Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:43:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_010723APB_FTO_259309
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-13-011-002-012/170
(Melila) 		1613011002NRG24010720230483948 01/07/2023 RAMANI KUTTYAMMA C 1613011002WL020202 RAMANI KUTTYAMMA C 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284373500 Mrs. RAMANI KUTTYAMMA C INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-012/186
(Melila) 		1613011002NRG24010720230483949 01/07/2023 CHANDRAMATHY 1613011002WL020202 CHANDRAMATHY 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284373499 MRS CHANDRAMATHY SURENDRAN STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-002-012/20
(Melila) 		1613011002NRG24010720230483950 01/07/2023 SANTHAMMA UNNOONNY 1613011002WL020202 SANTHAMMA UNNOONNY 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284373497 Mrs. Santhamma Y INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-012/215
(Melila) 		1613011002NRG24010720230483951 01/07/2023 ANANDAVALLY AMMA 1613011002WL020202 ANANDAVALLY AMMA 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284373511 Mrs. ANANDAVALLY AMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/215
(Melila) 		1613011002NRG24010720230483952 01/07/2023 VIJAYANPILLAI 1613011002WL020202 VIJAYANPILLAI 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284373515 VIJAYAN PILLAI R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-013/280
(Melila) 		1613011002NRG24010720230483954 01/07/2023 Yohannan 1613011002WL020202 Yohannan 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284373513 YOHANNAN T INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-002-014/56
(Melila) 		1613011002NRG24010720230483955 01/07/2023 LEELAMMA 1613011002WL020202 LEELAMMA 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284373506 LEELAMMA RAJU CANARA BANK(508532)
8 Vettikkavala KL-13-011-002-015/119
(Melila) 		1613011002NRG24010720230483956 01/07/2023 BABY L 1613011002WL020202 BABY L 00176 IDIB000C046 1332 1332 Processed 10/07/2023 3284373514 Mr. L BABY INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-015/13
(Melila) 		1613011002NRG24010720230483957 01/07/2023 MOLLY 1613011002WL020202 MOLLY 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284373503 MOLLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Vettikkavala KL-13-011-002-015/147
(Melila) 		1613011002NRG24010720230483958 01/07/2023 MURALEEDHARAN 1613011002WL020202 MURALEEDHARAN 00176 IDIB000C046 999 999 Processed 10/07/2023 3284373516 Mrs. Muraleedharan . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-015/173
(Melila) 		1613011002NRG24010720230483959 01/07/2023 RADHAMANI 1613011002WL020202 RADHAMANI 00176 IDIB000C046 999 999 Processed 10/07/2023 3284373512 Mrs. RADHAMANI UNNIKRISHAN INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-015/2
(Melila) 		1613011002NRG24010720230483960 01/07/2023 THANKAMMA S 1613011002WL020202 THANKAMMA S 00176 IDIB000C046 1665 1665 Processed 10/07/2023 3284373505 Mrs. Thankamma INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-015/27
(Melila) 		1613011002NRG24010720230483961 01/07/2023 BINDU P PILLAI 1613011002WL020202 BINDU P PILLAI 00176 IDIB000C046 1665 1665 Processed 10/07/2023 3284373498 Mrs. C Bindu Kumary C INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-015/47
(Melila) 		1613011002NRG24010720230483962 01/07/2023 MINI KUMARY M 1613011002WL020202 MINI KUMARY M 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284373509 Mrs. MINI KUMARY M INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-015/5
(Melila) 		1613011002NRG24010720230483963 01/07/2023 RACHEL 1613011002WL020202 RACHEL 00176 IDIB000C046 1665 1665 Processed 10/07/2023 3284373504 Mrs. RACHEL Babu INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-015/65
(Melila) 		1613011002NRG24010720230483964 01/07/2023 ANNAMMA ALEXANDER 1613011002WL020202 ANNAMMA ALEXANDER 00176 IDIB000C046 1665 1665 Processed 10/07/2023 3284373510 MRS ANNAMMA ALEXANDER STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-015/7
(Melila) 		1613011002NRG24010720230483965 01/07/2023 OMANAKUNJAMMA 1613011002WL020202 OMANAKUNJAMMA 00176 IDIB000C046 1998 1998 Processed 10/07/2023 3284373501 OMANAKUNJAMMA INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-015/8
(Melila) 		1613011002NRG24010720230483966 01/07/2023 CHINNAMMA GEORGE 1613011002WL020202 CHINNAMMA GEORGE 00176 IDIB000C046 1665 1665 Processed 10/07/2023 3284373502 MRS CHINNAMMA PT STATE BANK OF INDIA(508548)
SubTotal 31635 31635
19 Vettikkavala KL-13-011-002-012/294
(Melila) 		1613011002NRG24010720230483953 01/07/2023 MATHEW P J 1613011002WL020202 MATHEW P J 00177 IOBA0001155 1665 1665 Processed 10/07/2023 3284373508 MATHEW P J INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-015/99
(Melila) 		1613011002NRG24010720230483967 01/07/2023 SANTHA 1613011002WL020202 SANTHA 00177 IOBA0001155 1998 1998 Processed 10/07/2023 3284373507 SANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
Total 35298 35298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_010723APB_FTO_259309 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 31635
2 Vettikkavala KL1613011002_010723APB_FTO_259309 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3663

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