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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:19:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_211022APB_FTO_602956
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) 		1613011002NRG23211020220891184 21/10/2022 GOPINADHAN PILLAI K 1613011002WL043357 GOPINADHAN PILLAI K 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7192694354 Mr. GOPINADHAN PILLAI K INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-007/102
(Melila) 		1613011002NRG23211020220891185 21/10/2022 RAJAN C 1613011002WL043357 RAJAN C 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192694364 Mr. G Rajan INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-007/110
(Melila) 		1613011002NRG23211020220891186 21/10/2022 S CHANDRAVALLY AMMA 1613011002WL043357 S CHANDRAVALLY AMMA 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192694357 S CHANDRAVALLY AMMA DHANALAXMI BANK(607239)
4 Vettikkavala KL-13-011-002-007/116
(Melila) 		1613011002NRG23211020220891187 21/10/2022 K JALAJA KUMARY 1613011002WL043357 K JALAJA KUMARY 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192694362 Mrs. Jalaja K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-007/148
(Melila) 		1613011002NRG23211020220891189 21/10/2022 SUMA S 1613011002WL043357 SUMA S 00176 IDIB000C046 933 933 Processed 14/12/2022 7192694365 Mrs. SUMA S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/199
(Melila) 		1613011002NRG23211020220891190 21/10/2022 RAMACHANDRAN PILLAI 1613011002WL043357 RAMACHANDRAN PILLAI 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192694353 N RAMACHANDRAN PILLAI INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-007/278
(Melila) 		1613011002NRG23211020220891192 21/10/2022 RAJAN O 1613011002WL043357 RAJAN O 00176 IDIB000C046 933 933 Processed 14/12/2022 7192694367 Mr. RAJAN O INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/37
(Melila) 		1613011002NRG23211020220891195 21/10/2022 SASIDHARAN PILLAI 1613011002WL043357 SASIDHARAN PILLAI 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192694358 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/47
(Melila) 		1613011002NRG23211020220891196 21/10/2022 SUDHA S 1613011002WL043357 SUDHA S 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7192694356 Mrs. SUDHA S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/50
(Melila) 		1613011002NRG23211020220891197 21/10/2022 ROSAMMA 1613011002WL043357 ROSAMMA 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192694355 MRS ROSAMMA KUNJUMON STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-002-007/58
(Melila) 		1613011002NRG23211020220891199 21/10/2022 ABRAHAM D 1613011002WL043357 ABRAHAM D 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7192694363 Mrs. Abraham D INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/59
(Melila) 		1613011002NRG23211020220891200 21/10/2022 GEEVARGHESE Y 1613011002WL043357 GEEVARGHESE Y 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7192694366 Mr. GEEVARGHESE Y INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/60
(Melila) 		1613011002NRG23211020220891202 21/10/2022 CHELLAPPAN R 1613011002WL043357 CHELLAPPAN R 00176 IDIB000C046 622 622 Processed 14/12/2022 7192694359 CHELLAPPAN C CANARA BANK(508532)
14 Vettikkavala KL-13-011-002-007/65
(Melila) 		1613011002NRG23211020220891203 21/10/2022 B GIRIJA KUMARI 1613011002WL043357 B GIRIJA KUMARI 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7192694360 Mrs. B GIRIJA KUMARI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/72
(Melila) 		1613011002NRG23211020220891204 21/10/2022 ANILA JAYARAJ 1613011002WL043357 ANILA JAYARAJ 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7192694361 Mrs. ANILA JAYARAJ INDIAN BANK(607105)
SubTotal 23014 23014
Total 23014 23014

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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_602956 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 23014

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