Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:12:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_270723APB_FTO_336888
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-13-011-002-003/123
(Melila) 		1613011002NRG24250720230623462 27/07/2023 GRACY JOY 1613011002WL026425 GRACY JOY 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4051555438 GRACY JOY INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-003/176
(Melila) 		1613011002NRG24250720230623464 27/07/2023 THANKAMMA K 1613011002WL026425 THANKAMMA K 00176 IDIB000C046 999 999 Processed 01/08/2023 4051555408 Smt. Thankamma K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-003/177
(Melila) 		1613011002NRG24250720230623465 27/07/2023 R RAJAN 1613011002WL026425 R RAJAN 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4051555435 Mr. Rajan R INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-003/178
(Melila) 		1613011002NRG24250720230623466 27/07/2023 DAMODARAN UNNITHAN 1613011002WL026425 DAMODARAN UNNITHAN 00176 IDIB000C046 666 666 Processed 01/08/2023 4051555407 Mr. DAMODARAN UNNITHAN INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-003/178
(Melila) 		1613011002NRG24250720230623467 27/07/2023 Saradamma k r 1613011002WL026425 Saradamma k r 00176 IDIB000C046 666 666 Processed 01/08/2023 4051555439 MRS SARADAMMA SARADAMMA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-003/180
(Melila) 		1613011002NRG24250720230623469 27/07/2023 BALAN 1613011002WL026425 BALAN 00176 IDIB000C046 999 999 Processed 01/08/2023 4051555434 Mr. BALAN . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-003/186
(Melila) 		1613011002NRG24250720230623471 27/07/2023 SYAMALA 1613011002WL026425 SYAMALA 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4051555406 Mrs. SYAMALA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-003/188
(Melila) 		1613011002NRG24250720230623472 27/07/2023 GIRIJA G 1613011002WL026425 GIRIJA G 00176 IDIB000C046 333 333 Processed 01/08/2023 4051555411 GIRIJA G . INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-003/189
(Melila) 		1613011002NRG24250720230623473 27/07/2023 SUBHADRA 1613011002WL026425 SUBHADRA 00176 IDIB000C046 666 666 Processed 01/08/2023 4051555437 Mrs. SUBHADRA . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-003/196
(Melila) 		1613011002NRG24250720230623475 27/07/2023 PONNAMMA 1613011002WL026425 PONNAMMA 00176 IDIB000C046 999 999 Processed 01/08/2023 4051555409 Mrs. PONNAMMA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-003/199
(Melila) 		1613011002NRG24250720230623476 27/07/2023 SARAMMA T K 1613011002WL026425 SARAMMA T K 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4051555405 Mrs. T K SARAMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-003/208
(Melila) 		1613011002NRG24250720230623477 27/07/2023 SHALINI J S 1613011002WL026425 SHALINI J S 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4051555413 Mrs. SHALINI J S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-003/48
(Melila) 		1613011002NRG24250720230623485 27/07/2023 SANTHA 1613011002WL026425 SANTHA 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4051555423 Mrs. SANTHA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-003/6
(Melila) 		1613011002NRG24250720230623489 27/07/2023 BINDHU BIJU 1613011002WL026425 BINDHU BIJU 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4051555433 Mrs. BINDHU BIJU INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-003/60
(Melila) 		1613011002NRG24250720230623490 27/07/2023 SANTHA 1613011002WL026425 SANTHA 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4051555410 Mrs. Santha N INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-003/61
(Melila) 		1613011002NRG24250720230623491 27/07/2023 GOPINATHAN UNNITHAN. K 1613011002WL026425 GOPINATHAN UNNITHAN. K 00176 IDIB000C046 1332 1332 Processed 01/08/2023 4051555429 Mr. GOPINATHAN UNNITHAN K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-003/67
(Melila) 		1613011002NRG24250720230623492 27/07/2023 SAVITHRI 1613011002WL026425 SAVITHRI 00176 IDIB000C046 999 999 Processed 01/08/2023 4051555412 Mrs. Savithry . INDIAN BANK(607105)
SubTotal 18315 18315
18 Vettikkavala KL-13-011-002-003/160
(Melila) 		1613011002NRG24250720230623463 27/07/2023 GEETHAKUMARI. P 1613011002WL026425 GEETHAKUMARI. P 00177 IOBA0001155 999 999 Processed 01/08/2023 4051555432 GEETHA KUMARI P INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-003/18
(Melila) 		1613011002NRG24250720230623468 27/07/2023 REMANI MOHANAN 1613011002WL026425 REMANI MOHANAN 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051555420 REMANI INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-003/182
(Melila) 		1613011002NRG24250720230623470 27/07/2023 BHAVANI 1613011002WL026425 BHAVANI 00177 IOBA0001155 999 999 Processed 01/08/2023 4051555421 BHAVANI INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-003/193
(Melila) 		1613011002NRG24250720230623474 27/07/2023 SANTHA 1613011002WL026425 SANTHA 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051555424 SANTHA INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-003/221
(Melila) 		1613011002NRG24250720230623478 27/07/2023 THANKAMANI 1613011002WL026425 THANKAMANI 00177 IOBA0001155 999 999 Processed 01/08/2023 4051555431 THANKAMANI A INDUSIND BANK(607189)
23 Vettikkavala KL-13-011-002-003/228
(Melila) 		1613011002NRG24250720230623479 27/07/2023 SASI 1613011002WL026425 SASI 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051555430 SASI . INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-003/260
(Melila) 		1613011002NRG24250720230623480 27/07/2023 MOLYKUTTY 1613011002WL026425 MOLYKUTTY 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051555436 MRS MOLLYKUTTY STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-002-003/32
(Melila) 		1613011002NRG24250720230623481 27/07/2023 LISSY JOSE 1613011002WL026425 LISSY JOSE 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051555414 LISSY JOSE INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-003/4
(Melila) 		1613011002NRG24250720230623482 27/07/2023 MARIYAMMA SAMUEL 1613011002WL026425 MARIYAMMA SAMUEL 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051555415 MARIYAMMA SAMUEL INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-003/42
(Melila) 		1613011002NRG24250720230623483 27/07/2023 RAJU GEORGE 1613011002WL026425 RAJU GEORGE 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051555428 Mr. RAJU GEORGE INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-003/45
(Melila) 		1613011002NRG24250720230623484 27/07/2023 BEENA VISWANATHAN 1613011002WL026425 BEENA VISWANATHAN 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051555416 BEENA VISWANATHAN INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-003/5
(Melila) 		1613011002NRG24250720230623486 27/07/2023 THOMAS M T 1613011002WL026425 THOMAS M T 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051555422 THOMAS N T INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-002-003/51
(Melila) 		1613011002NRG24250720230623487 27/07/2023 SINDHU 1613011002WL026425 SINDHU 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051555417 Mrs. Sindhu T INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-003/55
(Melila) 		1613011002NRG24250720230623488 27/07/2023 MANIYAMMA 1613011002WL026425 MANIYAMMA 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051555425 Mrs. Maniyamma L INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-003/7
(Melila) 		1613011002NRG24250720230623493 27/07/2023 KAUSALYA 1613011002WL026425 KAUSALYA 00177 IOBA0001155 333 333 Processed 01/08/2023 4051555418 KAUSALYA CANARA BANK(508532)
33 Vettikkavala KL-13-011-002-003/89
(Melila) 		1613011002NRG24250720230623494 27/07/2023 MINI BABU 1613011002WL026425 MINI BABU 00177 IOBA0001155 999 999 Processed 01/08/2023 4051555427 MINI BABU INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-003/9
(Melila) 		1613011002NRG24250720230623495 27/07/2023 CHANDRAMATHY J 1613011002WL026425 CHANDRAMATHY J 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051555419 CHANDRAMATHY J INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-003/90
(Melila) 		1613011002NRG24250720230623496 27/07/2023 SUKUMARPILLAI N 1613011002WL026425 SUKUMARPILLAI N 00177 IOBA0001155 1332 1332 Processed 01/08/2023 4051555426 Mr. N Sukumaran Pillai INDIAN BANK(607105)
SubTotal 21645 21645
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_270723APB_FTO_336888 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 18315
2 Vettikkavala KL1613011002_270723APB_FTO_336888 Indian Overseas Bank IOBA0001155 VETTIKAVALA 21645

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