Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:17:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_260923APB_FTO_521306
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-13-011-002-005/83
(Melila) 		1613011002NRG24250920231038794 26/09/2023 GOPINADHAN PILLAI K 1613011002WL043111 GOPINADHAN PILLAI K 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7263671697 Mr. GOPINADHAN PILLAI K INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-006/85
(Melila) 		1613011002NRG24250920231038795 26/09/2023 KARTHYAYANI 1613011002WL043111 KARTHYAYANI 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263671702 Mrs. KARTHYAYANI . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-007/106
(Melila) 		1613011002NRG24250920231038796 26/09/2023 THOMAS K 1613011002WL043111 THOMAS K 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263671703 Mr. Thomas K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-007/110
(Melila) 		1613011002NRG24250920231038797 26/09/2023 S CHANDRAVALLY AMMA 1613011002WL043111 S CHANDRAVALLY AMMA 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263671700 CHANDRAVALLYAMMA DHANALAXMI BANK(607239)
5 Vettikkavala KL-13-011-002-007/145
(Melila) 		1613011002NRG24250920231038798 26/09/2023 P K USHA 1613011002WL043111 P K USHA 00176 IDIB000C046 999 999 Processed 09/11/2023 7263671699 Mrs. Usha P K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/176
(Melila) 		1613011002NRG24250920231038799 26/09/2023 KUNJAMMA BABY 1613011002WL043111 KUNJAMMA BABY 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7263671704 Mrs. KUNJAMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/204
(Melila) 		1613011002NRG24250920231038800 26/09/2023 REMANI 1613011002WL043111 REMANI 00176 IDIB000C046 333 333 Processed 09/11/2023 7263671698 Mrs. Ramani L INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/218
(Melila) 		1613011002NRG24250920231038801 26/09/2023 J ELIZABETH 1613011002WL043111 J ELIZABETH 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263671705 Mrs. Elizabeth INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/337
(Melila) 		1613011002NRG24250920231038807 26/09/2023 RAMAKRISHNA PILLAI 1613011002WL043111 RAMAKRISHNA PILLAI 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263671716 Mr. Ramakrishna Pillai INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/4
(Melila) 		1613011002NRG24250920231038809 26/09/2023 SUDHARMA 1613011002WL043111 SUDHARMA 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263671695 Mrs. SUDHARMMA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/5
(Melila) 		1613011002NRG24250920231038810 26/09/2023 SANTHA K 1613011002WL043111 SANTHA K 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263671709 Mrs. Santhamma INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/56
(Melila) 		1613011002NRG24250920231038811 26/09/2023 PRASADAVALLY 1613011002WL043111 PRASADAVALLY 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7263671694 PRASADAVALLY P INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-007/58
(Melila) 		1613011002NRG24250920231038812 26/09/2023 ABRAHAM D 1613011002WL043111 ABRAHAM D 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263671706 Mrs. Abraham D INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG24250920231038813 26/09/2023 CHELLAPPAN R 1613011002WL043111 CHELLAPPAN R 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7263671701 CHELLAPPAN R CANARA BANK(508532)
15 Vettikkavala KL-13-011-002-007/63
(Melila) 		1613011002NRG24250920231038814 26/09/2023 SURENDRAN PILLAI 1613011002WL043111 SURENDRAN PILLAI 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7263671717 Mr. Surendran Pillai PILLAI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG24250920231038815 26/09/2023 B GIRIJA KUMARI 1613011002WL043111 B GIRIJA KUMARI 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7263671707 Mrs. Girija Kumari B GIRIJA KUMARI INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/88
(Melila) 		1613011002NRG24250920231038816 26/09/2023 GEETHA KUMARI G 1613011002WL043111 GEETHA KUMARI G 00176 IDIB000C046 999 999 Processed 09/11/2023 7263671696 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-007/90
(Melila) 		1613011002NRG24250920231038817 26/09/2023 USHA CHANDRAN 1613011002WL043111 USHA CHANDRAN 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263671693 USHA KUMARI D DHANALAXMI BANK(607239)
19 Vettikkavala KL-13-011-002-007/93
(Melila) 		1613011002NRG24250920231038818 26/09/2023 NANI KUTTY K 1613011002WL043111 NANI KUTTY K 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7263671708 NANI KUTTY INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-008/51
(Melila) 		1613011002NRG24250920231038819 26/09/2023 LUKOSE 1613011002WL043111 LUKOSE 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7263671714 Mr. LUKOSE M INDIAN BANK(607105)
SubTotal 32634 32634
21 Vettikkavala KL-13-011-002-007/265
(Melila) 		1613011002NRG24250920231038802 26/09/2023 RADHA 1613011002WL043111 RADHA 00177 IOBA0001155 999 999 Processed 10/11/2023 7263671712 MRS RADHA GOPI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-002-007/266
(Melila) 		1613011002NRG24250920231038803 26/09/2023 SUNITHA S 1613011002WL043111 SUNITHA S 00177 IOBA0001155 1998 1998 Processed 09/11/2023 7263671710 SUNITHA S INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-007/285
(Melila) 		1613011002NRG24250920231038804 26/09/2023 RATHI L 1613011002WL043111 RATHI L 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7263671711 RATHI L INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-007/287
(Melila) 		1613011002NRG24250920231038805 26/09/2023 PODIKUNJU 1613011002WL043111 PODIKUNJU 00177 IOBA0001155 1998 1998 Processed 09/11/2023 7263671715 PODIKUNJU INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-007/390
(Melila) 		1613011002NRG24250920231038808 26/09/2023 LATHIKA N 1613011002WL043111 LATHIKA N 00177 IOBA0001155 999 999 Processed 09/11/2023 7263671718 LATHIKA N INDIAN OVERSEAS BANK(508541)
SubTotal 7326 7326
26 Vettikkavala KL-13-011-002-007/291
(Melila) 		1613011002NRG24250920231038806 26/09/2023 REMYA S 1613011002WL043111 REMYA S 00415 SBIN0013315 1998 1998 Processed 10/11/2023 7263671713 MRS REMYA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_260923APB_FTO_521306 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 32634
2 Vettikkavala KL1613011002_260923APB_FTO_521306 Indian Overseas Bank IOBA0001155 VETTIKAVALA 7326
3 Vettikkavala KL1613011002_260923APB_FTO_521306 State Bank Of India SBIN0013315 KUNNICODE 1998

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