Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:07:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_301223APB_FTO_895095
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-13-011-002-007/393
(Melila) 		1613011002NRG24261220231752987 30/12/2023 SOBHA 1613011002WL075638 SOBHA 00089 CBIN0280946 666 666 Processed 13/03/2024 1741688779 Mrs. SOBHANA S CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-007/102
(Melila) 		1613011002NRG24261220231752977 30/12/2023 RAJAN C 1613011002WL075638 RAJAN C 00176 IDIB000C046 666 666 Processed 13/03/2024 1741688769 Mr. G Rajan INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-007/116
(Melila) 		1613011002NRG24261220231752978 30/12/2023 K JALAJA KUMARY 1613011002WL075638 K JALAJA KUMARY 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741688770 Mrs. Jalaja K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-007/128
(Melila) 		1613011002NRG24261220231752979 30/12/2023 REJANIMOLE J 1613011002WL075638 REJANIMOLE J 00176 IDIB000C046 999 999 Processed 13/03/2024 1741688780 Mrs. Rejani J INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-007/134
(Melila) 		1613011002NRG24261220231752980 30/12/2023 LISSY BAIJU 1613011002WL075638 LISSY BAIJU 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741688775 Mrs. Lissy INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/140
(Melila) 		1613011002NRG24261220231752981 30/12/2023 SHEEJA MATHEW 1613011002WL075638 SHEEJA MATHEW 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741688774 MRS SHEEJA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-007/244
(Melila) 		1613011002NRG24261220231752983 30/12/2023 ANNAMMA 1613011002WL075638 ANNAMMA 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741688771 ANNAMMA INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-007/246
(Melila) 		1613011002NRG24261220231752984 30/12/2023 LILLIKUTTY 1613011002WL075638 LILLIKUTTY 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741688781 LILLY KUTTY Y CANARA BANK(508532)
9 Vettikkavala KL-13-011-002-007/37
(Melila) 		1613011002NRG24261220231752986 30/12/2023 SASIDHARAN PILLAI 1613011002WL075638 SASIDHARAN PILLAI 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741688766 Mr. SASIDHARAN PILLAI T INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/42
(Melila) 		1613011002NRG24261220231752988 30/12/2023 PONNAMMA THULASI 1613011002WL075638 PONNAMMA THULASI 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741688763 Mrs. PONNAMMA THULASI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/47
(Melila) 		1613011002NRG24261220231752989 30/12/2023 SUDHA S 1613011002WL075638 SUDHA S 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741688765 Mrs. SUDHA S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/52
(Melila) 		1613011002NRG24261220231752991 30/12/2023 LEELAVATHIYAMMA 1613011002WL075638 LEELAVATHIYAMMA 00176 IDIB000C046 999 999 Processed 13/03/2024 1741688772 Mrs. LEELAVATHIYAMMA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/59
(Melila) 		1613011002NRG24261220231752992 30/12/2023 GEEVARGHESE Y 1613011002WL075638 GEEVARGHESE Y 00176 IDIB000C046 666 666 Processed 13/03/2024 1741688782 Mr. GEEVARGHESE Y INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/7
(Melila) 		1613011002NRG24261220231752993 30/12/2023 MARIYAMMA YOHANNAN 1613011002WL075638 MARIYAMMA YOHANNAN 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741688768 Mrs. Mariamma INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/75
(Melila) 		1613011002NRG24261220231752994 30/12/2023 REMA DEVI AMMA 1613011002WL075638 REMA DEVI AMMA 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741688767 REMADEVI AMMA B KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-002-007/92
(Melila) 		1613011002NRG24261220231752995 30/12/2023 KUNJAMMA 1613011002WL075638 KUNJAMMA 00176 IDIB000C046 1665 1665 Processed 13/03/2024 1741688764 Smt. Kunjamma INDIAN BANK(607105)
SubTotal 20979 20979
17 Vettikkavala KL-13-011-002-007/101
(Melila) 		1613011002NRG24261220231752976 30/12/2023 AMMUKUTTY JINO 1613011002WL075638 AMMUKUTTY JINO 00177 IOBA0001155 666 666 Processed 13/03/2024 1741688773 Mrs. AMMUKUTTY JINO CENTRAL BANK OF INDIA(607115)
18 Vettikkavala KL-13-011-002-007/141
(Melila) 		1613011002NRG24261220231752982 30/12/2023 BIJU Y 1613011002WL075638 BIJU Y 00177 IOBA0001155 666 666 Processed 13/03/2024 1741688777 BIJU Y INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-007/326
(Melila) 		1613011002NRG24261220231752985 30/12/2023 BINDU M PHILIP 1613011002WL075638 BINDU M PHILIP 00177 IOBA0001155 333 333 Processed 13/03/2024 1741688776 BINDU M PHILIP INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-007/47
(Melila) 		1613011002NRG24261220231752990 30/12/2023 MURALEEDHARAN K C 1613011002WL075638 MURALEEDHARAN K C 00177 IOBA0001155 666 666 Processed 13/03/2024 1741688778 MURALEEDHARAN K C KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_301223APB_FTO_895095 Central Bank of India CBIN0280946 KUNNICODE 666
2 Vettikkavala KL1613011002_301223APB_FTO_895095 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 20979
3 Vettikkavala KL1613011002_301223APB_FTO_895095 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331

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