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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_221222APB_FTO_854821
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-13-011-002-010/279
(Melila) 		1613011002NRG23221220221403424 22/12/2022 ANANDHAN V 1613011002WL062104 ANANDHAN V 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304394763 Mr. SREELATHA P INDIAN BANK(607105)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-002-010/145
(Melila) 		1613011002NRG23221220221403414 22/12/2022 PRASANNA KUMARY 1613011002WL062104 PRASANNA KUMARY 00176 IDIB000C046 2177 2177 Processed 01/02/2023 8304394761 Mrs. PRASANNA KUMARY INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-010/156
(Melila) 		1613011002NRG23221220221403415 22/12/2022 VIMALA C 1613011002WL062104 VIMALA C 00176 IDIB000C046 2177 2177 Processed 01/02/2023 8304394775 Mrs. VIMALA C INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-011/18
(Melila) 		1613011002NRG23221220221403432 22/12/2022 JANARDHANAN ACHARI 1613011002WL062104 JANARDHANAN ACHARI 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8304394764 Mr. Janardhanan Achary INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-011/43
(Melila) 		1613011002NRG23221220221403434 22/12/2022 RADHAMANI AMMA K 1613011002WL062104 RADHAMANI AMMA K 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8304394774 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 8086 8086
6 Vettikkavala KL-13-011-002-010/159
(Melila) 		1613011002NRG23221220221403416 22/12/2022 LATHAKUMARI S 1613011002WL062104 LATHAKUMARI S 00177 IOBA0001155 2177 2177 Processed 01/02/2023 8304394760 LATHA KUMARI S INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-010/22
(Melila) 		1613011002NRG23221220221403420 22/12/2022 AJITHAKUMARI S 1613011002WL062104 AJITHAKUMARI S 00177 IOBA0001155 1244 1244 Processed 01/02/2023 8304394768 AJITHA KUMARI S . INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-010/24
(Melila) 		1613011002NRG23221220221403421 22/12/2022 GIRIJAKUMARI 1613011002WL062104 GIRIJAKUMARI 00177 IOBA0001155 933 933 Processed 01/02/2023 8304394767 Mrs. Girija Kumary A KUMARY A INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-010/25
(Melila) 		1613011002NRG23221220221403422 22/12/2022 VIJAYAKUMARI 1613011002WL062104 VIJAYAKUMARI 00177 IOBA0001155 1555 1555 Processed 01/02/2023 8304394771 Mrs. Vijayakumari K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-010/26
(Melila) 		1613011002NRG23221220221403423 22/12/2022 PREEJA C 1613011002WL062104 PREEJA C 00177 IOBA0001155 1555 1555 Processed 01/02/2023 8304394766 PREEJA C INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-010/43
(Melila) 		1613011002NRG23221220221403425 22/12/2022 GIRIJA KUMARY S 1613011002WL062104 GIRIJA KUMARY S 00177 IOBA0001155 1866 1866 Processed 01/02/2023 8304394772 GIRIJA KUMARY S DHANALAXMI BANK(607239)
12 Vettikkavala KL-13-011-002-010/58
(Melila) 		1613011002NRG23221220221403426 22/12/2022 SOBHANA KUMARY P 1613011002WL062104 SOBHANA KUMARY P 00177 IOBA0001155 1555 1555 Processed 01/02/2023 8304394770 Mrs. Sobhana kumari P INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-010/68
(Melila) 		1613011002NRG23221220221403427 22/12/2022 PADMAKUMARY 1613011002WL062104 PADMAKUMARY 00177 IOBA0001155 1866 1866 Processed 01/02/2023 8304394773 PADMAKUMARY DHANALAXMI BANK(607239)
14 Vettikkavala KL-13-011-002-010/77
(Melila) 		1613011002NRG23221220221403429 22/12/2022 JAGADAMMA 1613011002WL062104 JAGADAMMA 00177 IOBA0001155 1866 1866 Processed 01/02/2023 8304394769 Mrs. B JAGADAMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/47
(Melila) 		1613011002NRG23221220221403436 22/12/2022 BINDU T S 1613011002WL062104 BINDU T S 00177 IOBA0001155 1866 1866 Processed 01/02/2023 8304394765 BINDU T S INDIAN OVERSEAS BANK(508541)
SubTotal 16483 16483
16 Vettikkavala KL-13-011-002-010/93
(Melila) 		1613011002NRG23221220221403430 22/12/2022 SUNDARAN PILLAI 1613011002WL062104 SUNDARAN PILLAI 00415 SBIN0013315 1555 1555 Processed 01/02/2023 8304394762 MR SUNDARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 27990 27990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_221222APB_FTO_854821 Federal Bank FDRL0001327 KOKKADU 1866
2 Vettikkavala KL1613011002_221222APB_FTO_854821 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 8086
3 Vettikkavala KL1613011002_221222APB_FTO_854821 Indian Overseas Bank IOBA0001155 VETTIKAVALA 16483
4 Vettikkavala KL1613011002_221222APB_FTO_854821 State Bank Of India SBIN0013315 KUNNICODE 1555

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