Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:36:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_141123APB_FTO_697657
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-13-011-002-003/177
(Melila) 		1613011002NRG24091120231412722 14/11/2023 R RAJAN 1613011002WL060098 R RAJAN 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8996085233 Mr. Rajan R INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-003/180
(Melila) 		1613011002NRG24091120231412724 14/11/2023 BALAN 1613011002WL060098 BALAN 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8996085234 Mr. BALAN . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-003/186
(Melila) 		1613011002NRG24091120231412726 14/11/2023 SYAMALA 1613011002WL060098 SYAMALA 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8996085213 Mrs. SYAMALA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-003/189
(Melila) 		1613011002NRG24091120231412727 14/11/2023 SUBHADRA 1613011002WL060098 SUBHADRA 00176 IDIB000C046 999 999 Processed 01/01/2024 8996085238 Mrs. SUBHADRA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-003/196
(Melila) 		1613011002NRG24091120231412729 14/11/2023 PONNAMMA 1613011002WL060098 PONNAMMA 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8996085214 Mrs. PONNAMMA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-003/199
(Melila) 		1613011002NRG24091120231412730 14/11/2023 SARAMMA T K 1613011002WL060098 SARAMMA T K 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8996085212 Mrs. T K SARAMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-003/289
(Melila) 		1613011002NRG24091120231412735 14/11/2023 BINU GEORGE 1613011002WL060098 BINU GEORGE 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8996085236 BINU GEORGE INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-003/48
(Melila) 		1613011002NRG24091120231412740 14/11/2023 SANTHA 1613011002WL060098 SANTHA 00176 IDIB000C046 666 666 Processed 01/01/2024 8996085217 Mrs. SANTHA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-003/6
(Melila) 		1613011002NRG24091120231412743 14/11/2023 BINDHU BIJU 1613011002WL060098 BINDHU BIJU 00176 IDIB000C046 666 666 Processed 01/01/2024 8996085237 Mrs. BINDHU BIJU INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-003/60
(Melila) 		1613011002NRG24091120231412744 14/11/2023 SANTHA 1613011002WL060098 SANTHA 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8996085215 Mrs. Santha N INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-003/61
(Melila) 		1613011002NRG24091120231412745 14/11/2023 GOPINATHAN UNNITHAN. K 1613011002WL060098 GOPINATHAN UNNITHAN. K 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8996085218 Mr. GOPINATHAN UNNITHAN K INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-003/67
(Melila) 		1613011002NRG24091120231412746 14/11/2023 SAVITHRI 1613011002WL060098 SAVITHRI 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8996085216 Mrs. Savithry . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-004/360
(Melila) 		1613011002NRG24091120231412748 14/11/2023 PUSHPAMANI 1613011002WL060098 PUSHPAMANI 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8996085235 PUSHPAMANI UNION BANK OF INDIA(508500)
SubTotal 20313 20313
14 Vettikkavala KL-13-011-002-003/18
(Melila) 		1613011002NRG24091120231412723 14/11/2023 REMANI MOHANAN 1613011002WL060098 REMANI MOHANAN 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8996085223 REMANI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-003/182
(Melila) 		1613011002NRG24091120231412725 14/11/2023 BHAVANI 1613011002WL060098 BHAVANI 00177 IOBA0001155 999 999 Processed 01/01/2024 8996085221 BHAVANI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-003/193
(Melila) 		1613011002NRG24091120231412728 14/11/2023 SANTHA 1613011002WL060098 SANTHA 00177 IOBA0001155 999 999 Processed 01/01/2024 8996085229 SANTHA INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-003/221
(Melila) 		1613011002NRG24091120231412731 14/11/2023 THANKAMANI 1613011002WL060098 THANKAMANI 00177 IOBA0001155 999 999 Processed 01/01/2024 8996085222 THANKAMANI INDUSIND BANK(607189)
18 Vettikkavala KL-13-011-002-003/228
(Melila) 		1613011002NRG24091120231412732 14/11/2023 SASI 1613011002WL060098 SASI 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8996085230 SASI . INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-003/260
(Melila) 		1613011002NRG24091120231412733 14/11/2023 MOLYKUTTY 1613011002WL060098 MOLYKUTTY 00177 IOBA0001155 1332 1332 Processed 01/01/2024 8996085231 MRS MOLLYKUTTY STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-002-003/269
(Melila) 		1613011002NRG24091120231412734 14/11/2023 REMADEVI 1613011002WL060098 REMADEVI 00177 IOBA0001155 666 666 Processed 01/01/2024 8996085232 MRS REMADEVI S STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-002-003/32
(Melila) 		1613011002NRG24091120231412736 14/11/2023 LISSY JOSE 1613011002WL060098 LISSY JOSE 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8996085226 LISSY JOSE INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-003/4
(Melila) 		1613011002NRG24091120231412737 14/11/2023 MARIYAMMA SAMUEL 1613011002WL060098 MARIYAMMA SAMUEL 00177 IOBA0001155 333 333 Processed 01/01/2024 8996085225 MARIYAMMA SAMUEL INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-003/42
(Melila) 		1613011002NRG24091120231412738 14/11/2023 RAJU GEORGE 1613011002WL060098 RAJU GEORGE 00177 IOBA0001155 666 666 Processed 01/01/2024 8996085228 Mr. RAJU GEORGE INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-003/45
(Melila) 		1613011002NRG24091120231412739 14/11/2023 BEENA VISWANATHAN 1613011002WL060098 BEENA VISWANATHAN 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8996085224 BEENA VISWANATHAN INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-003/51
(Melila) 		1613011002NRG24091120231412741 14/11/2023 SINDHU 1613011002WL060098 SINDHU 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8996085227 Mrs. Sindhu T INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-003/55
(Melila) 		1613011002NRG24091120231412742 14/11/2023 MANIYAMMA 1613011002WL060098 MANIYAMMA 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8996085220 Mrs. Maniyamma L INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-003/90
(Melila) 		1613011002NRG24091120231412747 14/11/2023 SUKUMARPILLAI N 1613011002WL060098 SUKUMARPILLAI N 00177 IOBA0001155 1332 1332 Processed 01/01/2024 8996085219 Mr. N Sukumaran Pillai INDIAN BANK(607105)
SubTotal 18315 18315
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_141123APB_FTO_697657 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 20313
2 Vettikkavala KL1613011002_141123APB_FTO_697657 Indian Overseas Bank IOBA0001155 VETTIKAVALA 18315

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