Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:05:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_120423APB_FTO_29094
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-13-011-002-012/215
(Melila) 		1613011002NRG24110420230009536 12/04/2023 ANANDAVALLY AMMA 1613011002WL000450 ANANDAVALLY AMMA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690750802 Mrs. ANANDAVALLY AMMA INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-014/56
(Melila) 		1613011002NRG24110420230009540 12/04/2023 LEELAMMA 1613011002WL000450 LEELAMMA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690750798 LEELAMMA RAJU CANARA BANK(508532)
3 Vettikkavala KL-13-011-002-015/13
(Melila) 		1613011002NRG24110420230009541 12/04/2023 MOLLY 1613011002WL000450 MOLLY 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690750795 MOLLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Vettikkavala KL-13-011-002-015/147
(Melila) 		1613011002NRG24110420230009542 12/04/2023 MURALEEDHARAN 1613011002WL000450 MURALEEDHARAN 00176 IDIB000C046 666 666 Processed 19/05/2023 1690750804 Mrs. Muraleedharan . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-015/173
(Melila) 		1613011002NRG24110420230009543 12/04/2023 RADHAMANI 1613011002WL000450 RADHAMANI 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690750803 Mrs. RADHAMANI UNNIKRISHAN INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-015/2
(Melila) 		1613011002NRG24110420230009544 12/04/2023 THANKAMMA S 1613011002WL000450 THANKAMMA S 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690750797 Mrs. THANKAMMA S INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-015/27
(Melila) 		1613011002NRG24110420230009545 12/04/2023 BINDU P PILLAI 1613011002WL000450 BINDU P PILLAI 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690750792 Mrs. C Bindu Kumary C INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-015/47
(Melila) 		1613011002NRG24110420230009546 12/04/2023 MINI KUMARY M 1613011002WL000450 MINI KUMARY M 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690750800 Mrs. MINI KUMARY M INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-015/5
(Melila) 		1613011002NRG24110420230009547 12/04/2023 RACHEL 1613011002WL000450 RACHEL 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690750796 Mrs. RACHEL Babu INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-015/65
(Melila) 		1613011002NRG24110420230009548 12/04/2023 ANNAMMA ALEXANDER 1613011002WL000450 ANNAMMA ALEXANDER 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690750801 MRS ANNAMMA ALEXANDER STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-002-015/7
(Melila) 		1613011002NRG24110420230009549 12/04/2023 OMANAKUNJAMMA 1613011002WL000450 OMANAKUNJAMMA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690750793 OMANAKUNJAMMA INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-015/8
(Melila) 		1613011002NRG24110420230009550 12/04/2023 CHINNAMMA GEORGE 1613011002WL000450 CHINNAMMA GEORGE 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690750794 MRS CHINNAMMA PT STATE BANK OF INDIA(508548)
SubTotal 15318 15318
13 Vettikkavala KL-13-011-002-012/294
(Melila) 		1613011002NRG24110420230009538 12/04/2023 MATHEW P J 1613011002WL000450 MATHEW P J 00177 IOBA0001155 999 999 Processed 19/05/2023 1690750799 MATHEW P J INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
Total 16317 16317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_120423APB_FTO_29094 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 15318
2 Vettikkavala KL1613011002_120423APB_FTO_29094 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999

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