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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:25:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_261023APB_FTO_631211
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-13-011-002-005/83
(Melila) 		1613011002NRG24251020231294431 26/10/2023 GOPINADHAN PILLAI K 1613011002WL054428 GOPINADHAN PILLAI K 00176 IDIB000C046 666 666 Processed 27/11/2023 8020790658 Mr. GOPINADHAN PILLAI K INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-007/106
(Melila) 		1613011002NRG24251020231294432 26/10/2023 THOMAS K 1613011002WL054428 THOMAS K 00176 IDIB000C046 666 666 Processed 27/11/2023 8020790661 Mr. Thomas K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-007/110
(Melila) 		1613011002NRG24251020231294433 26/10/2023 S CHANDRAVALLY AMMA 1613011002WL054428 S CHANDRAVALLY AMMA 00176 IDIB000C046 666 666 Processed 27/11/2023 8020790659 CHANDRAVALLYAMMA DHANALAXMI BANK(607239)
4 Vettikkavala KL-13-011-002-007/218
(Melila) 		1613011002NRG24251020231294434 26/10/2023 J ELIZABETH 1613011002WL054428 J ELIZABETH 00176 IDIB000C046 333 333 Processed 27/11/2023 8020790669 Mrs. Elizabeth INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-007/337
(Melila) 		1613011002NRG24251020231294437 26/10/2023 RAMAKRISHNA PILLAI 1613011002WL054428 RAMAKRISHNA PILLAI 00176 IDIB000C046 666 666 Processed 27/11/2023 8020790671 Mr. Ramakrishna Pillai INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/4
(Melila) 		1613011002NRG24251020231294438 26/10/2023 SUDHARMA 1613011002WL054428 SUDHARMA 00176 IDIB000C046 666 666 Processed 27/11/2023 8020790656 Mrs. SUDHARMMA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/5
(Melila) 		1613011002NRG24251020231294439 26/10/2023 SANTHA K 1613011002WL054428 SANTHA K 00176 IDIB000C046 333 333 Processed 27/11/2023 8020790666 Mrs. Santhamma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/56
(Melila) 		1613011002NRG24251020231294440 26/10/2023 PRASADAVALLY 1613011002WL054428 PRASADAVALLY 00176 IDIB000C046 666 666 Processed 27/11/2023 8020790655 PRASADAVALLY P INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-007/58
(Melila) 		1613011002NRG24251020231294441 26/10/2023 ABRAHAM D 1613011002WL054428 ABRAHAM D 00176 IDIB000C046 333 333 Processed 27/11/2023 8020790663 Mrs. Abraham D INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG24251020231294442 26/10/2023 CHELLAPPAN R 1613011002WL054428 CHELLAPPAN R 00176 IDIB000C046 333 333 Processed 27/11/2023 8020790660 CHELLAPPAN R CANARA BANK(508532)
11 Vettikkavala KL-13-011-002-007/63
(Melila) 		1613011002NRG24251020231294443 26/10/2023 SURENDRAN PILLAI 1613011002WL054428 SURENDRAN PILLAI 00176 IDIB000C046 666 666 Processed 27/11/2023 8020790670 Mr. Surendran Pillai PILLAI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG24251020231294444 26/10/2023 B GIRIJA KUMARI 1613011002WL054428 B GIRIJA KUMARI 00176 IDIB000C046 666 666 Processed 27/11/2023 8020790662 Mrs. Girija Kumari B GIRIJA KUMARI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/88
(Melila) 		1613011002NRG24251020231294445 26/10/2023 GEETHA KUMARI G 1613011002WL054428 GEETHA KUMARI G 00176 IDIB000C046 666 666 Processed 27/11/2023 8020790657 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-007/90
(Melila) 		1613011002NRG24251020231294446 26/10/2023 USHA CHANDRAN 1613011002WL054428 USHA CHANDRAN 00176 IDIB000C046 333 333 Processed 27/11/2023 8020790654 USHA KUMARI D DHANALAXMI BANK(607239)
15 Vettikkavala KL-13-011-002-007/93
(Melila) 		1613011002NRG24251020231294447 26/10/2023 NANI KUTTY K 1613011002WL054428 NANI KUTTY K 00176 IDIB000C046 333 333 Processed 27/11/2023 8020790664 NANI KUTTY INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-008/51
(Melila) 		1613011002NRG24251020231294448 26/10/2023 LUKOSE 1613011002WL054428 LUKOSE 00176 IDIB000C046 666 666 Processed 27/11/2023 8020790665 Mr. LUKOSE M INDIAN BANK(607105)
SubTotal 8658 8658
17 Vettikkavala KL-13-011-002-007/285
(Melila) 		1613011002NRG24251020231294435 26/10/2023 RATHI L 1613011002WL054428 RATHI L 00177 IOBA0001155 666 666 Processed 27/11/2023 8020790668 RATHI L INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-007/287
(Melila) 		1613011002NRG24251020231294436 26/10/2023 PODIKUNJU 1613011002WL054428 PODIKUNJU 00177 IOBA0001155 333 333 Processed 27/11/2023 8020790667 PODIKUNJU INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_261023APB_FTO_631211 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 8658
2 Vettikkavala KL1613011002_261023APB_FTO_631211 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999

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