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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:29:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_050123APB_FTO_909614
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-13-011-002-002/114
(Melila) 		1613011002NRG23040120231512675 05/01/2023 VILASINI K 1613011002WL065870 VILASINI K 00176 IDIB000C046 622 622 Processed 01/02/2023 8305697957 Ms. VILASINI K INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-009/209
(Melila) 		1613011002NRG23040120231512689 05/01/2023 GOPINADHAN PILLAI 1613011002WL065870 GOPINADHAN PILLAI 00176 IDIB000C046 622 622 Processed 01/02/2023 8305697958 Mr. GOPINADHANPILLAI . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/59
(Melila) 		1613011002NRG23040120231512696 05/01/2023 SANTHA 1613011002WL065870 SANTHA 00176 IDIB000C046 622 622 Processed 01/02/2023 8305697953 Mr. Santha INDIAN BANK(607105)
SubTotal 1866 1866
4 Vettikkavala KL-13-011-002-004/61
(Melila) 		1613011002NRG23040120231512676 05/01/2023 BINU JOHN 1613011002WL065870 BINU JOHN 00177 IOBA0001155 622 622 Processed 01/02/2023 8305697943 Mr. BINU JOHN CENTRAL BANK OF INDIA(607115)
5 Vettikkavala KL-13-011-002-009/11
(Melila) 		1613011002NRG23040120231512680 05/01/2023 SHEELA KUMARI A 1613011002WL065870 SHEELA KUMARI A 00177 IOBA0001155 311 311 Processed 01/02/2023 8305697941 SHEELA KUMARI A INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-009/136
(Melila) 		1613011002NRG23040120231512681 05/01/2023 RATHI AMMA R 1613011002WL065870 RATHI AMMA R 00177 IOBA0001155 622 622 Processed 01/02/2023 8305697955 Mrs. RATHIYAMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-009/15
(Melila) 		1613011002NRG23040120231512683 05/01/2023 SINDHU P 1613011002WL065870 SINDHU P 00177 IOBA0001155 622 622 Processed 01/02/2023 8305697948 SINDHU P INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-009/153
(Melila) 		1613011002NRG23040120231512684 05/01/2023 ASHA R 1613011002WL065870 ASHA R 00177 IOBA0001155 622 622 Processed 01/02/2023 8305697945 ASHA R INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-009/205
(Melila) 		1613011002NRG23040120231512688 05/01/2023 KUNJU KUNJU 1613011002WL065870 KUNJU KUNJU 00177 IOBA0001155 622 622 Processed 01/02/2023 8305697947 KUNJU KUNJU INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-009/31
(Melila) 		1613011002NRG23040120231512694 05/01/2023 SREEDEVI B 1613011002WL065870 SREEDEVI B 00177 IOBA0001155 311 311 Processed 01/02/2023 8305697940 SREEDEVI B INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-009/41
(Melila) 		1613011002NRG23040120231512695 05/01/2023 ELSSY BIJU 1613011002WL065870 ELSSY BIJU 00177 IOBA0001155 622 622 Processed 01/02/2023 8305697942 Mrs. ELSY BIJU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-009/63
(Melila) 		1613011002NRG23040120231512697 05/01/2023 BINDHU 1613011002WL065870 BINDHU 00177 IOBA0001155 622 622 Processed 01/02/2023 8305697961 BINDHU . INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-009/87
(Melila) 		1613011002NRG23040120231512698 05/01/2023 GRACY BABU 1613011002WL065870 GRACY BABU 00177 IOBA0001155 622 622 Processed 01/02/2023 8305697946 MRS GRACY BABU STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-009/88
(Melila) 		1613011002NRG23040120231512699 05/01/2023 SHYLAJA S 1613011002WL065870 SHYLAJA S 00177 IOBA0001155 622 622 Processed 01/02/2023 8305697950 SHYLAJA S INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-009/93
(Melila) 		1613011002NRG23040120231512700 05/01/2023 SUJATHA NAIR G 1613011002WL065870 SUJATHA NAIR G 00177 IOBA0001155 622 622 Processed 01/02/2023 8305697949 MRS SUJATHA NAIR STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-009/98
(Melila) 		1613011002NRG23040120231512701 05/01/2023 KUNJUMOL 1613011002WL065870 KUNJUMOL 00177 IOBA0001155 311 311 Processed 01/02/2023 8305697956 KUNJUMOLE D INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-010/10
(Melila) 		1613011002NRG23040120231512702 05/01/2023 ALEYAMMA 1613011002WL065870 ALEYAMMA 00177 IOBA0001155 311 311 Processed 01/02/2023 8305697944 ALEYAMMA INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-010/167
(Melila) 		1613011002NRG23040120231512703 05/01/2023 JOSAMMA GEORGE 1613011002WL065870 JOSAMMA GEORGE 00177 IOBA0001155 622 622 Processed 01/02/2023 8305697954 Mrs. Josamma George INDIAN BANK(607105)
SubTotal 8086 8086
19 Vettikkavala KL-13-011-002-009/306
(Melila) 		1613011002NRG23040120231512693 05/01/2023 LEELAMMA 1613011002WL065870 LEELAMMA 00415 SBIN0005047 622 622 Processed 01/02/2023 8305697951 MRS LEELAMMA STATE BANK OF INDIA(508548)
SubTotal 622 622
20 Vettikkavala KL-13-011-002-009/172
(Melila) 		1613011002NRG23040120231512685 05/01/2023 PADMINI AMMA 1613011002WL065870 PADMINI AMMA 00415 SBIN0013315 622 622 Processed 01/02/2023 8305697959 MRS PADMINIY AMMA STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-002-009/195
(Melila) 		1613011002NRG23040120231512686 05/01/2023 THANKAMANI K 1613011002WL065870 THANKAMANI K 00415 SBIN0013315 622 622 Processed 01/02/2023 8305697960 Mrs. K THANKAMONY INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-009/216
(Melila) 		1613011002NRG23040120231512690 05/01/2023 Radhamani 1613011002WL065870 Radhamani 00415 SBIN0013315 622 622 Processed 01/02/2023 8305697952 MRS RADHAMONEY S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_050123APB_FTO_909614 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1866
2 Vettikkavala KL1613011002_050123APB_FTO_909614 Indian Overseas Bank IOBA0001155 VETTIKAVALA 8086
3 Vettikkavala KL1613011002_050123APB_FTO_909614 State Bank Of India SBIN0005047 KOTTARAKARA 622
4 Vettikkavala KL1613011002_050123APB_FTO_909614 State Bank Of India SBIN0013315 KUNNICODE 1866

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