Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:05:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_050823APB_FTO_371420
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) 		1613011002NRG24010820230684593 05/08/2023 V RADHAMONY 1613011002WL028648 V RADHAMONY 00176 IDIB000C046 333 333 Processed 21/09/2023 5801014012 Mrs. V RADHAMONY INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-013/102
(Melila) 		1613011002NRG24010820230684594 05/08/2023 M MINI 1613011002WL028648 M MINI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5801014005 Mrs. Mini M INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/133
(Melila) 		1613011002NRG24010820230684596 05/08/2023 SHINYMOL P 1613011002WL028648 SHINYMOL P 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5801014014 Mrs. SHINYMOL P INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/199
(Melila) 		1613011002NRG24010820230684599 05/08/2023 PUSHPAKUMARI 1613011002WL028648 PUSHPAKUMARI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5801014013 Mrs. Pushpakumari T INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/226
(Melila) 		1613011002NRG24010820230684600 05/08/2023 AMBIKA 1613011002WL028648 AMBIKA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5801014018 MRS AMBIKA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-013/56
(Melila) 		1613011002NRG24010820230684605 05/08/2023 K VIJAYASREE 1613011002WL028648 K VIJAYASREE 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5801013998 Mrs. K VIJAYASREE INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-013/58
(Melila) 		1613011002NRG24010820230684606 05/08/2023 GIRIJAMMA 1613011002WL028648 GIRIJAMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5801014001 Mrs. GIRIJAMMA R INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-013/62
(Melila) 		1613011002NRG24010820230684607 05/08/2023 SINDHU 1613011002WL028648 SINDHU 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5801013997 Mrs. SINDHU w/o Biju INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/65
(Melila) 		1613011002NRG24010820230684608 05/08/2023 THULASEEDHARAN PILLAI 1613011002WL028648 THULASEEDHARAN PILLAI 00176 IDIB000C046 333 333 Processed 21/09/2023 5801013996 Mr. TULASEEDHARAN PILLAI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/67
(Melila) 		1613011002NRG24010820230684609 05/08/2023 R RAJANI 1613011002WL028648 R RAJANI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5801014004 Mrs. Rajani INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/68
(Melila) 		1613011002NRG24010820230684610 05/08/2023 S REMA DEVI 1613011002WL028648 S REMA DEVI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5801014003 Mrs. Rema devi S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/69
(Melila) 		1613011002NRG24010820230684611 05/08/2023 JAYASREE S 1613011002WL028648 JAYASREE S 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5801014002 Mrs. JAYASREE S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/70
(Melila) 		1613011002NRG24010820230684612 05/08/2023 C BINDU 1613011002WL028648 C BINDU 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5801013999 C BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Vettikkavala KL-13-011-002-015/12
(Melila) 		1613011002NRG24010820230684613 05/08/2023 MOLLY ALEX 1613011002WL028648 MOLLY ALEX 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5801014000 MOLLY ALEX KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 20313 20313
15 Vettikkavala KL-13-011-002-012/204
(Melila) 		1613011002NRG24010820230684590 05/08/2023 GIRIJAKUMARY 1613011002WL028648 GIRIJAKUMARY 00177 IOBA0001155 1665 1665 Processed 22/09/2023 5801014008 GIRIJA KUMARI KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-002-012/49
(Melila) 		1613011002NRG24010820230684591 05/08/2023 GEETHA L 1613011002WL028648 GEETHA L 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5801014007 GEETHA L INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-012/52
(Melila) 		1613011002NRG24010820230684592 05/08/2023 K KAMALAMMA 1613011002WL028648 K KAMALAMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5801014006 Mrs. Kamalamma K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-013/263
(Melila) 		1613011002NRG24010820230684601 05/08/2023 OMANA 1613011002WL028648 OMANA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5801014009 OMANA INDIAN OVERSEAS BANK(508541)
SubTotal 6327 6327
19 Vettikkavala KL-13-011-002-013/318
(Melila) 		1613011002NRG24010820230684604 05/08/2023 MARY VARGHESE 1613011002WL028648 MARY VARGHESE 00177 IOBA0003208 1665 1665 Processed 21/09/2023 5801014010 Mrs. Mary K INDIAN BANK(607105)
SubTotal 1665 1665
20 Vettikkavala KL-13-011-002-013/303
(Melila) 		1613011002NRG24010820230684603 05/08/2023 ANILA 1613011002WL028648 ANILA 00409 SIBL0000105 1665 1665 Processed 21/09/2023 5801013995 ANILA V R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
21 Vettikkavala KL-13-011-002-013/130
(Melila) 		1613011002NRG24010820230684595 05/08/2023 SUSAN JOHN 1613011002WL028648 SUSAN JOHN 00415 SBIN0013315 333 333 Processed 21/09/2023 5801014011 MRS SUSAN JOHN STATE BANK OF INDIA(508548)
SubTotal 333 333
22 Vettikkavala KL-13-011-002-013/277
(Melila) 		1613011002NRG24010820230684602 05/08/2023 MANJUSHA K 1613011002WL028648 MANJUSHA K 00415 SBIN0018586 1665 1665 Processed 21/09/2023 5801014015 MANJUSHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
23 Vettikkavala KL-13-011-002-013/150
(Melila) 		1613011002NRG24010820230684597 05/08/2023 RAJAN R 1613011002WL028648 RAJAN R 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5801014017 MRS RAJAN R STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-002-013/182
(Melila) 		1613011002NRG24010820230684598 05/08/2023 PREETHA TITUS 1613011002WL028648 PREETHA TITUS 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5801014016 MRS PREETHA TITUS STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 34965 34965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_050823APB_FTO_371420 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 20313
2 Vettikkavala KL1613011002_050823APB_FTO_371420 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6327
3 Vettikkavala KL1613011002_050823APB_FTO_371420 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1665
4 Vettikkavala KL1613011002_050823APB_FTO_371420 South Indian Bank SIBL0000105 KOTTARAKARA 1665
5 Vettikkavala KL1613011002_050823APB_FTO_371420 State Bank Of India SBIN0013315 KUNNICODE 333
6 Vettikkavala KL1613011002_050823APB_FTO_371420 State Bank Of India SBIN0018586 PULAMON 1665
7 Vettikkavala KL1613011002_050823APB_FTO_371420 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2997

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