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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:31:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_100123APB_FTO_931977
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-13-011-002-002/10
(Melila) 		1613011002NRG23090120231556041 10/01/2023 MINI RAVEENDRAN 1613011002WL067356 MINI RAVEENDRAN 00176 IDIB000C046 311 311 Processed 01/02/2023 8306801375 Mrs. MINI RAVEENDRAN INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-002/129
(Melila) 		1613011002NRG23090120231556044 10/01/2023 MINI BIJU 1613011002WL067356 MINI BIJU 00176 IDIB000C046 311 311 Processed 01/02/2023 8306801373 Mrs. MINI BIJU INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-002/139
(Melila) 		1613011002NRG23090120231556045 10/01/2023 MOHINI SREEDHARAN 1613011002WL067356 MOHINI SREEDHARAN 00176 IDIB000C046 311 311 Processed 01/02/2023 8306801385 Mrs. Mohini INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-002/140
(Melila) 		1613011002NRG23090120231556046 10/01/2023 SUBHADRA 1613011002WL067356 SUBHADRA 00176 IDIB000C046 311 311 Processed 01/02/2023 8306801380 Mrs. M SUBHADRA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-002/168
(Melila) 		1613011002NRG23090120231556047 10/01/2023 USHAKUMARI S 1613011002WL067356 USHAKUMARI S 00176 IDIB000C046 311 311 Processed 01/02/2023 8306801379 Mrs. Usha Kumari INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-002/180
(Melila) 		1613011002NRG23090120231556048 10/01/2023 MALLIKA G 1613011002WL067356 MALLIKA G 00176 IDIB000C046 311 311 Processed 01/02/2023 8306801381 MRS MALLIKA G STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-002/205
(Melila) 		1613011002NRG23090120231556050 10/01/2023 REJANI 1613011002WL067356 REJANI 00176 IDIB000C046 311 311 Processed 01/02/2023 8306801382 Mr. Rajani R INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-002/4
(Melila) 		1613011002NRG23090120231556052 10/01/2023 AJITHA C 1613011002WL067356 AJITHA C 00176 IDIB000C046 311 311 Processed 01/02/2023 8306801374 Mrs. AJITHA C INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-002/44
(Melila) 		1613011002NRG23090120231556053 10/01/2023 MINI ACHANKUNJU 1613011002WL067356 MINI ACHANKUNJU 00176 IDIB000C046 311 311 Processed 01/02/2023 8306801384 MINI ACHANKUNJU UNION BANK OF INDIA(508500)
10 Vettikkavala KL-13-011-002-002/94
(Melila) 		1613011002NRG23090120231556056 10/01/2023 RETHY GOPALAKRISHNAN 1613011002WL067356 RETHY GOPALAKRISHNAN 00176 IDIB000C046 311 311 Processed 01/02/2023 8306801383 RETHI GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 3110 3110
11 Vettikkavala KL-13-011-002-002/128
(Melila) 		1613011002NRG23090120231556043 10/01/2023 Sreedevi 1613011002WL067356 Sreedevi 00177 IOBA0001155 311 311 Processed 01/02/2023 8306801377 SREEDEVI R INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-003/236
(Melila) 		1613011002NRG23090120231556057 10/01/2023 MOLY RAJAN 1613011002WL067356 MOLY RAJAN 00177 IOBA0001155 311 311 Processed 01/02/2023 8306801376 MOLLY RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 622 622
13 Vettikkavala KL-13-011-002-002/185
(Melila) 		1613011002NRG23090120231556049 10/01/2023 JAYAMOL 1613011002WL067356 JAYAMOL 00415 SBIN0070272 311 311 Processed 01/02/2023 8306801378 MRS JAYAMOL K STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_100123APB_FTO_931977 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3110
2 Vettikkavala KL1613011002_100123APB_FTO_931977 Indian Overseas Bank IOBA0001155 VETTIKAVALA 622
3 Vettikkavala KL1613011002_100123APB_FTO_931977 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 311

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