Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:18:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_240523APB_FTO_125470
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-13-011-002-003/123
(Melila) 		1613011002NRG24220520230213144 24/05/2023 GRACY JOY 1613011002WL008830 GRACY JOY 00176 IDIB000C046 999 999 Processed 30/05/2023 1944161920 GRACY JOY INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-003/176
(Melila) 		1613011002NRG24220520230213146 24/05/2023 THANKAMMA K 1613011002WL008830 THANKAMMA K 00176 IDIB000C046 999 999 Processed 30/05/2023 1944161898 Smt. Thankamma K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-003/178
(Melila) 		1613011002NRG24220520230213147 24/05/2023 DAMODARAN UNNITHAN 1613011002WL008830 DAMODARAN UNNITHAN 00176 IDIB000C046 999 999 Processed 30/05/2023 1944161897 Mr. DAMODARAN UNNITHAN INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-003/178
(Melila) 		1613011002NRG24220520230213148 24/05/2023 Saradamma k r 1613011002WL008830 Saradamma k r 00176 IDIB000C046 999 999 Processed 30/05/2023 1944161922 MRS SARADAMMA SARADAMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-003/180
(Melila) 		1613011002NRG24220520230213150 24/05/2023 BALAN 1613011002WL008830 BALAN 00176 IDIB000C046 999 999 Processed 30/05/2023 1944161918 Mr. BALAN . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-003/186
(Melila) 		1613011002NRG24220520230213152 24/05/2023 SYAMALA 1613011002WL008830 SYAMALA 00176 IDIB000C046 999 999 Processed 30/05/2023 1944161896 Mrs. SYAMALA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-003/196
(Melila) 		1613011002NRG24220520230213154 24/05/2023 PONNAMMA 1613011002WL008830 PONNAMMA 00176 IDIB000C046 666 666 Processed 30/05/2023 1944161899 Mrs. PONNAMMA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-003/199
(Melila) 		1613011002NRG24220520230213155 24/05/2023 SARAMMA T K 1613011002WL008830 SARAMMA T K 00176 IDIB000C046 999 999 Processed 30/05/2023 1944161895 Mrs. T K SARAMMA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-003/208
(Melila) 		1613011002NRG24220520230213156 24/05/2023 SHALINI J S 1613011002WL008830 SHALINI J S 00176 IDIB000C046 999 999 Processed 30/05/2023 1944161902 Mrs. SHALINI J S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-003/48
(Melila) 		1613011002NRG24220520230213163 24/05/2023 SANTHA 1613011002WL008830 SANTHA 00176 IDIB000C046 999 999 Processed 30/05/2023 1944161903 Mrs. SANTHA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-003/6
(Melila) 		1613011002NRG24220520230213168 24/05/2023 BINDHU BIJU 1613011002WL008830 BINDHU BIJU 00176 IDIB000C046 999 999 Processed 30/05/2023 1944161915 Mrs. BINDHU BIJU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-003/60
(Melila) 		1613011002NRG24220520230213169 24/05/2023 SANTHA 1613011002WL008830 SANTHA 00176 IDIB000C046 999 999 Processed 30/05/2023 1944161900 Mrs. Santha N INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-003/61
(Melila) 		1613011002NRG24220520230213170 24/05/2023 GOPINATHAN UNNITHAN. K 1613011002WL008830 GOPINATHAN UNNITHAN. K 00176 IDIB000C046 999 999 Processed 30/05/2023 1944161904 Mr. GOPINATHAN UNNITHAN K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-003/67
(Melila) 		1613011002NRG24220520230213171 24/05/2023 SAVITHRI 1613011002WL008830 SAVITHRI 00176 IDIB000C046 999 999 Processed 30/05/2023 1944161901 Mrs. Savithry . INDIAN BANK(607105)
SubTotal 13653 13653
15 Vettikkavala KL-13-011-002-003/160
(Melila) 		1613011002NRG24220520230213145 24/05/2023 GEETHAKUMARI. P 1613011002WL008830 GEETHAKUMARI. P 00177 IOBA0001155 999 999 Processed 30/05/2023 1944161914 GEETHA KUMARI P INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-003/18
(Melila) 		1613011002NRG24220520230213149 24/05/2023 REMANI MOHANAN 1613011002WL008830 REMANI MOHANAN 00177 IOBA0001155 999 999 Processed 30/05/2023 1944161909 REMANI INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-003/182
(Melila) 		1613011002NRG24220520230213151 24/05/2023 BHAVANI 1613011002WL008830 BHAVANI 00177 IOBA0001155 999 999 Processed 30/05/2023 1944161908 BHAVANI INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-003/193
(Melila) 		1613011002NRG24220520230213153 24/05/2023 SANTHA 1613011002WL008830 SANTHA 00177 IOBA0001155 999 999 Processed 30/05/2023 1944161916 SANTHA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-003/228
(Melila) 		1613011002NRG24220520230213157 24/05/2023 SASI 1613011002WL008830 SASI 00177 IOBA0001155 999 999 Processed 30/05/2023 1944161919 SASI . INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-003/241
(Melila) 		1613011002NRG24220520230213158 24/05/2023 Deepa 1613011002WL008830 Deepa 00177 IOBA0001155 999 999 Processed 30/05/2023 1944161921 DEEPA K INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-003/32
(Melila) 		1613011002NRG24220520230213160 24/05/2023 LISSY JOSE 1613011002WL008830 LISSY JOSE 00177 IOBA0001155 999 999 Processed 30/05/2023 1944161912 LISSY JOSE INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-003/4
(Melila) 		1613011002NRG24220520230213161 24/05/2023 MARIYAMMA SAMUEL 1613011002WL008830 MARIYAMMA SAMUEL 00177 IOBA0001155 999 999 Processed 30/05/2023 1944161911 MARIYAMMA SAMUEL INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-003/51
(Melila) 		1613011002NRG24220520230213165 24/05/2023 SINDHU 1613011002WL008830 SINDHU 00177 IOBA0001155 999 999 Processed 30/05/2023 1944161913 Mrs. Sindhu T INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-003/55
(Melila) 		1613011002NRG24220520230213167 24/05/2023 MANIYAMMA 1613011002WL008830 MANIYAMMA 00177 IOBA0001155 999 999 Processed 30/05/2023 1944161906 Mrs. Maniyamma L INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-003/7
(Melila) 		1613011002NRG24220520230213172 24/05/2023 KAUSALYA 1613011002WL008830 KAUSALYA 00177 IOBA0001155 999 999 Processed 30/05/2023 1944161910 KAUSALYA CANARA BANK(508532)
26 Vettikkavala KL-13-011-002-003/89
(Melila) 		1613011002NRG24220520230213173 24/05/2023 MINI BABU 1613011002WL008830 MINI BABU 00177 IOBA0001155 999 999 Processed 30/05/2023 1944161917 MINI BABU INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-003/9
(Melila) 		1613011002NRG24220520230213174 24/05/2023 CHANDRAMATHY J 1613011002WL008830 CHANDRAMATHY J 00177 IOBA0001155 999 999 Processed 30/05/2023 1944161907 CHANDRAMATHY J INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-003/90
(Melila) 		1613011002NRG24220520230213175 24/05/2023 SUKUMARPILLAI N 1613011002WL008830 SUKUMARPILLAI N 00177 IOBA0001155 999 999 Processed 30/05/2023 1944161905 Mr. N Sukumaran Pillai INDIAN BANK(607105)
SubTotal 13986 13986
Total 27639 27639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_240523APB_FTO_125470 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 13653
2 Vettikkavala KL1613011002_240523APB_FTO_125470 Indian Overseas Bank IOBA0001155 VETTIKAVALA 13986

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