Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:53:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_010922APB_FTO_456219
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-13-011-002-010/16
(Melila) 		1613011002NRG23010920220695470 01/09/2022 SHEEJA KUNJUMON 1613011002WL034244 SHEEJA KUNJUMON 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5127387245 Mrs. SHEEJA KUNJUMON INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-012/13
(Melila) 		1613011002NRG23010920220695474 01/09/2022 VASANTHA GOPI 1613011002WL034244 VASANTHA GOPI 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5127387246 Mrs. VASANTHA GOPI INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-012/174
(Melila) 		1613011002NRG23010920220695475 01/09/2022 PRASANNA 1613011002WL034244 PRASANNA 00176 IDIB000C046 1244 1244 Processed 01/10/2022 5127387241 Mrs. Prasanna . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-012/176
(Melila) 		1613011002NRG23010920220695476 01/09/2022 PODIPENNU A 1613011002WL034244 PODIPENNU A 00176 IDIB000C046 1244 1244 Processed 01/10/2022 5127387261 Mrs. Podippennu INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/182
(Melila) 		1613011002NRG23010920220695477 01/09/2022 B RADHAMONY 1613011002WL034244 B RADHAMONY 00176 IDIB000C046 1555 1555 Processed 01/10/2022 5127387260 RADHAMANY B CANARA BANK(508532)
6 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG23010920220695478 01/09/2022 DAMODHARAN 1613011002WL034244 DAMODHARAN 00176 IDIB000C046 622 622 Processed 01/10/2022 5127387262 Mr. Damodaran . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/25
(Melila) 		1613011002NRG23010920220695484 01/09/2022 BINCY M 1613011002WL034244 BINCY M 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5127387243 Mrs. BINCY .M INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/26
(Melila) 		1613011002NRG23010920220695485 01/09/2022 MARIYAMMA 1613011002WL034244 MARIYAMMA 00176 IDIB000C046 1244 1244 Processed 01/10/2022 5127387242 Mrs. Mariyamma L . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/27
(Melila) 		1613011002NRG23010920220695486 01/09/2022 THANKAMMA 1613011002WL034244 THANKAMMA 00176 IDIB000C046 1244 1244 Processed 01/10/2022 5127387257 Mrs. THANKAMMA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/31
(Melila) 		1613011002NRG23010920220695492 01/09/2022 BEENA SURESH 1613011002WL034244 BEENA SURESH 00176 IDIB000C046 1555 1555 Processed 01/10/2022 5127387250 Mrs. BEENA SURESH INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/51
(Melila) 		1613011002NRG23010920220695493 01/09/2022 SHEEBA LALU 1613011002WL034244 SHEEBA LALU 00176 IDIB000C046 622 622 Rejected 01/10/2022 5127387249 Participant not mapped to the product
12 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG23010920220695495 01/09/2022 GOPALAN K 1613011002WL034244 GOPALAN K 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5127387263 Mr. GOPALAN K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/7
(Melila) 		1613011002NRG23010920220695496 01/09/2022 SOBHINI 1613011002WL034244 SOBHINI 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5127387244 SOBHINI . INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-012/71
(Melila) 		1613011002NRG23010920220695497 01/09/2022 VASANTHA K 1613011002WL034244 VASANTHA K 00176 IDIB000C046 1555 1555 Processed 01/10/2022 5127387240 Mrs. VASANTHA K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/9
(Melila) 		1613011002NRG23010920220695498 01/09/2022 DASAMMA 1613011002WL034244 DASAMMA 00176 IDIB000C046 622 622 Processed 01/10/2022 5127387248 Mrs. DASAMMA . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-012/90
(Melila) 		1613011002NRG23010920220695499 01/09/2022 MANJU V 1613011002WL034244 MANJU V 00176 IDIB000C046 1244 1244 Processed 01/10/2022 5127387259 MANJU RAVI INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-013/107
(Melila) 		1613011002NRG23010920220695501 01/09/2022 MOLAMMA T 1613011002WL034244 MOLAMMA T 00176 IDIB000C046 1555 1555 Processed 01/10/2022 5127387258 Mrs. T MOLAMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-013/11
(Melila) 		1613011002NRG23010920220695502 01/09/2022 PONNAMMA 1613011002WL034244 PONNAMMA 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5127387247 Mrs. PONNAMMA . INDIAN BANK(607105)
SubTotal 25502 25502
19 Vettikkavala KL-13-011-002-010/187
(Melila) 		1613011002NRG23010920220695471 01/09/2022 MARYKUTTY 1613011002WL034244 MARYKUTTY 00177 IOBA0001155 933 933 Processed 01/10/2022 5127387252 Mrs. MARY M INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-012/207
(Melila) 		1613011002NRG23010920220695481 01/09/2022 REVATHY PILLAI 1613011002WL034244 REVATHY PILLAI 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5127387253 REVATHY PILLAI INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-012/53
(Melila) 		1613011002NRG23010920220695494 01/09/2022 AMPILI AMMA C 1613011002WL034244 AMPILI AMMA C 00177 IOBA0001155 1555 1555 Processed 01/10/2022 5127387251 AMPILI AMMA C INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-012/97
(Melila) 		1613011002NRG23010920220695500 01/09/2022 KUNJUPENNU 1613011002WL034244 KUNJUPENNU 00177 IOBA0001155 311 311 Processed 01/10/2022 5127387254 KUNJUPENNU INDIAN OVERSEAS BANK(508541)
SubTotal 4665 4665
23 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG23010920220695479 01/09/2022 KUNJUMOL 1613011002WL034244 KUNJUMOL 00415 SBIN0005047 1244 1244 Processed 01/10/2022 5127387256 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 1244 1244
24 Vettikkavala KL-13-011-002-012/208
(Melila) 		1613011002NRG23010920220695482 01/09/2022 LISSY 1613011002WL034244 LISSY 00415 SBIN0013315 1866 1866 Processed 01/10/2022 5127387255 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 33277 33277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_010922APB_FTO_456219 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 25502
2 Vettikkavala KL1613011002_010922APB_FTO_456219 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4665
3 Vettikkavala KL1613011002_010922APB_FTO_456219 State Bank Of India SBIN0005047 KOTTARAKARA 1244
4 Vettikkavala KL1613011002_010922APB_FTO_456219 State Bank Of India SBIN0013315 KUNNICODE 1866

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