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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:34:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_190523APB_FTO_109381
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) 		1613011002NRG24160520230177895 19/05/2023 ANNIE THOMAS 1613011002WL007422 ANNIE THOMAS 00127 FDRL0001036 1665 1665 Processed 25/05/2023 1858674293 ANIE THOMAS FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-002-014/177
(Melila) 		1613011002NRG24160520230177900 19/05/2023 LEELA K 1613011002WL007422 LEELA K 00127 FDRL0001036 999 999 Processed 25/05/2023 1858674292 LEELA K FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-014/193
(Melila) 		1613011002NRG24160520230177904 19/05/2023 RADHAMANY K 1613011002WL007422 RADHAMANY K 00127 FDRL0001036 1665 1665 Processed 26/05/2023 1858674291 RADHAMANI INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-014/261
(Melila) 		1613011002NRG24160520230177917 19/05/2023 GEORGE YOHANNAN 1613011002WL007422 GEORGE YOHANNAN 00127 FDRL0001036 1665 1665 Processed 25/05/2023 1858674310 GEORGE Y FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-014/261
(Melila) 		1613011002NRG24160520230177916 19/05/2023 RAHEL GEORGE 1613011002WL007422 RAHEL GEORGE 00127 FDRL0001036 1665 1665 Processed 25/05/2023 1858674294 RAHEL GEORGE FEDERAL BANK(607165)
SubTotal 7659 7659
6 Vettikkavala KL-13-011-002-014/1
(Melila) 		1613011002NRG24160520230177896 19/05/2023 MARIYAMMA G 1613011002WL007422 MARIYAMMA G 00176 IDIB000C046 1665 1665 Processed 25/05/2023 1858674288 Mrs. Mariyamma G INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-014/15
(Melila) 		1613011002NRG24160520230177897 19/05/2023 SARASWATHY 1613011002WL007422 SARASWATHY 00176 IDIB000C046 1665 1665 Processed 25/05/2023 1858674287 Mrs. SARASWATHY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-014/17
(Melila) 		1613011002NRG24160520230177898 19/05/2023 LISSY SAMUEL 1613011002WL007422 LISSY SAMUEL 00176 IDIB000C046 1332 1332 Processed 25/05/2023 1858674283 Ms. LISSY SAMUEL INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-014/178
(Melila) 		1613011002NRG24160520230177901 19/05/2023 BHAVANI 1613011002WL007422 BHAVANI 00176 IDIB000C046 1332 1332 Processed 25/05/2023 1858674279 BHAVANI LUKOSE FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-002-014/18
(Melila) 		1613011002NRG24160520230177902 19/05/2023 ANNAMMA S 1613011002WL007422 ANNAMMA S 00176 IDIB000C046 999 999 Processed 25/05/2023 1858674281 MRS ANNAMMA S STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-002-014/19
(Melila) 		1613011002NRG24160520230177903 19/05/2023 REENA JOY 1613011002WL007422 REENA JOY 00176 IDIB000C046 333 333 Processed 25/05/2023 1858674274 Mrs. REENA JOY INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-014/200
(Melila) 		1613011002NRG24160520230177905 19/05/2023 SAMUEL E 1613011002WL007422 SAMUEL E 00176 IDIB000C046 1665 1665 Processed 25/05/2023 1858674302 Mr. SAMUEL E INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-014/217
(Melila) 		1613011002NRG24160520230177910 19/05/2023 MEEKAYEL 1613011002WL007422 MEEKAYEL 00176 IDIB000C046 1332 1332 Processed 25/05/2023 1858674304 Mr. MEEKA YEL INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-014/26
(Melila) 		1613011002NRG24160520230177915 19/05/2023 THAMARAKSHY 1613011002WL007422 THAMARAKSHY 00176 IDIB000C046 1665 1665 Processed 25/05/2023 1858674277 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-014/282
(Melila) 		1613011002NRG24160520230177918 19/05/2023 MARIYAMMA 1613011002WL007422 MARIYAMMA 00176 IDIB000C046 1665 1665 Processed 25/05/2023 1858674306 Mrs. MARIYAMMA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-014/32
(Melila) 		1613011002NRG24160520230177919 19/05/2023 BABY GIRIJA 1613011002WL007422 BABY GIRIJA 00176 IDIB000C046 1665 1665 Processed 25/05/2023 1858674285 Mrs. BABY GIRIJA P INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-014/37
(Melila) 		1613011002NRG24160520230177920 19/05/2023 LEELA SIVANANTHAN 1613011002WL007422 LEELA SIVANANTHAN 00176 IDIB000C046 999 999 Processed 25/05/2023 1858674275 LEELA SIVANANDAN CANARA BANK(508532)
18 Vettikkavala KL-13-011-002-014/41
(Melila) 		1613011002NRG24160520230177921 19/05/2023 SIVA KUMARI 1613011002WL007422 SIVA KUMARI 00176 IDIB000C046 1665 1665 Processed 26/05/2023 1858674289 SIVA KUMARI INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-014/42
(Melila) 		1613011002NRG24160520230177922 19/05/2023 OMANA JOHNSON 1613011002WL007422 OMANA JOHNSON 00176 IDIB000C046 999 999 Processed 25/05/2023 1858674290 Mrs. Omana Johnson INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-014/44
(Melila) 		1613011002NRG24160520230177923 19/05/2023 MOLAMMA 1613011002WL007422 MOLAMMA 00176 IDIB000C046 1332 1332 Processed 25/05/2023 1858674284 Mrs. Molamma . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-014/45
(Melila) 		1613011002NRG24160520230177924 19/05/2023 SOSAMMA C 1613011002WL007422 SOSAMMA C 00176 IDIB000C046 1332 1332 Processed 25/05/2023 1858674276 Mrs. SOSAMMA C INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-014/47
(Melila) 		1613011002NRG24160520230177925 19/05/2023 ELSY ANIYAN 1613011002WL007422 ELSY ANIYAN 00176 IDIB000C046 1665 1665 Processed 25/05/2023 1858674273 Mrs. ELSY ANIYAN INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-014/48
(Melila) 		1613011002NRG24160520230177926 19/05/2023 KOCHUNNI 1613011002WL007422 KOCHUNNI 00176 IDIB000C046 1665 1665 Processed 25/05/2023 1858674305 Mr. KOCHUNNI .. INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-014/5
(Melila) 		1613011002NRG24160520230177927 19/05/2023 V BHAVANI 1613011002WL007422 V BHAVANI 00176 IDIB000C046 1665 1665 Processed 25/05/2023 1858674286 Mrs. V BHAVANI INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-014/50
(Melila) 		1613011002NRG24160520230177928 19/05/2023 LEELAMMA JOY 1613011002WL007422 LEELAMMA JOY 00176 IDIB000C046 1332 1332 Processed 25/05/2023 1858674278 Mrs. LEELAMMA JOY INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-014/60
(Melila) 		1613011002NRG24160520230177929 19/05/2023 KOCHUCHERUKKAN 1613011002WL007422 KOCHUCHERUKKAN 00176 IDIB000C046 999 999 Processed 25/05/2023 1858674280 Mr. KOCHU CHERUKKAN INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-014/69
(Melila) 		1613011002NRG24160520230177930 19/05/2023 SUSAMMA R 1613011002WL007422 SUSAMMA R 00176 IDIB000C046 1665 1665 Processed 25/05/2023 1858674301 SOOSAMMA . FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-002-014/7
(Melila) 		1613011002NRG24160520230177931 19/05/2023 OMANA 1613011002WL007422 OMANA 00176 IDIB000C046 1665 1665 Processed 25/05/2023 1858674282 Smt. OMANA INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-014/79
(Melila) 		1613011002NRG24160520230177932 19/05/2023 SARAMMA Y 1613011002WL007422 SARAMMA Y 00176 IDIB000C046 666 666 Processed 25/05/2023 1858674300 Mrs. SARAMMA Y INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-014/83
(Melila) 		1613011002NRG24160520230177933 19/05/2023 MARYKUTTY M 1613011002WL007422 MARYKUTTY M 00176 IDIB000C046 1332 1332 Processed 25/05/2023 1858674303 Mrs. M MARY KUTTY INDIAN BANK(607105)
SubTotal 34299 34299
31 Vettikkavala KL-13-011-002-014/173
(Melila) 		1613011002NRG24160520230177899 19/05/2023 KRISHNAN K .CHRISTHUDAS 1613011002WL007422 KRISHNAN K .CHRISTHUDAS 00177 IOBA0001155 666 666 Processed 25/05/2023 1858674296 KRISHNAN K CHRISTUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-002-014/24
(Melila) 		1613011002NRG24160520230177912 19/05/2023 SUMANGALA 1613011002WL007422 SUMANGALA 00177 IOBA0001155 1332 1332 Processed 26/05/2023 1858674295 SUMAANGALA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
33 Vettikkavala KL-13-011-002-014/203
(Melila) 		1613011002NRG24160520230177907 19/05/2023 AMBIKA 1613011002WL007422 AMBIKA 00415 SBIN0005047 1665 1665 Processed 25/05/2023 1858674309 MRS AMBIKA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-014/240
(Melila) 		1613011002NRG24160520230177913 19/05/2023 ELIZABATH 1613011002WL007422 ELIZABATH 00415 SBIN0005047 1665 1665 Processed 25/05/2023 1858674298 MRS ELISABATH STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-014/243
(Melila) 		1613011002NRG24160520230177914 19/05/2023 SARADA HABEL 1613011002WL007422 SARADA HABEL 00415 SBIN0005047 1332 1332 Processed 25/05/2023 1858674297 SARADA GENERAL POST OFFICE(607245)
SubTotal 4662 4662
36 Vettikkavala KL-13-011-002-014/204
(Melila) 		1613011002NRG24160520230177908 19/05/2023 OMANA 1613011002WL007422 OMANA 00415 SBIN0070241 1665 1665 Processed 25/05/2023 1858674311 MRS OMANA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-014/229
(Melila) 		1613011002NRG24160520230177911 19/05/2023 LEELAMMA YOVEL 1613011002WL007422 LEELAMMA YOVEL 00415 SBIN0070241 1665 1665 Processed 25/05/2023 1858674308 MRS LEELAMMA YOVEL STATE BANK OF INDIA(508548)
SubTotal 3330 3330
38 Vettikkavala KL-13-011-002-014/202
(Melila) 		1613011002NRG24160520230177906 19/05/2023 LISSY M 1613011002WL007422 LISSY M 00415 SBIN0070272 1665 1665 Processed 25/05/2023 1858674307 LISSY BENNY FEDERAL BANK(607165)
SubTotal 1665 1665
39 Vettikkavala KL-13-011-002-014/21
(Melila) 		1613011002NRG24160520230177909 19/05/2023 GEORGE 1613011002WL007422 GEORGE 00468 UBIN0552801 999 999 Processed 25/05/2023 1858674299 GEORGE.D UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_190523APB_FTO_109381 Federal Bank FDRL0001036 KOTTARAKKARA 7659
2 Vettikkavala KL1613011002_190523APB_FTO_109381 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 34299
3 Vettikkavala KL1613011002_190523APB_FTO_109381 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
4 Vettikkavala KL1613011002_190523APB_FTO_109381 State Bank Of India SBIN0005047 KOTTARAKARA 4662
5 Vettikkavala KL1613011002_190523APB_FTO_109381 State Bank Of India SBIN0070241 KOTTARAKARA ADB 3330
6 Vettikkavala KL1613011002_190523APB_FTO_109381 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
7 Vettikkavala KL1613011002_190523APB_FTO_109381 Union Bank of India UBIN0552801 KOTTARAKKARA 999

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