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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:08:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_130423APB_FTO_31901
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) 		1613011002NRG24110420230009396 13/04/2023 GRACY JOY 1613011002WL000447 GRACY JOY 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690566959 GRACY JOY INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-003/178
(Melila) 		1613011002NRG24110420230009398 13/04/2023 Saradamma k r 1613011002WL000447 Saradamma k r 00176 IDIB000C046 666 666 Processed 19/05/2023 1690566956 MRS SARADAMMA SARADAMMA STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-002-003/180
(Melila) 		1613011002NRG24110420230009400 13/04/2023 BALAN 1613011002WL000447 BALAN 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690566958 Mr. BALAN . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-003/186
(Melila) 		1613011002NRG24110420230009402 13/04/2023 SYAMALA 1613011002WL000447 SYAMALA 00176 IDIB000C046 999 999 Processed 19/05/2023 1690566964 Mrs. SYAMALA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-003/188
(Melila) 		1613011002NRG24110420230009403 13/04/2023 GIRIJA G 1613011002WL000447 GIRIJA G 00176 IDIB000C046 666 666 Processed 19/05/2023 1690566967 GIRIJA G . INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-003/189
(Melila) 		1613011002NRG24110420230009404 13/04/2023 SUBHADRA 1613011002WL000447 SUBHADRA 00176 IDIB000C046 333 333 Processed 19/05/2023 1690566962 Mrs. SUBHADRA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-003/196
(Melila) 		1613011002NRG24110420230009406 13/04/2023 PONNAMMA 1613011002WL000447 PONNAMMA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690566965 Mrs. PONNAMMA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-003/199
(Melila) 		1613011002NRG24110420230009407 13/04/2023 SARAMMA T K 1613011002WL000447 SARAMMA T K 00176 IDIB000C046 999 999 Processed 19/05/2023 1690566963 Mrs. T K SARAMMA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-003/208
(Melila) 		1613011002NRG24110420230009408 13/04/2023 SHALINI J S 1613011002WL000447 SHALINI J S 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690566970 Mrs. SHALINI J S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-003/3
(Melila) 		1613011002NRG24110420230009413 13/04/2023 JAYA PRADEEP 1613011002WL000447 JAYA PRADEEP 00176 IDIB000C046 999 999 Processed 19/05/2023 1690566968 Mrs. Jaya Pradeep INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-003/48
(Melila) 		1613011002NRG24110420230009417 13/04/2023 SANTHA 1613011002WL000447 SANTHA 00176 IDIB000C046 999 999 Processed 19/05/2023 1690566971 Mrs. SANTHA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-003/53
(Melila) 		1613011002NRG24110420230009420 13/04/2023 BEENA B 1613011002WL000447 BEENA B 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690566957 Mrs. B BEENA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-003/6
(Melila) 		1613011002NRG24110420230009423 13/04/2023 BINDHU BIJU 1613011002WL000447 BINDHU BIJU 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690566961 Mrs. BINDHU BIJU INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-003/60
(Melila) 		1613011002NRG24110420230009424 13/04/2023 SANTHA 1613011002WL000447 SANTHA 00176 IDIB000C046 666 666 Processed 19/05/2023 1690566966 Mrs. Santha N INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-003/61
(Melila) 		1613011002NRG24110420230009425 13/04/2023 GOPINATHAN UNNITHAN. K 1613011002WL000447 GOPINATHAN UNNITHAN. K 00176 IDIB000C046 999 999 Processed 19/05/2023 1690566972 Mr. GOPINATHAN UNNITHAN K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-003/67
(Melila) 		1613011002NRG24110420230009426 13/04/2023 SAVITHRI 1613011002WL000447 SAVITHRI 00176 IDIB000C046 666 666 Processed 19/05/2023 1690566969 Mrs. Savithry . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-004/360
(Melila) 		1613011002NRG24110420230009431 13/04/2023 PUSHPAMANI 1613011002WL000447 PUSHPAMANI 00176 IDIB000C046 333 333 Processed 19/05/2023 1690566960 PUSHPAMANI UNION BANK OF INDIA(508500)
SubTotal 16317 16317
18 Vettikkavala KL-13-011-002-003/160
(Melila) 		1613011002NRG24110420230009397 13/04/2023 GEETHAKUMARI. P 1613011002WL000447 GEETHAKUMARI. P 00177 IOBA0001155 999 999 Processed 19/05/2023 1690566954 GEETHA KUMARI P INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-003/18
(Melila) 		1613011002NRG24110420230009399 13/04/2023 REMANI MOHANAN 1613011002WL000447 REMANI MOHANAN 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690566978 REMANI INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-003/182
(Melila) 		1613011002NRG24110420230009401 13/04/2023 BHAVANI 1613011002WL000447 BHAVANI 00177 IOBA0001155 999 999 Processed 19/05/2023 1690566976 BHAVANI INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-003/193
(Melila) 		1613011002NRG24110420230009405 13/04/2023 SANTHA 1613011002WL000447 SANTHA 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690566951 SANTHA INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-003/221
(Melila) 		1613011002NRG24110420230009409 13/04/2023 THANKAMANI 1613011002WL000447 THANKAMANI 00177 IOBA0001155 666 666 Processed 19/05/2023 1690566977 THANKAMANI A INDUSIND BANK(607189)
23 Vettikkavala KL-13-011-002-003/228
(Melila) 		1613011002NRG24110420230009410 13/04/2023 SASI 1613011002WL000447 SASI 00177 IOBA0001155 666 666 Processed 19/05/2023 1690566952 SASI . INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-003/241
(Melila) 		1613011002NRG24110420230009411 13/04/2023 Deepa 1613011002WL000447 Deepa 00177 IOBA0001155 666 666 Processed 19/05/2023 1690566955 DEEPA K INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-003/260
(Melila) 		1613011002NRG24110420230009412 13/04/2023 MOLYKUTTY 1613011002WL000447 MOLYKUTTY 00177 IOBA0001155 333 333 Processed 19/05/2023 1690566953 MRS MOLLYKUTTY STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-002-003/32
(Melila) 		1613011002NRG24110420230009414 13/04/2023 LISSY JOSE 1613011002WL000447 LISSY JOSE 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690566948 LISSY JOSE INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-003/4
(Melila) 		1613011002NRG24110420230009415 13/04/2023 MARIYAMMA SAMUEL 1613011002WL000447 MARIYAMMA SAMUEL 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690566980 MARIYAMMA SAMUEL INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-003/51
(Melila) 		1613011002NRG24110420230009419 13/04/2023 SINDHU 1613011002WL000447 SINDHU 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690566949 Mrs. Sindhu T INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-003/55
(Melila) 		1613011002NRG24110420230009422 13/04/2023 MANIYAMMA 1613011002WL000447 MANIYAMMA 00177 IOBA0001155 666 666 Processed 19/05/2023 1690566974 Mrs. Maniyamma L INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-003/7
(Melila) 		1613011002NRG24110420230009427 13/04/2023 KAUSALYA 1613011002WL000447 KAUSALYA 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690566979 KAUSALYA CANARA BANK(508532)
31 Vettikkavala KL-13-011-002-003/89
(Melila) 		1613011002NRG24110420230009428 13/04/2023 MINI BABU 1613011002WL000447 MINI BABU 00177 IOBA0001155 666 666 Processed 19/05/2023 1690566950 MINI BABU INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-003/9
(Melila) 		1613011002NRG24110420230009429 13/04/2023 CHANDRAMATHY J 1613011002WL000447 CHANDRAMATHY J 00177 IOBA0001155 666 666 Processed 19/05/2023 1690566975 CHANDRAMATHY J INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-003/90
(Melila) 		1613011002NRG24110420230009430 13/04/2023 SUKUMARPILLAI N 1613011002WL000447 SUKUMARPILLAI N 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690566973 Mr. N Sukumaran Pillai INDIAN BANK(607105)
SubTotal 15651 15651
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_130423APB_FTO_31901 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 16317
2 Vettikkavala KL1613011002_130423APB_FTO_31901 Indian Overseas Bank IOBA0001155 VETTIKAVALA 15651

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