Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:54:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_301223APB_FTO_895175
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-13-011-002-007/84
(Melila) 		1613011002NRG24261220231755077 30/12/2023 PANKAJAVALLY 1613011002WL075778 PANKAJAVALLY 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741688731 Mr. PANKAJAVALLY . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-008/173
(Melila) 		1613011002NRG24261220231755084 30/12/2023 GEORGE D 1613011002WL075778 GEORGE D 00176 IDIB000C046 999 999 Processed 13/03/2024 1741688748 Mr. GEORGE D INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-008/191
(Melila) 		1613011002NRG24261220231755086 30/12/2023 GOPALAN N 1613011002WL075778 GOPALAN N 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741688754 Mr. GOPALAN N INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-008/2
(Melila) 		1613011002NRG24261220231755088 30/12/2023 SANDHYAMOL 1613011002WL075778 SANDHYAMOL 00176 IDIB000C046 666 666 Processed 13/03/2024 1741688735 MRS SANDHYA MOL STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-008/231
(Melila) 		1613011002NRG24261220231755090 30/12/2023 NASIMA S 1613011002WL075778 NASIMA S 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741688730 MRS NASEEMA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-008/293
(Melila) 		1613011002NRG24261220231755094 30/12/2023 RAHEL 1613011002WL075778 RAHEL 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741688755 Mr. Rahel INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-008/299
(Melila) 		1613011002NRG24261220231755095 30/12/2023 REMA DEVI 1613011002WL075778 REMA DEVI 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741688757 Mrs. Rema Devi INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-008/3
(Melila) 		1613011002NRG24261220231755096 30/12/2023 D LATHA 1613011002WL075778 D LATHA 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741688733 Mrs. D LATHA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-008/305
(Melila) 		1613011002NRG24261220231755097 30/12/2023 MANJU 1613011002WL075778 MANJU 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741688758 MRS MANJU STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-002-008/5
(Melila) 		1613011002NRG24261220231755101 30/12/2023 V LATHIKA 1613011002WL075778 V LATHIKA 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741688732 Mrs. Lethika INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-008/65
(Melila) 		1613011002NRG24261220231755103 30/12/2023 SUSAMMA 1613011002WL075778 SUSAMMA 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741688751 Mrs. SUSAMMA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-008/75
(Melila) 		1613011002NRG24261220231755104 30/12/2023 SYAMALA K 1613011002WL075778 SYAMALA K 00176 IDIB000C046 999 999 Processed 13/03/2024 1741688734 Mrs. SYAMALA K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-009/128
(Melila) 		1613011002NRG24261220231755105 30/12/2023 THANKACHAN A 1613011002WL075778 THANKACHAN A 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741688745 Mr. THANKACHAN A INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-009/295
(Melila) 		1613011002NRG24261220231755106 30/12/2023 SUSEELA 1613011002WL075778 SUSEELA 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741688756 SUSEELA INDUSIND BANK(607189)
SubTotal 20313 20313
15 Vettikkavala KL-13-011-002-008/125
(Melila) 		1613011002NRG24261220231755078 30/12/2023 SUMATHY K 1613011002WL075778 SUMATHY K 00177 IOBA0001155 1332 1332 Processed 13/03/2024 1741688736 Mrs. K SUMATHY INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-008/126
(Melila) 		1613011002NRG24261220231755079 30/12/2023 ANANDABHAI M 1613011002WL075778 ANANDABHAI M 00177 IOBA0001155 1665 1665 Processed 13/03/2024 1741688737 MRS ANANDA BAI M STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-008/139
(Melila) 		1613011002NRG24261220231755080 30/12/2023 AMBILI K 1613011002WL075778 AMBILI K 00177 IOBA0001155 1665 1665 Processed 13/03/2024 1741688738 AMBILI K INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-008/141
(Melila) 		1613011002NRG24261220231755081 30/12/2023 THANKAPPAN N 1613011002WL075778 THANKAPPAN N 00177 IOBA0001155 1332 1332 Processed 13/03/2024 1741688739 THANKAPPAN N INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-008/143
(Melila) 		1613011002NRG24261220231755082 30/12/2023 SOMAN 1613011002WL075778 SOMAN 00177 IOBA0001155 999 999 Processed 13/03/2024 1741688740 SOMAN INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-008/144
(Melila) 		1613011002NRG24261220231755083 30/12/2023 MANI K 1613011002WL075778 MANI K 00177 IOBA0001155 666 666 Processed 13/03/2024 1741688746 MANI K INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-008/22
(Melila) 		1613011002NRG24261220231755089 30/12/2023 SNEHALATHA SHIBU 1613011002WL075778 SNEHALATHA SHIBU 00177 IOBA0001155 1665 1665 Processed 13/03/2024 1741688741 SNEHALATHA SHIBU INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-008/262
(Melila) 		1613011002NRG24261220231755091 30/12/2023 AMMINI BABU 1613011002WL075778 AMMINI BABU 00177 IOBA0001155 1665 1665 Processed 13/03/2024 1741688747 AMMINI INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-008/42
(Melila) 		1613011002NRG24261220231755099 30/12/2023 RADHA 1613011002WL075778 RADHA 00177 IOBA0001155 1665 1665 Processed 13/03/2024 1741688742 RADHA INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-008/43
(Melila) 		1613011002NRG24261220231755100 30/12/2023 SUNEETHI D 1613011002WL075778 SUNEETHI D 00177 IOBA0001155 1332 1332 Processed 13/03/2024 1741688743 MRS SUNEETHI D STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-002-008/62
(Melila) 		1613011002NRG24261220231755102 30/12/2023 PRASAD K 1613011002WL075778 PRASAD K 00177 IOBA0001155 1665 1665 Processed 13/03/2024 1741688744 PRASAD K STATE BANK OF INDIA(508548)
SubTotal 15651 15651
26 Vettikkavala KL-13-011-002-008/4
(Melila) 		1613011002NRG24261220231755098 30/12/2023 PRABHAKARAN 1613011002WL075778 PRABHAKARAN 00177 IOBA0003208 1665 1665 Processed 13/03/2024 1741688759 PRABHAKARAN G INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
27 Vettikkavala KL-13-011-002-008/180
(Melila) 		1613011002NRG24261220231755085 30/12/2023 INDIRA 1613011002WL075778 INDIRA 00415 SBIN0013315 1665 1665 Processed 13/03/2024 1741688750 MRS INDIRA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-008/196
(Melila) 		1613011002NRG24261220231755087 30/12/2023 RETNAMMA J 1613011002WL075778 RETNAMMA J 00415 SBIN0013315 1665 1665 Processed 13/03/2024 1741688749 MRS RETNAMMA J STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-002-008/269
(Melila) 		1613011002NRG24261220231755092 30/12/2023 SHEENA L 1613011002WL075778 SHEENA L 00415 SBIN0013315 1665 1665 Processed 13/03/2024 1741688753 MRS SHEENA JOSE STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-002-008/277
(Melila) 		1613011002NRG24261220231755093 30/12/2023 THULASIBAI 1613011002WL075778 THULASIBAI 00415 SBIN0013315 1665 1665 Processed 13/03/2024 1741688752 MRS THULASI BHAI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
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_301223APB_FTO_895175 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 20313
2 Vettikkavala KL1613011002_301223APB_FTO_895175 Indian Overseas Bank IOBA0001155 VETTIKAVALA 15651
3 Vettikkavala KL1613011002_301223APB_FTO_895175 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1665
4 Vettikkavala KL1613011002_301223APB_FTO_895175 State Bank Of India SBIN0013315 KUNNICODE 6660

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