Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:46:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_020922APB_FTO_460102
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-13-011-002-007/40
(Melila) 		1613011002NRG23020920220700106 02/09/2022 ASHA A 1613011002WL034509 ASHA A 00176 IDIB000C046 1555 1555 Processed 01/10/2022 5129401944 Mr. ASHA A INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-008/173
(Melila) 		1613011002NRG23020920220700107 02/09/2022 GEORGE D 1613011002WL034509 GEORGE D 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5129401958 Mr. GEORGE D INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-008/3
(Melila) 		1613011002NRG23020920220700120 02/09/2022 D LATHA 1613011002WL034509 D LATHA 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5129401947 Mrs. D LATHA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-008/4
(Melila) 		1613011002NRG23020920220700123 02/09/2022 SUBHASHINI 1613011002WL034509 SUBHASHINI 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5129401948 SUBHASHINI B INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-008/5
(Melila) 		1613011002NRG23020920220700126 02/09/2022 V LATHIKA 1613011002WL034509 V LATHIKA 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5129401946 Mrs. V LATHIKA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-008/65
(Melila) 		1613011002NRG23020920220700128 02/09/2022 SUSAMMA 1613011002WL034509 SUSAMMA 00176 IDIB000C046 1244 1244 Processed 01/10/2022 5129401959 Mrs. SUSAMMA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-008/71
(Melila) 		1613011002NRG23020920220700130 02/09/2022 BINDU S NAIR 1613011002WL034509 BINDU S NAIR 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5129401943 Mrs. BINDU S NAIR INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-008/72
(Melila) 		1613011002NRG23020920220700131 02/09/2022 SOUMYA S 1613011002WL034509 SOUMYA S 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5129401945 Mrs. SOUMYA S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-008/75
(Melila) 		1613011002NRG23020920220700132 02/09/2022 SYAMALA K 1613011002WL034509 SYAMALA K 00176 IDIB000C046 1555 1555 Processed 01/10/2022 5129401949 Mrs. SYAMALA K INDIAN BANK(607105)
SubTotal 15550 15550
10 Vettikkavala KL-13-011-002-008/22
(Melila) 		1613011002NRG23020920220700108 02/09/2022 SNEHALATHA SHIBU 1613011002WL034509 SNEHALATHA SHIBU 00177 IOBA0001155 1244 1244 Processed 01/10/2022 5129401951 SNEHALATHA SHIBU INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-008/23
(Melila) 		1613011002NRG23020920220700110 02/09/2022 VALSAMMA RAJAN 1613011002WL034509 VALSAMMA RAJAN 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5129401950 Mr. VALSAMMA RAJAN INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-008/42
(Melila) 		1613011002NRG23020920220700124 02/09/2022 RADHA 1613011002WL034509 RADHA 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5129401955 RADHA INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-008/43
(Melila) 		1613011002NRG23020920220700125 02/09/2022 SUNEETHI D 1613011002WL034509 SUNEETHI D 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5129401953 MRS SUNEETHI D STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-008/62
(Melila) 		1613011002NRG23020920220700127 02/09/2022 PRASAD K 1613011002WL034509 PRASAD K 00177 IOBA0001155 1244 1244 Processed 01/10/2022 5129401954 PRASAD K STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-008/7
(Melila) 		1613011002NRG23020920220700129 02/09/2022 VIMALA C 1613011002WL034509 VIMALA C 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5129401957 VIMALA C INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-008/8
(Melila) 		1613011002NRG23020920220700133 02/09/2022 SHYNI S 1613011002WL034509 SHYNI S 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5129401956 Mrs. SHYNI . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-008/97
(Melila) 		1613011002NRG23020920220700134 02/09/2022 Bindhu T 1613011002WL034509 Bindhu T 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5129401952 BINDHU T INDIAN OVERSEAS BANK(508541)
SubTotal 13684 13684
Total 29234 29234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_020922APB_FTO_460102 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 15550
2 Vettikkavala KL1613011002_020922APB_FTO_460102 Indian Overseas Bank IOBA0001155 VETTIKAVALA 13684

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