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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:32:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_091123APB_FTO_685555
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-13-011-002-010/188
(Melila) 		1613011002NRG24071120231391127 09/11/2023 BABU 1613011002WL059177 BABU 00176 IDIB000C046 999 999 Processed 27/11/2023 8022997740 Mr. S Babu INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-012/170
(Melila) 		1613011002NRG24071120231391128 09/11/2023 RAMANI KUTTYAMMA C 1613011002WL059177 RAMANI KUTTYAMMA C 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022997725 Mrs. RAMANI KUTTYAMMA C INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-012/186
(Melila) 		1613011002NRG24071120231391129 09/11/2023 CHANDRAMATHY 1613011002WL059177 CHANDRAMATHY 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8022997724 MRS CHANDRAMATHY SURENDRAN STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-002-012/20
(Melila) 		1613011002NRG24071120231391130 09/11/2023 SANTHAMMA UNNOONNY 1613011002WL059177 SANTHAMMA UNNOONNY 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8022997722 Mrs. Santhamma Y INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/99
(Melila) 		1613011002NRG24071120231391133 09/11/2023 JOLLY RAJU 1613011002WL059177 JOLLY RAJU 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022997729 MRS JOLLY RAJU STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-013/280
(Melila) 		1613011002NRG24071120231391134 09/11/2023 Yohannan 1613011002WL059177 Yohannan 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022997739 YOHANNAN T INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-002-014/56
(Melila) 		1613011002NRG24071120231391135 09/11/2023 LEELAMMA 1613011002WL059177 LEELAMMA 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022997732 LEELAMMA RAJU CANARA BANK(508532)
8 Vettikkavala KL-13-011-002-015/13
(Melila) 		1613011002NRG24071120231391136 09/11/2023 MOLLY 1613011002WL059177 MOLLY 00176 IDIB000C046 666 666 Processed 28/11/2023 8022997728 MOLLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Vettikkavala KL-13-011-002-015/147
(Melila) 		1613011002NRG24071120231391137 09/11/2023 MURALEEDHARAN 1613011002WL059177 MURALEEDHARAN 00176 IDIB000C046 666 666 Processed 27/11/2023 8022997738 Mrs. Muraleedharan . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-015/173
(Melila) 		1613011002NRG24071120231391138 09/11/2023 RADHAMANI 1613011002WL059177 RADHAMANI 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022997737 Mrs. RADHAMANI UNNIKRISHAN INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-015/2
(Melila) 		1613011002NRG24071120231391139 09/11/2023 THANKAMMA S 1613011002WL059177 THANKAMMA S 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022997731 Mrs. Thankamma INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-015/27
(Melila) 		1613011002NRG24071120231391140 09/11/2023 BINDU P PILLAI 1613011002WL059177 BINDU P PILLAI 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8022997723 Mrs. C Bindu Kumary C INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-015/47
(Melila) 		1613011002NRG24071120231391141 09/11/2023 MINI KUMARY M 1613011002WL059177 MINI KUMARY M 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022997735 Mrs. MINI KUMARY M INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-015/5
(Melila) 		1613011002NRG24071120231391142 09/11/2023 RACHEL 1613011002WL059177 RACHEL 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8022997730 Mrs. RACHEL Babu INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-015/65
(Melila) 		1613011002NRG24071120231391143 09/11/2023 ANNAMMA ALEXANDER 1613011002WL059177 ANNAMMA ALEXANDER 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022997736 MRS ANNAMMA ALEXANDER STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-015/7
(Melila) 		1613011002NRG24071120231391144 09/11/2023 OMANAKUNJAMMA 1613011002WL059177 OMANAKUNJAMMA 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022997726 OMANAKUNJAMMA INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-015/8
(Melila) 		1613011002NRG24071120231391145 09/11/2023 CHINNAMMA GEORGE 1613011002WL059177 CHINNAMMA GEORGE 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022997727 MRS CHINNAMMA PT STATE BANK OF INDIA(508548)
SubTotal 28971 28971
18 Vettikkavala KL-13-011-002-012/294
(Melila) 		1613011002NRG24071120231391131 09/11/2023 MATHEW P J 1613011002WL059177 MATHEW P J 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8022997734 MATHEW P J INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-012/295
(Melila) 		1613011002NRG24071120231391132 09/11/2023 GABRIEL 1613011002WL059177 GABRIEL 00177 IOBA0001155 999 999 Processed 27/11/2023 8022997733 GABRIEL M INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
Total 31635 31635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_091123APB_FTO_685555 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 28971
2 Vettikkavala KL1613011002_091123APB_FTO_685555 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2664

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