Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:46:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_141223APB_FTO_832882
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-13-011-002-006/85
(Melila) 		1613011002NRG24131220231681889 14/12/2023 KARTHYAYANI 1613011002WL072158 KARTHYAYANI 00176 IDIB000C046 1332 1332 Processed 16/03/2024 1902368593 Mrs. KARTHYAYANI . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-007/106
(Melila) 		1613011002NRG24131220231681890 14/12/2023 THOMAS K 1613011002WL072158 THOMAS K 00176 IDIB000C046 1332 1332 Processed 16/03/2024 1902368590 Mr. Thomas K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-007/110
(Melila) 		1613011002NRG24131220231681891 14/12/2023 S CHANDRAVALLY AMMA 1613011002WL072158 S CHANDRAVALLY AMMA 00176 IDIB000C046 666 666 Processed 16/03/2024 1902368589 CHANDRAVALLYAMMA DHANALAXMI BANK(607239)
4 Vettikkavala KL-13-011-002-007/145
(Melila) 		1613011002NRG24131220231681892 14/12/2023 P K USHA 1613011002WL072158 P K USHA 00176 IDIB000C046 666 666 Processed 16/03/2024 1902368588 Mrs. Usha P K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-007/176
(Melila) 		1613011002NRG24131220231681893 14/12/2023 KUNJAMMA BABY 1613011002WL072158 KUNJAMMA BABY 00176 IDIB000C046 1665 1665 Processed 16/03/2024 1902368601 Mrs. KUNJAMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/204
(Melila) 		1613011002NRG24131220231681894 14/12/2023 REMANI 1613011002WL072158 REMANI 00176 IDIB000C046 1665 1665 Processed 16/03/2024 1902368587 Mrs. Ramani L INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/218
(Melila) 		1613011002NRG24131220231681895 14/12/2023 J ELIZABETH 1613011002WL072158 J ELIZABETH 00176 IDIB000C046 1665 1665 Processed 16/03/2024 1902368603 Mrs. Elizabeth INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/254
(Melila) 		1613011002NRG24131220231681896 14/12/2023 SOMARAJAN J 1613011002WL072158 SOMARAJAN J 00176 IDIB000C046 333 333 Processed 16/03/2024 1902368606 SOMARAJAN J INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-007/337
(Melila) 		1613011002NRG24131220231681901 14/12/2023 RAMAKRISHNA PILLAI 1613011002WL072158 RAMAKRISHNA PILLAI 00176 IDIB000C046 1332 1332 Processed 16/03/2024 1902368605 Mr. Ramakrishna Pillai INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/4
(Melila) 		1613011002NRG24131220231681903 14/12/2023 SUDHARMA 1613011002WL072158 SUDHARMA 00176 IDIB000C046 999 999 Processed 16/03/2024 1902368585 Mrs. SUDHARMMA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/427
(Melila) 		1613011002NRG24131220231681904 14/12/2023 SARALA 1613011002WL072158 SARALA 00176 IDIB000C046 1332 1332 Processed 16/03/2024 1902368602 Mrs. SARALA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/5
(Melila) 		1613011002NRG24131220231681905 14/12/2023 SANTHA K 1613011002WL072158 SANTHA K 00176 IDIB000C046 666 666 Processed 16/03/2024 1902368595 Mrs. Santhamma INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/56
(Melila) 		1613011002NRG24131220231681906 14/12/2023 PRASADAVALLY 1613011002WL072158 PRASADAVALLY 00176 IDIB000C046 666 666 Processed 16/03/2024 1902368584 PRASADAVALLY P INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-007/58
(Melila) 		1613011002NRG24131220231681907 14/12/2023 ABRAHAM D 1613011002WL072158 ABRAHAM D 00176 IDIB000C046 1665 1665 Processed 16/03/2024 1902368591 Mrs. Abraham D INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/63
(Melila) 		1613011002NRG24131220231681908 14/12/2023 SURENDRAN PILLAI 1613011002WL072158 SURENDRAN PILLAI 00176 IDIB000C046 1665 1665 Processed 16/03/2024 1902368604 Mr. Surendran Pillai PILLAI INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/88
(Melila) 		1613011002NRG24131220231681909 14/12/2023 GEETHA KUMARI G 1613011002WL072158 GEETHA KUMARI G 00176 IDIB000C046 1665 1665 Processed 16/03/2024 1902368586 GEETHAKUMARY INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-007/90
(Melila) 		1613011002NRG24131220231681910 14/12/2023 USHA CHANDRAN 1613011002WL072158 USHA CHANDRAN 00176 IDIB000C046 666 666 Processed 16/03/2024 1902368583 USHA KUMARI D DHANALAXMI BANK(607239)
18 Vettikkavala KL-13-011-002-007/93
(Melila) 		1613011002NRG24131220231681911 14/12/2023 NANI KUTTY K 1613011002WL072158 NANI KUTTY K 00176 IDIB000C046 999 999 Processed 16/03/2024 1902368592 NANI KUTTY INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-008/51
(Melila) 		1613011002NRG24131220231681912 14/12/2023 LUKOSE 1613011002WL072158 LUKOSE 00176 IDIB000C046 1665 1665 Processed 16/03/2024 1902368594 Mr. LUKOSE M INDIAN BANK(607105)
SubTotal 22644 22644
20 Vettikkavala KL-13-011-002-007/266
(Melila) 		1613011002NRG24131220231681897 14/12/2023 SUNITHA S 1613011002WL072158 SUNITHA S 00177 IOBA0001155 1332 1332 Processed 16/03/2024 1902368597 SUNITHA S INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-007/285
(Melila) 		1613011002NRG24131220231681898 14/12/2023 RATHI L 1613011002WL072158 RATHI L 00177 IOBA0001155 333 333 Processed 16/03/2024 1902368599 RATHI L INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-007/287
(Melila) 		1613011002NRG24131220231681899 14/12/2023 PODIKUNJU 1613011002WL072158 PODIKUNJU 00177 IOBA0001155 1332 1332 Processed 16/03/2024 1902368598 PODIKUNJU INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-007/390
(Melila) 		1613011002NRG24131220231681902 14/12/2023 LATHIKA N 1613011002WL072158 LATHIKA N 00177 IOBA0001155 1332 1332 Processed 16/03/2024 1902368596 LATHIKA N INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
24 Vettikkavala KL-13-011-002-007/291
(Melila) 		1613011002NRG24131220231681900 14/12/2023 REMYA S 1613011002WL072158 REMYA S 00415 SBIN0013315 999 999 Processed 16/03/2024 1902368600 MRS REMYA S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_141223APB_FTO_832882 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 22644
2 Vettikkavala KL1613011002_141223APB_FTO_832882 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4329
3 Vettikkavala KL1613011002_141223APB_FTO_832882 State Bank Of India SBIN0013315 KUNNICODE 999

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