Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:37:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_210923APB_FTO_499585
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-13-011-002-004/243
(Melila) 		1613011002NRG24200920231002911 21/09/2023 LIJO MON 1613011002WL041384 LIJO MON 00127 FDRL0001036 333 333 Processed 10/11/2023 7328902867 JOSHWA K G KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-004/174
(Melila) 		1613011002NRG24200920231002907 21/09/2023 SUMATHY K 1613011002WL041384 SUMATHY K 00176 IDIB000C046 333 333 Processed 10/11/2023 7328902865 Mrs. Sumathy K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/238
(Melila) 		1613011002NRG24200920231002909 21/09/2023 LILLY 1613011002WL041384 LILLY 00176 IDIB000C046 333 333 Processed 10/11/2023 7328902866 LILLY KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-002-004/282
(Melila) 		1613011002NRG24200920231002913 21/09/2023 THANKAMANI 1613011002WL041384 THANKAMANI 00176 IDIB000C046 333 333 Processed 10/11/2023 7328902880 Mrs. THANKAMANI . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-005/359
(Melila) 		1613011002NRG24200920231002919 21/09/2023 Reena A 1613011002WL041384 Reena A 00176 IDIB000C046 333 333 Processed 10/11/2023 7328902882 Mrs. Reena A INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-005/79
(Melila) 		1613011002NRG24200920231002925 21/09/2023 SMITHA 1613011002WL041384 SMITHA 00176 IDIB000C046 333 333 Processed 10/11/2023 7328902881 Mrs. SMITHA . INDIAN BANK(607105)
SubTotal 1665 1665
7 Vettikkavala KL-13-011-002-004/251
(Melila) 		1613011002NRG24200920231002912 21/09/2023 MAYA R 1613011002WL041384 MAYA R 00177 IOBA0001155 333 333 Processed 10/11/2023 7328902883 MAYA R INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-004/32
(Melila) 		1613011002NRG24200920231002914 21/09/2023 RADHAMANY G 1613011002WL041384 RADHAMANY G 00177 IOBA0001155 333 333 Processed 10/11/2023 7328902871 RADHAMANY G INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-004/42
(Melila) 		1613011002NRG24200920231002915 21/09/2023 GOPALAN C 1613011002WL041384 GOPALAN C 00177 IOBA0001155 333 333 Processed 10/11/2023 7328902877 GOPALAN C INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-004/50
(Melila) 		1613011002NRG24200920231002916 21/09/2023 NJANAPOO P 1613011002WL041384 NJANAPOO P 00177 IOBA0001155 333 333 Processed 10/11/2023 7328902872 NJANAPOO P INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-004/86
(Melila) 		1613011002NRG24200920231002917 21/09/2023 REMADEVI 1613011002WL041384 REMADEVI 00177 IOBA0001155 333 333 Processed 10/11/2023 7328902870 Mrs. Remadevi R INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-004/97
(Melila) 		1613011002NRG24200920231002918 21/09/2023 SATYABHAI 1613011002WL041384 SATYABHAI 00177 IOBA0001155 333 333 Processed 10/11/2023 7328902876 Mrs. SATHYA BHAI. . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-005/67
(Melila) 		1613011002NRG24200920231002920 21/09/2023 SINDHU A 1613011002WL041384 SINDHU A 00177 IOBA0001155 333 333 Processed 10/11/2023 7328902875 SINDHU A INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-005/70
(Melila) 		1613011002NRG24200920231002921 21/09/2023 REJANI RENGAN 1613011002WL041384 REJANI RENGAN 00177 IOBA0001155 333 333 Processed 10/11/2023 7328902873 REJANI RENGAN INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-005/71
(Melila) 		1613011002NRG24200920231002922 21/09/2023 SASSIYJA S 1613011002WL041384 SASSIYJA S 00177 IOBA0001155 333 333 Processed 10/11/2023 7328902874 SASSIYJA S INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-005/72
(Melila) 		1613011002NRG24200920231002923 21/09/2023 MALLIKA K 1613011002WL041384 MALLIKA K 00177 IOBA0001155 333 333 Processed 10/11/2023 7328902869 MALLIKA K INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-005/77
(Melila) 		1613011002NRG24200920231002924 21/09/2023 MARY MIGHAEL 1613011002WL041384 MARY MIGHAEL 00177 IOBA0001155 333 333 Processed 10/11/2023 7328902868 MARY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
18 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG24200920231002908 21/09/2023 LEELA 1613011002WL041384 LEELA 00415 SBIN0013315 333 333 Processed 10/11/2023 7328902878 LEELA A INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-004/241
(Melila) 		1613011002NRG24200920231002910 21/09/2023 MATHAI Y 1613011002WL041384 MATHAI Y 00415 SBIN0013315 333 333 Processed 10/11/2023 7328902879 MR MATHAI Y STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_210923APB_FTO_499585 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011002_210923APB_FTO_499585 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
3 Vettikkavala KL1613011002_210923APB_FTO_499585 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3663
4 Vettikkavala KL1613011002_210923APB_FTO_499585 State Bank Of India SBIN0013315 KUNNICODE 666

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