Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:23:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_250523APB_FTO_129285
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) 		1613011002NRG24240520230228392 25/05/2023 ANNIE THOMAS 1613011002WL009557 ANNIE THOMAS 00127 FDRL0001036 1998 1998 Processed 30/05/2023 1943050874 ANIE THOMAS FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-002-014/177
(Melila) 		1613011002NRG24240520230228397 25/05/2023 LEELA K 1613011002WL009557 LEELA K 00127 FDRL0001036 999 999 Processed 30/05/2023 1943050873 LEELA K FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-014/193
(Melila) 		1613011002NRG24240520230228400 25/05/2023 RADHAMANY K 1613011002WL009557 RADHAMANY K 00127 FDRL0001036 1998 1998 Processed 30/05/2023 1943050872 RADHAMANI INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-014/261
(Melila) 		1613011002NRG24240520230228413 25/05/2023 GEORGE YOHANNAN 1613011002WL009557 GEORGE YOHANNAN 00127 FDRL0001036 1998 1998 Processed 30/05/2023 1943050891 GEORGE Y FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-014/261
(Melila) 		1613011002NRG24240520230228412 25/05/2023 RAHEL GEORGE 1613011002WL009557 RAHEL GEORGE 00127 FDRL0001036 1998 1998 Processed 30/05/2023 1943050875 RAHEL GEORGE FEDERAL BANK(607165)
SubTotal 8991 8991
6 Vettikkavala KL-13-011-002-014/1
(Melila) 		1613011002NRG24240520230228393 25/05/2023 MARIYAMMA G 1613011002WL009557 MARIYAMMA G 00176 IDIB000C046 1998 1998 Processed 30/05/2023 1943050869 Mrs. Mariyamma G INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-014/15
(Melila) 		1613011002NRG24240520230228394 25/05/2023 SARASWATHY 1613011002WL009557 SARASWATHY 00176 IDIB000C046 1998 1998 Processed 30/05/2023 1943050868 Mrs. SARASWATHY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-014/17
(Melila) 		1613011002NRG24240520230228395 25/05/2023 LISSY SAMUEL 1613011002WL009557 LISSY SAMUEL 00176 IDIB000C046 1665 1665 Processed 30/05/2023 1943050865 Ms. LISSY SAMUEL INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-014/178
(Melila) 		1613011002NRG24240520230228398 25/05/2023 BHAVANI 1613011002WL009557 BHAVANI 00176 IDIB000C046 1998 1998 Processed 30/05/2023 1943050861 BHAVANI LUKOSE FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-002-014/18
(Melila) 		1613011002NRG24240520230228399 25/05/2023 ANNAMMA S 1613011002WL009557 ANNAMMA S 00176 IDIB000C046 333 333 Processed 30/05/2023 1943050863 MRS ANNAMMA S STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-002-014/200
(Melila) 		1613011002NRG24240520230228401 25/05/2023 SAMUEL E 1613011002WL009557 SAMUEL E 00176 IDIB000C046 1998 1998 Processed 30/05/2023 1943050882 Mr. SAMUEL E INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-014/217
(Melila) 		1613011002NRG24240520230228406 25/05/2023 MEEKAYEL 1613011002WL009557 MEEKAYEL 00176 IDIB000C046 1998 1998 Processed 30/05/2023 1943050884 Mr. MEEKA YEL INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-014/26
(Melila) 		1613011002NRG24240520230228411 25/05/2023 THAMARAKSHY 1613011002WL009557 THAMARAKSHY 00176 IDIB000C046 1998 1998 Processed 30/05/2023 1943050859 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-014/282
(Melila) 		1613011002NRG24240520230228414 25/05/2023 MARIYAMMA 1613011002WL009557 MARIYAMMA 00176 IDIB000C046 1332 1332 Processed 30/05/2023 1943050885 Mrs. MARIYAMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-014/32
(Melila) 		1613011002NRG24240520230228415 25/05/2023 BABY GIRIJA 1613011002WL009557 BABY GIRIJA 00176 IDIB000C046 1665 1665 Processed 30/05/2023 1943050867 Mrs. BABY GIRIJA P INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-014/41
(Melila) 		1613011002NRG24240520230228416 25/05/2023 SIVA KUMARI 1613011002WL009557 SIVA KUMARI 00176 IDIB000C046 1998 1998 Processed 30/05/2023 1943050870 SIVA KUMARI INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-014/42
(Melila) 		1613011002NRG24240520230228417 25/05/2023 OMANA JOHNSON 1613011002WL009557 OMANA JOHNSON 00176 IDIB000C046 1665 1665 Processed 30/05/2023 1943050871 Mrs. Omana Johnson INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-014/44
(Melila) 		1613011002NRG24240520230228418 25/05/2023 MOLAMMA 1613011002WL009557 MOLAMMA 00176 IDIB000C046 1998 1998 Processed 30/05/2023 1943050866 Mrs. Molamma . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-014/45
(Melila) 		1613011002NRG24240520230228419 25/05/2023 SOSAMMA C 1613011002WL009557 SOSAMMA C 00176 IDIB000C046 1665 1665 Processed 30/05/2023 1943050858 Mrs. SOSAMMA C INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-014/47
(Melila) 		1613011002NRG24240520230228420 25/05/2023 ELSY ANIYAN 1613011002WL009557 ELSY ANIYAN 00176 IDIB000C046 1332 1332 Processed 30/05/2023 1943050857 Mrs. ELSY ANIYAN INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-014/48
(Melila) 		1613011002NRG24240520230228421 25/05/2023 KOCHUNNI 1613011002WL009557 KOCHUNNI 00176 IDIB000C046 1998 1998 Processed 30/05/2023 1943050889 Mr. KOCHUNNI .. INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-014/5
(Melila) 		1613011002NRG24240520230228422 25/05/2023 V BHAVANI 1613011002WL009557 V BHAVANI 00176 IDIB000C046 999 999 Processed 30/05/2023 1943050892 Mrs. V BHAVANI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-014/50
(Melila) 		1613011002NRG24240520230228423 25/05/2023 LEELAMMA JOY 1613011002WL009557 LEELAMMA JOY 00176 IDIB000C046 1998 1998 Processed 30/05/2023 1943050860 Mrs. LEELAMMA JOY INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-014/60
(Melila) 		1613011002NRG24240520230228424 25/05/2023 KOCHUCHERUKKAN 1613011002WL009557 KOCHUCHERUKKAN 00176 IDIB000C046 1332 1332 Processed 30/05/2023 1943050862 Mr. KOCHU CHERUKKAN INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-014/69
(Melila) 		1613011002NRG24240520230228425 25/05/2023 SUSAMMA R 1613011002WL009557 SUSAMMA R 00176 IDIB000C046 1665 1665 Processed 30/05/2023 1943050881 SOOSAMMA . FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-002-014/7
(Melila) 		1613011002NRG24240520230228426 25/05/2023 OMANA 1613011002WL009557 OMANA 00176 IDIB000C046 1332 1332 Processed 30/05/2023 1943050864 Smt. OMANA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-014/83
(Melila) 		1613011002NRG24240520230228427 25/05/2023 MARYKUTTY M 1613011002WL009557 MARYKUTTY M 00176 IDIB000C046 1998 1998 Processed 30/05/2023 1943050883 Mrs. M MARY KUTTY INDIAN BANK(607105)
SubTotal 36963 36963
28 Vettikkavala KL-13-011-002-014/173
(Melila) 		1613011002NRG24240520230228396 25/05/2023 KRISHNAN K .CHRISTHUDAS 1613011002WL009557 KRISHNAN K .CHRISTHUDAS 00177 IOBA0001155 1332 1332 Processed 30/05/2023 1943050877 KRISHNAN K CHRISTUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-002-014/24
(Melila) 		1613011002NRG24240520230228408 25/05/2023 SUMANGALA 1613011002WL009557 SUMANGALA 00177 IOBA0001155 666 666 Processed 30/05/2023 1943050876 SUMAANGALA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
30 Vettikkavala KL-13-011-002-014/203
(Melila) 		1613011002NRG24240520230228403 25/05/2023 AMBIKA 1613011002WL009557 AMBIKA 00415 SBIN0005047 1998 1998 Processed 30/05/2023 1943050890 MRS AMBIKA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-014/240
(Melila) 		1613011002NRG24240520230228409 25/05/2023 ELIZABATH 1613011002WL009557 ELIZABATH 00415 SBIN0005047 1665 1665 Processed 30/05/2023 1943050879 MRS ELISABATH STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-014/243
(Melila) 		1613011002NRG24240520230228410 25/05/2023 SARADA HABEL 1613011002WL009557 SARADA HABEL 00415 SBIN0005047 1332 1332 Processed 30/05/2023 1943050878 SARADA GENERAL POST OFFICE(607245)
SubTotal 4995 4995
33 Vettikkavala KL-13-011-002-014/204
(Melila) 		1613011002NRG24240520230228404 25/05/2023 OMANA 1613011002WL009557 OMANA 00415 SBIN0070241 1998 1998 Processed 30/05/2023 1943050887 MRS OMANA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-014/229
(Melila) 		1613011002NRG24240520230228407 25/05/2023 LEELAMMA YOVEL 1613011002WL009557 LEELAMMA YOVEL 00415 SBIN0070241 1665 1665 Processed 30/05/2023 1943050886 MRS LEELAMMA YOVEL STATE BANK OF INDIA(508548)
SubTotal 3663 3663
35 Vettikkavala KL-13-011-002-014/202
(Melila) 		1613011002NRG24240520230228402 25/05/2023 LISSY M 1613011002WL009557 LISSY M 00415 SBIN0070272 1998 1998 Processed 30/05/2023 1943050888 LISSY BENNY FEDERAL BANK(607165)
SubTotal 1998 1998
36 Vettikkavala KL-13-011-002-014/21
(Melila) 		1613011002NRG24240520230228405 25/05/2023 GEORGE 1613011002WL009557 GEORGE 00468 UBIN0552801 999 999 Processed 30/05/2023 1943050880 GEORGE.D UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250523APB_FTO_129285 Federal Bank FDRL0001036 KOTTARAKKARA 8991
2 Vettikkavala KL1613011002_250523APB_FTO_129285 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 36963
3 Vettikkavala KL1613011002_250523APB_FTO_129285 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
4 Vettikkavala KL1613011002_250523APB_FTO_129285 State Bank Of India SBIN0005047 KOTTARAKARA 4995
5 Vettikkavala KL1613011002_250523APB_FTO_129285 State Bank Of India SBIN0070241 KOTTARAKARA ADB 3663
6 Vettikkavala KL1613011002_250523APB_FTO_129285 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998
7 Vettikkavala KL1613011002_250523APB_FTO_129285 Union Bank of India UBIN0552801 KOTTARAKKARA 999

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