023 VIJAYASREE V 1613011002WL067361 VIJAYASREE V 00177 IOBA0001155 311 311 Processed 01/02/2023 8306775473 VIJAYASREE V INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-011/272
(Melila) 		1613011002NRG23090120231556198 10/01/2023 SREEJA R 1613011002WL067361 SREEJA R 00177 IOBA0001155 622 622 Processed 01/02/2023 8306775477 SREEJA R INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-011/51
(Melila) 		1613011002NRG23090120231556200 10/01/2023 RADHA P 1613011002WL067361 RADHA P 00177 IOBA0001155 622 622 Processed 01/02/2023 8306775479 Mrs. RADHA . INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-011/56
(Melila) 		1613011002NRG23090120231556201 10/01/2023 REMA M 1613011002WL067361 REMA M 00177 IOBA0001155 622 622 Processed 01/02/2023 8306775494 Mrs. REMA M INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-011/78
(Melila) 		1613011002NRG23090120231556202 10/01/2023 USHA 1613011002WL067361 USHA 00177 IOBA0001155 622 622 Processed 01/02/2023 8306775480 Mrs. USHA L INDIAN BANK(607105)
SubTotal 8086 8086
34 Vettikkavala KL-13-011-002-011/133
(Melila) 		1613011002NRG23090120231556179 10/01/2023 INDIRA BAI 1613011002WL067361 INDIRA BAI 00415 SBIN0013315 622 622 Processed 01/02/2023 8306775481 MRS INDIRA BAI STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 18038 18038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_100123APB_FTO_931948 Federal Bank FDRL0001036 KOTTARAKKARA 311
2 Vettikkavala KL1613011002_100123APB_FTO_931948 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9019
3 Vettikkavala KL1613011002_100123APB_FTO_931948 Indian Overseas Bank IOBA0001155 VETTIKAVALA 8086
4 Vettikkavala KL1613011002_100123APB_FTO_931948 State Bank Of India SBIN0013315 KUNNICODE 622

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