Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:29:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_250823APB_FTO_450631
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-13-011-002-012/69
(Melila) 		1613011002NRG24250820230932483 25/08/2023 V RADHAMONY 1613011002WL037747 V RADHAMONY 00176 IDIB000C046 333 333 Processed 21/09/2023 5798736779 Mrs. V RADHAMONY INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-013/102
(Melila) 		1613011002NRG24250820230932484 25/08/2023 M MINI 1613011002WL037747 M MINI 00176 IDIB000C046 666 666 Processed 21/09/2023 5798736773 Mrs. Mini M INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/133
(Melila) 		1613011002NRG24250820230932486 25/08/2023 SHINYMOL P 1613011002WL037747 SHINYMOL P 00176 IDIB000C046 666 666 Processed 21/09/2023 5798736781 Mrs. SHINYMOL P INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/174
(Melila) 		1613011002NRG24250820230932488 25/08/2023 LISSYMOL 1613011002WL037747 LISSYMOL 00176 IDIB000C046 666 666 Processed 21/09/2023 5798736764 Mrs. LISSY MOLE K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/199
(Melila) 		1613011002NRG24250820230932490 25/08/2023 PUSHPAKUMARI 1613011002WL037747 PUSHPAKUMARI 00176 IDIB000C046 333 333 Processed 21/09/2023 5798736780 Mrs. Pushpakumari T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/226
(Melila) 		1613011002NRG24250820230932491 25/08/2023 AMBIKA 1613011002WL037747 AMBIKA 00176 IDIB000C046 333 333 Processed 21/09/2023 5798736785 MRS AMBIKA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-013/56
(Melila) 		1613011002NRG24250820230932494 25/08/2023 K VIJAYASREE 1613011002WL037747 K VIJAYASREE 00176 IDIB000C046 666 666 Processed 21/09/2023 5798736766 Mrs. K VIJAYASREE INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-013/58
(Melila) 		1613011002NRG24250820230932495 25/08/2023 GIRIJAMMA 1613011002WL037747 GIRIJAMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5798736769 Mrs. GIRIJAMMA R INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/62
(Melila) 		1613011002NRG24250820230932496 25/08/2023 SINDHU 1613011002WL037747 SINDHU 00176 IDIB000C046 666 666 Processed 21/09/2023 5798736765 Mrs. SINDHU w/o Biju INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/65
(Melila) 		1613011002NRG24250820230932497 25/08/2023 THULASEEDHARAN PILLAI 1613011002WL037747 THULASEEDHARAN PILLAI 00176 IDIB000C046 666 666 Processed 21/09/2023 5798736763 Mr. TULASEEDHARAN PILLAI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/67
(Melila) 		1613011002NRG24250820230932498 25/08/2023 R RAJANI 1613011002WL037747 R RAJANI 00176 IDIB000C046 333 333 Processed 21/09/2023 5798736772 Mrs. Rajani INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/68
(Melila) 		1613011002NRG24250820230932499 25/08/2023 S REMA DEVI 1613011002WL037747 S REMA DEVI 00176 IDIB000C046 333 333 Processed 21/09/2023 5798736771 Mrs. Rema devi S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/69
(Melila) 		1613011002NRG24250820230932500 25/08/2023 JAYASREE S 1613011002WL037747 JAYASREE S 00176 IDIB000C046 666 666 Processed 21/09/2023 5798736770 Mrs. JAYASREE S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-013/70
(Melila) 		1613011002NRG24250820230932501 25/08/2023 C BINDU 1613011002WL037747 C BINDU 00176 IDIB000C046 666 666 Processed 22/09/2023 5798736767 C BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Vettikkavala KL-13-011-002-015/12
(Melila) 		1613011002NRG24250820230932502 25/08/2023 MOLLY ALEX 1613011002WL037747 MOLLY ALEX 00176 IDIB000C046 666 666 Processed 22/09/2023 5798736768 MOLLY ALEX KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8325 8325
16 Vettikkavala KL-13-011-002-012/204
(Melila) 		1613011002NRG24250820230932480 25/08/2023 GIRIJAKUMARY 1613011002WL037747 GIRIJAKUMARY 00177 IOBA0001155 333 333 Processed 21/09/2023 5798736776 GIRIJA KUMARI KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-002-012/49
(Melila) 		1613011002NRG24250820230932481 25/08/2023 GEETHA L 1613011002WL037747 GEETHA L 00177 IOBA0001155 666 666 Processed 21/09/2023 5798736775 GEETHA L INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-012/52
(Melila) 		1613011002NRG24250820230932482 25/08/2023 K KAMALAMMA 1613011002WL037747 K KAMALAMMA 00177 IOBA0001155 666 666 Processed 21/09/2023 5798736774 Mrs. Kamalamma K INDIAN BANK(607105)
SubTotal 1665 1665
19 Vettikkavala KL-13-011-002-013/318
(Melila) 		1613011002NRG24250820230932493 25/08/2023 MARY VARGHESE 1613011002WL037747 MARY VARGHESE 00177 IOBA0003208 666 666 Processed 21/09/2023 5798736777 Mrs. Mary K INDIAN BANK(607105)
SubTotal 666 666
20 Vettikkavala KL-13-011-002-013/130
(Melila) 		1613011002NRG24250820230932485 25/08/2023 SUSAN JOHN 1613011002WL037747 SUSAN JOHN 00415 SBIN0013315 666 666 Processed 21/09/2023 5798736778 MRS SUSAN JOHN STATE BANK OF INDIA(508548)
SubTotal 666 666
21 Vettikkavala KL-13-011-002-013/277
(Melila) 		1613011002NRG24250820230932492 25/08/2023 MANJUSHA K 1613011002WL037747 MANJUSHA K 00415 SBIN0018586 666 666 Processed 22/09/2023 5798736782 MANJUSHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
22 Vettikkavala KL-13-011-002-013/150
(Melila) 		1613011002NRG24250820230932487 25/08/2023 RAJAN R 1613011002WL037747 RAJAN R 00415 SBIN0070272 666 666 Processed 21/09/2023 5798736784 MRS RAJAN R STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-002-013/182
(Melila) 		1613011002NRG24250820230932489 25/08/2023 PREETHA TITUS 1613011002WL037747 PREETHA TITUS 00415 SBIN0070272 333 333 Processed 21/09/2023 5798736783 MRS PREETHA TITUS STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250823APB_FTO_450631 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 8325
2 Vettikkavala KL1613011002_250823APB_FTO_450631 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
3 Vettikkavala KL1613011002_250823APB_FTO_450631 Indian Overseas Bank IOBA0003208 KOTTARAKARA 666
4 Vettikkavala KL1613011002_250823APB_FTO_450631 State Bank Of India SBIN0013315 KUNNICODE 666
5 Vettikkavala KL1613011002_250823APB_FTO_450631 State Bank Of India SBIN0018586 PULAMON 666
6 Vettikkavala KL1613011002_250823APB_FTO_450631 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999

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