Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:40:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_180823APB_FTO_416520
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) 		1613011002NRG24170820230832865 18/08/2023 MINI RAVEENDRAN 1613011002WL034165 MINI RAVEENDRAN 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798653393 Mrs. MINI RAVEENDRAN INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-002/11
(Melila) 		1613011002NRG24170820230832866 18/08/2023 SINDHU GOPAN 1613011002WL034165 SINDHU GOPAN 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798653386 Mrs. Sindhu S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-002/117
(Melila) 		1613011002NRG24170820230832867 18/08/2023 Y MATHAI 1613011002WL034165 Y MATHAI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798653384 Mr. MATHAI Y INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-002/129
(Melila) 		1613011002NRG24170820230832869 18/08/2023 MINI BIJU 1613011002WL034165 MINI BIJU 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798653387 Mrs. Mini Biju INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-002/13
(Melila) 		1613011002NRG24170820230832870 18/08/2023 JOY MATHEW 1613011002WL034165 JOY MATHEW 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798653403 Mr. Joy M INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-002/140
(Melila) 		1613011002NRG24170820230832871 18/08/2023 SUBHADRA 1613011002WL034165 SUBHADRA 00176 IDIB000C046 999 999 Processed 21/09/2023 5798653402 Mrs. M SUBHADRA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-002/150
(Melila) 		1613011002NRG24170820230832872 18/08/2023 LALITHA V P 1613011002WL034165 LALITHA V P 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798653399 Mrs. LALITHA V.P INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-002/168
(Melila) 		1613011002NRG24170820230832873 18/08/2023 USHAKUMARI S 1613011002WL034165 USHAKUMARI S 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798653401 Mrs. Ushakumari S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-002/17
(Melila) 		1613011002NRG24170820230832875 18/08/2023 ABRAHAM 1613011002WL034165 ABRAHAM 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798653400 Mr. Abraham M INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-002/17
(Melila) 		1613011002NRG24170820230832874 18/08/2023 SUSAMMA ABRAHAM 1613011002WL034165 SUSAMMA ABRAHAM 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798653391 Mrs. SUSAMMA ABRAHAM INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-002/179
(Melila) 		1613011002NRG24170820230832876 18/08/2023 OMANA JOHN 1613011002WL034165 OMANA JOHN 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798653385 Mrs. OMANA JOHN INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-002/180
(Melila) 		1613011002NRG24170820230832877 18/08/2023 MALLIKA G 1613011002WL034165 MALLIKA G 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798653404 MRS MALLIKA G STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-002/205
(Melila) 		1613011002NRG24170820230832879 18/08/2023 REJANI 1613011002WL034165 REJANI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798653405 Mr. Rajani R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-002/3
(Melila) 		1613011002NRG24170820230832880 18/08/2023 PODICHY 1613011002WL034165 PODICHY 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798653389 PODICHI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-002/31
(Melila) 		1613011002NRG24170820230832881 18/08/2023 KANAKAMMA 1613011002WL034165 KANAKAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798653390 Mrs. Kanakamma K . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-002/4
(Melila) 		1613011002NRG24170820230832882 18/08/2023 AJITHA C 1613011002WL034165 AJITHA C 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798653392 Mrs. AJITHA C INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-002/44
(Melila) 		1613011002NRG24170820230832883 18/08/2023 MINI ACHANKUNJU 1613011002WL034165 MINI ACHANKUNJU 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798653388 MINI ACHANKUNJU UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-002-002/9
(Melila) 		1613011002NRG24170820230832884 18/08/2023 RAJAMMA GOPINADHAN 1613011002WL034165 RAJAMMA GOPINADHAN 00176 IDIB000C046 1665 1665 Processed 22/09/2023 5798653394 RAJAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-002-002/90
(Melila) 		1613011002NRG24170820230832885 18/08/2023 BINDU KUMARI V 1613011002WL034165 BINDU KUMARI V 00176 IDIB000C046 1665 1665 Processed 22/09/2023 5798653397 BINDHU KUMARY V INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-002-002/94
(Melila) 		1613011002NRG24170820230832886 18/08/2023 RETHY GOPALAKRISHNAN 1613011002WL034165 RETHY GOPALAKRISHNAN 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798653398 RETHI GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 30636 30636
21 Vettikkavala KL-13-011-002-002/128
(Melila) 		1613011002NRG24170820230832868 18/08/2023 Sreedevi 1613011002WL034165 Sreedevi 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5798653395 SREEDEVI R INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
22 Vettikkavala KL-13-011-002-002/185
(Melila) 		1613011002NRG24170820230832878 18/08/2023 JAYAMOL 1613011002WL034165 JAYAMOL 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5798653396 MRS JAYAMOL K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_180823APB_FTO_416520 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 30636
2 Vettikkavala KL1613011002_180823APB_FTO_416520 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
3 Vettikkavala KL1613011002_180823APB_FTO_416520 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665

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