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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_071222APB_FTO_781703
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-13-011-002-012/130
(Melila) 		1613011002NRG23061220221251884 07/12/2022 BEENA B 1613011002WL056741 BEENA B 00176 IDIB000C046 622 622 Processed 27/01/2023 8190948710 Mrs. BEENA B INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-012/69
(Melila) 		1613011002NRG23061220221251887 07/12/2022 V RADHAMONY 1613011002WL056741 V RADHAMONY 00176 IDIB000C046 1866 1866 Processed 27/01/2023 8190948711 Mrs. V RADHAMONY INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/102
(Melila) 		1613011002NRG23061220221251888 07/12/2022 M MINI 1613011002WL056741 M MINI 00176 IDIB000C046 1555 1555 Processed 27/01/2023 8190948704 Mrs. Mini M INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/174
(Melila) 		1613011002NRG23061220221251894 07/12/2022 LISSYMOL 1613011002WL056741 LISSYMOL 00176 IDIB000C046 622 622 Processed 27/01/2023 8190948694 Mrs. LISSY MOLE K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/199
(Melila) 		1613011002NRG23061220221251896 07/12/2022 PUSHPAKUMARI 1613011002WL056741 PUSHPAKUMARI 00176 IDIB000C046 1866 1866 Processed 27/01/2023 8190948712 Mrs. Pushpakumari T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/56
(Melila) 		1613011002NRG23061220221251903 07/12/2022 K VIJAYASREE 1613011002WL056741 K VIJAYASREE 00176 IDIB000C046 622 622 Processed 27/01/2023 8190948697 Mrs. K VIJAYASREE INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-013/58
(Melila) 		1613011002NRG23061220221251904 07/12/2022 GIRIJAMMA 1613011002WL056741 GIRIJAMMA 00176 IDIB000C046 1244 1244 Processed 27/01/2023 8190948700 Mrs. GIRIJAMMA R INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-013/62
(Melila) 		1613011002NRG23061220221251905 07/12/2022 SINDHU 1613011002WL056741 SINDHU 00176 IDIB000C046 1866 1866 Processed 27/01/2023 8190948696 Mrs. SINDHU w/o Biju INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/64
(Melila) 		1613011002NRG23061220221251906 07/12/2022 ANITHA 1613011002WL056741 ANITHA 00176 IDIB000C046 1555 1555 Processed 27/01/2023 8190948695 Mrs. ANITHA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/65
(Melila) 		1613011002NRG23061220221251907 07/12/2022 THULASEEDHARAN PILLAI 1613011002WL056741 THULASEEDHARAN PILLAI 00176 IDIB000C046 1866 1866 Processed 27/01/2023 8190948714 Mr. TULASEEDHARAN PILLAI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/67
(Melila) 		1613011002NRG23061220221251908 07/12/2022 R RAJANI 1613011002WL056741 R RAJANI 00176 IDIB000C046 1866 1866 Processed 27/01/2023 8190948703 Mrs. Rajani INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/68
(Melila) 		1613011002NRG23061220221251909 07/12/2022 S REMA DEVI 1613011002WL056741 S REMA DEVI 00176 IDIB000C046 1866 1866 Processed 27/01/2023 8190948702 Mrs. S REMA DEVI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/69
(Melila) 		1613011002NRG23061220221251910 07/12/2022 JAYASREE S 1613011002WL056741 JAYASREE S 00176 IDIB000C046 1866 1866 Processed 27/01/2023 8190948701 Mrs. JAYASREE S INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-013/70
(Melila) 		1613011002NRG23061220221251911 07/12/2022 C BINDU 1613011002WL056741 C BINDU 00176 IDIB000C046 1244 1244 Processed 27/01/2023 8190948698 C BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Vettikkavala KL-13-011-002-013/95
(Melila) 		1613011002NRG23061220221251912 07/12/2022 RADHAMANI AMMA. G 1613011002WL056741 RADHAMANI AMMA. G 00176 IDIB000C046 1555 1555 Processed 27/01/2023 8190948705 Mrs. RADHAMANI AMMA G INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-015/12
(Melila) 		1613011002NRG23061220221251913 07/12/2022 MOLLY ALEX 1613011002WL056741 MOLLY ALEX 00176 IDIB000C046 1866 1866 Processed 27/01/2023 8190948699 MOLLY ALEX KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 23947 23947
17 Vettikkavala KL-13-011-002-012/49
(Melila) 		1613011002NRG23061220221251885 07/12/2022 GEETHA L 1613011002WL056741 GEETHA L 00177 IOBA0001155 1866 1866 Processed 27/01/2023 8190948713 GEETHA L INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-012/52
(Melila) 		1613011002NRG23061220221251886 07/12/2022 K KAMALAMMA 1613011002WL056741 K KAMALAMMA 00177 IOBA0001155 1866 1866 Processed 27/01/2023 8190948706 Mrs. Kamalamma K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-013/103
(Melila) 		1613011002NRG23061220221251889 07/12/2022 SREEDEVI AMMA G 1613011002WL056741 SREEDEVI AMMA G 00177 IOBA0001155 1866 1866 Processed 27/01/2023 8190948707 SREEDEVI AMMA G KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Vettikkavala KL-13-011-002-013/121
(Melila) 		1613011002NRG23061220221251890 07/12/2022 VALSALAKUMARI 1613011002WL056741 VALSALAKUMARI 00177 IOBA0001155 1555 1555 Processed 27/01/2023 8190948708 VALSALA KUMARI . INDIAN OVERSEAS BANK(508541)
SubTotal 7153 7153
21 Vettikkavala KL-13-011-002-013/130
(Melila) 		1613011002NRG23061220221251891 07/12/2022 SUSAN JOHN 1613011002WL056741 SUSAN JOHN 00415 SBIN0013315 622 622 Processed 27/01/2023 8190948709 MRS SUSAN JOHN STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 31722 31722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_071222APB_FTO_781703 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 23947
2 Vettikkavala KL1613011002_071222APB_FTO_781703 Indian Overseas Bank IOBA0001155 VETTIKAVALA 7153
3 Vettikkavala KL1613011002_071222APB_FTO_781703 State Bank Of India SBIN0013315 KUNNICODE 622

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