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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:26:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_260923APB_FTO_521061
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-13-011-002-002/10
(Melila) 		1613011002NRG24260920231063932 26/09/2023 MINI RAVEENDRAN 1613011002WL044152 MINI RAVEENDRAN 00176 IDIB000C046 666 666 Processed 09/11/2023 7275845436 Mrs. MINI RAVEENDRAN INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-002/11
(Melila) 		1613011002NRG24260920231063933 26/09/2023 SINDHU GOPAN 1613011002WL044152 SINDHU GOPAN 00176 IDIB000C046 666 666 Processed 09/11/2023 7275845430 Mrs. Sindhu S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-002/117
(Melila) 		1613011002NRG24260920231063934 26/09/2023 Y MATHAI 1613011002WL044152 Y MATHAI 00176 IDIB000C046 666 666 Processed 09/11/2023 7275845428 Mr. MATHAI Y INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-002/129
(Melila) 		1613011002NRG24260920231063936 26/09/2023 MINI BIJU 1613011002WL044152 MINI BIJU 00176 IDIB000C046 666 666 Processed 09/11/2023 7275845431 Mrs. Mini Biju INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-002/13
(Melila) 		1613011002NRG24260920231063937 26/09/2023 JOY MATHEW 1613011002WL044152 JOY MATHEW 00176 IDIB000C046 333 333 Processed 09/11/2023 7275845445 Mr. Joy M INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-002/150
(Melila) 		1613011002NRG24260920231063938 26/09/2023 LALITHA V P 1613011002WL044152 LALITHA V P 00176 IDIB000C046 666 666 Processed 09/11/2023 7275845443 Mrs. LALITHA V.P INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-002/168
(Melila) 		1613011002NRG24260920231063939 26/09/2023 USHAKUMARI S 1613011002WL044152 USHAKUMARI S 00176 IDIB000C046 666 666 Processed 09/11/2023 7275845444 Mrs. Ushakumari S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-002/179
(Melila) 		1613011002NRG24260920231063940 26/09/2023 OMANA JOHN 1613011002WL044152 OMANA JOHN 00176 IDIB000C046 666 666 Processed 09/11/2023 7275845429 Mrs. OMANA JOHN INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-002/180
(Melila) 		1613011002NRG24260920231063941 26/09/2023 MALLIKA G 1613011002WL044152 MALLIKA G 00176 IDIB000C046 666 666 Processed 10/11/2023 7275845446 MRS MALLIKA G STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-002-002/205
(Melila) 		1613011002NRG24260920231063943 26/09/2023 REJANI 1613011002WL044152 REJANI 00176 IDIB000C046 666 666 Processed 09/11/2023 7275845447 Mr. Rajani R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-002/3
(Melila) 		1613011002NRG24260920231063944 26/09/2023 PODICHY 1613011002WL044152 PODICHY 00176 IDIB000C046 666 666 Processed 09/11/2023 7275845433 PODICHI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-002/31
(Melila) 		1613011002NRG24260920231063945 26/09/2023 KANAKAMMA 1613011002WL044152 KANAKAMMA 00176 IDIB000C046 666 666 Processed 09/11/2023 7275845434 Mrs. Kanakamma K . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-002/4
(Melila) 		1613011002NRG24260920231063946 26/09/2023 AJITHA C 1613011002WL044152 AJITHA C 00176 IDIB000C046 666 666 Processed 09/11/2023 7275845435 Mrs. AJITHA C INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-002/44
(Melila) 		1613011002NRG24260920231063947 26/09/2023 MINI ACHANKUNJU 1613011002WL044152 MINI ACHANKUNJU 00176 IDIB000C046 666 666 Processed 10/11/2023 7275845432 MINI ACHANKUNJU UNION BANK OF INDIA(508500)
15 Vettikkavala KL-13-011-002-002/9
(Melila) 		1613011002NRG24260920231063948 26/09/2023 RAJAMMA GOPINADHAN 1613011002WL044152 RAJAMMA GOPINADHAN 00176 IDIB000C046 666 666 Processed 09/11/2023 7275845437 RAJAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-002-002/90
(Melila) 		1613011002NRG24260920231063949 26/09/2023 BINDU KUMARI V 1613011002WL044152 BINDU KUMARI V 00176 IDIB000C046 666 666 Processed 09/11/2023 7275845441 BINDHU KUMARY V INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-002-002/94
(Melila) 		1613011002NRG24260920231063950 26/09/2023 RETHY GOPALAKRISHNAN 1613011002WL044152 RETHY GOPALAKRISHNAN 00176 IDIB000C046 666 666 Processed 09/11/2023 7275845442 RETHI GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 10989 10989
18 Vettikkavala KL-13-011-002-002/128
(Melila) 		1613011002NRG24260920231063935 26/09/2023 Sreedevi 1613011002WL044152 Sreedevi 00177 IOBA0001155 666 666 Processed 09/11/2023 7275845439 SREEDEVI R INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-003/236
(Melila) 		1613011002NRG24260920231063951 26/09/2023 MOLY RAJAN 1613011002WL044152 MOLY RAJAN 00177 IOBA0001155 666 666 Processed 09/11/2023 7275845438 MOLLY RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
20 Vettikkavala KL-13-011-002-002/185
(Melila) 		1613011002NRG24260920231063942 26/09/2023 JAYAMOL 1613011002WL044152 JAYAMOL 00415 SBIN0070272 333 333 Processed 10/11/2023 7275845440 MRS JAYAMOL K STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_260923APB_FTO_521061 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 10989
2 Vettikkavala KL1613011002_260923APB_FTO_521061 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
3 Vettikkavala KL1613011002_260923APB_FTO_521061 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 333

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