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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:37:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_050823APB_FTO_369002
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-13-011-002-004/11
(Melila) 		1613011002NRG24010820230684461 05/08/2023 SREELATHA VISWANATH 1613011002WL028644 SREELATHA VISWANATH 00176 IDIB000C046 333 333 Processed 21/09/2023 5799776383 Mr. Sreelatha Viswanath INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-004/12
(Melila) 		1613011002NRG24010820230684462 05/08/2023 MINIMOLE 1613011002WL028644 MINIMOLE 00176 IDIB000C046 666 666 Processed 21/09/2023 5799776384 Mrs. MINIMOLE . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/15
(Melila) 		1613011002NRG24010820230684464 05/08/2023 REMA L 1613011002WL028644 REMA L 00176 IDIB000C046 666 666 Processed 21/09/2023 5799776382 Mrs. Rema L INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/237
(Melila) 		1613011002NRG24010820230684470 05/08/2023 DASAMMA 1613011002WL028644 DASAMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5799776377 Mrs. DASAMMA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/286
(Melila) 		1613011002NRG24010820230684473 05/08/2023 VASANTHA KUMARI 1613011002WL028644 VASANTHA KUMARI 00176 IDIB000C046 333 333 Processed 21/09/2023 5799776378 Mrs. VASANTHA KUMARI . INDIAN BANK(607105)
SubTotal 2664 2664
6 Vettikkavala KL-13-011-002-004/126
(Melila) 		1613011002NRG24010820230684463 05/08/2023 ANIYAMMA G 1613011002WL028644 ANIYAMMA G 00177 IOBA0001155 333 333 Processed 21/09/2023 5799776371 MRS ANIYAMMA G STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-004/159
(Melila) 		1613011002NRG24010820230684465 05/08/2023 KUNJUMOL 1613011002WL028644 KUNJUMOL 00177 IOBA0001155 666 666 Processed 21/09/2023 5799776370 MRS KUNJUMOL STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-002-004/19
(Melila) 		1613011002NRG24010820230684466 05/08/2023 BABU C 1613011002WL028644 BABU C 00177 IOBA0001155 666 666 Processed 21/09/2023 5799776386 BABU C INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-004/21
(Melila) 		1613011002NRG24010820230684467 05/08/2023 JIJIMOL K 1613011002WL028644 JIJIMOL K 00177 IOBA0001155 333 333 Processed 21/09/2023 5799776391 JIJIMOL K INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-004/23
(Melila) 		1613011002NRG24010820230684469 05/08/2023 VALSALA G 1613011002WL028644 VALSALA G 00177 IOBA0001155 666 666 Processed 21/09/2023 5799776387 Mrs. G Valsala INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-004/26
(Melila) 		1613011002NRG24010820230684471 05/08/2023 LEELAMMA L 1613011002WL028644 LEELAMMA L 00177 IOBA0001155 666 666 Processed 21/09/2023 5799776376 Mrs. LEELAMMA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-004/27
(Melila) 		1613011002NRG24010820230684472 05/08/2023 SUSAMMABIJU 1613011002WL028644 SUSAMMABIJU 00177 IOBA0001155 666 666 Processed 21/09/2023 5799776385 Mrs. SUSAMMA BIJU INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-004/30
(Melila) 		1613011002NRG24010820230684474 05/08/2023 MONI JOHNSON 1613011002WL028644 MONI JOHNSON 00177 IOBA0001155 666 666 Processed 21/09/2023 5799776388 MONI JOHNSON INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-004/36
(Melila) 		1613011002NRG24010820230684476 05/08/2023 PENNAMMA MATHEW 1613011002WL028644 PENNAMMA MATHEW 00177 IOBA0001155 666 666 Processed 21/09/2023 5799776372 PENNAMMA INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-004/370
(Melila) 		1613011002NRG24010820230684477 05/08/2023 MARIYA ZAKKARIYA 1613011002WL028644 MARIYA ZAKKARIYA 00177 IOBA0001155 666 666 Processed 21/09/2023 5799776379 MARIYA ZAKKARIYA INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-004/39
(Melila) 		1613011002NRG24010820230684478 05/08/2023 ALICE JOHN 1613011002WL028644 ALICE JOHN 00177 IOBA0001155 666 666 Processed 21/09/2023 5799776373 Mr. ALICE JOHN CENTRAL BANK OF INDIA(607115)
17 Vettikkavala KL-13-011-002-004/47
(Melila) 		1613011002NRG24010820230684479 05/08/2023 YESUMATHY 1613011002WL028644 YESUMATHY 00177 IOBA0001155 666 666 Processed 21/09/2023 5799776374 YESUMATHY INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-004/48
(Melila) 		1613011002NRG24010820230684480 05/08/2023 LISY MOL T 1613011002WL028644 LISY MOL T 00177 IOBA0001155 666 666 Processed 21/09/2023 5799776392 LISY MOL T INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-004/51
(Melila) 		1613011002NRG24010820230684481 05/08/2023 LILLIKUTTY A 1613011002WL028644 LILLIKUTTY A 00177 IOBA0001155 666 666 Processed 21/09/2023 5799776375 LILLIKUTTY A INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-004/7
(Melila) 		1613011002NRG24010820230684482 05/08/2023 PADMANABHA PILLAI 1613011002WL028644 PADMANABHA PILLAI 00177 IOBA0001155 333 333 Processed 21/09/2023 5799776389 PADMANABHA PILLAI INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-004/84
(Melila) 		1613011002NRG24010820230684483 05/08/2023 NAYOMI A 1613011002WL028644 NAYOMI A 00177 IOBA0001155 333 333 Processed 21/09/2023 5799776390 Mrs. NAYOMI A INDIAN BANK(607105)
SubTotal 9324 9324
22 Vettikkavala KL-13-011-002-004/223
(Melila) 		1613011002NRG24010820230684468 05/08/2023 THANKAPPAN 1613011002WL028644 THANKAPPAN 00415 SBIN0013315 333 333 Processed 21/09/2023 5799776380 MR THANKAPPAN SORAMAN STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-002-004/321
(Melila) 		1613011002NRG24010820230684475 05/08/2023 ASHA BABY 1613011002WL028644 ASHA BABY 00415 SBIN0013315 333 333 Processed 21/09/2023 5799776381 ASHA BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_050823APB_FTO_369002 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2664
2 Vettikkavala KL1613011002_050823APB_FTO_369002 Indian Overseas Bank IOBA0001155 VETTIKAVALA 9324
3 Vettikkavala KL1613011002_050823APB_FTO_369002 State Bank Of India SBIN0013315 KUNNICODE 666

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