Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_291222APB_FTO_886209
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) 		1613011002NRG23281220221454441 29/12/2022 GRACY JOY 1613011002WL063850 GRACY JOY 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8317879408 GRACY JOY INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-003/180
(Melila) 		1613011002NRG23281220221454443 29/12/2022 BALAN 1613011002WL063850 BALAN 00176 IDIB000C046 311 311 Processed 02/02/2023 8317879407 Mr. BALAN . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-003/186
(Melila) 		1613011002NRG23281220221454445 29/12/2022 SYAMALA 1613011002WL063850 SYAMALA 00176 IDIB000C046 1866 1866 Processed 02/02/2023 8317879385 Mrs. SYAMALA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-003/188
(Melila) 		1613011002NRG23281220221454446 29/12/2022 GIRIJA G 1613011002WL063850 GIRIJA G 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8317879388 GIRIJA G . INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-003/196
(Melila) 		1613011002NRG23281220221454448 29/12/2022 PONNAMMA 1613011002WL063850 PONNAMMA 00176 IDIB000C046 1866 1866 Processed 02/02/2023 8317879386 Mrs. PONNAMMA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-003/199
(Melila) 		1613011002NRG23281220221454449 29/12/2022 SARAMMA T K 1613011002WL063850 SARAMMA T K 00176 IDIB000C046 1555 1555 Processed 02/02/2023 8317879384 Mrs. T K SARAMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-003/208
(Melila) 		1613011002NRG23281220221454450 29/12/2022 SHALINI J S 1613011002WL063850 SHALINI J S 00176 IDIB000C046 1866 1866 Processed 02/02/2023 8317879391 Mrs. SHALINI J S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-003/3
(Melila) 		1613011002NRG23281220221454454 29/12/2022 JAYA PRADEEP 1613011002WL063850 JAYA PRADEEP 00176 IDIB000C046 1866 1866 Processed 02/02/2023 8317879389 Mrs. Jaya Pradeep INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-003/48
(Melila) 		1613011002NRG23281220221454457 29/12/2022 SANTHA 1613011002WL063850 SANTHA 00176 IDIB000C046 1866 1866 Processed 02/02/2023 8317879392 Mrs. SANTHA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-003/53
(Melila) 		1613011002NRG23281220221454459 29/12/2022 BEENA B 1613011002WL063850 BEENA B 00176 IDIB000C046 1866 1866 Processed 02/02/2023 8317879406 Mrs. B BEENA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-003/6
(Melila) 		1613011002NRG23281220221454462 29/12/2022 BINDHU BIJU 1613011002WL063850 BINDHU BIJU 00176 IDIB000C046 1866 1866 Processed 02/02/2023 8317879410 Mrs. BINDHU BIJU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-003/60
(Melila) 		1613011002NRG23281220221454463 29/12/2022 SANTHA 1613011002WL063850 SANTHA 00176 IDIB000C046 1866 1866 Processed 02/02/2023 8317879387 Mrs. Santha N INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-003/61
(Melila) 		1613011002NRG23281220221454464 29/12/2022 GOPINATHAN UNNITHAN. K 1613011002WL063850 GOPINATHAN UNNITHAN. K 00176 IDIB000C046 1866 1866 Processed 02/02/2023 8317879393 Mr. GOPINATHAN UNNITHAN K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-003/67
(Melila) 		1613011002NRG23281220221454465 29/12/2022 SAVITHRI 1613011002WL063850 SAVITHRI 00176 IDIB000C046 1866 1866 Processed 02/02/2023 8317879390 Mrs. Savithry . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-004/360
(Melila) 		1613011002NRG23281220221454470 29/12/2022 PUSHPAMANI 1613011002WL063850 PUSHPAMANI 00176 IDIB000C046 933 933 Processed 01/02/2023 8317879409 PUSHPAMANI UNION BANK OF INDIA(508500)
SubTotal 24569 24569
16 Vettikkavala KL-13-011-002-003/18
(Melila) 		1613011002NRG23281220221454442 29/12/2022 REMANI MOHANAN 1613011002WL063850 REMANI MOHANAN 00177 IOBA0001155 1866 1866 Processed 01/02/2023 8317879398 REMANI INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-003/182
(Melila) 		1613011002NRG23281220221454444 29/12/2022 BHAVANI 1613011002WL063850 BHAVANI 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8317879397 BHAVANI INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-003/193
(Melila) 		1613011002NRG23281220221454447 29/12/2022 SANTHA 1613011002WL063850 SANTHA 00177 IOBA0001155 1866 1866 Processed 01/02/2023 8317879403 SANTHA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-003/228
(Melila) 		1613011002NRG23281220221454451 29/12/2022 SASI 1613011002WL063850 SASI 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8317879404 SASI . INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-003/260
(Melila) 		1613011002NRG23281220221454452 29/12/2022 MOLYKUTTY 1613011002WL063850 MOLYKUTTY 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8317879405 MRS MOLLYKUTTY STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-002-003/32
(Melila) 		1613011002NRG23281220221454455 29/12/2022 LISSY JOSE 1613011002WL063850 LISSY JOSE 00177 IOBA0001155 1866 1866 Processed 01/02/2023 8317879400 LISSY JOSE INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-003/51
(Melila) 		1613011002NRG23281220221454458 29/12/2022 SINDHU 1613011002WL063850 SINDHU 00177 IOBA0001155 1866 1866 Processed 02/02/2023 8317879401 Mrs. Sindhu T INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-003/55
(Melila) 		1613011002NRG23281220221454461 29/12/2022 MANIYAMMA 1613011002WL063850 MANIYAMMA 00177 IOBA0001155 1555 1555 Processed 02/02/2023 8317879395 Mrs. Maniyamma L INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-003/7
(Melila) 		1613011002NRG23281220221454466 29/12/2022 KAUSALYA 1613011002WL063850 KAUSALYA 00177 IOBA0001155 1866 1866 Processed 01/02/2023 8317879399 KAUSALYA CANARA BANK(508532)
25 Vettikkavala KL-13-011-002-003/89
(Melila) 		1613011002NRG23281220221454467 29/12/2022 MINI BABU 1613011002WL063850 MINI BABU 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8317879402 MINI BABU INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-003/9
(Melila) 		1613011002NRG23281220221454468 29/12/2022 CHANDRAMATHY J 1613011002WL063850 CHANDRAMATHY J 00177 IOBA0001155 933 933 Processed 01/02/2023 8317879396 CHANDRAMATHY J INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-003/90
(Melila) 		1613011002NRG23281220221454469 29/12/2022 SUKUMARPILLAI N 1613011002WL063850 SUKUMARPILLAI N 00177 IOBA0001155 1555 1555 Processed 02/02/2023 8317879394 Mr. N Sukumaran Pillai INDIAN BANK(607105)
SubTotal 18349 18349
Total 42918 42918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_291222APB_FTO_886209 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 24569
2 Vettikkavala KL1613011002_291222APB_FTO_886209 Indian Overseas Bank IOBA0001155 VETTIKAVALA 18349

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