Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_270822APB_FTO_439327
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) 		1613011002NRG23270820220672958 27/08/2022 RAJAN P T 1613011002WL033300 RAJAN P T 00176 IDIB000C046 311 311 Processed 01/10/2022 5132099114 Mr. P.T. RAJAN INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-003/178
(Melila) 		1613011002NRG23270820220672959 27/08/2022 DAMODARAN UNNITHAN 1613011002WL033300 DAMODARAN UNNITHAN 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5132099111 Mr. DAMODARAN UNNITHAN INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-003/180
(Melila) 		1613011002NRG23270820220672962 27/08/2022 BALAN 1613011002WL033300 BALAN 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5132099134 Mr. BALAN . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-003/186
(Melila) 		1613011002NRG23270820220672964 27/08/2022 SYAMALA 1613011002WL033300 SYAMALA 00176 IDIB000C046 933 933 Processed 01/10/2022 5132099110 Mrs. SYAMALA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-003/188
(Melila) 		1613011002NRG23270820220672965 27/08/2022 GIRIJA G 1613011002WL033300 GIRIJA G 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5132099115 GIRIJA G . INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-003/196
(Melila) 		1613011002NRG23270820220672968 27/08/2022 PONNAMMA 1613011002WL033300 PONNAMMA 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5132099112 Mrs. PONNAMMA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-003/199
(Melila) 		1613011002NRG23270820220672969 27/08/2022 SARAMMA T K 1613011002WL033300 SARAMMA T K 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5132099109 Mrs. T K SARAMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-003/208
(Melila) 		1613011002NRG23270820220672970 27/08/2022 SHALINI J S 1613011002WL033300 SHALINI J S 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5132099118 Mrs. SHALINI J S INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-003/3
(Melila) 		1613011002NRG23270820220672975 27/08/2022 JAYA PRADEEP 1613011002WL033300 JAYA PRADEEP 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5132099116 Mrs. Jaya Pradeep INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-003/48
(Melila) 		1613011002NRG23270820220672978 27/08/2022 SANTHA 1613011002WL033300 SANTHA 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5132099119 Mrs. SANTHA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-003/53
(Melila) 		1613011002NRG23270820220672981 27/08/2022 BEENA B 1613011002WL033300 BEENA B 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5132099133 Mrs. B BEENA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-003/6
(Melila) 		1613011002NRG23270820220672982 27/08/2022 BINDHU BIJU 1613011002WL033300 BINDHU BIJU 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5132099135 Mrs. BINDHU BIJU INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-003/60
(Melila) 		1613011002NRG23270820220672983 27/08/2022 SANTHA 1613011002WL033300 SANTHA 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5132099113 Mrs. SANTHA N INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-003/61
(Melila) 		1613011002NRG23270820220672984 27/08/2022 GOPINATHAN UNNITHAN. K 1613011002WL033300 GOPINATHAN UNNITHAN. K 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5132099120 Mr. GOPINATHAN UNNITHAN K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-003/67
(Melila) 		1613011002NRG23270820220672985 27/08/2022 SAVITHRI 1613011002WL033300 SAVITHRI 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5132099117 Mrs. Savithry . INDIAN BANK(607105)
SubTotal 25502 25502
16 Vettikkavala KL-13-011-002-003/10
(Melila) 		1613011002NRG23270820220672956 27/08/2022 MALLIKA MOHANAN 1613011002WL033300 MALLIKA MOHANAN 00177 IOBA0001155 1244 1244 Processed 01/10/2022 5132099122 MALLIKA MOHANAN INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-003/160
(Melila) 		1613011002NRG23270820220672957 27/08/2022 GEETHAKUMARI. P 1613011002WL033300 GEETHAKUMARI. P 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5132099132 GEETHA KUMARI P INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-003/18
(Melila) 		1613011002NRG23270820220672961 27/08/2022 REMANI MOHANAN 1613011002WL033300 REMANI MOHANAN 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5132099125 REMANI INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-003/182
(Melila) 		1613011002NRG23270820220672963 27/08/2022 BHAVANI 1613011002WL033300 BHAVANI 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5132099124 BHAVANI INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-003/193
(Melila) 		1613011002NRG23270820220672967 27/08/2022 SANTHA 1613011002WL033300 SANTHA 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5132099131 SANTHA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-003/32
(Melila) 		1613011002NRG23270820220672976 27/08/2022 LISSY JOSE 1613011002WL033300 LISSY JOSE 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5132099127 LISSY JOSE INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-003/42
(Melila) 		1613011002NRG23270820220672977 27/08/2022 RAJU GEORGE 1613011002WL033300 RAJU GEORGE 00177 IOBA0001155 311 311 Processed 01/10/2022 5132099130 Mr. RAJU GEORGE INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-003/5
(Melila) 		1613011002NRG23270820220672979 27/08/2022 THOMAS M T 1613011002WL033300 THOMAS M T 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5132099128 THOMAS M T INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-003/51
(Melila) 		1613011002NRG23270820220672980 27/08/2022 SINDHU 1613011002WL033300 SINDHU 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5132099129 Mrs. Sindhu T INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-003/7
(Melila) 		1613011002NRG23270820220672986 27/08/2022 KAUSALYA 1613011002WL033300 KAUSALYA 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5132099126 KAUSALYA CANARA BANK(508532)
26 Vettikkavala KL-13-011-002-003/9
(Melila) 		1613011002NRG23270820220672987 27/08/2022 CHANDRAMATHY J 1613011002WL033300 CHANDRAMATHY J 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5132099123 CHANDRAMATHY J INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-003/90
(Melila) 		1613011002NRG23270820220672988 27/08/2022 SUKUMARPILLAI N 1613011002WL033300 SUKUMARPILLAI N 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5132099121 Mr. N Sukumaran Pillai INDIAN BANK(607105)
SubTotal 20215 20215
Total 45717 45717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_270822APB_FTO_439327 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 25502
2 Vettikkavala KL1613011002_270822APB_FTO_439327 Indian Overseas Bank IOBA0001155 VETTIKAVALA 20215

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