Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_180822APB_FTO_400996
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-13-011-002-010/16
(Melila) 		1613011002NRG23180820220621885 18/08/2022 SHEEJA KUNJUMON 1613011002WL030974 SHEEJA KUNJUMON 00176 IDIB000C046 1555 1555 Processed 25/08/2022 4152835096 Mrs. SHEEJA KUNJUMON INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-012/13
(Melila) 		1613011002NRG23180820220621890 18/08/2022 VASANTHA GOPI 1613011002WL030974 VASANTHA GOPI 00176 IDIB000C046 1244 1244 Processed 25/08/2022 4152835095 Mrs. VASANTHA GOPI INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-012/174
(Melila) 		1613011002NRG23180820220621891 18/08/2022 PRASANNA 1613011002WL030974 PRASANNA 00176 IDIB000C046 1555 1555 Processed 25/08/2022 4152835080 Mrs. Prasanna . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-012/176
(Melila) 		1613011002NRG23180820220621892 18/08/2022 PODIPENNU A 1613011002WL030974 PODIPENNU A 00176 IDIB000C046 1244 1244 Processed 25/08/2022 4152835097 Mrs. Podippennu INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-012/182
(Melila) 		1613011002NRG23180820220621893 18/08/2022 B RADHAMONY 1613011002WL030974 B RADHAMONY 00176 IDIB000C046 1555 1555 Processed 25/08/2022 4152835098 RADHAMANY B CANARA BANK(508532)
6 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG23180820220621894 18/08/2022 DAMODHARAN 1613011002WL030974 DAMODHARAN 00176 IDIB000C046 1555 1555 Processed 25/08/2022 4152835090 Mr. Damodaran . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-012/26
(Melila) 		1613011002NRG23180820220621900 18/08/2022 MARIYAMMA 1613011002WL030974 MARIYAMMA 00176 IDIB000C046 1555 1555 Processed 25/08/2022 4152835081 Mrs. Mariyamma L . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-012/27
(Melila) 		1613011002NRG23180820220621901 18/08/2022 THANKAMMA 1613011002WL030974 THANKAMMA 00176 IDIB000C046 1244 1244 Processed 25/08/2022 4152835087 Mrs. THANKAMMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-012/31
(Melila) 		1613011002NRG23180820220621905 18/08/2022 BEENA SURESH 1613011002WL030974 BEENA SURESH 00176 IDIB000C046 622 622 Processed 25/08/2022 4152835084 Mrs. BEENA SURESH INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-012/67
(Melila) 		1613011002NRG23180820220621906 18/08/2022 GOPALAN K 1613011002WL030974 GOPALAN K 00176 IDIB000C046 1244 1244 Processed 25/08/2022 4152835091 Mr. GOPALAN K INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-012/7
(Melila) 		1613011002NRG23180820220621907 18/08/2022 SOBHINI 1613011002WL030974 SOBHINI 00176 IDIB000C046 933 933 Processed 25/08/2022 4152835082 SOBHINI . INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-012/70
(Melila) 		1613011002NRG23180820220621908 18/08/2022 YESODHARAN 1613011002WL030974 YESODHARAN 00176 IDIB000C046 622 622 Processed 25/08/2022 4152835094 Mr. YESODHARAN . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-012/71
(Melila) 		1613011002NRG23180820220621909 18/08/2022 VASANTHA K 1613011002WL030974 VASANTHA K 00176 IDIB000C046 1555 1555 Processed 25/08/2022 4152835079 Mrs. VASANTHA K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-012/9
(Melila) 		1613011002NRG23180820220621910 18/08/2022 DASAMMA 1613011002WL030974 DASAMMA 00176 IDIB000C046 1244 1244 Processed 25/08/2022 4152835083 Mrs. DASAMMA . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-012/90
(Melila) 		1613011002NRG23180820220621911 18/08/2022 MANJU V 1613011002WL030974 MANJU V 00176 IDIB000C046 1555 1555 Processed 25/08/2022 4152835089 MANJU RAVI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-013/107
(Melila) 		1613011002NRG23180820220621912 18/08/2022 MOLAMMA T 1613011002WL030974 MOLAMMA T 00176 IDIB000C046 1244 1244 Processed 25/08/2022 4152835088 Mrs. T MOLAMMA INDIAN BANK(607105)
SubTotal 20526 20526
17 Vettikkavala KL-13-011-002-010/187
(Melila) 		1613011002NRG23180820220621886 18/08/2022 MARYKUTTY 1613011002WL030974 MARYKUTTY 00177 IOBA0001155 933 933 Processed 25/08/2022 4152835093 Mrs. MARY M INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-012/207
(Melila) 		1613011002NRG23180820220621897 18/08/2022 REVATHY PILLAI 1613011002WL030974 REVATHY PILLAI 00177 IOBA0001155 1555 1555 Processed 25/08/2022 4152835092 REVATHY PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 2488 2488
19 Vettikkavala KL-13-011-002-012/185
(Melila) 		1613011002NRG23180820220621895 18/08/2022 KUNJUMOL 1613011002WL030974 KUNJUMOL 00415 SBIN0005047 1555 1555 Processed 25/08/2022 4152835086 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 1555 1555
20 Vettikkavala KL-13-011-002-012/208
(Melila) 		1613011002NRG23180820220621898 18/08/2022 LISSY 1613011002WL030974 LISSY 00415 SBIN0013315 311 311 Processed 25/08/2022 4152835085 MRS LISSY STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 24880 24880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_180822APB_FTO_400996 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 20526
2 Vettikkavala KL1613011002_180822APB_FTO_400996 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2488
3 Vettikkavala KL1613011002_180822APB_FTO_400996 State Bank Of India SBIN0005047 KOTTARAKARA 1555
4 Vettikkavala KL1613011002_180822APB_FTO_400996 State Bank Of India SBIN0013315 KUNNICODE 311

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