Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:16:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_211023APB_FTO_620975
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-13-011-002-006/286
(Melila) 		1613011002NRG24211020231279302 21/10/2023 THAMPI 1613011002WL053684 THAMPI 00176 IDIB000C046 333 333 Processed 27/11/2023 8021637068 Mr. THAMPI . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-007/107
(Melila) 		1613011002NRG24211020231279303 21/10/2023 MINIMOL G 1613011002WL053684 MINIMOL G 00176 IDIB000C046 333 333 Processed 27/11/2023 8021637065 MINIMOL G INDIAN OVERSEAS BANK(508541)
3 Vettikkavala KL-13-011-002-008/197
(Melila) 		1613011002NRG24211020231279304 21/10/2023 SHEEJA R 1613011002WL053684 SHEEJA R 00176 IDIB000C046 333 333 Processed 27/11/2023 8021637080 Mr. SHEEJA R INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-008/299
(Melila) 		1613011002NRG24211020231279312 21/10/2023 REMA DEVI 1613011002WL053684 REMA DEVI 00176 IDIB000C046 333 333 Processed 27/11/2023 8021637084 Mrs. Rema Devi INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-008/305
(Melila) 		1613011002NRG24211020231279313 21/10/2023 MANJU 1613011002WL053684 MANJU 00176 IDIB000C046 333 333 Processed 27/11/2023 8021637085 MRS MANJU STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-008/421
(Melila) 		1613011002NRG24211020231279316 21/10/2023 Aswathy 1613011002WL053684 Aswathy 00176 IDIB000C046 333 333 Processed 27/11/2023 8021637086 ASWATHI S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 Vettikkavala KL-13-011-002-008/5
(Melila) 		1613011002NRG24211020231279318 21/10/2023 V LATHIKA 1613011002WL053684 V LATHIKA 00176 IDIB000C046 333 333 Processed 27/11/2023 8021637066 Mrs. Lethika INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-008/65
(Melila) 		1613011002NRG24211020231279319 21/10/2023 SUSAMMA 1613011002WL053684 SUSAMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8021637081 Mrs. SUSAMMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-008/75
(Melila) 		1613011002NRG24211020231279320 21/10/2023 SYAMALA K 1613011002WL053684 SYAMALA K 00176 IDIB000C046 333 333 Processed 27/11/2023 8021637067 Mrs. SYAMALA K INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-009/128
(Melila) 		1613011002NRG24211020231279321 21/10/2023 THANKACHAN A 1613011002WL053684 THANKACHAN A 00176 IDIB000C046 333 333 Processed 27/11/2023 8021637069 Mr. THANKACHAN A INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-009/295
(Melila) 		1613011002NRG24211020231279322 21/10/2023 SUSEELA 1613011002WL053684 SUSEELA 00176 IDIB000C046 333 333 Processed 27/11/2023 8021637083 SUSEELA INDUSIND BANK(607189)
SubTotal 3663 3663
12 Vettikkavala KL-13-011-002-006/1
(Melila) 		1613011002NRG24211020231279301 21/10/2023 SASI KUMARI R 1613011002WL053684 SASI KUMARI R 00177 IOBA0001155 333 333 Processed 27/11/2023 8021637070 Mrs. Sasikumari R INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-008/22
(Melila) 		1613011002NRG24211020231279306 21/10/2023 SNEHALATHA SHIBU 1613011002WL053684 SNEHALATHA SHIBU 00177 IOBA0001155 333 333 Processed 27/11/2023 8021637071 SNEHALATHA SHIBU INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-008/23
(Melila) 		1613011002NRG24211020231279307 21/10/2023 VALSAMMA RAJAN 1613011002WL053684 VALSAMMA RAJAN 00177 IOBA0001155 333 333 Processed 27/11/2023 8021637072 Mr. VALSAMMA RAJAN INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-008/241
(Melila) 		1613011002NRG24211020231279308 21/10/2023 MERY 1613011002WL053684 MERY 00177 IOBA0001155 333 333 Processed 27/11/2023 8021637077 MERI . INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-008/255
(Melila) 		1613011002NRG24211020231279309 21/10/2023 MARIYAKUTTY A 1613011002WL053684 MARIYAKUTTY A 00177 IOBA0001155 333 333 Processed 27/11/2023 8021637076 MARIYAKUTTY A INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-008/278
(Melila) 		1613011002NRG24211020231279311 21/10/2023 JOLLY REJI 1613011002WL053684 JOLLY REJI 00177 IOBA0001155 333 333 Processed 27/11/2023 8021637078 Mrs. Jolly Reji INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-008/42
(Melila) 		1613011002NRG24211020231279315 21/10/2023 RADHA 1613011002WL053684 RADHA 00177 IOBA0001155 333 333 Processed 27/11/2023 8021637073 RADHA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-008/43
(Melila) 		1613011002NRG24211020231279317 21/10/2023 SUNEETHI D 1613011002WL053684 SUNEETHI D 00177 IOBA0001155 333 333 Processed 27/11/2023 8021637074 MRS SUNEETHI D STATE BANK OF INDIA(508548)
SubTotal 2664 2664
20 Vettikkavala KL-13-011-002-008/4
(Melila) 		1613011002NRG24211020231279314 21/10/2023 PRABHAKARAN 1613011002WL053684 PRABHAKARAN 00177 IOBA0003208 333 333 Processed 27/11/2023 8021637079 PRABHAKARAN G INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
21 Vettikkavala KL-13-011-002-008/199
(Melila) 		1613011002NRG24211020231279305 21/10/2023 BEENA 1613011002WL053684 BEENA 00415 SBIN0013315 333 333 Processed 27/11/2023 8021637075 MRS BEENA RAJAN STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-002-008/269
(Melila) 		1613011002NRG24211020231279310 21/10/2023 SHEENA L 1613011002WL053684 SHEENA L 00415 SBIN0013315 333 333 Processed 27/11/2023 8021637082 MRS SHEENA JOSE STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_211023APB_FTO_620975 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3663
2 Vettikkavala KL1613011002_211023APB_FTO_620975 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2664
3 Vettikkavala KL1613011002_211023APB_FTO_620975 Indian Overseas Bank IOBA0003208 KOTTARAKARA 333
4 Vettikkavala KL1613011002_211023APB_FTO_620975 State Bank Of India SBIN0013315 KUNNICODE 666

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