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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:37:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_230623APB_FTO_233710
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-13-011-002-010/279
(Melila) 		1613011002NRG24230620230429176 23/06/2023 ANANDHAN V 1613011002WL017895 ANANDHAN V 00127 FDRL0001327 1998 1998 Processed 03/07/2023 2977951601 Mr. SREELATHA P INDIAN BANK(607105)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-002-010/156
(Melila) 		1613011002NRG24230620230429166 23/06/2023 VIMALA C 1613011002WL017895 VIMALA C 00176 IDIB000C046 1998 1998 Processed 03/07/2023 2977951584 Mrs. VIMALA C INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-010/177
(Melila) 		1613011002NRG24230620230429169 23/06/2023 AMBILI S 1613011002WL017895 AMBILI S 00176 IDIB000C046 333 333 Processed 03/07/2023 2977951604 Mrs. AMBILI S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-010/194
(Melila) 		1613011002NRG24230620230429170 23/06/2023 LUKOSE T K 1613011002WL017895 LUKOSE T K 00176 IDIB000C046 1998 1998 Processed 03/07/2023 2977951603 LUKOSE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-002-010/71
(Melila) 		1613011002NRG24230620230429180 23/06/2023 BEENAKUMARY N 1613011002WL017895 BEENAKUMARY N 00176 IDIB000C046 1332 1332 Processed 03/07/2023 2977951586 BEENA KUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-011/18
(Melila) 		1613011002NRG24230620230429183 23/06/2023 JANARDHANAN ACHARI 1613011002WL017895 JANARDHANAN ACHARI 00176 IDIB000C046 1998 1998 Processed 03/07/2023 2977951587 Mr. Janardhanan Achary INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-011/43
(Melila) 		1613011002NRG24230620230429185 23/06/2023 RADHAMANI AMMA K 1613011002WL017895 RADHAMANI AMMA K 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2977951585 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-013/75
(Melila) 		1613011002NRG24230620230429187 23/06/2023 KUNJUPILLAI K 1613011002WL017895 KUNJUPILLAI K 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2977951588 Mr. K Kunjupillai INDIAN BANK(607105)
SubTotal 10989 10989
9 Vettikkavala KL-13-011-002-010/159
(Melila) 		1613011002NRG24230620230429167 23/06/2023 LATHAKUMARI S 1613011002WL017895 LATHAKUMARI S 00177 IOBA0001155 1998 1998 Processed 03/07/2023 2977951589 LATHA KUMARI S INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-010/174
(Melila) 		1613011002NRG24230620230429168 23/06/2023 THANKAMANY AMMA 1613011002WL017895 THANKAMANY AMMA 00177 IOBA0001155 1998 1998 Processed 03/07/2023 2977951592 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-002-010/22
(Melila) 		1613011002NRG24230620230429171 23/06/2023 AJITHAKUMARI S 1613011002WL017895 AJITHAKUMARI S 00177 IOBA0001155 1998 1998 Processed 03/07/2023 2977951598 AJITHA KUMARI S . INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-010/24
(Melila) 		1613011002NRG24230620230429172 23/06/2023 GIRIJAKUMARI 1613011002WL017895 GIRIJAKUMARI 00177 IOBA0001155 1998 1998 Processed 03/07/2023 2977951599 Mrs. Girija Kumary A KUMARY A INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-010/244
(Melila) 		1613011002NRG24230620230429173 23/06/2023 INDIRABAI 1613011002WL017895 INDIRABAI 00177 IOBA0001155 1998 1998 Processed 03/07/2023 2977951594 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-010/25
(Melila) 		1613011002NRG24230620230429174 23/06/2023 VIJAYAKUMARI 1613011002WL017895 VIJAYAKUMARI 00177 IOBA0001155 1998 1998 Processed 03/07/2023 2977951593 Mrs. Vijayakumari K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-010/26
(Melila) 		1613011002NRG24230620230429175 23/06/2023 PREEJA C 1613011002WL017895 PREEJA C 00177 IOBA0001155 1332 1332 Processed 03/07/2023 2977951600 PREEJA C INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-010/43
(Melila) 		1613011002NRG24230620230429177 23/06/2023 GIRIJA KUMARY S 1613011002WL017895 GIRIJA KUMARY S 00177 IOBA0001155 1998 1998 Processed 03/07/2023 2977951591 GIRIJA KUMARY S DHANALAXMI BANK(607239)
17 Vettikkavala KL-13-011-002-010/58
(Melila) 		1613011002NRG24230620230429178 23/06/2023 SOBHANA KUMARY P 1613011002WL017895 SOBHANA KUMARY P 00177 IOBA0001155 1998 1998 Processed 03/07/2023 2977951595 Mrs. Sobhana kumari P INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-010/68
(Melila) 		1613011002NRG24230620230429179 23/06/2023 PADMAKUMARY 1613011002WL017895 PADMAKUMARY 00177 IOBA0001155 1998 1998 Processed 03/07/2023 2977951590 PADMAKUMARY DHANALAXMI BANK(607239)
19 Vettikkavala KL-13-011-002-010/77
(Melila) 		1613011002NRG24230620230429181 23/06/2023 JAGADAMMA 1613011002WL017895 JAGADAMMA 00177 IOBA0001155 1998 1998 Processed 03/07/2023 2977951596 Mrs. B JAGADAMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-010/94
(Melila) 		1613011002NRG24230620230429182 23/06/2023 THANKAMANI AMMA 1613011002WL017895 THANKAMANI AMMA 00177 IOBA0001155 1998 1998 Processed 03/07/2023 2977951597 THANKAMANIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23310 23310
21 Vettikkavala KL-13-011-002-011/59
(Melila) 		1613011002NRG24230620230429186 23/06/2023 DEVAKI AMMA 1613011002WL017895 DEVAKI AMMA 00415 SBIN0013315 1998 1998 Processed 03/07/2023 2977951602 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_230623APB_FTO_233710 Federal Bank FDRL0001327 KOKKADU 1998
2 Vettikkavala KL1613011002_230623APB_FTO_233710 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 10989
3 Vettikkavala KL1613011002_230623APB_FTO_233710 Indian Overseas Bank IOBA0001155 VETTIKAVALA 23310
4 Vettikkavala KL1613011002_230623APB_FTO_233710 State Bank Of India SBIN0013315 KUNNICODE 1998

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