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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:37:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_010823APB_FTO_352196
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-13-011-002-010/279
(Melila) 		1613011002NRG24010820230682045 01/08/2023 ANANDHAN V 1613011002WL028497 ANANDHAN V 00127 FDRL0001327 1998 1998 Processed 08/08/2023 4350919740 Mr. SREELATHA P INDIAN BANK(607105)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-002-010/145
(Melila) 		1613011002NRG24010820230682032 01/08/2023 PRASANNA KUMARY 1613011002WL028497 PRASANNA KUMARY 00176 IDIB000C046 1998 1998 Processed 08/08/2023 4350919743 Mrs. Prasanna T INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-010/156
(Melila) 		1613011002NRG24010820230682033 01/08/2023 VIMALA C 1613011002WL028497 VIMALA C 00176 IDIB000C046 333 333 Processed 08/08/2023 4350919722 Mrs. VIMALA C INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-010/177
(Melila) 		1613011002NRG24010820230682038 01/08/2023 P K RAMANUJAN PILLAI 1613011002WL028497 P K RAMANUJAN PILLAI 00176 IDIB000C046 1332 1332 Processed 08/08/2023 4350919744 Mr. Ramanujan Pillai P K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-010/194
(Melila) 		1613011002NRG24010820230682039 01/08/2023 LUKOSE T K 1613011002WL028497 LUKOSE T K 00176 IDIB000C046 1998 1998 Processed 08/08/2023 4350919745 LUKOSE INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-011/18
(Melila) 		1613011002NRG24010820230682054 01/08/2023 AJANTHA J 1613011002WL028497 AJANTHA J 00176 IDIB000C046 1998 1998 Processed 08/08/2023 4350919724 Ms. Ajantha J INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-011/18
(Melila) 		1613011002NRG24010820230682053 01/08/2023 JANARDHANAN ACHARI 1613011002WL028497 JANARDHANAN ACHARI 00176 IDIB000C046 1998 1998 Processed 08/08/2023 4350919725 Mr. Janardhanan Achary INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-011/43
(Melila) 		1613011002NRG24010820230682055 01/08/2023 RADHAMANI AMMA K 1613011002WL028497 RADHAMANI AMMA K 00176 IDIB000C046 1332 1332 Processed 08/08/2023 4350919723 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-013/75
(Melila) 		1613011002NRG24010820230682057 01/08/2023 KUNJUPILLAI K 1613011002WL028497 KUNJUPILLAI K 00176 IDIB000C046 1332 1332 Processed 08/08/2023 4350919726 Mr. K Kunjupillai INDIAN BANK(607105)
SubTotal 12321 12321
10 Vettikkavala KL-13-011-002-010/158
(Melila) 		1613011002NRG24010820230682034 01/08/2023 THULASEEDHARAN PILLAI 1613011002WL028497 THULASEEDHARAN PILLAI 00177 IOBA0001155 666 666 Processed 08/08/2023 4350919732 THULASEEDHARAN PILLA INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-010/159
(Melila) 		1613011002NRG24010820230682035 01/08/2023 LATHAKUMARI S 1613011002WL028497 LATHAKUMARI S 00177 IOBA0001155 1998 1998 Processed 08/08/2023 4350919727 LATHA KUMARI S INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-010/169
(Melila) 		1613011002NRG24010820230682036 01/08/2023 RADHAMANI S 1613011002WL028497 RADHAMANI S 00177 IOBA0001155 1332 1332 Processed 08/08/2023 4350919731 RADHAMANI S INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-010/174
(Melila) 		1613011002NRG24010820230682037 01/08/2023 THANKAMANY AMMA 1613011002WL028497 THANKAMANY AMMA 00177 IOBA0001155 1998 1998 Processed 08/08/2023 4350919746 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-002-010/22
(Melila) 		1613011002NRG24010820230682040 01/08/2023 AJITHAKUMARI S 1613011002WL028497 AJITHAKUMARI S 00177 IOBA0001155 1998 1998 Processed 08/08/2023 4350919737 AJITHA KUMARI S . INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-010/24
(Melila) 		1613011002NRG24010820230682041 01/08/2023 GIRIJAKUMARI 1613011002WL028497 GIRIJAKUMARI 00177 IOBA0001155 1998 1998 Processed 08/08/2023 4350919738 Mrs. Girija Kumary A KUMARY A INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-010/244
(Melila) 		1613011002NRG24010820230682042 01/08/2023 INDIRABAI 1613011002WL028497 INDIRABAI 00177 IOBA0001155 1998 1998 Processed 08/08/2023 4350919730 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-010/25
(Melila) 		1613011002NRG24010820230682043 01/08/2023 VIJAYAKUMARI 1613011002WL028497 VIJAYAKUMARI 00177 IOBA0001155 1332 1332 Processed 08/08/2023 4350919729 Mrs. Vijayakumari K INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-010/26
(Melila) 		1613011002NRG24010820230682044 01/08/2023 PREEJA C 1613011002WL028497 PREEJA C 00177 IOBA0001155 1998 1998 Processed 08/08/2023 4350919739 PREEJA C INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-010/43
(Melila) 		1613011002NRG24010820230682046 01/08/2023 GIRIJA KUMARY S 1613011002WL028497 GIRIJA KUMARY S 00177 IOBA0001155 1998 1998 Processed 08/08/2023 4350919728 GIRIJA KUMARY S DHANALAXMI BANK(607239)
20 Vettikkavala KL-13-011-002-010/58
(Melila) 		1613011002NRG24010820230682047 01/08/2023 SOBHANA KUMARY P 1613011002WL028497 SOBHANA KUMARY P 00177 IOBA0001155 1998 1998 Processed 08/08/2023 4350919733 Mrs. Sobhana kumari P INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-010/68
(Melila) 		1613011002NRG24010820230682048 01/08/2023 PADMAKUMARY 1613011002WL028497 PADMAKUMARY 00177 IOBA0001155 1998 1998 Processed 08/08/2023 4350919747 PADMAKUMARY DHANALAXMI BANK(607239)
22 Vettikkavala KL-13-011-002-010/73
(Melila) 		1613011002NRG24010820230682049 01/08/2023 SANTHOSH KUMAR K 1613011002WL028497 SANTHOSH KUMAR K 00177 IOBA0001155 1665 1665 Processed 08/08/2023 4350919736 SANTHOSH KUMAR K INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-010/77
(Melila) 		1613011002NRG24010820230682050 01/08/2023 JAGADAMMA 1613011002WL028497 JAGADAMMA 00177 IOBA0001155 1998 1998 Processed 08/08/2023 4350919734 Mrs. B JAGADAMMA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-010/94
(Melila) 		1613011002NRG24010820230682052 01/08/2023 THANKAMANI AMMA 1613011002WL028497 THANKAMANI AMMA 00177 IOBA0001155 1998 1998 Processed 08/08/2023 4350919735 THANKAMANIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26973 26973
25 Vettikkavala KL-13-011-002-010/93
(Melila) 		1613011002NRG24010820230682051 01/08/2023 SUNDARAN PILLAI 1613011002WL028497 SUNDARAN PILLAI 00415 SBIN0013315 999 999 Processed 08/08/2023 4350919741 MR SUNDARAN PILLAI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-002-011/59
(Melila) 		1613011002NRG24010820230682056 01/08/2023 DEVAKI AMMA 1613011002WL028497 DEVAKI AMMA 00415 SBIN0013315 1998 1998 Processed 08/08/2023 4350919742 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 44289 44289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_010823APB_FTO_352196 Federal Bank FDRL0001327 KOKKADU 1998
2 Vettikkavala KL1613011002_010823APB_FTO_352196 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 12321
3 Vettikkavala KL1613011002_010823APB_FTO_352196 Indian Overseas Bank IOBA0001155 VETTIKAVALA 26973
4 Vettikkavala KL1613011002_010823APB_FTO_352196 State Bank Of India SBIN0013315 KUNNICODE 2997

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