Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:42:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_190523APB_FTO_109461
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) 		1613011002NRG24160520230171326 19/05/2023 ANANDHAN V 1613011002WL007226 ANANDHAN V 00127 FDRL0001327 1665 1665 Processed 25/05/2023 1858692891 Mr. SREELATHA P INDIAN BANK(607105)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-010/145
(Melila) 		1613011002NRG24160520230171315 19/05/2023 PRASANNA KUMARY 1613011002WL007226 PRASANNA KUMARY 00176 IDIB000C046 1665 1665 Processed 25/05/2023 1858692895 Mrs. Prasanna T INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-010/156
(Melila) 		1613011002NRG24160520230171316 19/05/2023 VIMALA C 1613011002WL007226 VIMALA C 00176 IDIB000C046 1665 1665 Processed 25/05/2023 1858692875 Mrs. VIMALA C INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-010/194
(Melila) 		1613011002NRG24160520230171320 19/05/2023 LUKOSE T K 1613011002WL007226 LUKOSE T K 00176 IDIB000C046 1332 1332 Processed 25/05/2023 1858692894 LUKOSE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-002-011/18
(Melila) 		1613011002NRG24160520230171332 19/05/2023 JANARDHANAN ACHARI 1613011002WL007226 JANARDHANAN ACHARI 00176 IDIB000C046 1332 1332 Processed 25/05/2023 1858692893 Mr. Janardhanan Achary INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-011/43
(Melila) 		1613011002NRG24160520230171334 19/05/2023 RADHAMANI AMMA K 1613011002WL007226 RADHAMANI AMMA K 00176 IDIB000C046 1665 1665 Processed 26/05/2023 1858692876 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-013/75
(Melila) 		1613011002NRG24160520230171337 19/05/2023 KUNJUPILLAI K 1613011002WL007226 KUNJUPILLAI K 00176 IDIB000C046 1665 1665 Processed 25/05/2023 1858692877 Mr. K Kunjupillai INDIAN BANK(607105)
SubTotal 9324 9324
8 Vettikkavala KL-13-011-002-010/158
(Melila) 		1613011002NRG24160520230171317 19/05/2023 THULASEEDHARAN PILLAI 1613011002WL007226 THULASEEDHARAN PILLAI 00177 IOBA0001155 333 333 Processed 26/05/2023 1858692892 THULASEEDHARAN PILLA INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-010/159
(Melila) 		1613011002NRG24160520230171318 19/05/2023 LATHAKUMARI S 1613011002WL007226 LATHAKUMARI S 00177 IOBA0001155 1665 1665 Processed 26/05/2023 1858692878 LATHA KUMARI S INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-010/174
(Melila) 		1613011002NRG24160520230171319 19/05/2023 THANKAMANY AMMA 1613011002WL007226 THANKAMANY AMMA 00177 IOBA0001155 1665 1665 Processed 25/05/2023 1858692881 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-002-010/22
(Melila) 		1613011002NRG24160520230171321 19/05/2023 AJITHAKUMARI S 1613011002WL007226 AJITHAKUMARI S 00177 IOBA0001155 999 999 Processed 26/05/2023 1858692887 AJITHA KUMARI S . INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-010/24
(Melila) 		1613011002NRG24160520230171322 19/05/2023 GIRIJAKUMARI 1613011002WL007226 GIRIJAKUMARI 00177 IOBA0001155 666 666 Processed 25/05/2023 1858692888 Mrs. Girija Kumary A KUMARY A INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-010/244
(Melila) 		1613011002NRG24160520230171323 19/05/2023 INDIRABAI 1613011002WL007226 INDIRABAI 00177 IOBA0001155 1665 1665 Processed 26/05/2023 1858692883 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-010/25
(Melila) 		1613011002NRG24160520230171324 19/05/2023 VIJAYAKUMARI 1613011002WL007226 VIJAYAKUMARI 00177 IOBA0001155 1332 1332 Processed 25/05/2023 1858692882 Mrs. Vijayakumari K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-010/26
(Melila) 		1613011002NRG24160520230171325 19/05/2023 PREEJA C 1613011002WL007226 PREEJA C 00177 IOBA0001155 999 999 Processed 26/05/2023 1858692889 PREEJA C INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-010/43
(Melila) 		1613011002NRG24160520230171327 19/05/2023 GIRIJA KUMARY S 1613011002WL007226 GIRIJA KUMARY S 00177 IOBA0001155 1665 1665 Processed 25/05/2023 1858692880 GIRIJA KUMARY S DHANALAXMI BANK(607239)
17 Vettikkavala KL-13-011-002-010/58
(Melila) 		1613011002NRG24160520230171328 19/05/2023 SOBHANA KUMARY P 1613011002WL007226 SOBHANA KUMARY P 00177 IOBA0001155 1665 1665 Processed 25/05/2023 1858692884 Mrs. Sobhana kumari P INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-010/68
(Melila) 		1613011002NRG24160520230171329 19/05/2023 PADMAKUMARY 1613011002WL007226 PADMAKUMARY 00177 IOBA0001155 1665 1665 Processed 25/05/2023 1858692879 PADMAKUMARY DHANALAXMI BANK(607239)
19 Vettikkavala KL-13-011-002-010/77
(Melila) 		1613011002NRG24160520230171330 19/05/2023 JAGADAMMA 1613011002WL007226 JAGADAMMA 00177 IOBA0001155 1665 1665 Processed 25/05/2023 1858692885 Mrs. B JAGADAMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-010/94
(Melila) 		1613011002NRG24160520230171331 19/05/2023 THANKAMANI AMMA 1613011002WL007226 THANKAMANI AMMA 00177 IOBA0001155 1665 1665 Processed 25/05/2023 1858692886 THANKAMANIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-002-012/47
(Melila) 		1613011002NRG24160520230171336 19/05/2023 BINDU T S 1613011002WL007226 BINDU T S 00177 IOBA0001155 1665 1665 Processed 26/05/2023 1858692890 BINDU T S INDIAN OVERSEAS BANK(508541)
SubTotal 19314 19314
22 Vettikkavala KL-13-011-002-011/59
(Melila) 		1613011002NRG24160520230171335 19/05/2023 DEVAKI AMMA 1613011002WL007226 DEVAKI AMMA 00415 SBIN0013315 1665 1665 Processed 25/05/2023 1858692896 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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_190523APB_FTO_109461 Federal Bank FDRL0001327 KOKKADU 1665
2 Vettikkavala KL1613011002_190523APB_FTO_109461 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9324
3 Vettikkavala KL1613011002_190523APB_FTO_109461 Indian Overseas Bank IOBA0001155 VETTIKAVALA 19314
4 Vettikkavala KL1613011002_190523APB_FTO_109461 State Bank Of India SBIN0013315 KUNNICODE 1665

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