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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:28:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_130423APB_FTO_32541
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-13-011-002-014/177
(Melila) 		1613011002NRG24120420230021992 13/04/2023 LEELA K 1613011002WL000893 LEELA K 00127 FDRL0001036 666 666 Processed 19/05/2023 1690521526 LEELA K FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-002-014/193
(Melila) 		1613011002NRG24120420230021994 13/04/2023 RADHAMANY K 1613011002WL000893 RADHAMANY K 00127 FDRL0001036 999 999 Processed 19/05/2023 1690521525 RADHAMANI INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-002-014/261
(Melila) 		1613011002NRG24120420230022010 13/04/2023 GEORGE YOHANNAN 1613011002WL000893 GEORGE YOHANNAN 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690521524 GEORGE Y FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-014/261
(Melila) 		1613011002NRG24120420230022009 13/04/2023 RAHEL GEORGE 1613011002WL000893 RAHEL GEORGE 00127 FDRL0001036 1332 1332 Processed 19/05/2023 1690521527 RAHEL GEORGE FEDERAL BANK(607165)
SubTotal 4329 4329
5 Vettikkavala KL-13-011-002-014/1
(Melila) 		1613011002NRG24120420230021987 13/04/2023 MARIYAMMA G 1613011002WL000893 MARIYAMMA G 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690521519 Mrs. Mariyamma G INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-014/14
(Melila) 		1613011002NRG24120420230021988 13/04/2023 L SUDHA 1613011002WL000893 L SUDHA 00176 IDIB000C046 666 666 Processed 19/05/2023 1690521514 Mrs. Sudha L INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-014/15
(Melila) 		1613011002NRG24120420230021989 13/04/2023 SARASWATHY 1613011002WL000893 SARASWATHY 00176 IDIB000C046 999 999 Processed 19/05/2023 1690521518 Mrs. SARASWATHY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-014/17
(Melila) 		1613011002NRG24120420230021990 13/04/2023 LISSY SAMUEL 1613011002WL000893 LISSY SAMUEL 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690521512 Ms. LISSY SAMUEL INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-014/178
(Melila) 		1613011002NRG24120420230021993 13/04/2023 BHAVANI 1613011002WL000893 BHAVANI 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690521509 BHAVANI LUKOSE FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-002-014/200
(Melila) 		1613011002NRG24120420230021996 13/04/2023 CHINNAMMA S 1613011002WL000893 CHINNAMMA S 00176 IDIB000C046 999 999 Processed 19/05/2023 1690521538 Mrs. CHINNA S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-014/200
(Melila) 		1613011002NRG24120420230021997 13/04/2023 SAMUEL E 1613011002WL000893 SAMUEL E 00176 IDIB000C046 666 666 Processed 19/05/2023 1690521536 Mr. SAMUEL E INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-014/217
(Melila) 		1613011002NRG24120420230022002 13/04/2023 MEEKAYEL 1613011002WL000893 MEEKAYEL 00176 IDIB000C046 999 999 Processed 19/05/2023 1690521539 Mr. MEEKA YEL INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-014/25
(Melila) 		1613011002NRG24120420230022007 13/04/2023 AMBILI T A 1613011002WL000893 AMBILI T A 00176 IDIB000C046 333 333 Processed 19/05/2023 1690521546 AMBILY T A INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-002-014/25
(Melila) 		1613011002NRG24120420230022006 13/04/2023 VELUKUTTY 1613011002WL000893 VELUKUTTY 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690521507 Mr. Velukutty N . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-014/26
(Melila) 		1613011002NRG24120420230022008 13/04/2023 THAMARAKSHY 1613011002WL000893 THAMARAKSHY 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690521505 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-014/282
(Melila) 		1613011002NRG24120420230022011 13/04/2023 MARIYAMMA 1613011002WL000893 MARIYAMMA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690521542 Mrs. MARIYAMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-014/29
(Melila) 		1613011002NRG24120420230022012 13/04/2023 BINCY 1613011002WL000893 BINCY 00176 IDIB000C046 999 999 Processed 19/05/2023 1690521508 Mrs. BINCY . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-014/30
(Melila) 		1613011002NRG24120420230022013 13/04/2023 A GRACY 1613011002WL000893 A GRACY 00176 IDIB000C046 333 333 Processed 19/05/2023 1690521517 Mrs. A GRACY INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-014/30
(Melila) 		1613011002NRG24120420230022014 13/04/2023 ISAC 1613011002WL000893 ISAC 00176 IDIB000C046 999 999 Processed 19/05/2023 1690521541 Mr. ISAC INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-014/32
(Melila) 		1613011002NRG24120420230022015 13/04/2023 BABY GIRIJA 1613011002WL000893 BABY GIRIJA 00176 IDIB000C046 999 999 Processed 19/05/2023 1690521515 Mrs. BABY GIRIJA P INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-014/37
(Melila) 		1613011002NRG24120420230022016 13/04/2023 LEELA SIVANANTHAN 1613011002WL000893 LEELA SIVANANTHAN 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690521504 LEELA SIVANANDAN CANARA BANK(508532)
22 Vettikkavala KL-13-011-002-014/38
(Melila) 		1613011002NRG24120420230022017 13/04/2023 LEELAMMA 1613011002WL000893 LEELAMMA 00176 IDIB000C046 666 666 Processed 19/05/2023 1690521521 Mrs. LEELAMMA . INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-014/41
(Melila) 		1613011002NRG24120420230022018 13/04/2023 SIVA KUMARI 1613011002WL000893 SIVA KUMARI 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690521520 SIVA KUMARI INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-014/42
(Melila) 		1613011002NRG24120420230022019 13/04/2023 OMANA JOHNSON 1613011002WL000893 OMANA JOHNSON 00176 IDIB000C046 999 999 Processed 19/05/2023 1690521522 Mrs. Omana Johnson INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-014/44
(Melila) 		1613011002NRG24120420230022020 13/04/2023 MOLAMMA 1613011002WL000893 MOLAMMA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690521513 Mrs. Molamma . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-014/47
(Melila) 		1613011002NRG24120420230022021 13/04/2023 ELSY ANIYAN 1613011002WL000893 ELSY ANIYAN 00176 IDIB000C046 999 999 Processed 19/05/2023 1690521503 Mrs. ELSY ANIYAN INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-014/48
(Melila) 		1613011002NRG24120420230022022 13/04/2023 KOCHUNNI 1613011002WL000893 KOCHUNNI 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690521540 Mr. KOCHUNNI .. INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-014/5
(Melila) 		1613011002NRG24120420230022023 13/04/2023 V BHAVANI 1613011002WL000893 V BHAVANI 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690521516 Mrs. V BHAVANI INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-014/50
(Melila) 		1613011002NRG24120420230022024 13/04/2023 LEELAMMA JOY 1613011002WL000893 LEELAMMA JOY 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690521506 Mrs. LEELAMMA JOY INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-014/55
(Melila) 		1613011002NRG24120420230022025 13/04/2023 ANNAS 1613011002WL000893 ANNAS 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690521523 Mrs. ANNAS C D INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-014/60
(Melila) 		1613011002NRG24120420230022026 13/04/2023 KOCHUCHERUKKAN 1613011002WL000893 KOCHUCHERUKKAN 00176 IDIB000C046 999 999 Processed 19/05/2023 1690521510 Mr. KOCHU CHERUKKAN INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-014/69
(Melila) 		1613011002NRG24120420230022027 13/04/2023 SUSAMMA R 1613011002WL000893 SUSAMMA R 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690521535 SOOSAMMA . FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-002-014/7
(Melila) 		1613011002NRG24120420230022028 13/04/2023 OMANA 1613011002WL000893 OMANA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690521511 Smt. OMANA INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-014/79
(Melila) 		1613011002NRG24120420230022029 13/04/2023 SARAMMA Y 1613011002WL000893 SARAMMA Y 00176 IDIB000C046 999 999 Processed 19/05/2023 1690521534 Mrs. SARAMMA Y INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-014/83
(Melila) 		1613011002NRG24120420230022030 13/04/2023 MARYKUTTY M 1613011002WL000893 MARYKUTTY M 00176 IDIB000C046 999 999 Processed 19/05/2023 1690521537 Mrs. M MARY KUTTY INDIAN BANK(607105)
SubTotal 33633 33633
36 Vettikkavala KL-13-011-002-014/173
(Melila) 		1613011002NRG24120420230021991 13/04/2023 KRISHNAN K .CHRISTHUDAS 1613011002WL000893 KRISHNAN K .CHRISTHUDAS 00177 IOBA0001155 666 666 Processed 19/05/2023 1690521528 KRISHNAN K CHRISTUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
37 Vettikkavala KL-13-011-002-014/203
(Melila) 		1613011002NRG24120420230021999 13/04/2023 AMBIKA 1613011002WL000893 AMBIKA 00415 SBIN0005047 999 999 Processed 19/05/2023 1690521530 MRS AMBIKA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-014/240
(Melila) 		1613011002NRG24120420230022004 13/04/2023 ELIZABATH 1613011002WL000893 ELIZABATH 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1690521531 MRS ELISABATH STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-014/243
(Melila) 		1613011002NRG24120420230022005 13/04/2023 SARADA HABEL 1613011002WL000893 SARADA HABEL 00415 SBIN0005047 333 333 Processed 19/05/2023 1690521529 SARADA GENERAL POST OFFICE(607245)
SubTotal 2664 2664
40 Vettikkavala KL-13-011-002-014/196
(Melila) 		1613011002NRG24120420230021995 13/04/2023 ELIYA 1613011002WL000893 ELIYA 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690521532 MRS ELIYA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
41 Vettikkavala KL-13-011-002-014/204
(Melila) 		1613011002NRG24120420230022000 13/04/2023 OMANA 1613011002WL000893 OMANA 00415 SBIN0070241 999 999 Processed 19/05/2023 1690521544 MRS OMANA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-002-014/229
(Melila) 		1613011002NRG24120420230022003 13/04/2023 LEELAMMA YOVEL 1613011002WL000893 LEELAMMA YOVEL 00415 SBIN0070241 999 999 Processed 19/05/2023 1690521543 MRS LEELAMMA YOVEL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Vettikkavala KL-13-011-002-014/202
(Melila) 		1613011002NRG24120420230021998 13/04/2023 LISSY M 1613011002WL000893 LISSY M 00415 SBIN0070272 1332 1332 Processed 19/05/2023 1690521545 LISSY BENNY FEDERAL BANK(607165)
SubTotal 1332 1332
44 Vettikkavala KL-13-011-002-014/21
(Melila) 		1613011002NRG24120420230022001 13/04/2023 GEORGE 1613011002WL000893 GEORGE 00468 UBIN0552801 333 333 Processed 19/05/2023 1690521533 GEORGE.D UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_130423APB_FTO_32541 Federal Bank FDRL0001036 KOTTARAKKARA 4329
2 Vettikkavala KL1613011002_130423APB_FTO_32541 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 33633
3 Vettikkavala KL1613011002_130423APB_FTO_32541 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
4 Vettikkavala KL1613011002_130423APB_FTO_32541 State Bank Of India SBIN0005047 KOTTARAKARA 2664
5 Vettikkavala KL1613011002_130423APB_FTO_32541 State Bank Of India SBIN0013315 KUNNICODE 1332
6 Vettikkavala KL1613011002_130423APB_FTO_32541 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
7 Vettikkavala KL1613011002_130423APB_FTO_32541 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
8 Vettikkavala KL1613011002_130423APB_FTO_32541 Union Bank of India UBIN0552801 KOTTARAKKARA 333

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