Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_030123APB_FTO_901284
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-13-011-002-013/289
(Melila) 		1613011002NRG23311220221485152 03/01/2023 ANNIE THOMAS 1613011002WL064884 ANNIE THOMAS 00127 FDRL0001036 622 622 Processed 01/02/2023 8305582920 ANIE THOMAS FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-002-014/177
(Melila) 		1613011002NRG23311220221485156 03/01/2023 LEELA K 1613011002WL064884 LEELA K 00127 FDRL0001036 1244 1244 Processed 01/02/2023 8305582919 LEELA K FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-014/193
(Melila) 		1613011002NRG23311220221485160 03/01/2023 RADHAMANY K 1613011002WL064884 RADHAMANY K 00127 FDRL0001036 1555 1555 Processed 01/02/2023 8305582918 RADHAMANI INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-014/261
(Melila) 		1613011002NRG23311220221485173 03/01/2023 GEORGE YOHANNAN 1613011002WL064884 GEORGE YOHANNAN 00127 FDRL0001036 1555 1555 Processed 01/02/2023 8305582917 GEORGE Y FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-014/261
(Melila) 		1613011002NRG23311220221485172 03/01/2023 RAHEL GEORGE 1613011002WL064884 RAHEL GEORGE 00127 FDRL0001036 1555 1555 Processed 01/02/2023 8305582921 RAHEL GEORGE FEDERAL BANK(607165)
SubTotal 6531 6531
6 Vettikkavala KL-13-011-002-014/1
(Melila) 		1613011002NRG23311220221485153 03/01/2023 MARIYAMMA G 1613011002WL064884 MARIYAMMA G 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8305582911 Mrs. MARIYAMMA G INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-014/17
(Melila) 		1613011002NRG23311220221485154 03/01/2023 LISSY SAMUEL 1613011002WL064884 LISSY SAMUEL 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8305582907 Ms. LISSY SAMUEL INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-014/178
(Melila) 		1613011002NRG23311220221485157 03/01/2023 BHAVANI 1613011002WL064884 BHAVANI 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8305582903 BHAVANI LUKOSE FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-002-014/18
(Melila) 		1613011002NRG23311220221485158 03/01/2023 ANNAMMA S 1613011002WL064884 ANNAMMA S 00176 IDIB000C046 311 311 Processed 01/02/2023 8305582905 MRS ANNAMMA S STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-002-014/19
(Melila) 		1613011002NRG23311220221485159 03/01/2023 REENA JOY 1613011002WL064884 REENA JOY 00176 IDIB000C046 933 933 Processed 01/02/2023 8305582934 Mrs. REENA JOY INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-014/217
(Melila) 		1613011002NRG23311220221485166 03/01/2023 MEEKAYEL 1613011002WL064884 MEEKAYEL 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8305582928 Mr. MEEKA YEL INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-014/25
(Melila) 		1613011002NRG23311220221485169 03/01/2023 VELUKUTTY 1613011002WL064884 VELUKUTTY 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8305582901 Mr. VELUKUTTY . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-014/26
(Melila) 		1613011002NRG23311220221485171 03/01/2023 THAMARAKSHY 1613011002WL064884 THAMARAKSHY 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8305582937 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-014/282
(Melila) 		1613011002NRG23311220221485174 03/01/2023 MARIYAMMA 1613011002WL064884 MARIYAMMA 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8305582930 Mrs. MARIYAMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-014/29
(Melila) 		1613011002NRG23311220221485175 03/01/2023 BINCY 1613011002WL064884 BINCY 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8305582902 Mrs. BINCY . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-014/3
(Melila) 		1613011002NRG23311220221485176 03/01/2023 MARY JACOB 1613011002WL064884 MARY JACOB 00176 IDIB000C046 622 622 Processed 01/02/2023 8305582935 Mrs. MARY M K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-014/32
(Melila) 		1613011002NRG23311220221485177 03/01/2023 BABY GIRIJA 1613011002WL064884 BABY GIRIJA 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8305582909 Mrs. BABY GIRIJA P INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-014/36
(Melila) 		1613011002NRG23311220221485178 03/01/2023 LEELAMMA 1613011002WL064884 LEELAMMA 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8305582912 Mrs. LEELAMMA SELVANOSE INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-014/37
(Melila) 		1613011002NRG23311220221485179 03/01/2023 LEELA SIVANANTHAN 1613011002WL064884 LEELA SIVANANTHAN 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8305582936 LEELA SIVANANDAN CANARA BANK(508532)
20 Vettikkavala KL-13-011-002-014/38
(Melila) 		1613011002NRG23311220221485180 03/01/2023 LEELAMMA 1613011002WL064884 LEELAMMA 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8305582914 Mrs. LEELAMMA . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-014/41
(Melila) 		1613011002NRG23311220221485181 03/01/2023 SIVA KUMARI 1613011002WL064884 SIVA KUMARI 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8305582913 SIVA KUMARI INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-014/42
(Melila) 		1613011002NRG23311220221485182 03/01/2023 OMANA JOHNSON 1613011002WL064884 OMANA JOHNSON 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8305582915 Mrs. Omana Johnson INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-014/44
(Melila) 		1613011002NRG23311220221485183 03/01/2023 MOLAMMA 1613011002WL064884 MOLAMMA 00176 IDIB000C046 933 933 Processed 01/02/2023 8305582908 Mrs. Molamma . INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-014/47
(Melila) 		1613011002NRG23311220221485184 03/01/2023 ELSY ANIYAN 1613011002WL064884 ELSY ANIYAN 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8305582933 Mrs. ELSY ANIYAN INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-014/48
(Melila) 		1613011002NRG23311220221485185 03/01/2023 KOCHUNNI 1613011002WL064884 KOCHUNNI 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8305582929 Mr. KOCHUNNI .. INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-014/5
(Melila) 		1613011002NRG23311220221485186 03/01/2023 V BHAVANI 1613011002WL064884 V BHAVANI 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8305582910 Mrs. V BHAVANI INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-014/50
(Melila) 		1613011002NRG23311220221485187 03/01/2023 LEELAMMA JOY 1613011002WL064884 LEELAMMA JOY 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8305582900 Mrs. LEELAMMA JOY INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-014/55
(Melila) 		1613011002NRG23311220221485188 03/01/2023 ANNAS 1613011002WL064884 ANNAS 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8305582916 Mrs. ANNAS C D INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-014/60
(Melila) 		1613011002NRG23311220221485189 03/01/2023 KOCHUCHERUKKAN 1613011002WL064884 KOCHUCHERUKKAN 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8305582904 Mr. KOCHU CHERUKKAN INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-014/69
(Melila) 		1613011002NRG23311220221485190 03/01/2023 SUSAMMA R 1613011002WL064884 SUSAMMA R 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8305582927 SOOSAMMA . FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-002-014/7
(Melila) 		1613011002NRG23311220221485191 03/01/2023 OMANA 1613011002WL064884 OMANA 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8305582906 Smt. OMANA INDIAN BANK(607105)
SubTotal 33277 33277
32 Vettikkavala KL-13-011-002-014/173
(Melila) 		1613011002NRG23311220221485155 03/01/2023 KRISHNAN K .CHRISTHUDAS 1613011002WL064884 KRISHNAN K .CHRISTHUDAS 00177 IOBA0001155 933 933 Processed 01/02/2023 8305582922 Mr. Krishnan k Christudas INDIAN BANK(607105)
SubTotal 933 933
33 Vettikkavala KL-13-011-002-014/240
(Melila) 		1613011002NRG23311220221485167 03/01/2023 ELIZABATH 1613011002WL064884 ELIZABATH 00415 SBIN0005047 311 311 Processed 01/02/2023 8305582924 MRS ELISABATH STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-014/243
(Melila) 		1613011002NRG23311220221485168 03/01/2023 SARADA HABEL 1613011002WL064884 SARADA HABEL 00415 SBIN0005047 622 622 Processed 01/02/2023 8305582923 SARADA GENERAL POST OFFICE(607245)
SubTotal 933 933
35 Vettikkavala KL-13-011-002-014/196
(Melila) 		1613011002NRG23311220221485161 03/01/2023 ELIYA 1613011002WL064884 ELIYA 00415 SBIN0013315 622 622 Processed 01/02/2023 8305582925 MRS ELIYA STATE BANK OF INDIA(508548)
SubTotal 622 622
36 Vettikkavala KL-13-011-002-014/204
(Melila) 		1613011002NRG23311220221485164 03/01/2023 OMANA 1613011002WL064884 OMANA 00415 SBIN0070241 933 933 Processed 01/02/2023 8305582931 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 933 933
37 Vettikkavala KL-13-011-002-014/202
(Melila) 		1613011002NRG23311220221485162 03/01/2023 LISSY M 1613011002WL064884 LISSY M 00415 SBIN0070272 1244 1244 Processed 01/02/2023 8305582932 LISSY BENNY FEDERAL BANK(607165)
SubTotal 1244 1244
38 Vettikkavala KL-13-011-002-014/21
(Melila) 		1613011002NRG23311220221485165 03/01/2023 GEORGE 1613011002WL064884 GEORGE 00468 UBIN0552801 1244 1244 Processed 01/02/2023 8305582926 GEORGE.D UNION BANK OF INDIA(508500)
SubTotal 1244 1244
Total 45717 45717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_030123APB_FTO_901284 Federal Bank FDRL0001036 KOTTARAKKARA 6531
2 Vettikkavala KL1613011002_030123APB_FTO_901284 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 33277
3 Vettikkavala KL1613011002_030123APB_FTO_901284 Indian Overseas Bank IOBA0001155 VETTIKAVALA 933
4 Vettikkavala KL1613011002_030123APB_FTO_901284 State Bank Of India SBIN0005047 KOTTARAKARA 933
5 Vettikkavala KL1613011002_030123APB_FTO_901284 State Bank Of India SBIN0013315 KUNNICODE 622
6 Vettikkavala KL1613011002_030123APB_FTO_901284 State Bank Of India SBIN0070241 KOTTARAKARA ADB 933
7 Vettikkavala KL1613011002_030123APB_FTO_901284 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244
8 Vettikkavala KL1613011002_030123APB_FTO_901284 Union Bank of India UBIN0552801 KOTTARAKKARA 1244

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