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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_190323APB_FTO_1141378
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-13-011-002-002/114
(Melila) 		1613011002NRG23190320232164708 19/03/2023 VILASINI K 1613011002WL084279 VILASINI K 00176 IDIB000C046 311 311 Processed 31/03/2023 0330261867 Ms. VILASINI K INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-009/187
(Melila) 		1613011002NRG23190320232164711 19/03/2023 CHANDRAMATHYAMMA 1613011002WL084279 CHANDRAMATHYAMMA 00176 IDIB000C046 311 311 Processed 31/03/2023 0330261880 Mr. CHANDRAVATIYAMMA . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/209
(Melila) 		1613011002NRG23190320232164712 19/03/2023 GOPINADHAN PILLAI 1613011002WL084279 GOPINADHAN PILLAI 00176 IDIB000C046 311 311 Processed 31/03/2023 0330261878 Mr. GOPINADHANPILLAI . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-009/308
(Melila) 		1613011002NRG23190320232164714 19/03/2023 JESSY BIJU 1613011002WL084279 JESSY BIJU 00176 IDIB000C046 311 311 Processed 31/03/2023 0330261868 Mrs. JESSY BIJU INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-009/59
(Melila) 		1613011002NRG23190320232164717 19/03/2023 SANTHA 1613011002WL084279 SANTHA 00176 IDIB000C046 311 311 Processed 31/03/2023 0330261879 Mr. Santha INDIAN BANK(607105)
SubTotal 1555 1555
6 Vettikkavala KL-13-011-002-008/49
(Melila) 		1613011002NRG23190320232164709 19/03/2023 RAJAN K 1613011002WL084279 RAJAN K 00177 IOBA0001155 311 311 Processed 31/03/2023 0330261872 RAJAN K INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-009/11
(Melila) 		1613011002NRG23190320232164710 19/03/2023 SHEELA KUMARI A 1613011002WL084279 SHEELA KUMARI A 00177 IOBA0001155 311 311 Processed 31/03/2023 0330261869 SHEELA KUMARI A INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-009/25
(Melila) 		1613011002NRG23190320232164713 19/03/2023 GEETHA RAJAN 1613011002WL084279 GEETHA RAJAN 00177 IOBA0001155 311 311 Processed 31/03/2023 0330261873 GEETHA RAJAN INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-009/50
(Melila) 		1613011002NRG23190320232164716 19/03/2023 SREEDHARANPILLAI 1613011002WL084279 SREEDHARANPILLAI 00177 IOBA0001155 311 311 Processed 31/03/2023 0330261874 SREEDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-009/74
(Melila) 		1613011002NRG23190320232164718 19/03/2023 PONNAMMA 1613011002WL084279 PONNAMMA 00177 IOBA0001155 311 311 Processed 31/03/2023 0330261876 PONNAMMA INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-009/93
(Melila) 		1613011002NRG23190320232164719 19/03/2023 SUJATHA NAIR G 1613011002WL084279 SUJATHA NAIR G 00177 IOBA0001155 311 311 Processed 30/03/2023 0330261875 MRS SUJATHA NAIR STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-002-009/98
(Melila) 		1613011002NRG23190320232164720 19/03/2023 KUNJUMOL 1613011002WL084279 KUNJUMOL 00177 IOBA0001155 311 311 Processed 31/03/2023 0330261871 KUNJUMOLE D INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-010/10
(Melila) 		1613011002NRG23190320232164721 19/03/2023 ALEYAMMA 1613011002WL084279 ALEYAMMA 00177 IOBA0001155 311 311 Processed 31/03/2023 0330261870 ALEYAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2488 2488
14 Vettikkavala KL-13-011-002-009/329
(Melila) 		1613011002NRG23190320232164715 19/03/2023 suja 1613011002WL084279 suja 00177 IOBA0003208 311 311 Processed 31/03/2023 0330261877 SUJA S INDIAN OVERSEAS BANK(508541)
SubTotal 311 311
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_190323APB_FTO_1141378 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1555
2 Vettikkavala KL1613011002_190323APB_FTO_1141378 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2488
3 Vettikkavala KL1613011002_190323APB_FTO_1141378 Indian Overseas Bank IOBA0003208 KOTTARAKARA 311

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