Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_010922APB_FTO_455975
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-13-011-002-013/138
(Melila) 		1613011002NRG23010920220695586 01/09/2022 RANCHU CHERIYAN 1613011002WL034250 RANCHU CHERIYAN 00127 FDRL0001036 311 311 Processed 01/10/2022 5127381908 RANCHU CHERIYAN FEDERAL BANK(607165)
SubTotal 311 311
2 Vettikkavala KL-13-011-002-001/50
(Melila) 		1613011002NRG23010920220695556 01/09/2022 A KUNJAMMA 1613011002WL034250 A KUNJAMMA 00176 IDIB000C046 311 311 Processed 01/10/2022 5127381904 KUNJAMMA O CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-011/170
(Melila) 		1613011002NRG23010920220695559 01/09/2022 SHIJIMOL T 1613011002WL034250 SHIJIMOL T 00176 IDIB000C046 311 311 Processed 01/10/2022 5127381917 Mrs. SHIJIMOL T INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-012/11
(Melila) 		1613011002NRG23010920220695561 01/09/2022 S JAYASREE 1613011002WL034250 S JAYASREE 00176 IDIB000C046 311 311 Processed 01/10/2022 5127381899 Mrs. S JAYASREE INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/148
(Melila) 		1613011002NRG23010920220695563 01/09/2022 PRABHA S 1613011002WL034250 PRABHA S 00176 IDIB000C046 311 311 Processed 01/10/2022 5127381896 Mrs. Prabha S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/153
(Melila) 		1613011002NRG23010920220695564 01/09/2022 SUMA K 1613011002WL034250 SUMA K 00176 IDIB000C046 311 311 Processed 01/10/2022 5127381895 SUMA K . INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-012/154
(Melila) 		1613011002NRG23010920220695565 01/09/2022 SOUMYA MOL T 1613011002WL034250 SOUMYA MOL T 00176 IDIB000C046 311 311 Processed 01/10/2022 5127381905 SOUMYAMOLE T . INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-012/17
(Melila) 		1613011002NRG23010920220695567 01/09/2022 GEETHA KUMARY 1613011002WL034250 GEETHA KUMARY 00176 IDIB000C046 311 311 Processed 01/10/2022 5127381902 GEETHA KUMARY R INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-012/184
(Melila) 		1613011002NRG23010920220695569 01/09/2022 OMANA 1613011002WL034250 OMANA 00176 IDIB000C046 311 311 Processed 01/10/2022 5127381915 Mrs. OMANA P INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/190
(Melila) 		1613011002NRG23010920220695570 01/09/2022 RAGINI T 1613011002WL034250 RAGINI T 00176 IDIB000C046 311 311 Processed 01/10/2022 5127381914 Mrs. Ragini . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/192
(Melila) 		1613011002NRG23010920220695571 01/09/2022 KOCHUCHERUKKAN 1613011002WL034250 KOCHUCHERUKKAN 00176 IDIB000C046 311 311 Processed 01/10/2022 5127381918 Mr. KOCHUCHERUKKAN R INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/194
(Melila) 		1613011002NRG23010920220695572 01/09/2022 B ROSAMMA 1613011002WL034250 B ROSAMMA 00176 IDIB000C046 311 311 Processed 01/10/2022 5127381916 Mrs. B ROSAMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/21
(Melila) 		1613011002NRG23010920220695573 01/09/2022 VIJAYASREE T 1613011002WL034250 VIJAYASREE T 00176 IDIB000C046 311 311 Processed 01/10/2022 5127381907 VIJAYASREE KALESH INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-012/22
(Melila) 		1613011002NRG23010920220695574 01/09/2022 JAYA 1613011002WL034250 JAYA 00176 IDIB000C046 311 311 Processed 01/10/2022 5127381903 Mrs. Jaya B . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/29
(Melila) 		1613011002NRG23010920220695581 01/09/2022 REBEKKA JOHNSON 1613011002WL034250 REBEKKA JOHNSON 00176 IDIB000C046 311 311 Processed 01/10/2022 5127381906 Mrs. Rabekka . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/55
(Melila) 		1613011002NRG23010920220695583 01/09/2022 SAUDHAMINI R 1613011002WL034250 SAUDHAMINI R 00176 IDIB000C046 311 311 Processed 01/10/2022 5127381900 Mrs. SAUDHAMINI R INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-012/75
(Melila) 		1613011002NRG23010920220695584 01/09/2022 GEETHA KUMARY 1613011002WL034250 GEETHA KUMARY 00176 IDIB000C046 311 311 Processed 01/10/2022 5127381910 Mrs. GEETHA KUMARY INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-013/16
(Melila) 		1613011002NRG23010920220695587 01/09/2022 SARASWATHI AMMA K 1613011002WL034250 SARASWATHI AMMA K 00176 IDIB000C046 311 311 Processed 01/10/2022 5127381909 Mrs. SARASWATHI AMMA.K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-013/20
(Melila) 		1613011002NRG23010920220695588 01/09/2022 USHA DEVI AMMA 1613011002WL034250 USHA DEVI AMMA 00176 IDIB000C046 311 311 Processed 01/10/2022 5127381901 Mrs. USHA DEVI AMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-013/85
(Melila) 		1613011002NRG23010920220695592 01/09/2022 RADHAMANI D 1613011002WL034250 RADHAMANI D 00176 IDIB000C046 311 311 Processed 01/10/2022 5127381898 RADHAMANI D INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-013/89
(Melila) 		1613011002NRG23010920220695593 01/09/2022 SOBHA KUMARI 1613011002WL034250 SOBHA KUMARI 00176 IDIB000C046 311 311 Processed 01/10/2022 5127381897 Mrs. R Sobhana kumari INDIAN BANK(607105)
SubTotal 6220 6220
22 Vettikkavala KL-13-011-002-012/100
(Melila) 		1613011002NRG23010920220695560 01/09/2022 SINDHU P 1613011002WL034250 SINDHU P 00177 IOBA0001155 311 311 Processed 01/10/2022 5127381911 SINDHU P INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-012/134
(Melila) 		1613011002NRG23010920220695562 01/09/2022 GEETHA C 1613011002WL034250 GEETHA C 00177 IOBA0001155 311 311 Processed 01/10/2022 5127381919 GEETHA C INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-012/157
(Melila) 		1613011002NRG23010920220695566 01/09/2022 USHA R 1613011002WL034250 USHA R 00177 IOBA0001155 311 311 Processed 01/10/2022 5127381912 USHA R INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-012/178
(Melila) 		1613011002NRG23010920220695568 01/09/2022 SUDAHKUMARI 1613011002WL034250 SUDAHKUMARI 00177 IOBA0001155 311 311 Processed 01/10/2022 5127381913 SUDHAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_010922APB_FTO_455975 Federal Bank FDRL0001036 KOTTARAKKARA 311
2 Vettikkavala KL1613011002_010922APB_FTO_455975 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6220
3 Vettikkavala KL1613011002_010922APB_FTO_455975 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1244

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