Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_211022APB_FTO_603166
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-13-011-002-003/178
(Melila) 		1613011002NRG23201020220882274 21/10/2022 DAMODARAN UNNITHAN 1613011002WL043036 DAMODARAN UNNITHAN 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192601043 Mr. DAMODARAN UNNITHAN INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-003/180
(Melila) 		1613011002NRG23201020220882277 21/10/2022 BALAN 1613011002WL043036 BALAN 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7192601067 Mr. BALAN . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-003/186
(Melila) 		1613011002NRG23201020220882279 21/10/2022 SYAMALA 1613011002WL043036 SYAMALA 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192601042 Mrs. SYAMALA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-003/188
(Melila) 		1613011002NRG23201020220882280 21/10/2022 GIRIJA G 1613011002WL043036 GIRIJA G 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7192601046 GIRIJA G . INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-003/196
(Melila) 		1613011002NRG23201020220882283 21/10/2022 PONNAMMA 1613011002WL043036 PONNAMMA 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192601044 Mrs. PONNAMMA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-003/199
(Melila) 		1613011002NRG23201020220882284 21/10/2022 SARAMMA T K 1613011002WL043036 SARAMMA T K 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192601041 Mrs. T K SARAMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-003/208
(Melila) 		1613011002NRG23201020220882285 21/10/2022 SHALINI J S 1613011002WL043036 SHALINI J S 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192601049 Mrs. SHALINI J S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-003/3
(Melila) 		1613011002NRG23201020220882290 21/10/2022 JAYA PRADEEP 1613011002WL043036 JAYA PRADEEP 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192601047 Mrs. Jaya Pradeep INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-003/48
(Melila) 		1613011002NRG23201020220882293 21/10/2022 SANTHA 1613011002WL043036 SANTHA 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192601050 Mrs. SANTHA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-003/53
(Melila) 		1613011002NRG23201020220882296 21/10/2022 BEENA B 1613011002WL043036 BEENA B 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192601066 Mrs. B BEENA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-003/6
(Melila) 		1613011002NRG23201020220882299 21/10/2022 BINDHU BIJU 1613011002WL043036 BINDHU BIJU 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192601068 Mrs. BINDHU BIJU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-003/60
(Melila) 		1613011002NRG23201020220882300 21/10/2022 SANTHA 1613011002WL043036 SANTHA 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192601045 Mrs. SANTHA N INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-003/61
(Melila) 		1613011002NRG23201020220882301 21/10/2022 GOPINATHAN UNNITHAN. K 1613011002WL043036 GOPINATHAN UNNITHAN. K 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7192601051 Mr. GOPINATHAN UNNITHAN K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-003/67
(Melila) 		1613011002NRG23201020220882302 21/10/2022 SAVITHRI 1613011002WL043036 SAVITHRI 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192601048 Mrs. Savithry . INDIAN BANK(607105)
SubTotal 25191 25191
15 Vettikkavala KL-13-011-002-003/10
(Melila) 		1613011002NRG23201020220882272 21/10/2022 MALLIKA MOHANAN 1613011002WL043036 MALLIKA MOHANAN 00177 IOBA0001155 311 311 Processed 14/12/2022 7192601054 MALLIKA MOHANAN INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-003/18
(Melila) 		1613011002NRG23201020220882276 21/10/2022 REMANI MOHANAN 1613011002WL043036 REMANI MOHANAN 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7192601057 REMANI INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-003/182
(Melila) 		1613011002NRG23201020220882278 21/10/2022 BHAVANI 1613011002WL043036 BHAVANI 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192601056 BHAVANI INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-003/193
(Melila) 		1613011002NRG23201020220882282 21/10/2022 SANTHA 1613011002WL043036 SANTHA 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192601065 SANTHA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-003/32
(Melila) 		1613011002NRG23201020220882291 21/10/2022 LISSY JOSE 1613011002WL043036 LISSY JOSE 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7192601059 LISSY JOSE INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-003/42
(Melila) 		1613011002NRG23201020220882292 21/10/2022 RAJU GEORGE 1613011002WL043036 RAJU GEORGE 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7192601062 Mr. RAJU GEORGE INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-003/5
(Melila) 		1613011002NRG23201020220882294 21/10/2022 THOMAS M T 1613011002WL043036 THOMAS M T 00177 IOBA0001155 311 311 Processed 14/12/2022 7192601060 THOMAS M T INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-003/51
(Melila) 		1613011002NRG23201020220882295 21/10/2022 SINDHU 1613011002WL043036 SINDHU 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192601061 Mrs. Sindhu T INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-003/54
(Melila) 		1613011002NRG23201020220882297 21/10/2022 JALAJA P 1613011002WL043036 JALAJA P 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192601063 JALAJA P INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-003/55
(Melila) 		1613011002NRG23201020220882298 21/10/2022 MANIYAMMA 1613011002WL043036 MANIYAMMA 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192601053 Mrs. Maniyamma L INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-003/7
(Melila) 		1613011002NRG23201020220882303 21/10/2022 KAUSALYA 1613011002WL043036 KAUSALYA 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192601058 KAUSALYA CANARA BANK(508532)
26 Vettikkavala KL-13-011-002-003/89
(Melila) 		1613011002NRG23201020220882304 21/10/2022 MINI BABU 1613011002WL043036 MINI BABU 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192601064 MINI BABU INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-003/9
(Melila) 		1613011002NRG23201020220882305 21/10/2022 CHANDRAMATHY J 1613011002WL043036 CHANDRAMATHY J 00177 IOBA0001155 933 933 Processed 14/12/2022 7192601055 CHANDRAMATHY J INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-003/90
(Melila) 		1613011002NRG23201020220882306 21/10/2022 SUKUMARPILLAI N 1613011002WL043036 SUKUMARPILLAI N 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7192601052 Mr. N Sukumaran Pillai INDIAN BANK(607105)
SubTotal 21148 21148
Total 46339 46339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_211022APB_FTO_603166 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 25191
2 Vettikkavala KL1613011002_211022APB_FTO_603166 Indian Overseas Bank IOBA0001155 VETTIKAVALA 21148

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