Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:31:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_170323APB_FTO_1132548
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-13-011-002-004/272
(Melila) 		1613011002NRG23150320232113183 17/03/2023 SURENDRAN 1613011002WL082510 SURENDRAN 00176 IDIB000C046 1244 1244 Processed 29/03/2023 0272450356 Mr. SURENDRAN INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-009/262
(Melila) 		1613011002NRG23150320232113184 17/03/2023 Lekshmi 1613011002WL082510 Lekshmi 00176 IDIB000C046 1555 1555 Processed 29/03/2023 0272450374 Mrs. LEKSHMI K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-010/220
(Melila) 		1613011002NRG23150320232113185 17/03/2023 SUJI 1613011002WL082510 SUJI 00176 IDIB000C046 2177 2177 Processed 29/03/2023 0272450366 Mrs. SUJI . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-010/50
(Melila) 		1613011002NRG23150320232113186 17/03/2023 BINDU P 1613011002WL082510 BINDU P 00176 IDIB000C046 622 622 Processed 29/03/2023 0272450369 Mrs. BINDU P INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-011/118
(Melila) 		1613011002NRG23150320232113187 17/03/2023 SYAMALA 1613011002WL082510 SYAMALA 00176 IDIB000C046 1244 1244 Processed 29/03/2023 0272450357 Mrs. SYAMALA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-011/149
(Melila) 		1613011002NRG23150320232113189 17/03/2023 AJITHA T 1613011002WL082510 AJITHA T 00176 IDIB000C046 1555 1555 Processed 29/03/2023 0272450370 Mrs. AJITHA T INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-011/156
(Melila) 		1613011002NRG23150320232113190 17/03/2023 LATHAKUMARI P 1613011002WL082510 LATHAKUMARI P 00176 IDIB000C046 1555 1555 Processed 29/03/2023 0272450367 Mrs. Lathakumari P P INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-011/157
(Melila) 		1613011002NRG23150320232113191 17/03/2023 JYOTHI 1613011002WL082510 JYOTHI 00176 IDIB000C046 2177 2177 Processed 29/03/2023 0272450371 JYOTHI . INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-011/181
(Melila) 		1613011002NRG23150320232113192 17/03/2023 RAJAMMA T 1613011002WL082510 RAJAMMA T 00176 IDIB000C046 1244 1244 Processed 29/03/2023 0272450368 Mrs. Rajamma T INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-011/188
(Melila) 		1613011002NRG23150320232113195 17/03/2023 ANJU S 1613011002WL082510 ANJU S 00176 IDIB000C046 311 311 Processed 29/03/2023 0272450365 Mrs. ANJU S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-011/188
(Melila) 		1613011002NRG23150320232113194 17/03/2023 SWAPNA G 1613011002WL082510 SWAPNA G 00176 IDIB000C046 622 622 Processed 29/03/2023 0272450364 Mrs. G SWAPNA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-011/226
(Melila) 		1613011002NRG23150320232113198 17/03/2023 Anitha 1613011002WL082510 Anitha 00176 IDIB000C046 1244 1244 Processed 29/03/2023 0272450372 Mrs. Anitha T T INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-011/230
(Melila) 		1613011002NRG23150320232113199 17/03/2023 Soumya Ratheesh 1613011002WL082510 Soumya Ratheesh 00176 IDIB000C046 1244 1244 Processed 29/03/2023 0272450373 SOUMYA RATHEESH INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-011/47
(Melila) 		1613011002NRG23150320232113201 17/03/2023 PODIMOL 1613011002WL082510 PODIMOL 00176 IDIB000C046 311 311 Processed 29/03/2023 0272450355 PODIMOL . INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-013/91
(Melila) 		1613011002NRG23150320232113202 17/03/2023 SUSMMA GEORGE 1613011002WL082510 SUSMMA GEORGE 00176 IDIB000C046 1555 1555 Processed 29/03/2023 0272450358 Ms. SUSAMMA GEORGE INDIAN BANK(607105)
SubTotal 18660 18660
16 Vettikkavala KL-13-011-002-011/186
(Melila) 		1613011002NRG23150320232113193 17/03/2023 CHANDRIKA 1613011002WL082510 CHANDRIKA 00177 IOBA0001155 1244 1244 Processed 29/03/2023 0272450359 CHANDRIKA INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-011/219
(Melila) 		1613011002NRG23150320232113197 17/03/2023 KOCHUCHERUKKAN K 1613011002WL082510 KOCHUCHERUKKAN K 00177 IOBA0001155 2177 2177 Processed 29/03/2023 0272450360 KOCHUCHERUKKAN K INDIAN OVERSEAS BANK(508541)
SubTotal 3421 3421
18 Vettikkavala KL-13-011-002-011/237
(Melila) 		1613011002NRG23150320232113200 17/03/2023 SUSEELA 1613011002WL082510 SUSEELA 00415 SBIN0005047 1555 1555 Processed 29/03/2023 0272450361 MRS SUSEELA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
19 Vettikkavala KL-13-011-002-011/142
(Melila) 		1613011002NRG23150320232113188 17/03/2023 SUDHA THULASEEDHARAN 1613011002WL082510 SUDHA THULASEEDHARAN 00415 SBIN0013315 311 311 Processed 29/03/2023 0272450362 SUDHA THULASEEDHARAN STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-002-011/211
(Melila) 		1613011002NRG23150320232113196 17/03/2023 OMANA AMMA K 1613011002WL082510 OMANA AMMA K 00415 SBIN0013315 2177 2177 Processed 29/03/2023 0272450363 OMANA AMMA K STATE BANK OF INDIA(508548)
SubTotal 2488 2488
Total 26124 26124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_170323APB_FTO_1132548 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 18660
2 Vettikkavala KL1613011002_170323APB_FTO_1132548 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3421
3 Vettikkavala KL1613011002_170323APB_FTO_1132548 State Bank Of India SBIN0005047 KOTTARAKARA 1555
4 Vettikkavala KL1613011002_170323APB_FTO_1132548 State Bank Of India SBIN0013315 KUNNICODE 2488

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