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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:38:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_110423APB_FTO_26806
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-13-011-002-004/15
(Melila) 		1613011002NRG24100420230002790 11/04/2023 REMA L 1613011002WL000190 REMA L 00176 IDIB000C046 999 999 Processed 19/05/2023 1690555900 Mrs. Rema L INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-004/237
(Melila) 		1613011002NRG24100420230002796 11/04/2023 DASAMMA 1613011002WL000190 DASAMMA 00176 IDIB000C046 999 999 Processed 19/05/2023 1690555906 Mrs. DASAMMA . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/266
(Melila) 		1613011002NRG24100420230002797 11/04/2023 MARIYAMMA 1613011002WL000190 MARIYAMMA 00176 IDIB000C046 333 333 Processed 19/05/2023 1690555907 Mrs. MARIAMMA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/286
(Melila) 		1613011002NRG24100420230002799 11/04/2023 VASANTHA KUMARI 1613011002WL000190 VASANTHA KUMARI 00176 IDIB000C046 999 999 Processed 19/05/2023 1690555905 Mrs. VASANTHA KUMARI . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/52
(Melila) 		1613011002NRG24100420230002807 11/04/2023 BANYAN H 1613011002WL000190 BANYAN H 00176 IDIB000C046 999 999 Processed 19/05/2023 1690555901 Mr. Benyan INDIAN BANK(607105)
SubTotal 4329 4329
6 Vettikkavala KL-13-011-002-004/126
(Melila) 		1613011002NRG24100420230002788 11/04/2023 ANIYAMMA G 1613011002WL000190 ANIYAMMA G 00177 IOBA0001155 999 999 Processed 19/05/2023 1690555912 MRS ANIYAMMA G STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-004/145
(Melila) 		1613011002NRG24100420230002789 11/04/2023 SAROJINI N 1613011002WL000190 SAROJINI N 00177 IOBA0001155 999 999 Processed 19/05/2023 1690555918 SAROJINI SREEDHARAN KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-002-004/159
(Melila) 		1613011002NRG24100420230002791 11/04/2023 KUNJUMOL 1613011002WL000190 KUNJUMOL 00177 IOBA0001155 999 999 Processed 19/05/2023 1690555917 MRS KUNJUMOL STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-004/19
(Melila) 		1613011002NRG24100420230002792 11/04/2023 BABU C 1613011002WL000190 BABU C 00177 IOBA0001155 999 999 Processed 19/05/2023 1690555919 BABU C INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-004/21
(Melila) 		1613011002NRG24100420230002793 11/04/2023 JIJIMOL K 1613011002WL000190 JIJIMOL K 00177 IOBA0001155 333 333 Processed 19/05/2023 1690555916 JIJIMOL K INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-004/23
(Melila) 		1613011002NRG24100420230002795 11/04/2023 VALSALA G 1613011002WL000190 VALSALA G 00177 IOBA0001155 999 999 Processed 19/05/2023 1690555915 Mrs. G Valsala INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-004/27
(Melila) 		1613011002NRG24100420230002798 11/04/2023 SUSAMMABIJU 1613011002WL000190 SUSAMMABIJU 00177 IOBA0001155 999 999 Processed 19/05/2023 1690555921 Mrs. SUSAMMA BIJU INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-004/30
(Melila) 		1613011002NRG24100420230002800 11/04/2023 MONI JOHNSON 1613011002WL000190 MONI JOHNSON 00177 IOBA0001155 666 666 Processed 19/05/2023 1690555920 MONI JOHNSON INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-004/304
(Melila) 		1613011002NRG24100420230002801 11/04/2023 SOSAMMA 1613011002WL000190 SOSAMMA 00177 IOBA0001155 666 666 Processed 19/05/2023 1690555902 SOSAMMA . INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-004/36
(Melila) 		1613011002NRG24100420230002803 11/04/2023 PENNAMMA MATHEW 1613011002WL000190 PENNAMMA MATHEW 00177 IOBA0001155 999 999 Processed 19/05/2023 1690555911 PENNAMMA INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-004/370
(Melila) 		1613011002NRG24100420230002804 11/04/2023 MARIYA ZAKKARIYA 1613011002WL000190 MARIYA ZAKKARIYA 00177 IOBA0001155 999 999 Processed 19/05/2023 1690555903 MARIYA ZAKKARIYA INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-004/39
(Melila) 		1613011002NRG24100420230002805 11/04/2023 ALICE JOHN 1613011002WL000190 ALICE JOHN 00177 IOBA0001155 999 999 Processed 19/05/2023 1690555910 Mr. ALICE JOHN CENTRAL BANK OF INDIA(607115)
18 Vettikkavala KL-13-011-002-004/51
(Melila) 		1613011002NRG24100420230002806 11/04/2023 LILLIKUTTY A 1613011002WL000190 LILLIKUTTY A 00177 IOBA0001155 999 999 Processed 19/05/2023 1690555909 LILLIKUTTY A INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-004/7
(Melila) 		1613011002NRG24100420230002808 11/04/2023 PADMANABHA PILLAI 1613011002WL000190 PADMANABHA PILLAI 00177 IOBA0001155 999 999 Processed 19/05/2023 1690555913 PADMANABHA PILLAI INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-004/84
(Melila) 		1613011002NRG24100420230002809 11/04/2023 NAYOMI A 1613011002WL000190 NAYOMI A 00177 IOBA0001155 666 666 Processed 19/05/2023 1690555914 Mrs. NAYOMI A INDIAN BANK(607105)
SubTotal 13320 13320
21 Vettikkavala KL-13-011-002-004/223
(Melila) 		1613011002NRG24100420230002794 11/04/2023 THANKAPPAN 1613011002WL000190 THANKAPPAN 00415 SBIN0013315 333 333 Processed 19/05/2023 1690555904 MR THANKAPPAN SORAMAN STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-002-004/321
(Melila) 		1613011002NRG24100420230002802 11/04/2023 ASHA BABY 1613011002WL000190 ASHA BABY 00415 SBIN0013315 999 999 Processed 19/05/2023 1690555908 ASHA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 18981 18981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_110423APB_FTO_26806 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4329
2 Vettikkavala KL1613011002_110423APB_FTO_26806 Indian Overseas Bank IOBA0001155 VETTIKAVALA 13320
3 Vettikkavala KL1613011002_110423APB_FTO_26806 State Bank Of India SBIN0013315 KUNNICODE 1332

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