Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:18:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_221123APB_FTO_730956
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-13-011-002-002/183
(Melila) 		1613011002NRG24201120231501574 22/11/2023 Mercy Thomas 1613011002WL063884 Mercy Thomas 00127 FDRL0001036 333 333 Processed 01/01/2024 8999893879 MERCY JOHNY FEDERAL BANK(607165)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-002/10
(Melila) 		1613011002NRG24201120231501561 22/11/2023 MINI RAVEENDRAN 1613011002WL063884 MINI RAVEENDRAN 00176 IDIB000C046 999 999 Processed 01/01/2024 8999893876 Mrs. MINI RAVEENDRAN INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-002/11
(Melila) 		1613011002NRG24201120231501562 22/11/2023 SINDHU GOPAN 1613011002WL063884 SINDHU GOPAN 00176 IDIB000C046 999 999 Processed 01/01/2024 8999893872 Mrs. Sindhu S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-002/13
(Melila) 		1613011002NRG24201120231501564 22/11/2023 BINDHU JOY 1613011002WL063884 BINDHU JOY 00176 IDIB000C046 666 666 Processed 01/01/2024 8999893878 Mrs. Bindu Joy INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-002/13
(Melila) 		1613011002NRG24201120231501565 22/11/2023 JOY MATHEW 1613011002WL063884 JOY MATHEW 00176 IDIB000C046 666 666 Processed 01/01/2024 8999893889 Mr. Joy M INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-002/139
(Melila) 		1613011002NRG24201120231501566 22/11/2023 USHA 1613011002WL063884 USHA 00176 IDIB000C046 999 999 Processed 01/01/2024 8999893885 Mrs. Usha S . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-002/140
(Melila) 		1613011002NRG24201120231501568 22/11/2023 SANTHOSH 1613011002WL063884 SANTHOSH 00176 IDIB000C046 333 333 Processed 01/01/2024 8999893892 Mr. Santhosh K INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-002/140
(Melila) 		1613011002NRG24201120231501567 22/11/2023 SUBHADRA 1613011002WL063884 SUBHADRA 00176 IDIB000C046 666 666 Processed 01/01/2024 8999893888 Mrs. M SUBHADRA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-002/150
(Melila) 		1613011002NRG24201120231501569 22/11/2023 LALITHA V P 1613011002WL063884 LALITHA V P 00176 IDIB000C046 666 666 Processed 01/01/2024 8999893886 Mrs. LALITHA V.P INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-002/168
(Melila) 		1613011002NRG24201120231501571 22/11/2023 USHAKUMARI S 1613011002WL063884 USHAKUMARI S 00176 IDIB000C046 999 999 Processed 01/01/2024 8999893887 Mrs. Ushakumari S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-002/179
(Melila) 		1613011002NRG24201120231501572 22/11/2023 OMANA JOHN 1613011002WL063884 OMANA JOHN 00176 IDIB000C046 999 999 Processed 01/01/2024 8999893870 Mrs. OMANA JOHN INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-002/180
(Melila) 		1613011002NRG24201120231501573 22/11/2023 MALLIKA G 1613011002WL063884 MALLIKA G 00176 IDIB000C046 999 999 Processed 01/01/2024 8999893890 MRS MALLIKA G STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-002/205
(Melila) 		1613011002NRG24201120231501576 22/11/2023 REJANI 1613011002WL063884 REJANI 00176 IDIB000C046 999 999 Processed 01/01/2024 8999893891 Mr. Rajani R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-002/3
(Melila) 		1613011002NRG24201120231501577 22/11/2023 PODICHY 1613011002WL063884 PODICHY 00176 IDIB000C046 666 666 Processed 02/01/2024 8999893873 PODICHI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-002/31
(Melila) 		1613011002NRG24201120231501578 22/11/2023 KANAKAMMA 1613011002WL063884 KANAKAMMA 00176 IDIB000C046 999 999 Processed 01/01/2024 8999893874 Mrs. Kanakamma K . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-002/4
(Melila) 		1613011002NRG24201120231501579 22/11/2023 AJITHA C 1613011002WL063884 AJITHA C 00176 IDIB000C046 999 999 Processed 01/01/2024 8999893875 Mrs. AJITHA C INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-002/49
(Melila) 		1613011002NRG24201120231501580 22/11/2023 BINDHUMOL 1613011002WL063884 BINDHUMOL 00176 IDIB000C046 333 333 Processed 01/01/2024 8999893871 Mrs. Bindhumol M INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-002/9
(Melila) 		1613011002NRG24201120231501581 22/11/2023 RAJAMMA GOPINADHAN 1613011002WL063884 RAJAMMA GOPINADHAN 00176 IDIB000C046 999 999 Processed 01/01/2024 8999893877 RAJAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-002-002/90
(Melila) 		1613011002NRG24201120231501582 22/11/2023 BINDU KUMARI V 1613011002WL063884 BINDU KUMARI V 00176 IDIB000C046 999 999 Processed 01/01/2024 8999893883 BINDHU KUMARY V INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-002-002/94
(Melila) 		1613011002NRG24201120231501583 22/11/2023 RETHY GOPALAKRISHNAN 1613011002WL063884 RETHY GOPALAKRISHNAN 00176 IDIB000C046 999 999 Processed 02/01/2024 8999893884 RETHI GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 15984 15984
21 Vettikkavala KL-13-011-002-002/128
(Melila) 		1613011002NRG24201120231501563 22/11/2023 Sreedevi 1613011002WL063884 Sreedevi 00177 IOBA0001155 999 999 Processed 02/01/2024 8999893881 SREEDEVI R INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-002/151
(Melila) 		1613011002NRG24201120231501570 22/11/2023 ANOOPA SURESH 1613011002WL063884 ANOOPA SURESH 00177 IOBA0001155 333 333 Processed 01/01/2024 8999893880 Mr. Anoopa S INDIAN BANK(607105)
SubTotal 1332 1332
23 Vettikkavala KL-13-011-002-002/185
(Melila) 		1613011002NRG24201120231501575 22/11/2023 JAYAMOL 1613011002WL063884 JAYAMOL 00415 SBIN0070272 666 666 Processed 01/01/2024 8999893882 MRS JAYAMOL K STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 18315 18315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_221123APB_FTO_730956 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011002_221123APB_FTO_730956 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 15984
3 Vettikkavala KL1613011002_221123APB_FTO_730956 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
4 Vettikkavala KL1613011002_221123APB_FTO_730956 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666

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