Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:20:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_041123APB_FTO_670771
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-13-011-002-007/73
(Melila) 		1613011002NRG24011120231353838 04/11/2023 T A PUSHPAVALLI AMMA 1613011002WL057525 T A PUSHPAVALLI AMMA 00176 IDIB000C046 333 333 Processed 25/11/2023 8011052460 PUSHPAVALLY AMMA T A INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-008/156
(Melila) 		1613011002NRG24011120231353845 04/11/2023 CHELLAMMA M 1613011002WL057525 CHELLAMMA M 00176 IDIB000C046 333 333 Processed 25/11/2023 8011052459 Mrs. M CHELLAMMA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-008/158
(Melila) 		1613011002NRG24011120231353846 04/11/2023 SANTHAMMA 1613011002WL057525 SANTHAMMA 00176 IDIB000C046 333 333 Processed 25/11/2023 8011052481 Smt. Santhamma SANTHAMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-008/163
(Melila) 		1613011002NRG24011120231353848 04/11/2023 SARASWATHY AMMA 1613011002WL057525 SARASWATHY AMMA 00176 IDIB000C046 333 333 Processed 25/11/2023 8011052473 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-008/18
(Melila) 		1613011002NRG24011120231353852 04/11/2023 LEELAMMA M 1613011002WL057525 LEELAMMA M 00176 IDIB000C046 333 333 Processed 25/11/2023 8011052477 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-008/184
(Melila) 		1613011002NRG24011120231353854 04/11/2023 INDIRAMMA 1613011002WL057525 INDIRAMMA 00176 IDIB000C046 333 333 Processed 25/11/2023 8011052478 Mrs. INDI RAYAMMA DIPU BHAVANAM INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-008/203
(Melila) 		1613011002NRG24011120231353855 04/11/2023 LILLYKUTTY 1613011002WL057525 LILLYKUTTY 00176 IDIB000C046 333 333 Processed 25/11/2023 8011052482 Mrs. LILLYKUTTY . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-008/211
(Melila) 		1613011002NRG24011120231353858 04/11/2023 REJANI 1613011002WL057525 REJANI 00176 IDIB000C046 333 333 Processed 25/11/2023 8011052475 Mrs. Rejani R INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-008/234
(Melila) 		1613011002NRG24011120231353859 04/11/2023 JAYA S 1613011002WL057525 JAYA S 00176 IDIB000C046 333 333 Processed 25/11/2023 8011052474 Mrs. JAYA S INDIAN BANK(607105)
SubTotal 2997 2997
10 Vettikkavala KL-13-011-002-008/10
(Melila) 		1613011002NRG24011120231353839 04/11/2023 BINDHUKUMARY 1613011002WL057525 BINDHUKUMARY 00177 IOBA0001155 333 333 Processed 25/11/2023 8011052468 BINDUKUMARI L INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-008/108
(Melila) 		1613011002NRG24011120231353840 04/11/2023 RETHNAMMA 1613011002WL057525 RETHNAMMA 00177 IOBA0001155 333 333 Processed 25/11/2023 8011052461 RETHNAMMA INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-008/11
(Melila) 		1613011002NRG24011120231353841 04/11/2023 JANCY J 1613011002WL057525 JANCY J 00177 IOBA0001155 333 333 Processed 25/11/2023 8011052464 JANCY INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-008/128
(Melila) 		1613011002NRG24011120231353842 04/11/2023 GEETHA L 1613011002WL057525 GEETHA L 00177 IOBA0001155 333 333 Processed 25/11/2023 8011052462 GEETHA L INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-008/14
(Melila) 		1613011002NRG24011120231353843 04/11/2023 VALSALA P G 1613011002WL057525 VALSALA P G 00177 IOBA0001155 333 333 Processed 25/11/2023 8011052467 VALSALA P G INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-008/154
(Melila) 		1613011002NRG24011120231353844 04/11/2023 RAJI C 1613011002WL057525 RAJI C 00177 IOBA0001155 333 333 Processed 25/11/2023 8011052470 Mr. RAJI C INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-008/161
(Melila) 		1613011002NRG24011120231353847 04/11/2023 LEELA K S 1613011002WL057525 LEELA K S 00177 IOBA0001155 333 333 Processed 25/11/2023 8011052480 LEELA K S INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-008/165
(Melila) 		1613011002NRG24011120231353849 04/11/2023 PONNAMMA T 1613011002WL057525 PONNAMMA T 00177 IOBA0001155 333 333 Processed 25/11/2023 8011052463 PONNAMMA T INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-008/17
(Melila) 		1613011002NRG24011120231353851 04/11/2023 OMANA JOSE 1613011002WL057525 OMANA JOSE 00177 IOBA0001155 333 333 Processed 25/11/2023 8011052465 MRS OMMANAJOSE OMMANAJOSE STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-002-008/205
(Melila) 		1613011002NRG24011120231353856 04/11/2023 RAJENDRAN 1613011002WL057525 RAJENDRAN 00177 IOBA0001155 333 333 Processed 25/11/2023 8011052471 RAJENDRAN . INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-008/21
(Melila) 		1613011002NRG24011120231353857 04/11/2023 LALITHA B 1613011002WL057525 LALITHA B 00177 IOBA0001155 333 333 Processed 25/11/2023 8011052466 Mrs. LALITHA . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-008/59
(Melila) 		1613011002NRG24011120231353861 04/11/2023 KAVITHA M 1613011002WL057525 KAVITHA M 00177 IOBA0001155 333 333 Processed 25/11/2023 8011052469 KAVITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
22 Vettikkavala KL-13-011-002-008/169
(Melila) 		1613011002NRG24011120231353850 04/11/2023 RAMANI 1613011002WL057525 RAMANI 00415 SBIN0013315 333 333 Processed 26/11/2023 8011052479 REMANI T KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-002-008/246
(Melila) 		1613011002NRG24011120231353860 04/11/2023 SARASWATHY M 1613011002WL057525 SARASWATHY M 00415 SBIN0013315 333 333 Processed 25/11/2023 8011052472 SARASWATHY INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
24 Vettikkavala KL-13-011-002-008/183
(Melila) 		1613011002NRG24011120231353853 04/11/2023 SASIDHARAN PILLAI 1613011002WL057525 SASIDHARAN PILLAI 00415 SBIN0070059 333 333 Processed 25/11/2023 8011052476 SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_041123APB_FTO_670771 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2997
2 Vettikkavala KL1613011002_041123APB_FTO_670771 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3996
3 Vettikkavala KL1613011002_041123APB_FTO_670771 State Bank Of India SBIN0013315 KUNNICODE 666
4 Vettikkavala KL1613011002_041123APB_FTO_670771 State Bank Of India SBIN0070059 PUNALUR 333

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