Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:43:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_061223APB_FTO_794895
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-13-011-002-007/308
(Melila) 		1613011002NRG24021220231601684 06/12/2023 THANKAMMA KUNJUMON 1613011002WL068275 THANKAMMA KUNJUMON 00089 CBIN0280946 999 999 Processed 01/01/2024 9004641908 Mrs. THANKAMMA KUNJUMON CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-007/393
(Melila) 		1613011002NRG24021220231601687 06/12/2023 SOBHA 1613011002WL068275 SOBHA 00089 CBIN0280946 1998 1998 Processed 01/01/2024 9004641912 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
3 Vettikkavala KL-13-011-002-007/102
(Melila) 		1613011002NRG24021220231601674 06/12/2023 RAJAN C 1613011002WL068275 RAJAN C 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9004641906 Mr. G Rajan INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-007/116
(Melila) 		1613011002NRG24021220231601675 06/12/2023 K JALAJA KUMARY 1613011002WL068275 K JALAJA KUMARY 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9004641904 Mrs. Jalaja K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-007/128
(Melila) 		1613011002NRG24021220231601676 06/12/2023 REJANIMOLE J 1613011002WL068275 REJANIMOLE J 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9004641905 Mrs. Rejani J INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/134
(Melila) 		1613011002NRG24021220231601677 06/12/2023 LISSY BAIJU 1613011002WL068275 LISSY BAIJU 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9004641918 Mrs. Lissy INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/140
(Melila) 		1613011002NRG24021220231601678 06/12/2023 SHEEJA MATHEW 1613011002WL068275 SHEEJA MATHEW 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9004641917 MRS SHEEJA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-002-007/147
(Melila) 		1613011002NRG24021220231601680 06/12/2023 ALICE A 1613011002WL068275 ALICE A 00176 IDIB000C046 333 333 Processed 01/01/2024 9004641909 MRS ALICE A STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-007/244
(Melila) 		1613011002NRG24021220231601681 06/12/2023 ANNAMMA 1613011002WL068275 ANNAMMA 00176 IDIB000C046 999 999 Processed 02/01/2024 9004641910 ANNAMMA INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-007/246
(Melila) 		1613011002NRG24021220231601682 06/12/2023 LILLIKUTTY 1613011002WL068275 LILLIKUTTY 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9004641911 LILLY KUTTY Y CANARA BANK(508532)
11 Vettikkavala KL-13-011-002-007/308
(Melila) 		1613011002NRG24021220231601683 06/12/2023 KUNJUMON K 1613011002WL068275 KUNJUMON K 00176 IDIB000C046 999 999 Processed 01/01/2024 9004641922 Mr. Kunjumon K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/37
(Melila) 		1613011002NRG24021220231601686 06/12/2023 SASIDHARAN PILLAI 1613011002WL068275 SASIDHARAN PILLAI 00176 IDIB000C046 1332 1332 Processed 01/01/2024 9004641921 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/47
(Melila) 		1613011002NRG24021220231601688 06/12/2023 SUDHA S 1613011002WL068275 SUDHA S 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9004641902 Mrs. SUDHA S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/52
(Melila) 		1613011002NRG24021220231601689 06/12/2023 LEELAVATHIYAMMA 1613011002WL068275 LEELAVATHIYAMMA 00176 IDIB000C046 1665 1665 Processed 01/01/2024 9004641903 Mrs. LEELAVATHIYAMMA . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/59
(Melila) 		1613011002NRG24021220231601690 06/12/2023 GEEVARGHESE Y 1613011002WL068275 GEEVARGHESE Y 00176 IDIB000C046 666 666 Processed 01/01/2024 9004641923 Mr. GEEVARGHESE Y INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/7
(Melila) 		1613011002NRG24021220231601692 06/12/2023 MARIYAMMA YOHANNAN 1613011002WL068275 MARIYAMMA YOHANNAN 00176 IDIB000C046 999 999 Processed 01/01/2024 9004641919 Mrs. Mariamma INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/75
(Melila) 		1613011002NRG24021220231601693 06/12/2023 REMA DEVI AMMA 1613011002WL068275 REMA DEVI AMMA 00176 IDIB000C046 1998 1998 Processed 01/01/2024 9004641920 REMADEVI AMMA B KERALA GRAMIN BANK(607476)
SubTotal 22977 22977
18 Vettikkavala KL-13-011-002-007/101
(Melila) 		1613011002NRG24021220231601673 06/12/2023 AMMUKUTTY JINO 1613011002WL068275 AMMUKUTTY JINO 00177 IOBA0001155 1998 1998 Processed 01/01/2024 9004641915 Mrs. AMMUKUTTY JINO CENTRAL BANK OF INDIA(607115)
19 Vettikkavala KL-13-011-002-007/141
(Melila) 		1613011002NRG24021220231601679 06/12/2023 BIJU Y 1613011002WL068275 BIJU Y 00177 IOBA0001155 1998 1998 Processed 02/01/2024 9004641914 BIJU Y INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-007/326
(Melila) 		1613011002NRG24021220231601685 06/12/2023 BINDU M PHILIP 1613011002WL068275 BINDU M PHILIP 00177 IOBA0001155 1998 1998 Processed 02/01/2024 9004641916 BINDU M PHILIP INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-007/96
(Melila) 		1613011002NRG24021220231601694 06/12/2023 GEORGEKUTTY 1613011002WL068275 GEORGEKUTTY 00177 IOBA0001155 666 666 Processed 02/01/2024 9004641907 GEORGEKUTTY M INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
22 Vettikkavala KL-13-011-002-007/6
(Melila) 		1613011002NRG24021220231601691 06/12/2023 JOHN 1613011002WL068275 JOHN 00415 SBIN0013315 666 666 Processed 02/01/2024 9004641913 K JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_061223APB_FTO_794895 Central Bank of India CBIN0280946 KUNNICODE 2997
2 Vettikkavala KL1613011002_061223APB_FTO_794895 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 22977
3 Vettikkavala KL1613011002_061223APB_FTO_794895 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6660
4 Vettikkavala KL1613011002_061223APB_FTO_794895 State Bank Of India SBIN0013315 KUNNICODE 666

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