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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:27:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_090523APB_FTO_79144
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) 		1613011002NRG24050520230126203 09/05/2023 ANANDHAN V 1613011002WL005073 ANANDHAN V 00127 FDRL0001327 1665 1665 Processed 24/05/2023 1818285396 Mr. SREELATHA P INDIAN BANK(607105)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-010/145
(Melila) 		1613011002NRG24050520230126192 09/05/2023 PRASANNA KUMARY 1613011002WL005073 PRASANNA KUMARY 00176 IDIB000C046 1665 1665 Processed 24/05/2023 1818285398 Mrs. Prasanna T INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-010/156
(Melila) 		1613011002NRG24050520230126193 09/05/2023 VIMALA C 1613011002WL005073 VIMALA C 00176 IDIB000C046 1665 1665 Processed 24/05/2023 1818285379 Mrs. VIMALA C INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-010/177
(Melila) 		1613011002NRG24050520230126196 09/05/2023 P K RAMANUJAN PILLAI 1613011002WL005073 P K RAMANUJAN PILLAI 00176 IDIB000C046 1332 1332 Processed 24/05/2023 1818285399 Mr. Ramanujan Pillai P K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-010/194
(Melila) 		1613011002NRG24050520230126197 09/05/2023 LUKOSE T K 1613011002WL005073 LUKOSE T K 00176 IDIB000C046 1665 1665 Processed 24/05/2023 1818285400 LUKOSE INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-010/71
(Melila) 		1613011002NRG24050520230126207 09/05/2023 BEENAKUMARY N 1613011002WL005073 BEENAKUMARY N 00176 IDIB000C046 1665 1665 Processed 24/05/2023 1818285380 BEENA KUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-002-011/18
(Melila) 		1613011002NRG24050520230126210 09/05/2023 JANARDHANAN ACHARI 1613011002WL005073 JANARDHANAN ACHARI 00176 IDIB000C046 1665 1665 Processed 24/05/2023 1818285381 Mr. Janardhanan Achary INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-013/75
(Melila) 		1613011002NRG24050520230126214 09/05/2023 KUNJUPILLAI K 1613011002WL005073 KUNJUPILLAI K 00176 IDIB000C046 1665 1665 Processed 24/05/2023 1818285382 Mr. K Kunjupillai INDIAN BANK(607105)
SubTotal 11322 11322
9 Vettikkavala KL-13-011-002-010/159
(Melila) 		1613011002NRG24050520230126194 09/05/2023 LATHAKUMARI S 1613011002WL005073 LATHAKUMARI S 00177 IOBA0001155 1665 1665 Processed 24/05/2023 1818285383 LATHA KUMARI S INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-010/174
(Melila) 		1613011002NRG24050520230126195 09/05/2023 THANKAMANY AMMA 1613011002WL005073 THANKAMANY AMMA 00177 IOBA0001155 999 999 Processed 24/05/2023 1818285386 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-002-010/22
(Melila) 		1613011002NRG24050520230126198 09/05/2023 AJITHAKUMARI S 1613011002WL005073 AJITHAKUMARI S 00177 IOBA0001155 666 666 Processed 24/05/2023 1818285392 AJITHA KUMARI S . INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-010/24
(Melila) 		1613011002NRG24050520230126199 09/05/2023 GIRIJAKUMARI 1613011002WL005073 GIRIJAKUMARI 00177 IOBA0001155 1332 1332 Processed 24/05/2023 1818285393 Mrs. Girija Kumary A KUMARY A INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-010/244
(Melila) 		1613011002NRG24050520230126200 09/05/2023 INDIRABAI 1613011002WL005073 INDIRABAI 00177 IOBA0001155 1665 1665 Processed 24/05/2023 1818285388 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-010/25
(Melila) 		1613011002NRG24050520230126201 09/05/2023 VIJAYAKUMARI 1613011002WL005073 VIJAYAKUMARI 00177 IOBA0001155 1665 1665 Processed 24/05/2023 1818285387 Mrs. Vijayakumari K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-010/26
(Melila) 		1613011002NRG24050520230126202 09/05/2023 PREEJA C 1613011002WL005073 PREEJA C 00177 IOBA0001155 999 999 Processed 24/05/2023 1818285394 PREEJA C INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-010/43
(Melila) 		1613011002NRG24050520230126204 09/05/2023 GIRIJA KUMARY S 1613011002WL005073 GIRIJA KUMARY S 00177 IOBA0001155 1665 1665 Processed 24/05/2023 1818285385 GIRIJA KUMARY S DHANALAXMI BANK(607239)
17 Vettikkavala KL-13-011-002-010/58
(Melila) 		1613011002NRG24050520230126205 09/05/2023 SOBHANA KUMARY P 1613011002WL005073 SOBHANA KUMARY P 00177 IOBA0001155 1665 1665 Processed 24/05/2023 1818285389 Mrs. Sobhana kumari P INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-010/68
(Melila) 		1613011002NRG24050520230126206 09/05/2023 PADMAKUMARY 1613011002WL005073 PADMAKUMARY 00177 IOBA0001155 1332 1332 Processed 24/05/2023 1818285384 PADMAKUMARY DHANALAXMI BANK(607239)
19 Vettikkavala KL-13-011-002-010/77
(Melila) 		1613011002NRG24050520230126208 09/05/2023 JAGADAMMA 1613011002WL005073 JAGADAMMA 00177 IOBA0001155 1665 1665 Processed 24/05/2023 1818285390 Mrs. B JAGADAMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-010/94
(Melila) 		1613011002NRG24050520230126209 09/05/2023 THANKAMANI AMMA 1613011002WL005073 THANKAMANI AMMA 00177 IOBA0001155 1665 1665 Processed 24/05/2023 1818285391 THANKAMANIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-002-012/47
(Melila) 		1613011002NRG24050520230126213 09/05/2023 BINDU T S 1613011002WL005073 BINDU T S 00177 IOBA0001155 1332 1332 Processed 24/05/2023 1818285395 BINDU T S INDIAN OVERSEAS BANK(508541)
SubTotal 18315 18315
22 Vettikkavala KL-13-011-002-011/59
(Melila) 		1613011002NRG24050520230126212 09/05/2023 DEVAKI AMMA 1613011002WL005073 DEVAKI AMMA 00415 SBIN0013315 1665 1665 Processed 24/05/2023 1818285397 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 32967 32967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_090523APB_FTO_79144 Federal Bank FDRL0001327 KOKKADU 1665
2 Vettikkavala KL1613011002_090523APB_FTO_79144 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11322
3 Vettikkavala KL1613011002_090523APB_FTO_79144 Indian Overseas Bank IOBA0001155 VETTIKAVALA 18315
4 Vettikkavala KL1613011002_090523APB_FTO_79144 State Bank Of India SBIN0013315 KUNNICODE 1665

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