Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:23:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_270822APB_FTO_439071
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-13-011-002-010/145
(Melila) 		1613011002NRG23270820220673770 27/08/2022 PRASANNA KUMARY 1613011002WL033331 PRASANNA KUMARY 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5129428737 Mrs. PRASANNA KUMARY INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-010/156
(Melila) 		1613011002NRG23270820220673771 27/08/2022 VIMALA C 1613011002WL033331 VIMALA C 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5129428720 Mrs. VIMALA C INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-010/169
(Melila) 		1613011002NRG23270820220673774 27/08/2022 BALACHANDRAN PILLAI B 1613011002WL033331 BALACHANDRAN PILLAI B 00176 IDIB000C046 622 622 Processed 01/10/2022 5129428738 Mr. BALACHANDRAN PILLAI B INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-010/194
(Melila) 		1613011002NRG23270820220673776 27/08/2022 LUKOSE T K 1613011002WL033331 LUKOSE T K 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5129428740 Mr. T K LUKOSE INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-011/18
(Melila) 		1613011002NRG23270820220673789 27/08/2022 JANARDHANAN ACHARI 1613011002WL033331 JANARDHANAN ACHARI 00176 IDIB000C046 1555 1555 Processed 01/10/2022 5129428722 Mr. Janardhanan Achary INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-011/43
(Melila) 		1613011002NRG23270820220673790 27/08/2022 RADHAMANI AMMA K 1613011002WL033331 RADHAMANI AMMA K 00176 IDIB000C046 1555 1555 Processed 01/10/2022 5129428721 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-013/149
(Melila) 		1613011002NRG23270820220673793 27/08/2022 SUJI K 1613011002WL033331 SUJI K 00176 IDIB000C046 622 622 Processed 01/10/2022 5129428739 Mrs. SUJI K INDIAN BANK(607105)
SubTotal 9952 9952
8 Vettikkavala KL-13-011-002-010/159
(Melila) 		1613011002NRG23270820220673772 27/08/2022 LATHAKUMARI S 1613011002WL033331 LATHAKUMARI S 00177 IOBA0001155 1555 1555 Processed 01/10/2022 5129428723 LATHA KUMARI S INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-010/169
(Melila) 		1613011002NRG23270820220673773 27/08/2022 RADHAMANI S 1613011002WL033331 RADHAMANI S 00177 IOBA0001155 1555 1555 Processed 01/10/2022 5129428728 RADHAMANI S INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-010/174
(Melila) 		1613011002NRG23270820220673775 27/08/2022 THANKAMANY AMMA 1613011002WL033331 THANKAMANY AMMA 00177 IOBA0001155 1555 1555 Processed 01/10/2022 5129428726 THANKAMANY AMMA INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-010/206
(Melila) 		1613011002NRG23270820220673777 27/08/2022 E SANKARAN 1613011002WL033331 E SANKARAN 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5129428729 NNNNNNNNN INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-010/22
(Melila) 		1613011002NRG23270820220673778 27/08/2022 AJITHAKUMARI S 1613011002WL033331 AJITHAKUMARI S 00177 IOBA0001155 933 933 Processed 01/10/2022 5129428733 AJITHA KUMARI S . INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-010/24
(Melila) 		1613011002NRG23270820220673779 27/08/2022 GIRIJAKUMARI 1613011002WL033331 GIRIJAKUMARI 00177 IOBA0001155 933 933 Processed 01/10/2022 5129428734 Mrs. Girija Kumary A KUMARY A INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-010/25
(Melila) 		1613011002NRG23270820220673781 27/08/2022 VIJAYAKUMARI 1613011002WL033331 VIJAYAKUMARI 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5129428727 Mrs. Vijayakumari K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-010/26
(Melila) 		1613011002NRG23270820220673782 27/08/2022 PREEJA C 1613011002WL033331 PREEJA C 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5129428735 PREEJA C INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-010/43
(Melila) 		1613011002NRG23270820220673783 27/08/2022 GIRIJA KUMARY S 1613011002WL033331 GIRIJA KUMARY S 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5129428725 GIRIJA KUMARY S DHANALAXMI BANK(607239)
17 Vettikkavala KL-13-011-002-010/58
(Melila) 		1613011002NRG23270820220673784 27/08/2022 SOBHANA KUMARY P 1613011002WL033331 SOBHANA KUMARY P 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5129428730 Mrs. Sobhana kumari P INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-010/68
(Melila) 		1613011002NRG23270820220673785 27/08/2022 PADMAKUMARY 1613011002WL033331 PADMAKUMARY 00177 IOBA0001155 622 622 Processed 01/10/2022 5129428724 PADMAKUMARY DHANALAXMI BANK(607239)
19 Vettikkavala KL-13-011-002-010/77
(Melila) 		1613011002NRG23270820220673786 27/08/2022 JAGADAMMA 1613011002WL033331 JAGADAMMA 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5129428731 Mrs. B JAGADAMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-010/94
(Melila) 		1613011002NRG23270820220673788 27/08/2022 THANKAMANI AMMA 1613011002WL033331 THANKAMANI AMMA 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5129428732 THANKAMANI AMMA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-012/47
(Melila) 		1613011002NRG23270820220673792 27/08/2022 BINDU T S 1613011002WL033331 BINDU T S 00177 IOBA0001155 1555 1555 Processed 01/10/2022 5129428736 BINDU T S INDIAN OVERSEAS BANK(508541)
SubTotal 21770 21770
Total 31722 31722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_270822APB_FTO_439071 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9952
2 Vettikkavala KL1613011002_270822APB_FTO_439071 Indian Overseas Bank IOBA0001155 VETTIKAVALA 21770

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