Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:42:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_310323APB_FTO_1235212
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) 		1613011002NRG23310320232322372 31/03/2023 MINI RAVEENDRAN 1613011002WL090930 MINI RAVEENDRAN 00176 IDIB000C046 1244 1244 Processed 26/05/2023 1877733827 Mrs. MINI RAVEENDRAN INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-002/117
(Melila) 		1613011002NRG23310320232322374 31/03/2023 Y MATHAI 1613011002WL090930 Y MATHAI 00176 IDIB000C046 1244 1244 Processed 26/05/2023 1877733823 Mr. MATHAI Y INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-002/129
(Melila) 		1613011002NRG23310320232322376 31/03/2023 MINI BIJU 1613011002WL090930 MINI BIJU 00176 IDIB000C046 1244 1244 Processed 26/05/2023 1877733824 Mrs. MINI BIJU INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-002/13
(Melila) 		1613011002NRG23310320232322377 31/03/2023 BINDHU JOY 1613011002WL090930 BINDHU JOY 00176 IDIB000C046 311 311 Processed 26/05/2023 1877733828 Mrs. Bindu Joy INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-002/13
(Melila) 		1613011002NRG23310320232322378 31/03/2023 JOY MATHEW 1613011002WL090930 JOY MATHEW 00176 IDIB000C046 311 311 Processed 26/05/2023 1877733837 Mr. Joy M INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-002/140
(Melila) 		1613011002NRG23310320232322379 31/03/2023 SUBHADRA 1613011002WL090930 SUBHADRA 00176 IDIB000C046 1866 1866 Processed 26/05/2023 1877733836 Mrs. M SUBHADRA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-002/150
(Melila) 		1613011002NRG23310320232322380 31/03/2023 LALITHA V P 1613011002WL090930 LALITHA V P 00176 IDIB000C046 1866 1866 Processed 26/05/2023 1877733833 Mrs. LALITHA V.P INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-002/168
(Melila) 		1613011002NRG23310320232322381 31/03/2023 USHAKUMARI S 1613011002WL090930 USHAKUMARI S 00176 IDIB000C046 622 622 Processed 26/05/2023 1877733835 Mrs. Usha Kumari INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-002/180
(Melila) 		1613011002NRG23310320232322382 31/03/2023 MALLIKA G 1613011002WL090930 MALLIKA G 00176 IDIB000C046 1866 1866 Processed 26/05/2023 1877733838 MRS MALLIKA G STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-002-002/205
(Melila) 		1613011002NRG23310320232322384 31/03/2023 REJANI 1613011002WL090930 REJANI 00176 IDIB000C046 2177 2177 Processed 26/05/2023 1877733839 Mr. Rajani R INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-002/4
(Melila) 		1613011002NRG23310320232322386 31/03/2023 AJITHA C 1613011002WL090930 AJITHA C 00176 IDIB000C046 933 933 Processed 26/05/2023 1877733826 Mrs. AJITHA C INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-002/44
(Melila) 		1613011002NRG23310320232322387 31/03/2023 MINI ACHANKUNJU 1613011002WL090930 MINI ACHANKUNJU 00176 IDIB000C046 1244 1244 Processed 26/05/2023 1877733825 MINI ACHANKUNJU UNION BANK OF INDIA(508500)
13 Vettikkavala KL-13-011-002-002/5
(Melila) 		1613011002NRG23310320232322388 31/03/2023 MINI S 1613011002WL090930 MINI S 00176 IDIB000C046 933 933 Processed 26/05/2023 1877733834 Mrs. Mini INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-002/94
(Melila) 		1613011002NRG23310320232322391 31/03/2023 RETHY GOPALAKRISHNAN 1613011002WL090930 RETHY GOPALAKRISHNAN 00176 IDIB000C046 2177 2177 Processed 26/05/2023 1877733832 RETHI GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 18038 18038
15 Vettikkavala KL-13-011-002-002/128
(Melila) 		1613011002NRG23310320232322375 31/03/2023 Sreedevi 1613011002WL090930 Sreedevi 00177 IOBA0001155 1866 1866 Processed 26/05/2023 1877733830 SREEDEVI R INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-003/236
(Melila) 		1613011002NRG23310320232322392 31/03/2023 MOLY RAJAN 1613011002WL090930 MOLY RAJAN 00177 IOBA0001155 1866 1866 Processed 26/05/2023 1877733829 MOLLY RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 3732 3732
17 Vettikkavala KL-13-011-002-002/185
(Melila) 		1613011002NRG23310320232322383 31/03/2023 JAYAMOL 1613011002WL090930 JAYAMOL 00415 SBIN0070272 1866 1866 Processed 26/05/2023 1877733831 MRS JAYAMOL K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 23636 23636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_310323APB_FTO_1235212 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 18038
2 Vettikkavala KL1613011002_310323APB_FTO_1235212 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3732
3 Vettikkavala KL1613011002_310323APB_FTO_1235212 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1866

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