Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:31:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_250823APB_FTO_450488
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-13-011-002-003/123
(Melila) 		1613011002NRG24250820230941700 25/08/2023 GRACY JOY 1613011002WL038125 GRACY JOY 00176 IDIB000C046 333 333 Processed 21/09/2023 5797188048 GRACY JOY INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-003/177
(Melila) 		1613011002NRG24250820230941702 25/08/2023 R RAJAN 1613011002WL038125 R RAJAN 00176 IDIB000C046 333 333 Processed 21/09/2023 5797188046 Mr. Rajan R INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-003/180
(Melila) 		1613011002NRG24250820230941703 25/08/2023 BALAN 1613011002WL038125 BALAN 00176 IDIB000C046 333 333 Processed 21/09/2023 5797188047 Mr. BALAN . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-003/186
(Melila) 		1613011002NRG24250820230941705 25/08/2023 SYAMALA 1613011002WL038125 SYAMALA 00176 IDIB000C046 333 333 Processed 21/09/2023 5797188025 Mrs. SYAMALA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-003/188
(Melila) 		1613011002NRG24250820230941706 25/08/2023 GIRIJA G 1613011002WL038125 GIRIJA G 00176 IDIB000C046 333 333 Processed 21/09/2023 5797188028 GIRIJA G . INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-003/196
(Melila) 		1613011002NRG24250820230941708 25/08/2023 PONNAMMA 1613011002WL038125 PONNAMMA 00176 IDIB000C046 333 333 Processed 21/09/2023 5797188026 Mrs. PONNAMMA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-003/199
(Melila) 		1613011002NRG24250820230941709 25/08/2023 SARAMMA T K 1613011002WL038125 SARAMMA T K 00176 IDIB000C046 333 333 Processed 21/09/2023 5797188024 Mrs. T K SARAMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-003/208
(Melila) 		1613011002NRG24250820230941710 25/08/2023 SHALINI J S 1613011002WL038125 SHALINI J S 00176 IDIB000C046 333 333 Processed 21/09/2023 5797188030 Mrs. SHALINI J S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-003/48
(Melila) 		1613011002NRG24250820230941718 25/08/2023 SANTHA 1613011002WL038125 SANTHA 00176 IDIB000C046 333 333 Processed 21/09/2023 5797188031 Mrs. SANTHA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-003/6
(Melila) 		1613011002NRG24250820230941720 25/08/2023 BINDHU BIJU 1613011002WL038125 BINDHU BIJU 00176 IDIB000C046 333 333 Processed 21/09/2023 5797188049 Mrs. BINDHU BIJU INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-003/60
(Melila) 		1613011002NRG24250820230941721 25/08/2023 SANTHA 1613011002WL038125 SANTHA 00176 IDIB000C046 333 333 Processed 21/09/2023 5797188027 Mrs. Santha N INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-003/61
(Melila) 		1613011002NRG24250820230941722 25/08/2023 GOPINATHAN UNNITHAN. K 1613011002WL038125 GOPINATHAN UNNITHAN. K 00176 IDIB000C046 333 333 Processed 21/09/2023 5797188032 Mr. GOPINATHAN UNNITHAN K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-003/67
(Melila) 		1613011002NRG24250820230941723 25/08/2023 SAVITHRI 1613011002WL038125 SAVITHRI 00176 IDIB000C046 333 333 Processed 21/09/2023 5797188029 Mrs. Savithry . INDIAN BANK(607105)
SubTotal 4329 4329
14 Vettikkavala KL-13-011-002-003/160
(Melila) 		1613011002NRG24250820230941701 25/08/2023 GEETHAKUMARI. P 1613011002WL038125 GEETHAKUMARI. P 00177 IOBA0001155 333 333 Processed 21/09/2023 5797188045 GEETHA KUMARI P INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-003/182
(Melila) 		1613011002NRG24250820230941704 25/08/2023 BHAVANI 1613011002WL038125 BHAVANI 00177 IOBA0001155 333 333 Processed 21/09/2023 5797188035 BHAVANI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-003/193
(Melila) 		1613011002NRG24250820230941707 25/08/2023 SANTHA 1613011002WL038125 SANTHA 00177 IOBA0001155 333 333 Processed 21/09/2023 5797188042 SANTHA INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-003/221
(Melila) 		1613011002NRG24250820230941711 25/08/2023 THANKAMANI 1613011002WL038125 THANKAMANI 00177 IOBA0001155 333 333 Processed 21/09/2023 5797188036 THANKAMANI A INDUSIND BANK(607189)
18 Vettikkavala KL-13-011-002-003/228
(Melila) 		1613011002NRG24250820230941712 25/08/2023 SASI 1613011002WL038125 SASI 00177 IOBA0001155 333 333 Processed 21/09/2023 5797188043 SASI . INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-003/260
(Melila) 		1613011002NRG24250820230941713 25/08/2023 MOLYKUTTY 1613011002WL038125 MOLYKUTTY 00177 IOBA0001155 333 333 Processed 21/09/2023 5797188044 MRS MOLLYKUTTY STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-002-003/32
(Melila) 		1613011002NRG24250820230941714 25/08/2023 LISSY JOSE 1613011002WL038125 LISSY JOSE 00177 IOBA0001155 333 333 Processed 21/09/2023 5797188039 LISSY JOSE INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-003/4
(Melila) 		1613011002NRG24250820230941715 25/08/2023 MARIYAMMA SAMUEL 1613011002WL038125 MARIYAMMA SAMUEL 00177 IOBA0001155 333 333 Processed 21/09/2023 5797188038 MARIYAMMA SAMUEL INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-003/40
(Melila) 		1613011002NRG24250820230941716 25/08/2023 BINDHU 1613011002WL038125 BINDHU 00177 IOBA0001155 333 333 Processed 21/09/2023 5797188040 BINDU R BABU INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-003/45
(Melila) 		1613011002NRG24250820230941717 25/08/2023 BEENA VISWANATHAN 1613011002WL038125 BEENA VISWANATHAN 00177 IOBA0001155 333 333 Processed 21/09/2023 5797188037 BEENA VISWANATHAN INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-003/5
(Melila) 		1613011002NRG24250820230941719 25/08/2023 THOMAS M T 1613011002WL038125 THOMAS M T 00177 IOBA0001155 333 333 Processed 21/09/2023 5797188041 THOMAS N T INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-002-003/9
(Melila) 		1613011002NRG24250820230941724 25/08/2023 CHANDRAMATHY J 1613011002WL038125 CHANDRAMATHY J 00177 IOBA0001155 333 333 Processed 21/09/2023 5797188034 CHANDRAMATHY J INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-003/90
(Melila) 		1613011002NRG24250820230941725 25/08/2023 SUKUMARPILLAI N 1613011002WL038125 SUKUMARPILLAI N 00177 IOBA0001155 333 333 Processed 21/09/2023 5797188033 Mr. N Sukumaran Pillai INDIAN BANK(607105)
SubTotal 4329 4329
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250823APB_FTO_450488 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4329
2 Vettikkavala KL1613011002_250823APB_FTO_450488 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4329

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