Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:49:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_210723APB_FTO_317012
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) 		1613011002NRG24210720230591204 21/07/2023 MINI RAVEENDRAN 1613011002WL024964 MINI RAVEENDRAN 00176 IDIB000C046 1998 1998 Processed 28/07/2023 3955831714 Mrs. MINI RAVEENDRAN INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-002/11
(Melila) 		1613011002NRG24210720230591205 21/07/2023 SINDHU GOPAN 1613011002WL024964 SINDHU GOPAN 00176 IDIB000C046 1998 1998 Processed 28/07/2023 3955831695 Mrs. Sindhu S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-002/117
(Melila) 		1613011002NRG24210720230591206 21/07/2023 Y MATHAI 1613011002WL024964 Y MATHAI 00176 IDIB000C046 1998 1998 Processed 28/07/2023 3955831693 Mr. MATHAI Y INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-002/129
(Melila) 		1613011002NRG24210720230591207 21/07/2023 MINI BIJU 1613011002WL024964 MINI BIJU 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3955831696 Mrs. MINI BIJU INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-002/13
(Melila) 		1613011002NRG24210720230591208 21/07/2023 JOY MATHEW 1613011002WL024964 JOY MATHEW 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3955831711 Mr. Joy M INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-002/139
(Melila) 		1613011002NRG24210720230591209 21/07/2023 USHA 1613011002WL024964 USHA 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3955831705 Mrs. Usha S . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-002/140
(Melila) 		1613011002NRG24210720230591210 21/07/2023 SUBHADRA 1613011002WL024964 SUBHADRA 00176 IDIB000C046 666 666 Processed 28/07/2023 3955831710 Mrs. M SUBHADRA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-002/150
(Melila) 		1613011002NRG24210720230591211 21/07/2023 LALITHA V P 1613011002WL024964 LALITHA V P 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3955831706 Mrs. LALITHA V.P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-002/168
(Melila) 		1613011002NRG24210720230591212 21/07/2023 USHAKUMARI S 1613011002WL024964 USHAKUMARI S 00176 IDIB000C046 1998 1998 Processed 28/07/2023 3955831709 Mrs. Ushakumari S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-002/17
(Melila) 		1613011002NRG24210720230591214 21/07/2023 ABRAHAM 1613011002WL024964 ABRAHAM 00176 IDIB000C046 1998 1998 Processed 28/07/2023 3955831708 Mr. Abraham M INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-002/17
(Melila) 		1613011002NRG24210720230591213 21/07/2023 SUSAMMA ABRAHAM 1613011002WL024964 SUSAMMA ABRAHAM 00176 IDIB000C046 1998 1998 Processed 28/07/2023 3955831698 Mrs. SUSAMMA ABRAHAM INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-002/179
(Melila) 		1613011002NRG24210720230591215 21/07/2023 OMANA JOHN 1613011002WL024964 OMANA JOHN 00176 IDIB000C046 1665 1665 Processed 28/07/2023 3955831694 Mrs. OMANA JOHN INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-002/180
(Melila) 		1613011002NRG24210720230591216 21/07/2023 MALLIKA G 1613011002WL024964 MALLIKA G 00176 IDIB000C046 1998 1998 Processed 28/07/2023 3955831712 MRS MALLIKA G STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-002/205
(Melila) 		1613011002NRG24210720230591218 21/07/2023 REJANI 1613011002WL024964 REJANI 00176 IDIB000C046 1998 1998 Processed 28/07/2023 3955831713 Mr. Rajani R INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-002/3
(Melila) 		1613011002NRG24210720230591219 21/07/2023 PODICHY 1613011002WL024964 PODICHY 00176 IDIB000C046 1998 1998 Processed 28/07/2023 3955831697 PODICHI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-002/31
(Melila) 		1613011002NRG24210720230591220 21/07/2023 KANAKAMMA 1613011002WL024964 KANAKAMMA 00176 IDIB000C046 1998 1998 Processed 28/07/2023 3955831715 Mrs. Kanakamma K . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-002/4
(Melila) 		1613011002NRG24210720230591221 21/07/2023 AJITHA C 1613011002WL024964 AJITHA C 00176 IDIB000C046 1998 1998 Processed 28/07/2023 3955831699 Mrs. AJITHA C INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-002/44
(Melila) 		1613011002NRG24210720230591222 21/07/2023 MINI ACHANKUNJU 1613011002WL024964 MINI ACHANKUNJU 00176 IDIB000C046 1998 1998 Processed 28/07/2023 3955831716 MINI ACHANKUNJU UNION BANK OF INDIA(508500)
19 Vettikkavala KL-13-011-002-002/5
(Melila) 		1613011002NRG24210720230591223 21/07/2023 MINI S 1613011002WL024964 MINI S 00176 IDIB000C046 666 666 Processed 28/07/2023 3955831707 Mrs. Mini INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-002/9
(Melila) 		1613011002NRG24210720230591224 21/07/2023 RAJAMMA GOPINADHAN 1613011002WL024964 RAJAMMA GOPINADHAN 00176 IDIB000C046 1665 1665 Processed 29/07/2023 3955831700 RAJAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-002-002/90
(Melila) 		1613011002NRG24210720230591225 21/07/2023 BINDU KUMARI V 1613011002WL024964 BINDU KUMARI V 00176 IDIB000C046 1998 1998 Processed 29/07/2023 3955831703 BINDHU KUMARY V INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-002-002/94
(Melila) 		1613011002NRG24210720230591226 21/07/2023 RETHY GOPALAKRISHNAN 1613011002WL024964 RETHY GOPALAKRISHNAN 00176 IDIB000C046 1998 1998 Processed 28/07/2023 3955831704 RETHI GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 39294 39294
23 Vettikkavala KL-13-011-002-003/236
(Melila) 		1613011002NRG24210720230591227 21/07/2023 MOLY RAJAN 1613011002WL024964 MOLY RAJAN 00177 IOBA0001155 1665 1665 Processed 28/07/2023 3955831701 MOLLY RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
24 Vettikkavala KL-13-011-002-002/185
(Melila) 		1613011002NRG24210720230591217 21/07/2023 JAYAMOL 1613011002WL024964 JAYAMOL 00415 SBIN0070272 1332 1332 Processed 28/07/2023 3955831702 MRS JAYAMOL K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_210723APB_FTO_317012 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 39294
2 Vettikkavala KL1613011002_210723APB_FTO_317012 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
3 Vettikkavala KL1613011002_210723APB_FTO_317012 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332

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