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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:56:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_281023APB_FTO_644132
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-13-011-002-002/10
(Melila) 		1613011002NRG24251020231296343 28/10/2023 MINI RAVEENDRAN 1613011002WL054532 MINI RAVEENDRAN 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8010923509 Mrs. MINI RAVEENDRAN INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-002/11
(Melila) 		1613011002NRG24251020231296344 28/10/2023 SINDHU GOPAN 1613011002WL054532 SINDHU GOPAN 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923503 Mrs. Sindhu S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-002/117
(Melila) 		1613011002NRG24251020231296345 28/10/2023 Y MATHAI 1613011002WL054532 Y MATHAI 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923501 Mr. MATHAI Y INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-002/129
(Melila) 		1613011002NRG24251020231296347 28/10/2023 MINI BIJU 1613011002WL054532 MINI BIJU 00176 IDIB000C046 999 999 Processed 25/11/2023 8010923504 Mrs. Mini Biju INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-002/13
(Melila) 		1613011002NRG24251020231296348 28/10/2023 JOY MATHEW 1613011002WL054532 JOY MATHEW 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8010923520 Mr. Joy M INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-002/139
(Melila) 		1613011002NRG24251020231296349 28/10/2023 USHA 1613011002WL054532 USHA 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923516 Mrs. Usha S . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-002/140
(Melila) 		1613011002NRG24251020231296351 28/10/2023 SANTHOSH 1613011002WL054532 SANTHOSH 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923523 Mr. Santhosh K INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-002/140
(Melila) 		1613011002NRG24251020231296350 28/10/2023 SUBHADRA 1613011002WL054532 SUBHADRA 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923519 Mrs. M SUBHADRA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-002/150
(Melila) 		1613011002NRG24251020231296352 28/10/2023 LALITHA V P 1613011002WL054532 LALITHA V P 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923517 Mrs. LALITHA V.P INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-002/168
(Melila) 		1613011002NRG24251020231296353 28/10/2023 USHAKUMARI S 1613011002WL054532 USHAKUMARI S 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923518 Mrs. Ushakumari S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-002/179
(Melila) 		1613011002NRG24251020231296354 28/10/2023 OMANA JOHN 1613011002WL054532 OMANA JOHN 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923502 Mrs. OMANA JOHN INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-002/180
(Melila) 		1613011002NRG24251020231296355 28/10/2023 MALLIKA G 1613011002WL054532 MALLIKA G 00176 IDIB000C046 1332 1332 Processed 25/11/2023 8010923521 MRS MALLIKA G STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-002/205
(Melila) 		1613011002NRG24251020231296357 28/10/2023 REJANI 1613011002WL054532 REJANI 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923522 Mr. Rajani R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-002/3
(Melila) 		1613011002NRG24251020231296358 28/10/2023 PODICHY 1613011002WL054532 PODICHY 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8010923506 PODICHI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-002/31
(Melila) 		1613011002NRG24251020231296359 28/10/2023 KANAKAMMA 1613011002WL054532 KANAKAMMA 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923507 Mrs. Kanakamma K . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-002/4
(Melila) 		1613011002NRG24251020231296360 28/10/2023 AJITHA C 1613011002WL054532 AJITHA C 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923508 Mrs. AJITHA C INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-002/44
(Melila) 		1613011002NRG24251020231296361 28/10/2023 MINI ACHANKUNJU 1613011002WL054532 MINI ACHANKUNJU 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010923505 MINI ACHANKUNJU UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-002-002/9
(Melila) 		1613011002NRG24251020231296362 28/10/2023 RAJAMMA GOPINADHAN 1613011002WL054532 RAJAMMA GOPINADHAN 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8010923510 RAJAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-002-002/90
(Melila) 		1613011002NRG24251020231296363 28/10/2023 BINDU KUMARI V 1613011002WL054532 BINDU KUMARI V 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8010923514 BINDHU KUMARY V INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-002-002/94
(Melila) 		1613011002NRG24251020231296364 28/10/2023 RETHY GOPALAKRISHNAN 1613011002WL054532 RETHY GOPALAKRISHNAN 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8010923515 RETHI GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 36297 36297
21 Vettikkavala KL-13-011-002-002/128
(Melila) 		1613011002NRG24251020231296346 28/10/2023 Sreedevi 1613011002WL054532 Sreedevi 00177 IOBA0001155 1998 1998 Processed 25/11/2023 8010923512 SREEDEVI R INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-003/236
(Melila) 		1613011002NRG24251020231296365 28/10/2023 MOLY RAJAN 1613011002WL054532 MOLY RAJAN 00177 IOBA0001155 666 666 Processed 25/11/2023 8010923511 MOLLY RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
23 Vettikkavala KL-13-011-002-002/185
(Melila) 		1613011002NRG24251020231296356 28/10/2023 JAYAMOL 1613011002WL054532 JAYAMOL 00415 SBIN0070272 999 999 Processed 25/11/2023 8010923513 MRS JAYAMOL K STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_281023APB_FTO_644132 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 36297
2 Vettikkavala KL1613011002_281023APB_FTO_644132 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2664
3 Vettikkavala KL1613011002_281023APB_FTO_644132 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999

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