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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_201222APB_FTO_841926
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-13-011-002-002/10
(Melila) 		1613011002NRG23171220221356107 20/12/2022 MINI RAVEENDRAN 1613011002WL060565 MINI RAVEENDRAN 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8299482715 Mrs. MINI RAVEENDRAN INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-002/117
(Melila) 		1613011002NRG23171220221356109 20/12/2022 Y MATHAI 1613011002WL060565 Y MATHAI 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8299482729 Mr. MATHAI Y INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-002/129
(Melila) 		1613011002NRG23171220221356111 20/12/2022 MINI BIJU 1613011002WL060565 MINI BIJU 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8299482712 Mrs. MINI BIJU INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-002/13
(Melila) 		1613011002NRG23171220221356112 20/12/2022 BINDHU JOY 1613011002WL060565 BINDHU JOY 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8299482716 Mrs. Bindu Joy INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-002/13
(Melila) 		1613011002NRG23171220221356113 20/12/2022 JOY MATHEW 1613011002WL060565 JOY MATHEW 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8299482727 Mr. Joy M INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-002/139
(Melila) 		1613011002NRG23171220221356115 20/12/2022 MOHINI SREEDHARAN 1613011002WL060565 MOHINI SREEDHARAN 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8299482711 Mrs. Mohini INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-002/139
(Melila) 		1613011002NRG23171220221356114 20/12/2022 USHA 1613011002WL060565 USHA 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8299482722 Mrs. Usha S . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-002/140
(Melila) 		1613011002NRG23171220221356116 20/12/2022 SUBHADRA 1613011002WL060565 SUBHADRA 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8299482726 Mrs. M SUBHADRA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-002/150
(Melila) 		1613011002NRG23171220221356117 20/12/2022 LALITHA V P 1613011002WL060565 LALITHA V P 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8299482723 Mrs. LALITHA V.P INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-002/168
(Melila) 		1613011002NRG23171220221356118 20/12/2022 USHAKUMARI S 1613011002WL060565 USHAKUMARI S 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8299482725 Mrs. Usha Kumari INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-002/180
(Melila) 		1613011002NRG23171220221356121 20/12/2022 MALLIKA G 1613011002WL060565 MALLIKA G 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8299482728 MRS MALLIKA G STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-002-002/4
(Melila) 		1613011002NRG23171220221356125 20/12/2022 AJITHA C 1613011002WL060565 AJITHA C 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8299482714 Mrs. AJITHA C INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-002/44
(Melila) 		1613011002NRG23171220221356126 20/12/2022 MINI ACHANKUNJU 1613011002WL060565 MINI ACHANKUNJU 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8299482713 MINI ACHANKUNJU UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-002-002/47
(Melila) 		1613011002NRG23171220221356127 20/12/2022 BILGIMOL 1613011002WL060565 BILGIMOL 00176 IDIB000C046 622 622 Processed 01/02/2023 8299482720 BILJI SAMUEL FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-002-002/5
(Melila) 		1613011002NRG23171220221356128 20/12/2022 MINI S 1613011002WL060565 MINI S 00176 IDIB000C046 311 311 Processed 01/02/2023 8299482724 Mrs. Mini INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-002/94
(Melila) 		1613011002NRG23171220221356130 20/12/2022 RETHY GOPALAKRISHNAN 1613011002WL060565 RETHY GOPALAKRISHNAN 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8299482721 RETHI GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 23636 23636
17 Vettikkavala KL-13-011-002-002/128
(Melila) 		1613011002NRG23171220221356110 20/12/2022 Sreedevi 1613011002WL060565 Sreedevi 00177 IOBA0001155 1866 1866 Processed 01/02/2023 8299482718 SREEDEVI R INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-003/236
(Melila) 		1613011002NRG23171220221356131 20/12/2022 MOLY RAJAN 1613011002WL060565 MOLY RAJAN 00177 IOBA0001155 1555 1555 Processed 01/02/2023 8299482717 MOLLY RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 3421 3421
19 Vettikkavala KL-13-011-002-002/185
(Melila) 		1613011002NRG23171220221356122 20/12/2022 JAYAMOL 1613011002WL060565 JAYAMOL 00415 SBIN0070272 1866 1866 Processed 01/02/2023 8299482719 MRS JAYAMOL K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 28923 28923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_201222APB_FTO_841926 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 23636
2 Vettikkavala KL1613011002_201222APB_FTO_841926 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3421
3 Vettikkavala KL1613011002_201222APB_FTO_841926 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1866

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