Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_170822APB_FTO_397827
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-13-011-002-003/164
(Melila) 		1613011002NRG23170820220615735 17/08/2022 RAJAN P T 1613011002WL030759 RAJAN P T 00176 IDIB000C046 1555 1555 Processed 25/08/2022 4153488221 Mr. P.T. RAJAN INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-003/178
(Melila) 		1613011002NRG23170820220615736 17/08/2022 DAMODARAN UNNITHAN 1613011002WL030759 DAMODARAN UNNITHAN 00176 IDIB000C046 1555 1555 Processed 25/08/2022 4153488218 Mr. DAMODARAN UNNITHAN INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-003/180
(Melila) 		1613011002NRG23170820220615739 17/08/2022 BALAN 1613011002WL030759 BALAN 00176 IDIB000C046 622 622 Processed 25/08/2022 4153488241 Mr. BALAN . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-003/186
(Melila) 		1613011002NRG23170820220615741 17/08/2022 SYAMALA 1613011002WL030759 SYAMALA 00176 IDIB000C046 933 933 Processed 25/08/2022 4153488217 Mrs. SYAMALA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-003/188
(Melila) 		1613011002NRG23170820220615742 17/08/2022 GIRIJA G 1613011002WL030759 GIRIJA G 00176 IDIB000C046 1244 1244 Processed 25/08/2022 4153488222 GIRIJA G . INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-003/196
(Melila) 		1613011002NRG23170820220615745 17/08/2022 PONNAMMA 1613011002WL030759 PONNAMMA 00176 IDIB000C046 1244 1244 Processed 25/08/2022 4153488219 Mrs. PONNAMMA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-003/199
(Melila) 		1613011002NRG23170820220615746 17/08/2022 SARAMMA T K 1613011002WL030759 SARAMMA T K 00176 IDIB000C046 1555 1555 Processed 25/08/2022 4153488242 Mrs. T K SARAMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-003/208
(Melila) 		1613011002NRG23170820220615747 17/08/2022 SHALINI J S 1613011002WL030759 SHALINI J S 00176 IDIB000C046 1244 1244 Processed 25/08/2022 4153488225 Mrs. SHALINI J S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-003/3
(Melila) 		1613011002NRG23170820220615752 17/08/2022 JAYA PRADEEP 1613011002WL030759 JAYA PRADEEP 00176 IDIB000C046 1555 1555 Processed 25/08/2022 4153488223 Mrs. Jaya Pradeep INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-003/48
(Melila) 		1613011002NRG23170820220615755 17/08/2022 SANTHA 1613011002WL030759 SANTHA 00176 IDIB000C046 1555 1555 Processed 25/08/2022 4153488226 Mrs. SANTHA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-003/6
(Melila) 		1613011002NRG23170820220615759 17/08/2022 BINDHU BIJU 1613011002WL030759 BINDHU BIJU 00176 IDIB000C046 1555 1555 Processed 25/08/2022 4153488240 Mrs. BINDHU BIJU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-003/60
(Melila) 		1613011002NRG23170820220615760 17/08/2022 SANTHA 1613011002WL030759 SANTHA 00176 IDIB000C046 1555 1555 Processed 25/08/2022 4153488220 Mrs. SANTHA N INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-003/61
(Melila) 		1613011002NRG23170820220615761 17/08/2022 GOPINATHAN UNNITHAN. K 1613011002WL030759 GOPINATHAN UNNITHAN. K 00176 IDIB000C046 1555 1555 Processed 25/08/2022 4153488227 Mr. GOPINATHAN UNNITHAN K INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-003/67
(Melila) 		1613011002NRG23170820220615762 17/08/2022 SAVITHRI 1613011002WL030759 SAVITHRI 00176 IDIB000C046 1555 1555 Processed 25/08/2022 4153488224 Mrs. Savithry . INDIAN BANK(607105)
SubTotal 19282 19282
15 Vettikkavala KL-13-011-002-003/160
(Melila) 		1613011002NRG23170820220615734 17/08/2022 GEETHAKUMARI. P 1613011002WL030759 GEETHAKUMARI. P 00177 IOBA0001155 1555 1555 Processed 25/08/2022 4153488239 GEETHA KUMARI P INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-003/18
(Melila) 		1613011002NRG23170820220615738 17/08/2022 REMANI MOHANAN 1613011002WL030759 REMANI MOHANAN 00177 IOBA0001155 1555 1555 Processed 25/08/2022 4153488232 REMANI INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-003/182
(Melila) 		1613011002NRG23170820220615740 17/08/2022 BHAVANI 1613011002WL030759 BHAVANI 00177 IOBA0001155 1555 1555 Processed 25/08/2022 4153488231 BHAVANI INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-003/193
(Melila) 		1613011002NRG23170820220615744 17/08/2022 SANTHA 1613011002WL030759 SANTHA 00177 IOBA0001155 1555 1555 Processed 25/08/2022 4153488238 SANTHA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-003/32
(Melila) 		1613011002NRG23170820220615753 17/08/2022 LISSY JOSE 1613011002WL030759 LISSY JOSE 00177 IOBA0001155 1555 1555 Processed 25/08/2022 4153488234 LISSY JOSE INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-003/42
(Melila) 		1613011002NRG23170820220615754 17/08/2022 RAJU GEORGE 1613011002WL030759 RAJU GEORGE 00177 IOBA0001155 1555 1555 Processed 25/08/2022 4153488237 Mr. RAJU GEORGE INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-003/5
(Melila) 		1613011002NRG23170820220615756 17/08/2022 THOMAS M T 1613011002WL030759 THOMAS M T 00177 IOBA0001155 1555 1555 Processed 25/08/2022 4153488235 THOMAS M T INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-003/51
(Melila) 		1613011002NRG23170820220615757 17/08/2022 SINDHU 1613011002WL030759 SINDHU 00177 IOBA0001155 1555 1555 Processed 25/08/2022 4153488236 Mrs. Sindhu T INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-003/55
(Melila) 		1613011002NRG23170820220615758 17/08/2022 MANIYAMMA 1613011002WL030759 MANIYAMMA 00177 IOBA0001155 1244 1244 Processed 25/08/2022 4153488229 Mrs. Maniyamma L INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-003/7
(Melila) 		1613011002NRG23170820220615763 17/08/2022 KAUSALYA 1613011002WL030759 KAUSALYA 00177 IOBA0001155 1555 1555 Processed 25/08/2022 4153488233 KAUSALYA CANARA BANK(508532)
25 Vettikkavala KL-13-011-002-003/9
(Melila) 		1613011002NRG23170820220615764 17/08/2022 CHANDRAMATHY J 1613011002WL030759 CHANDRAMATHY J 00177 IOBA0001155 1555 1555 Processed 25/08/2022 4153488230 CHANDRAMATHY J INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-003/90
(Melila) 		1613011002NRG23170820220615765 17/08/2022 SUKUMARPILLAI N 1613011002WL030759 SUKUMARPILLAI N 00177 IOBA0001155 1555 1555 Processed 25/08/2022 4153488228 Mr. N Sukumaran Pillai INDIAN BANK(607105)
SubTotal 18349 18349
Total 37631 37631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_170822APB_FTO_397827 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 19282
2 Vettikkavala KL1613011002_170822APB_FTO_397827 Indian Overseas Bank IOBA0001155 VETTIKAVALA 18349

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