Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:32:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_280423APB_FTO_54541
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) 		1613011002NRG24260420230082232 28/04/2023 GRACY JOY 1613011002WL003146 GRACY JOY 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699320 GRACY JOY INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-003/178
(Melila) 		1613011002NRG24260420230082234 28/04/2023 DAMODARAN UNNITHAN 1613011002WL003146 DAMODARAN UNNITHAN 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699319 Mr. DAMODARAN UNNITHAN INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-003/178
(Melila) 		1613011002NRG24260420230082235 28/04/2023 Saradamma k r 1613011002WL003146 Saradamma k r 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699297 MRS SARADAMMA SARADAMMA STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-002-003/180
(Melila) 		1613011002NRG24260420230082237 28/04/2023 BALAN 1613011002WL003146 BALAN 00176 IDIB000C046 999 999 Processed 20/05/2023 1748699298 Mr. BALAN . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-003/186
(Melila) 		1613011002NRG24260420230082239 28/04/2023 SYAMALA 1613011002WL003146 SYAMALA 00176 IDIB000C046 999 999 Processed 20/05/2023 1748699289 Mrs. SYAMALA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-003/188
(Melila) 		1613011002NRG24260420230082240 28/04/2023 GIRIJA G 1613011002WL003146 GIRIJA G 00176 IDIB000C046 666 666 Processed 20/05/2023 1748699317 GIRIJA G . INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-003/189
(Melila) 		1613011002NRG24260420230082241 28/04/2023 SUBHADRA 1613011002WL003146 SUBHADRA 00176 IDIB000C046 666 666 Processed 20/05/2023 1748699301 Mrs. SUBHADRA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-003/196
(Melila) 		1613011002NRG24260420230082243 28/04/2023 PONNAMMA 1613011002WL003146 PONNAMMA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699290 Mrs. PONNAMMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-003/199
(Melila) 		1613011002NRG24260420230082244 28/04/2023 SARAMMA T K 1613011002WL003146 SARAMMA T K 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699288 Mrs. T K SARAMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-003/208
(Melila) 		1613011002NRG24260420230082245 28/04/2023 SHALINI J S 1613011002WL003146 SHALINI J S 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699314 Mrs. SHALINI J S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-003/3
(Melila) 		1613011002NRG24260420230082251 28/04/2023 JAYA PRADEEP 1613011002WL003146 JAYA PRADEEP 00176 IDIB000C046 999 999 Processed 20/05/2023 1748699316 Mrs. Jaya Pradeep INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-003/48
(Melila) 		1613011002NRG24260420230082255 28/04/2023 SANTHA 1613011002WL003146 SANTHA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699313 Mrs. SANTHA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-003/53
(Melila) 		1613011002NRG24260420230082259 28/04/2023 BEENA B 1613011002WL003146 BEENA B 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699321 Mrs. B BEENA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-003/6
(Melila) 		1613011002NRG24260420230082262 28/04/2023 BINDHU BIJU 1613011002WL003146 BINDHU BIJU 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699300 Mrs. BINDHU BIJU INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-003/60
(Melila) 		1613011002NRG24260420230082263 28/04/2023 SANTHA 1613011002WL003146 SANTHA 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699318 Mrs. Santha N INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-003/61
(Melila) 		1613011002NRG24260420230082264 28/04/2023 GOPINATHAN UNNITHAN. K 1613011002WL003146 GOPINATHAN UNNITHAN. K 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699312 Mr. GOPINATHAN UNNITHAN K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-003/67
(Melila) 		1613011002NRG24260420230082265 28/04/2023 SAVITHRI 1613011002WL003146 SAVITHRI 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699315 Mrs. Savithry . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-004/360
(Melila) 		1613011002NRG24260420230082270 28/04/2023 PUSHPAMANI 1613011002WL003146 PUSHPAMANI 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748699299 PUSHPAMANI UNION BANK OF INDIA(508500)
SubTotal 21645 21645
19 Vettikkavala KL-13-011-002-003/160
(Melila) 		1613011002NRG24260420230082233 28/04/2023 GEETHAKUMARI. P 1613011002WL003146 GEETHAKUMARI. P 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699302 GEETHA KUMARI P INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-003/18
(Melila) 		1613011002NRG24260420230082236 28/04/2023 REMANI MOHANAN 1613011002WL003146 REMANI MOHANAN 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699307 REMANI INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-003/182
(Melila) 		1613011002NRG24260420230082238 28/04/2023 BHAVANI 1613011002WL003146 BHAVANI 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699309 BHAVANI INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-003/193
(Melila) 		1613011002NRG24260420230082242 28/04/2023 SANTHA 1613011002WL003146 SANTHA 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699293 SANTHA INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-003/221
(Melila) 		1613011002NRG24260420230082246 28/04/2023 THANKAMANI 1613011002WL003146 THANKAMANI 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699308 THANKAMANI A INDUSIND BANK(607189)
24 Vettikkavala KL-13-011-002-003/228
(Melila) 		1613011002NRG24260420230082247 28/04/2023 SASI 1613011002WL003146 SASI 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699294 SASI . INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-003/241
(Melila) 		1613011002NRG24260420230082248 28/04/2023 Deepa 1613011002WL003146 Deepa 00177 IOBA0001155 666 666 Processed 20/05/2023 1748699296 DEEPA K INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-003/260
(Melila) 		1613011002NRG24260420230082249 28/04/2023 MOLYKUTTY 1613011002WL003146 MOLYKUTTY 00177 IOBA0001155 999 999 Processed 20/05/2023 1748699295 MRS MOLLYKUTTY STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-003/32
(Melila) 		1613011002NRG24260420230082252 28/04/2023 LISSY JOSE 1613011002WL003146 LISSY JOSE 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699304 LISSY JOSE INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-003/4
(Melila) 		1613011002NRG24260420230082253 28/04/2023 MARIYAMMA SAMUEL 1613011002WL003146 MARIYAMMA SAMUEL 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699305 MARIYAMMA SAMUEL INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-003/51
(Melila) 		1613011002NRG24260420230082258 28/04/2023 SINDHU 1613011002WL003146 SINDHU 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699303 Mrs. Sindhu T INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-003/55
(Melila) 		1613011002NRG24260420230082261 28/04/2023 MANIYAMMA 1613011002WL003146 MANIYAMMA 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699291 Mrs. Maniyamma L INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-003/7
(Melila) 		1613011002NRG24260420230082266 28/04/2023 KAUSALYA 1613011002WL003146 KAUSALYA 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699306 KAUSALYA CANARA BANK(508532)
32 Vettikkavala KL-13-011-002-003/89
(Melila) 		1613011002NRG24260420230082267 28/04/2023 MINI BABU 1613011002WL003146 MINI BABU 00177 IOBA0001155 333 333 Processed 20/05/2023 1748699292 MINI BABU INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-003/9
(Melila) 		1613011002NRG24260420230082268 28/04/2023 CHANDRAMATHY J 1613011002WL003146 CHANDRAMATHY J 00177 IOBA0001155 999 999 Processed 20/05/2023 1748699310 CHANDRAMATHY J INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-003/90
(Melila) 		1613011002NRG24260420230082269 28/04/2023 SUKUMARPILLAI N 1613011002WL003146 SUKUMARPILLAI N 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748699311 Mr. N Sukumaran Pillai INDIAN BANK(607105)
SubTotal 18981 18981
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_280423APB_FTO_54541 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 21645
2 Vettikkavala KL1613011002_280423APB_FTO_54541 Indian Overseas Bank IOBA0001155 VETTIKAVALA 18981

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