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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_180323APB_FTO_1137851
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-13-011-002-012/130
(Melila) 		1613011002NRG23170320232148316 18/03/2023 BEENA B 1613011002WL083648 BEENA B 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0277964177 Mrs. BEENA B INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-013/133
(Melila) 		1613011002NRG23170320232148319 18/03/2023 SHINYMOL P 1613011002WL083648 SHINYMOL P 00176 IDIB000C046 2177 2177 Processed 29/03/2023 0277964179 Mrs. SHINYMOL P INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/174
(Melila) 		1613011002NRG23170320232148322 18/03/2023 LISSYMOL 1613011002WL083648 LISSYMOL 00176 IDIB000C046 2177 2177 Processed 29/03/2023 0277964169 Mrs. LISSY MOLE K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/187
(Melila) 		1613011002NRG23170320232148323 18/03/2023 JAYAVISHNU J 1613011002WL083648 JAYAVISHNU J 00176 IDIB000C046 311 311 Processed 29/03/2023 0277964178 Mr. JAYAVISHNU J JANARDHANAN PILLAI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/58
(Melila) 		1613011002NRG23170320232148325 18/03/2023 GIRIJAMMA 1613011002WL083648 GIRIJAMMA 00176 IDIB000C046 2177 2177 Processed 29/03/2023 0277964172 Mrs. GIRIJAMMA R INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/62
(Melila) 		1613011002NRG23170320232148326 18/03/2023 SINDHU 1613011002WL083648 SINDHU 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0277964171 Mrs. SINDHU w/o Biju INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-013/64
(Melila) 		1613011002NRG23170320232148327 18/03/2023 ANITHA 1613011002WL083648 ANITHA 00176 IDIB000C046 933 933 Processed 29/03/2023 0277964170 Mrs. ANITHA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-013/65
(Melila) 		1613011002NRG23170320232148328 18/03/2023 THULASEEDHARAN PILLAI 1613011002WL083648 THULASEEDHARAN PILLAI 00176 IDIB000C046 2177 2177 Processed 29/03/2023 0277964168 Mr. TULASEEDHARAN PILLAI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/95
(Melila) 		1613011002NRG23170320232148329 18/03/2023 RADHAMANI AMMA. G 1613011002WL083648 RADHAMANI AMMA. G 00176 IDIB000C046 1555 1555 Processed 29/03/2023 0277964173 Mrs. RADHAMANI AMMA G INDIAN BANK(607105)
SubTotal 15239 15239
10 Vettikkavala KL-13-011-002-013/121
(Melila) 		1613011002NRG23170320232148317 18/03/2023 VALSALAKUMARI 1613011002WL083648 VALSALAKUMARI 00177 IOBA0001155 1866 1866 Processed 29/03/2023 0277964174 VALSALA KUMARI . INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
11 Vettikkavala KL-13-011-002-013/187
(Melila) 		1613011002NRG23170320232148324 18/03/2023 SINDHU R 1613011002WL083648 SINDHU R 00415 SBIN0005047 1866 1866 Processed 30/03/2023 0277964176 MRS SINDHU R STATE BANK OF INDIA(508548)
SubTotal 1866 1866
12 Vettikkavala KL-13-011-002-013/130
(Melila) 		1613011002NRG23170320232148318 18/03/2023 SUSAN JOHN 1613011002WL083648 SUSAN JOHN 00415 SBIN0013315 2177 2177 Processed 30/03/2023 0277964175 MRS SUSAN JOHN STATE BANK OF INDIA(508548)
SubTotal 2177 2177
13 Vettikkavala KL-13-011-002-013/150
(Melila) 		1613011002NRG23170320232148321 18/03/2023 RAJAN R 1613011002WL083648 RAJAN R 00415 SBIN0070272 1244 1244 Processed 30/03/2023 0277964180 MRS RAJAN R STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 22392 22392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_180323APB_FTO_1137851 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 15239
2 Vettikkavala KL1613011002_180323APB_FTO_1137851 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1866
3 Vettikkavala KL1613011002_180323APB_FTO_1137851 State Bank Of India SBIN0005047 KOTTARAKARA 1866
4 Vettikkavala KL1613011002_180323APB_FTO_1137851 State Bank Of India SBIN0013315 KUNNICODE 2177
5 Vettikkavala KL1613011002_180323APB_FTO_1137851 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244

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