Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:05:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_041123APB_FTO_670828
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-13-011-002-002/10
(Melila) 		1613011002NRG24011120231351887 04/11/2023 MINI RAVEENDRAN 1613011002WL057418 MINI RAVEENDRAN 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8010901704 Mrs. MINI RAVEENDRAN INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-002/11
(Melila) 		1613011002NRG24011120231351888 04/11/2023 SINDHU GOPAN 1613011002WL057418 SINDHU GOPAN 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010901719 Mrs. Sindhu S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-002/117
(Melila) 		1613011002NRG24011120231351889 04/11/2023 Y MATHAI 1613011002WL057418 Y MATHAI 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8010901720 Mr. MATHAI Y INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-002/129
(Melila) 		1613011002NRG24011120231351891 04/11/2023 MINI BIJU 1613011002WL057418 MINI BIJU 00176 IDIB000C046 666 666 Processed 25/11/2023 8010901701 Mrs. Mini Biju INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-002/13
(Melila) 		1613011002NRG24011120231351892 04/11/2023 BINDHU JOY 1613011002WL057418 BINDHU JOY 00176 IDIB000C046 999 999 Processed 25/11/2023 8010901706 Mrs. Bindu Joy INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-002/13
(Melila) 		1613011002NRG24011120231351893 04/11/2023 JOY MATHEW 1613011002WL057418 JOY MATHEW 00176 IDIB000C046 999 999 Processed 25/11/2023 8010901721 Mr. Joy M INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-002/139
(Melila) 		1613011002NRG24011120231351894 04/11/2023 USHA 1613011002WL057418 USHA 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010901716 Mrs. Usha S . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-002/140
(Melila) 		1613011002NRG24011120231351896 04/11/2023 SANTHOSH 1613011002WL057418 SANTHOSH 00176 IDIB000C046 1332 1332 Processed 25/11/2023 8010901722 Mr. Santhosh K INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-002/140
(Melila) 		1613011002NRG24011120231351895 04/11/2023 SUBHADRA 1613011002WL057418 SUBHADRA 00176 IDIB000C046 333 333 Processed 25/11/2023 8010901715 Mrs. M SUBHADRA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-002/150
(Melila) 		1613011002NRG24011120231351897 04/11/2023 LALITHA V P 1613011002WL057418 LALITHA V P 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010901711 Mrs. LALITHA V.P INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-002/168
(Melila) 		1613011002NRG24011120231351898 04/11/2023 USHAKUMARI S 1613011002WL057418 USHAKUMARI S 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010901712 Mrs. Ushakumari S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-002/179
(Melila) 		1613011002NRG24011120231351899 04/11/2023 OMANA JOHN 1613011002WL057418 OMANA JOHN 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8010901700 Mrs. OMANA JOHN INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-002/180
(Melila) 		1613011002NRG24011120231351900 04/11/2023 MALLIKA G 1613011002WL057418 MALLIKA G 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8010901713 MRS MALLIKA G STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-002/205
(Melila) 		1613011002NRG24011120231351902 04/11/2023 REJANI 1613011002WL057418 REJANI 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8010901714 Mr. Rajani R INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-002/3
(Melila) 		1613011002NRG24011120231351903 04/11/2023 PODICHY 1613011002WL057418 PODICHY 00176 IDIB000C046 999 999 Processed 25/11/2023 8010901702 PODICHI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-002/31
(Melila) 		1613011002NRG24011120231351904 04/11/2023 KANAKAMMA 1613011002WL057418 KANAKAMMA 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010901703 Mrs. Kanakamma K . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-002/4
(Melila) 		1613011002NRG24011120231351905 04/11/2023 AJITHA C 1613011002WL057418 AJITHA C 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010901718 Mrs. AJITHA C INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-002/9
(Melila) 		1613011002NRG24011120231351906 04/11/2023 RAJAMMA GOPINADHAN 1613011002WL057418 RAJAMMA GOPINADHAN 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010901705 RAJAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-002-002/90
(Melila) 		1613011002NRG24011120231351907 04/11/2023 BINDU KUMARI V 1613011002WL057418 BINDU KUMARI V 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010901717 BINDHU KUMARY V INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-002-002/94
(Melila) 		1613011002NRG24011120231351908 04/11/2023 RETHY GOPALAKRISHNAN 1613011002WL057418 RETHY GOPALAKRISHNAN 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010901710 RETHI GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 31635 31635
21 Vettikkavala KL-13-011-002-002/128
(Melila) 		1613011002NRG24011120231351890 04/11/2023 Sreedevi 1613011002WL057418 Sreedevi 00177 IOBA0001155 1665 1665 Processed 25/11/2023 8010901708 SREEDEVI R INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-003/236
(Melila) 		1613011002NRG24011120231351909 04/11/2023 MOLY RAJAN 1613011002WL057418 MOLY RAJAN 00177 IOBA0001155 666 666 Processed 25/11/2023 8010901707 MOLLY RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
23 Vettikkavala KL-13-011-002-002/185
(Melila) 		1613011002NRG24011120231351901 04/11/2023 JAYAMOL 1613011002WL057418 JAYAMOL 00415 SBIN0070272 999 999 Processed 25/11/2023 8010901709 MRS JAYAMOL K STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 34965 34965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_041123APB_FTO_670828 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 31635
2 Vettikkavala KL1613011002_041123APB_FTO_670828 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
3 Vettikkavala KL1613011002_041123APB_FTO_670828 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999

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