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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:37:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_011223APB_FTO_775635
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-13-011-002-003/123
(Melila) 		1613011002NRG24271120231556966 01/12/2023 GRACY JOY 1613011002WL066306 GRACY JOY 00176 IDIB000C046 999 999 Processed 02/01/2024 8999924761 GRACY JOY INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-003/177
(Melila) 		1613011002NRG24271120231556967 01/12/2023 R RAJAN 1613011002WL066306 R RAJAN 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8999924759 Mr. Rajan R INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-003/180
(Melila) 		1613011002NRG24271120231556968 01/12/2023 BALAN 1613011002WL066306 BALAN 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8999924760 Mr. BALAN . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-003/186
(Melila) 		1613011002NRG24271120231556969 01/12/2023 SYAMALA 1613011002WL066306 SYAMALA 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8999924766 Mrs. SYAMALA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-003/189
(Melila) 		1613011002NRG24271120231556970 01/12/2023 SUBHADRA 1613011002WL066306 SUBHADRA 00176 IDIB000C046 666 666 Processed 01/01/2024 8999924764 Mrs. SUBHADRA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-003/196
(Melila) 		1613011002NRG24271120231556971 01/12/2023 PONNAMMA 1613011002WL066306 PONNAMMA 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8999924747 Mrs. PONNAMMA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-003/289
(Melila) 		1613011002NRG24271120231556976 01/12/2023 BINU GEORGE 1613011002WL066306 BINU GEORGE 00176 IDIB000C046 1998 1998 Processed 02/01/2024 8999924763 BINU GEORGE INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-003/61
(Melila) 		1613011002NRG24271120231556981 01/12/2023 GOPINATHAN UNNITHAN. K 1613011002WL066306 GOPINATHAN UNNITHAN. K 00176 IDIB000C046 333 333 Processed 01/01/2024 8999924765 Mr. GOPINATHAN UNNITHAN K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-004/360
(Melila) 		1613011002NRG24271120231556985 01/12/2023 PUSHPAMANI 1613011002WL066306 PUSHPAMANI 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8999924762 PUSHPAMANI UNION BANK OF INDIA(508500)
SubTotal 13653 13653
10 Vettikkavala KL-13-011-002-003/221
(Melila) 		1613011002NRG24271120231556972 01/12/2023 THANKAMANI 1613011002WL066306 THANKAMANI 00177 IOBA0001155 666 666 Processed 01/01/2024 8999924750 THANKAMANI INDUSIND BANK(607189)
11 Vettikkavala KL-13-011-002-003/228
(Melila) 		1613011002NRG24271120231556973 01/12/2023 SASI 1613011002WL066306 SASI 00177 IOBA0001155 333 333 Processed 02/01/2024 8999924755 SASI . INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-003/260
(Melila) 		1613011002NRG24271120231556974 01/12/2023 MOLYKUTTY 1613011002WL066306 MOLYKUTTY 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8999924756 MRS MOLLYKUTTY STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-003/269
(Melila) 		1613011002NRG24271120231556975 01/12/2023 REMADEVI 1613011002WL066306 REMADEVI 00177 IOBA0001155 999 999 Processed 01/01/2024 8999924757 MRS REMADEVI S STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-003/42
(Melila) 		1613011002NRG24271120231556977 01/12/2023 RAJU GEORGE 1613011002WL066306 RAJU GEORGE 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8999924753 Mr. RAJU GEORGE INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-003/45
(Melila) 		1613011002NRG24271120231556978 01/12/2023 BEENA VISWANATHAN 1613011002WL066306 BEENA VISWANATHAN 00177 IOBA0001155 1998 1998 Processed 02/01/2024 8999924751 BEENA VISWANATHAN INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-003/51
(Melila) 		1613011002NRG24271120231556980 01/12/2023 SINDHU 1613011002WL066306 SINDHU 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8999924752 Mrs. Sindhu T INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-003/89
(Melila) 		1613011002NRG24271120231556982 01/12/2023 MINI BABU 1613011002WL066306 MINI BABU 00177 IOBA0001155 1998 1998 Processed 02/01/2024 8999924754 MINI BABU INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-003/9
(Melila) 		1613011002NRG24271120231556983 01/12/2023 CHANDRAMATHY J 1613011002WL066306 CHANDRAMATHY J 00177 IOBA0001155 1998 1998 Processed 02/01/2024 8999924749 CHANDRAMATHY J INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-003/90
(Melila) 		1613011002NRG24271120231556984 01/12/2023 SUKUMARPILLAI N 1613011002WL066306 SUKUMARPILLAI N 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8999924748 Mr. N Sukumaran Pillai INDIAN BANK(607105)
SubTotal 15318 15318
20 Vettikkavala KL-13-011-002-003/50
(Melila) 		1613011002NRG24271120231556979 01/12/2023 LATHA KUMARI V 1613011002WL066306 LATHA KUMARI V 00415 SBIN0013315 999 999 Processed 01/01/2024 8999924758 MRS LATHA KUMARI V STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_011223APB_FTO_775635 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 13653
2 Vettikkavala KL1613011002_011223APB_FTO_775635 Indian Overseas Bank IOBA0001155 VETTIKAVALA 15318
3 Vettikkavala KL1613011002_011223APB_FTO_775635 State Bank Of India SBIN0013315 KUNNICODE 999

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