Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:08:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_010723APB_FTO_259251
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-13-011-002-003/123
(Melila) 		1613011002NRG24010720230484144 01/07/2023 GRACY JOY 1613011002WL020208 GRACY JOY 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284343552 GRACY JOY INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-003/176
(Melila) 		1613011002NRG24010720230484146 01/07/2023 THANKAMMA K 1613011002WL020208 THANKAMMA K 00176 IDIB000C046 999 999 Processed 10/07/2023 3284343538 Smt. Thankamma K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-003/178
(Melila) 		1613011002NRG24010720230484147 01/07/2023 DAMODARAN UNNITHAN 1613011002WL020208 DAMODARAN UNNITHAN 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284343537 Mr. DAMODARAN UNNITHAN INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-003/178
(Melila) 		1613011002NRG24010720230484148 01/07/2023 Saradamma k r 1613011002WL020208 Saradamma k r 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284343550 MRS SARADAMMA SARADAMMA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-003/180
(Melila) 		1613011002NRG24010720230484150 01/07/2023 BALAN 1613011002WL020208 BALAN 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284343551 Mr. BALAN . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-003/186
(Melila) 		1613011002NRG24010720230484152 01/07/2023 SYAMALA 1613011002WL020208 SYAMALA 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284343536 Mrs. SYAMALA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-003/188
(Melila) 		1613011002NRG24010720230484153 01/07/2023 GIRIJA G 1613011002WL020208 GIRIJA G 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284343540 GIRIJA G . INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-003/189
(Melila) 		1613011002NRG24010720230484154 01/07/2023 SUBHADRA 1613011002WL020208 SUBHADRA 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284343553 Mrs. SUBHADRA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-003/196
(Melila) 		1613011002NRG24010720230484156 01/07/2023 PONNAMMA 1613011002WL020208 PONNAMMA 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284343539 Mrs. PONNAMMA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-003/199
(Melila) 		1613011002NRG24010720230484157 01/07/2023 SARAMMA T K 1613011002WL020208 SARAMMA T K 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284343535 Mrs. T K SARAMMA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-003/208
(Melila) 		1613011002NRG24010720230484158 01/07/2023 SHALINI J S 1613011002WL020208 SHALINI J S 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284343541 Mrs. SHALINI J S INDIAN BANK(607105)
SubTotal 17649 17649
12 Vettikkavala KL-13-011-002-003/160
(Melila) 		1613011002NRG24010720230484145 01/07/2023 GEETHAKUMARI. P 1613011002WL020208 GEETHAKUMARI. P 00177 IOBA0001155 666 666 Processed 10/07/2023 3284343548 GEETHA KUMARI P INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-003/18
(Melila) 		1613011002NRG24010720230484149 01/07/2023 REMANI MOHANAN 1613011002WL020208 REMANI MOHANAN 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284343544 REMANI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-003/182
(Melila) 		1613011002NRG24010720230484151 01/07/2023 BHAVANI 1613011002WL020208 BHAVANI 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284343542 BHAVANI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-003/193
(Melila) 		1613011002NRG24010720230484155 01/07/2023 SANTHA 1613011002WL020208 SANTHA 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284343545 SANTHA INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-003/221
(Melila) 		1613011002NRG24010720230484159 01/07/2023 THANKAMANI 1613011002WL020208 THANKAMANI 00177 IOBA0001155 1665 1665 Processed 10/07/2023 3284343543 THANKAMANI A INDUSIND BANK(607189)
17 Vettikkavala KL-13-011-002-003/228
(Melila) 		1613011002NRG24010720230484160 01/07/2023 SASI 1613011002WL020208 SASI 00177 IOBA0001155 1665 1665 Processed 10/07/2023 3284343546 SASI . INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-003/260
(Melila) 		1613011002NRG24010720230484161 01/07/2023 MOLYKUTTY 1613011002WL020208 MOLYKUTTY 00177 IOBA0001155 999 999 Processed 10/07/2023 3284343547 MRS MOLLYKUTTY STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-002-003/269
(Melila) 		1613011002NRG24010720230484162 01/07/2023 REMADEVI 1613011002WL020208 REMADEVI 00177 IOBA0001155 666 666 Processed 10/07/2023 3284343549 MRS REMADEVI S STATE BANK OF INDIA(508548)
SubTotal 11655 11655
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_010723APB_FTO_259251 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 17649
2 Vettikkavala KL1613011002_010723APB_FTO_259251 Indian Overseas Bank IOBA0001155 VETTIKAVALA 11655

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