Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:42:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_011223APB_FTO_775307
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-13-011-002-010/279
(Melila) 		1613011002NRG24271120231556720 01/12/2023 ANANDHAN V 1613011002WL066293 ANANDHAN V 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8999917143 Mr. SREELATHA P INDIAN BANK(607105)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-010/145
(Melila) 		1613011002NRG24271120231556709 01/12/2023 PRASANNA KUMARY 1613011002WL066293 PRASANNA KUMARY 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8999917145 Mrs. Prasanna T INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-010/156
(Melila) 		1613011002NRG24271120231556710 01/12/2023 VIMALA C 1613011002WL066293 VIMALA C 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8999917125 Mrs. VIMALA C INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-010/194
(Melila) 		1613011002NRG24271120231556714 01/12/2023 LUKOSE T K 1613011002WL066293 LUKOSE T K 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8999917146 LUKOSE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-002-010/71
(Melila) 		1613011002NRG24271120231556724 01/12/2023 BEENAKUMARY N 1613011002WL066293 BEENAKUMARY N 00176 IDIB000C046 666 666 Processed 01/01/2024 8999917127 BEENA KUMARI N INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-011/43
(Melila) 		1613011002NRG24271120231556728 01/12/2023 RADHAMANI AMMA K 1613011002WL066293 RADHAMANI AMMA K 00176 IDIB000C046 1332 1332 Processed 02/01/2024 8999917126 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-013/75
(Melila) 		1613011002NRG24271120231556730 01/12/2023 KUNJUPILLAI K 1613011002WL066293 KUNJUPILLAI K 00176 IDIB000C046 999 999 Processed 01/01/2024 8999917128 Mr. K Kunjupillai INDIAN BANK(607105)
SubTotal 8325 8325
8 Vettikkavala KL-13-011-002-010/158
(Melila) 		1613011002NRG24271120231556711 01/12/2023 THULASEEDHARAN PILLAI 1613011002WL066293 THULASEEDHARAN PILLAI 00177 IOBA0001155 333 333 Processed 02/01/2024 8999917136 THULASEEDHARAN PILLA INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-010/159
(Melila) 		1613011002NRG24271120231556712 01/12/2023 LATHAKUMARI S 1613011002WL066293 LATHAKUMARI S 00177 IOBA0001155 1998 1998 Processed 02/01/2024 8999917129 LATHA KUMARI S INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-010/174
(Melila) 		1613011002NRG24271120231556713 01/12/2023 THANKAMANY AMMA 1613011002WL066293 THANKAMANY AMMA 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8999917132 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-002-010/22
(Melila) 		1613011002NRG24271120231556715 01/12/2023 AJITHAKUMARI S 1613011002WL066293 AJITHAKUMARI S 00177 IOBA0001155 1332 1332 Processed 02/01/2024 8999917140 AJITHA KUMARI S . INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-010/24
(Melila) 		1613011002NRG24271120231556716 01/12/2023 GIRIJAKUMARI 1613011002WL066293 GIRIJAKUMARI 00177 IOBA0001155 999 999 Processed 01/01/2024 8999917141 Mrs. Girija Kumary A KUMARY A INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-010/244
(Melila) 		1613011002NRG24271120231556717 01/12/2023 INDIRABAI 1613011002WL066293 INDIRABAI 00177 IOBA0001155 1998 1998 Processed 02/01/2024 8999917134 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-010/25
(Melila) 		1613011002NRG24271120231556718 01/12/2023 VIJAYAKUMARI 1613011002WL066293 VIJAYAKUMARI 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8999917133 Mrs. Vijayakumari K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-010/26
(Melila) 		1613011002NRG24271120231556719 01/12/2023 PREEJA C 1613011002WL066293 PREEJA C 00177 IOBA0001155 999 999 Processed 02/01/2024 8999917142 PREEJA C INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-010/43
(Melila) 		1613011002NRG24271120231556721 01/12/2023 GIRIJA KUMARY S 1613011002WL066293 GIRIJA KUMARY S 00177 IOBA0001155 999 999 Processed 01/01/2024 8999917131 GIRIJAKUMARI S DHANALAXMI BANK(607239)
17 Vettikkavala KL-13-011-002-010/58
(Melila) 		1613011002NRG24271120231556722 01/12/2023 SOBHANA KUMARY P 1613011002WL066293 SOBHANA KUMARY P 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8999917137 Mrs. Sobhana kumari P INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-010/68
(Melila) 		1613011002NRG24271120231556723 01/12/2023 PADMAKUMARY 1613011002WL066293 PADMAKUMARY 00177 IOBA0001155 999 999 Processed 01/01/2024 8999917130 PADMAKUMARI K DHANALAXMI BANK(607239)
19 Vettikkavala KL-13-011-002-010/77
(Melila) 		1613011002NRG24271120231556725 01/12/2023 JAGADAMMA 1613011002WL066293 JAGADAMMA 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8999917138 Mrs. B JAGADAMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-010/94
(Melila) 		1613011002NRG24271120231556726 01/12/2023 THANKAMANI AMMA 1613011002WL066293 THANKAMANI AMMA 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8999917139 THANKAMANIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-002-010/96
(Melila) 		1613011002NRG24271120231556727 01/12/2023 MANJU J 1613011002WL066293 MANJU J 00177 IOBA0001155 1332 1332 Processed 02/01/2024 8999917135 MANJU J INDIAN OVERSEAS BANK(508541)
SubTotal 20313 20313
22 Vettikkavala KL-13-011-002-011/59
(Melila) 		1613011002NRG24271120231556729 01/12/2023 DEVAKI AMMA 1613011002WL066293 DEVAKI AMMA 00415 SBIN0013315 1665 1665 Processed 01/01/2024 8999917144 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_011223APB_FTO_775307 Federal Bank FDRL0001327 KOKKADU 1665
2 Vettikkavala KL1613011002_011223APB_FTO_775307 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 8325
3 Vettikkavala KL1613011002_011223APB_FTO_775307 Indian Overseas Bank IOBA0001155 VETTIKAVALA 20313
4 Vettikkavala KL1613011002_011223APB_FTO_775307 State Bank Of India SBIN0013315 KUNNICODE 1665

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