Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:36:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_240523APB_FTO_125412
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-13-011-002-001/50
(Melila) 		1613011002NRG24200520230202253 24/05/2023 A KUNJAMMA 1613011002WL008365 A KUNJAMMA 00176 IDIB000C046 333 333 Processed 27/05/2023 1902221615 KUNJAMMA O CANARA BANK(508532)
2 Vettikkavala KL-13-011-002-010/171
(Melila) 		1613011002NRG24200520230202254 24/05/2023 NARAYANAN M REMANI 1613011002WL008365 NARAYANAN M REMANI 00176 IDIB000C046 333 333 Processed 27/05/2023 1902221600 RAMANI NARAYANAN CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-010/221
(Melila) 		1613011002NRG24200520230202255 24/05/2023 SUSAMMA 1613011002WL008365 SUSAMMA 00176 IDIB000C046 333 333 Processed 27/05/2023 1902221637 Mrs. SUSAMMA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-012/11
(Melila) 		1613011002NRG24200520230202258 24/05/2023 S JAYASREE 1613011002WL008365 S JAYASREE 00176 IDIB000C046 666 666 Processed 27/05/2023 1902221610 Mrs. S JAYASREE INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/12
(Melila) 		1613011002NRG24200520230202259 24/05/2023 VALSALA 1613011002WL008365 VALSALA 00176 IDIB000C046 666 666 Processed 27/05/2023 1902221614 Mrs. VALSALA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-012/14
(Melila) 		1613011002NRG24200520230202261 24/05/2023 SARASWATHY G 1613011002WL008365 SARASWATHY G 00176 IDIB000C046 666 666 Processed 27/05/2023 1902221617 Mrs. Saraswathy G INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/148
(Melila) 		1613011002NRG24200520230202262 24/05/2023 PRABHA S 1613011002WL008365 PRABHA S 00176 IDIB000C046 666 666 Processed 27/05/2023 1902221604 Mrs. Prabha S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/15
(Melila) 		1613011002NRG24200520230202263 24/05/2023 C RADHA 1613011002WL008365 C RADHA 00176 IDIB000C046 666 666 Processed 27/05/2023 1902221609 Mrs. C RADHA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/17
(Melila) 		1613011002NRG24200520230202265 24/05/2023 GEETHA KUMARY 1613011002WL008365 GEETHA KUMARY 00176 IDIB000C046 666 666 Processed 27/05/2023 1902221616 GEETHA KUMARY R INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-012/192
(Melila) 		1613011002NRG24200520230202267 24/05/2023 KOCHUCHERUKKAN 1613011002WL008365 KOCHUCHERUKKAN 00176 IDIB000C046 333 333 Processed 27/05/2023 1902221636 Mr. KOCHUCHERUKKAN R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/194
(Melila) 		1613011002NRG24200520230202268 24/05/2023 B ROSAMMA 1613011002WL008365 B ROSAMMA 00176 IDIB000C046 333 333 Processed 27/05/2023 1902221638 Mrs. B ROSAMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-012/21
(Melila) 		1613011002NRG24200520230202270 24/05/2023 VIJAYASREE T 1613011002WL008365 VIJAYASREE T 00176 IDIB000C046 666 666 Processed 27/05/2023 1902221611 VIJAYASREE KALESH INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-012/22
(Melila) 		1613011002NRG24200520230202271 24/05/2023 JAYA 1613011002WL008365 JAYA 00176 IDIB000C046 666 666 Processed 27/05/2023 1902221612 Mrs. Jaya B . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/241
(Melila) 		1613011002NRG24200520230202272 24/05/2023 SHYLAJA 1613011002WL008365 SHYLAJA 00176 IDIB000C046 666 666 Processed 27/05/2023 1902221602 Mrs. Shylaja P K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/245
(Melila) 		1613011002NRG24200520230202273 24/05/2023 ASWATHY 1613011002WL008365 ASWATHY 00176 IDIB000C046 333 333 Processed 27/05/2023 1902221639 Mrs. ASWATHY . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/262
(Melila) 		1613011002NRG24200520230202275 24/05/2023 BEENA S 1613011002WL008365 BEENA S 00176 IDIB000C046 666 666 Processed 27/05/2023 1902221613 BEENA S INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-012/313
(Melila) 		1613011002NRG24200520230202276 24/05/2023 ANILA J 1613011002WL008365 ANILA J 00176 IDIB000C046 666 666 Processed 27/05/2023 1902221640 ANILA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 Vettikkavala KL-13-011-002-012/55
(Melila) 		1613011002NRG24200520230202278 24/05/2023 SAUDHAMINI R 1613011002WL008365 SAUDHAMINI R 00176 IDIB000C046 666 666 Processed 27/05/2023 1902221618 Mrs. SAUDHAMINI R INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-012/66
(Melila) 		1613011002NRG24200520230202279 24/05/2023 RATNAMMA 1613011002WL008365 RATNAMMA 00176 IDIB000C046 666 666 Processed 27/05/2023 1902221605 RATHNAMMA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-012/75
(Melila) 		1613011002NRG24200520230202280 24/05/2023 GEETHA KUMARY 1613011002WL008365 GEETHA KUMARY 00176 IDIB000C046 666 666 Processed 27/05/2023 1902221632 Mrs. GEETHA KUMARY INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-013/125
(Melila) 		1613011002NRG24200520230202282 24/05/2023 SREE DEVI AMMA 1613011002WL008365 SREE DEVI AMMA 00176 IDIB000C046 666 666 Processed 27/05/2023 1902221601 Mrs. SREEDEVI AMMA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-013/16
(Melila) 		1613011002NRG24200520230202283 24/05/2023 SARASWATHI AMMA K 1613011002WL008365 SARASWATHI AMMA K 00176 IDIB000C046 666 666 Processed 27/05/2023 1902221620 Mrs. SARASWATHI AMMA.K INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-013/20
(Melila) 		1613011002NRG24200520230202284 24/05/2023 USHA DEVI AMMA 1613011002WL008365 USHA DEVI AMMA 00176 IDIB000C046 666 666 Processed 27/05/2023 1902221619 Mrs. USHA DEVI AMMA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-013/259
(Melila) 		1613011002NRG24200520230202286 24/05/2023 SUDHAKARAN PILLAI 1613011002WL008365 SUDHAKARAN PILLAI 00176 IDIB000C046 666 666 Processed 27/05/2023 1902221635 Mr. SUDHAKARAN PILLAI INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-013/261
(Melila) 		1613011002NRG24200520230202287 24/05/2023 SUMATHI S 1613011002WL008365 SUMATHI S 00176 IDIB000C046 666 666 Processed 27/05/2023 1902221634 Mrs. S SUMATHI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-013/85
(Melila) 		1613011002NRG24200520230202290 24/05/2023 RADHAMANI D 1613011002WL008365 RADHAMANI D 00176 IDIB000C046 666 666 Processed 27/05/2023 1902221607 RADHAMANI D INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-013/89
(Melila) 		1613011002NRG24200520230202291 24/05/2023 SOBHA KUMARI 1613011002WL008365 SOBHA KUMARI 00176 IDIB000C046 666 666 Processed 27/05/2023 1902221606 Mrs. R Sobhana kumari INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-014/160
(Melila) 		1613011002NRG24200520230202292 24/05/2023 SHEELAKUMARI S 1613011002WL008365 SHEELAKUMARI S 00176 IDIB000C046 333 333 Processed 27/05/2023 1902221608 SHEELA KUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-002-015/174
(Melila) 		1613011002NRG24200520230202293 24/05/2023 PONNAMMA 1613011002WL008365 PONNAMMA 00176 IDIB000C046 666 666 Processed 27/05/2023 1902221633 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 16983 16983
30 Vettikkavala KL-13-011-002-010/278
(Melila) 		1613011002NRG24200520230202256 24/05/2023 SUJA N 1613011002WL008365 SUJA N 00176 IDIB000R034 333 333 Processed 27/05/2023 1902221603 Mrs. SUJA N INDIAN BANK(607105)
SubTotal 333 333
31 Vettikkavala KL-13-011-002-012/100
(Melila) 		1613011002NRG24200520230202257 24/05/2023 SINDHU P 1613011002WL008365 SINDHU P 00177 IOBA0001155 666 666 Processed 27/05/2023 1902221625 SINDHU P INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-012/134
(Melila) 		1613011002NRG24200520230202260 24/05/2023 GEETHA C 1613011002WL008365 GEETHA C 00177 IOBA0001155 666 666 Processed 27/05/2023 1902221629 GEETHA C INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-012/157
(Melila) 		1613011002NRG24200520230202264 24/05/2023 USHA R 1613011002WL008365 USHA R 00177 IOBA0001155 666 666 Processed 27/05/2023 1902221623 USHA R INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-012/178
(Melila) 		1613011002NRG24200520230202266 24/05/2023 SUDAHKUMARI 1613011002WL008365 SUDAHKUMARI 00177 IOBA0001155 666 666 Processed 27/05/2023 1902221626 SUDHAKUMARI INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-012/53
(Melila) 		1613011002NRG24200520230202277 24/05/2023 AMPILI AMMA C 1613011002WL008365 AMPILI AMMA C 00177 IOBA0001155 333 333 Processed 27/05/2023 1902221627 AMPILI AMMA C INDIAN OVERSEAS BANK(508541)
36 Vettikkavala KL-13-011-002-012/97
(Melila) 		1613011002NRG24200520230202281 24/05/2023 KUNJUPENNU 1613011002WL008365 KUNJUPENNU 00177 IOBA0001155 666 666 Processed 27/05/2023 1902221628 KUNJUPENNU INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-013/255
(Melila) 		1613011002NRG24200520230202285 24/05/2023 THANKAMANIAMMA 1613011002WL008365 THANKAMANIAMMA 00177 IOBA0001155 333 333 Processed 27/05/2023 1902221622 THANKAMONY AMMA R INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-013/282
(Melila) 		1613011002NRG24200520230202288 24/05/2023 SREEDEVI AMMA 1613011002WL008365 SREEDEVI AMMA 00177 IOBA0001155 333 333 Processed 27/05/2023 1902221621 SREEDEVI AMMA B INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-002-013/80
(Melila) 		1613011002NRG24200520230202289 24/05/2023 THANKAMANI AMMAL 1613011002WL008365 THANKAMANI AMMAL 00177 IOBA0001155 666 666 Processed 27/05/2023 1902221624 THANKAMANI AMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
40 Vettikkavala KL-13-011-002-012/254
(Melila) 		1613011002NRG24200520230202274 24/05/2023 THOMAS O 1613011002WL008365 THOMAS O 00415 SBIN0070272 666 666 Processed 27/05/2023 1902221631 MR THOMAS O STATE BANK OF INDIA(508548)
SubTotal 666 666
41 Vettikkavala KL-13-011-002-012/197
(Melila) 		1613011002NRG24200520230202269 24/05/2023 BIJU S 1613011002WL008365 BIJU S 00468 UBIN0552801 666 666 Processed 27/05/2023 1902221630 BIJU UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_240523APB_FTO_125412 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 16983
2 Vettikkavala KL1613011002_240523APB_FTO_125412 Indian Bank IDIB000R034 RANDALAMOODU 333
3 Vettikkavala KL1613011002_240523APB_FTO_125412 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4995
4 Vettikkavala KL1613011002_240523APB_FTO_125412 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
5 Vettikkavala KL1613011002_240523APB_FTO_125412 Union Bank of India UBIN0552801 KOTTARAKKARA 666

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