Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:15:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_270723APB_FTO_336873
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-13-011-002-001/11
(Melila) 		1613011002NRG24250720230623497 27/07/2023 KUNJUMOLE RAJU 1613011002WL026426 KUNJUMOLE RAJU 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4053674535 Mrs. KUNJUMOLE RAJU INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-001/144
(Melila) 		1613011002NRG24250720230623499 27/07/2023 AMMINI THOMAS 1613011002WL026426 AMMINI THOMAS 00176 IDIB000C046 999 999 Processed 01/08/2023 4053674517 Mrs. AMMINI THOMAS INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-001/149
(Melila) 		1613011002NRG24250720230623500 27/07/2023 VASANTHA A 1613011002WL026426 VASANTHA A 00176 IDIB000C046 999 999 Processed 01/08/2023 4053674506 VASANTHA A FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-001/153
(Melila) 		1613011002NRG24250720230623502 27/07/2023 BINDHU BABU 1613011002WL026426 BINDHU BABU 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4053674533 Mrs. Bindu S. INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-001/16
(Melila) 		1613011002NRG24250720230623503 27/07/2023 KUNJAMMA 1613011002WL026426 KUNJAMMA 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4053674523 Mrs. KUNJAMMA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-001/161
(Melila) 		1613011002NRG24250720230623504 27/07/2023 S MANOHARAN PILLAI 1613011002WL026426 S MANOHARAN PILLAI 00176 IDIB000C046 999 999 Processed 01/08/2023 4053674509 MANOHARAN PILLAI S INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-001/163
(Melila) 		1613011002NRG24250720230623505 27/07/2023 SHEEJA 1613011002WL026426 SHEEJA 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4053674530 SHEEJA VELAYUDHAN KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-002-001/168
(Melila) 		1613011002NRG24250720230623506 27/07/2023 VIJAYAMMA P 1613011002WL026426 VIJAYAMMA P 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4053674531 VIJAYAMMA P INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-001/197
(Melila) 		1613011002NRG24250720230623508 27/07/2023 SARALA 1613011002WL026426 SARALA 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4053674534 Mrs. SARALA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-001/2
(Melila) 		1613011002NRG24250720230623509 27/07/2023 BINDHU MONACHAN 1613011002WL026426 BINDHU MONACHAN 00176 IDIB000C046 999 999 Processed 01/08/2023 4053674528 MRS BINDHU MONACHAN STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-002-001/20
(Melila) 		1613011002NRG24250720230623510 27/07/2023 SUSEELA 1613011002WL026426 SUSEELA 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4053674507 Mrs. SUSEELA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-001/21
(Melila) 		1613011002NRG24250720230623511 27/07/2023 OMANA C 1613011002WL026426 OMANA C 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4053674521 OMANA C INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-001/238
(Melila) 		1613011002NRG24250720230623513 27/07/2023 OMANA 1613011002WL026426 OMANA 00176 IDIB000C046 999 999 Processed 01/08/2023 4053674500 Mrs. OMANA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-001/243
(Melila) 		1613011002NRG24250720230623514 27/07/2023 Sujatha K 1613011002WL026426 Sujatha K 00176 IDIB000C046 666 666 Processed 01/08/2023 4053674513 Mrs. SUJATHA K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-001/246
(Melila) 		1613011002NRG24250720230623515 27/07/2023 RADHA M 1613011002WL026426 RADHA M 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4053674514 RADHA M BANK OF BARODA(606985)
16 Vettikkavala KL-13-011-002-001/249
(Melila) 		1613011002NRG24250720230623516 27/07/2023 AMBILI R 1613011002WL026426 AMBILI R 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4053674511 MRS AMBILI R STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-001/252
(Melila) 		1613011002NRG24250720230623517 27/07/2023 MARIYAMMA R 1613011002WL026426 MARIYAMMA R 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4053674510 Mrs. Mariyamma . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-001/26
(Melila) 		1613011002NRG24250720230623518 27/07/2023 K VIJAYAMMA 1613011002WL026426 K VIJAYAMMA 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4053674525 Mrs. K VIJAYAMMA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-001/29
(Melila) 		1613011002NRG24250720230623519 27/07/2023 SALOMI 1613011002WL026426 SALOMI 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4053674515 Mrs. Salomi INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-001/3
(Melila) 		1613011002NRG24250720230623520 27/07/2023 MARIAMMA 1613011002WL026426 MARIAMMA 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4053674508 Mrs. MARIAMMA BAIJU INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-001/35
(Melila) 		1613011002NRG24250720230623521 27/07/2023 GOMATHY T 1613011002WL026426 GOMATHY T 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4053674524 GOMATHY T INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-002-001/36
(Melila) 		1613011002NRG24250720230623522 27/07/2023 USHA SANTHOSH 1613011002WL026426 USHA SANTHOSH 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4053674522 Mrs. USHA SANTHOSH INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-001/39
(Melila) 		1613011002NRG24250720230623523 27/07/2023 SAJITHA 1613011002WL026426 SAJITHA 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4053674529 Mrs. SAJITHA R INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-001/40
(Melila) 		1613011002NRG24250720230623524 27/07/2023 SULOCHANA 1613011002WL026426 SULOCHANA 00176 IDIB000C046 999 999 Processed 01/08/2023 4053674532 Mrs. SULOCHANA . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-001/41
(Melila) 		1613011002NRG24250720230623525 27/07/2023 SINDHU 1613011002WL026426 SINDHU 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4053674527 Ms. Sindhu L . INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-001/46
(Melila) 		1613011002NRG24250720230623526 27/07/2023 LEELAMMA 1613011002WL026426 LEELAMMA 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4053674526 Mrs. LEELAMMA . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-001/47
(Melila) 		1613011002NRG24250720230623527 27/07/2023 VASANTHA KUMARY 1613011002WL026426 VASANTHA KUMARY 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4053674501 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-001/49
(Melila) 		1613011002NRG24250720230623528 27/07/2023 VIJAYAMMA N 1613011002WL026426 VIJAYAMMA N 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4053674520 Mrs. VIJAYAMMA N INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-001/59
(Melila) 		1613011002NRG24250720230623530 27/07/2023 SALINI DEVI AMMA 1613011002WL026426 SALINI DEVI AMMA 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4053674519 SALINI DEVI AMMA INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-001/65
(Melila) 		1613011002NRG24250720230623531 27/07/2023 OMANA KUNJUMON 1613011002WL026426 OMANA KUNJUMON 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4053674502 Mrs. OMANA KUNJUMON INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-001/83
(Melila) 		1613011002NRG24250720230623532 27/07/2023 LEELAMMA RAJAN 1613011002WL026426 LEELAMMA RAJAN 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4053674505 LEELAMMA RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 38628 38628
32 Vettikkavala KL-13-011-002-001/112
(Melila) 		1613011002NRG24250720230623498 27/07/2023 LISSY R 1613011002WL026426 LISSY R 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4053674518 Mrs. LISSY R INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-001/150
(Melila) 		1613011002NRG24250720230623501 27/07/2023 LICHA MOLS 1613011002WL026426 LICHA MOLS 00177 IOBA0001155 999 999 Processed 01/08/2023 4053674503 Mrs. LICHAMOL S CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
34 Vettikkavala KL-13-011-002-001/231
(Melila) 		1613011002NRG24250720230623512 27/07/2023 ASHAMOL 1613011002WL026426 ASHAMOL 00415 SBIN0005047 999 999 Processed 01/08/2023 4053674504 MRS ASHAMOL STATE BANK OF INDIA(508548)
SubTotal 999 999
35 Vettikkavala KL-13-011-002-001/195
(Melila) 		1613011002NRG24250720230623507 27/07/2023 MANIAMMA J 1613011002WL026426 MANIAMMA J 00415 SBIN0070063 1332 1332 Processed 01/08/2023 4053674512 MRS MANIAMMA J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Vettikkavala KL-13-011-002-001/57
(Melila) 		1613011002NRG24250720230623529 27/07/2023 KRISHNAMANI 1613011002WL026426 KRISHNAMANI 00415 SBIN0070272 1332 1332 Processed 01/08/2023 4053674516 MRS KRISHNAMONY K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 44622 44622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_270723APB_FTO_336873 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 38628
2 Vettikkavala KL1613011002_270723APB_FTO_336873 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
3 Vettikkavala KL1613011002_270723APB_FTO_336873 State Bank Of India SBIN0005047 KOTTARAKARA 999
4 Vettikkavala KL1613011002_270723APB_FTO_336873 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
5 Vettikkavala KL1613011002_270723APB_FTO_336873 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332

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