Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:04:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_040723APB_FTO_267747
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-13-011-002-002/10
(Melila) 		1613011002NRG24010720230478750 04/07/2023 MINI RAVEENDRAN 1613011002WL019996 MINI RAVEENDRAN 00176 IDIB000C046 666 666 Processed 13/07/2023 3375669395 Mrs. MINI RAVEENDRAN INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-002/11
(Melila) 		1613011002NRG24010720230478751 04/07/2023 SINDHU GOPAN 1613011002WL019996 SINDHU GOPAN 00176 IDIB000C046 666 666 Processed 13/07/2023 3375669412 Mrs. Sindhu S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-002/117
(Melila) 		1613011002NRG24010720230478752 04/07/2023 Y MATHAI 1613011002WL019996 Y MATHAI 00176 IDIB000C046 666 666 Processed 13/07/2023 3375669410 Mr. MATHAI Y INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-002/129
(Melila) 		1613011002NRG24010720230478753 04/07/2023 MINI BIJU 1613011002WL019996 MINI BIJU 00176 IDIB000C046 666 666 Processed 13/07/2023 3375669390 Mrs. MINI BIJU INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-002/13
(Melila) 		1613011002NRG24010720230478754 04/07/2023 JOY MATHEW 1613011002WL019996 JOY MATHEW 00176 IDIB000C046 666 666 Processed 13/07/2023 3375669406 Mr. Joy M INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-002/139
(Melila) 		1613011002NRG24010720230478755 04/07/2023 MOHINI SREEDHARAN 1613011002WL019996 MOHINI SREEDHARAN 00176 IDIB000C046 333 333 Processed 13/07/2023 3375669409 Mrs. Mohini INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-002/140
(Melila) 		1613011002NRG24010720230478756 04/07/2023 SUBHADRA 1613011002WL019996 SUBHADRA 00176 IDIB000C046 333 333 Processed 13/07/2023 3375669403 Mrs. M SUBHADRA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-002/150
(Melila) 		1613011002NRG24010720230478757 04/07/2023 LALITHA V P 1613011002WL019996 LALITHA V P 00176 IDIB000C046 666 666 Processed 13/07/2023 3375669400 Mrs. LALITHA V.P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-002/168
(Melila) 		1613011002NRG24010720230478758 04/07/2023 USHAKUMARI S 1613011002WL019996 USHAKUMARI S 00176 IDIB000C046 666 666 Processed 13/07/2023 3375669402 Mrs. Usha Kumari INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-002/17
(Melila) 		1613011002NRG24010720230478760 04/07/2023 ABRAHAM 1613011002WL019996 ABRAHAM 00176 IDIB000C046 666 666 Processed 13/07/2023 3375669401 Mr. Abraham M INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-002/17
(Melila) 		1613011002NRG24010720230478759 04/07/2023 SUSAMMA ABRAHAM 1613011002WL019996 SUSAMMA ABRAHAM 00176 IDIB000C046 666 666 Processed 13/07/2023 3375669393 Mrs. SUSAMMA ABRAHAM INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-002/179
(Melila) 		1613011002NRG24010720230478761 04/07/2023 OMANA JOHN 1613011002WL019996 OMANA JOHN 00176 IDIB000C046 666 666 Processed 13/07/2023 3375669411 Mrs. OMANA JOHN INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-002/180
(Melila) 		1613011002NRG24010720230478762 04/07/2023 MALLIKA G 1613011002WL019996 MALLIKA G 00176 IDIB000C046 333 333 Processed 13/07/2023 3375669404 MRS MALLIKA G STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-002/205
(Melila) 		1613011002NRG24010720230478764 04/07/2023 REJANI 1613011002WL019996 REJANI 00176 IDIB000C046 666 666 Processed 13/07/2023 3375669405 Mr. Rajani R INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-002/3
(Melila) 		1613011002NRG24010720230478765 04/07/2023 PODICHY 1613011002WL019996 PODICHY 00176 IDIB000C046 666 666 Processed 13/07/2023 3375669391 PODICHI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-002/31
(Melila) 		1613011002NRG24010720230478766 04/07/2023 KANAKAMMA 1613011002WL019996 KANAKAMMA 00176 IDIB000C046 666 666 Processed 13/07/2023 3375669392 Mrs. Kanakamma K . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-002/4
(Melila) 		1613011002NRG24010720230478767 04/07/2023 AJITHA C 1613011002WL019996 AJITHA C 00176 IDIB000C046 666 666 Processed 13/07/2023 3375669394 Mrs. AJITHA C INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-002/44
(Melila) 		1613011002NRG24010720230478768 04/07/2023 MINI ACHANKUNJU 1613011002WL019996 MINI ACHANKUNJU 00176 IDIB000C046 666 666 Processed 13/07/2023 3375669408 MINI ACHANKUNJU UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-002-002/9
(Melila) 		1613011002NRG24010720230478769 04/07/2023 RAJAMMA GOPINADHAN 1613011002WL019996 RAJAMMA GOPINADHAN 00176 IDIB000C046 666 666 Processed 13/07/2023 3375669396 RAJAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-002-002/90
(Melila) 		1613011002NRG24010720230478770 04/07/2023 BINDU KUMARI V 1613011002WL019996 BINDU KUMARI V 00176 IDIB000C046 666 666 Processed 13/07/2023 3375669407 BINDHU KUMARY V INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-002-002/94
(Melila) 		1613011002NRG24010720230478771 04/07/2023 RETHY GOPALAKRISHNAN 1613011002WL019996 RETHY GOPALAKRISHNAN 00176 IDIB000C046 666 666 Processed 13/07/2023 3375669399 RETHI GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 12987 12987
22 Vettikkavala KL-13-011-002-003/236
(Melila) 		1613011002NRG24010720230478772 04/07/2023 MOLY RAJAN 1613011002WL019996 MOLY RAJAN 00177 IOBA0001155 666 666 Processed 13/07/2023 3375669397 MOLLY RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
23 Vettikkavala KL-13-011-002-002/185
(Melila) 		1613011002NRG24010720230478763 04/07/2023 JAYAMOL 1613011002WL019996 JAYAMOL 00415 SBIN0070272 666 666 Processed 13/07/2023 3375669398 MRS JAYAMOL K STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 14319 14319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_040723APB_FTO_267747 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 12987
2 Vettikkavala KL1613011002_040723APB_FTO_267747 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
3 Vettikkavala KL1613011002_040723APB_FTO_267747 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666

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