Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:14:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_201023APB_FTO_615521
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-13-011-002-002/10
(Melila) 		1613011002NRG24201020231272035 20/10/2023 MINI RAVEENDRAN 1613011002WL053420 MINI RAVEENDRAN 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020655660 Mrs. MINI RAVEENDRAN INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-002/11
(Melila) 		1613011002NRG24201020231272036 20/10/2023 SINDHU GOPAN 1613011002WL053420 SINDHU GOPAN 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020655652 Mrs. Sindhu S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-002/117
(Melila) 		1613011002NRG24201020231272037 20/10/2023 Y MATHAI 1613011002WL053420 Y MATHAI 00176 IDIB000C046 999 999 Processed 27/11/2023 8020655650 Mr. MATHAI Y INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-002/129
(Melila) 		1613011002NRG24201020231272039 20/10/2023 MINI BIJU 1613011002WL053420 MINI BIJU 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8020655653 Mrs. Mini Biju INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-002/13
(Melila) 		1613011002NRG24201020231272040 20/10/2023 JOY MATHEW 1613011002WL053420 JOY MATHEW 00176 IDIB000C046 333 333 Processed 27/11/2023 8020655668 Mr. Joy M INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-002/139
(Melila) 		1613011002NRG24201020231272041 20/10/2023 USHA 1613011002WL053420 USHA 00176 IDIB000C046 333 333 Processed 27/11/2023 8020655666 Mrs. Usha S . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-002/140
(Melila) 		1613011002NRG24201020231272043 20/10/2023 SANTHOSH 1613011002WL053420 SANTHOSH 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020655673 Mr. Santhosh K INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-002/140
(Melila) 		1613011002NRG24201020231272042 20/10/2023 SUBHADRA 1613011002WL053420 SUBHADRA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020655667 Mrs. M SUBHADRA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-002/150
(Melila) 		1613011002NRG24201020231272044 20/10/2023 LALITHA V P 1613011002WL053420 LALITHA V P 00176 IDIB000C046 999 999 Processed 27/11/2023 8020655669 Mrs. LALITHA V.P INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-002/168
(Melila) 		1613011002NRG24201020231272045 20/10/2023 USHAKUMARI S 1613011002WL053420 USHAKUMARI S 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020655670 Mrs. Ushakumari S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-002/179
(Melila) 		1613011002NRG24201020231272046 20/10/2023 OMANA JOHN 1613011002WL053420 OMANA JOHN 00176 IDIB000C046 333 333 Processed 27/11/2023 8020655651 Mrs. OMANA JOHN INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-002/180
(Melila) 		1613011002NRG24201020231272047 20/10/2023 MALLIKA G 1613011002WL053420 MALLIKA G 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8020655671 MRS MALLIKA G STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-002/205
(Melila) 		1613011002NRG24201020231272049 20/10/2023 REJANI 1613011002WL053420 REJANI 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020655672 Mr. Rajani R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-002/3
(Melila) 		1613011002NRG24201020231272050 20/10/2023 PODICHY 1613011002WL053420 PODICHY 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8020655655 PODICHI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-002/31
(Melila) 		1613011002NRG24201020231272051 20/10/2023 KANAKAMMA 1613011002WL053420 KANAKAMMA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020655659 Mrs. Kanakamma K . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-002/4
(Melila) 		1613011002NRG24201020231272052 20/10/2023 AJITHA C 1613011002WL053420 AJITHA C 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020655661 Mrs. AJITHA C INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-002/44
(Melila) 		1613011002NRG24201020231272053 20/10/2023 MINI ACHANKUNJU 1613011002WL053420 MINI ACHANKUNJU 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020655654 MINI ACHANKUNJU UNION BANK OF INDIA(508500)
18 Vettikkavala KL-13-011-002-002/5
(Melila) 		1613011002NRG24201020231272054 20/10/2023 MINI S 1613011002WL053420 MINI S 00176 IDIB000C046 333 333 Processed 27/11/2023 8020655665 Mrs. Mini INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-002/9
(Melila) 		1613011002NRG24201020231272055 20/10/2023 RAJAMMA GOPINADHAN 1613011002WL053420 RAJAMMA GOPINADHAN 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020655656 RAJAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-002-002/90
(Melila) 		1613011002NRG24201020231272056 20/10/2023 BINDU KUMARI V 1613011002WL053420 BINDU KUMARI V 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020655658 BINDHU KUMARY V INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-002-002/94
(Melila) 		1613011002NRG24201020231272057 20/10/2023 RETHY GOPALAKRISHNAN 1613011002WL053420 RETHY GOPALAKRISHNAN 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020655657 RETHI GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 27306 27306
22 Vettikkavala KL-13-011-002-002/128
(Melila) 		1613011002NRG24201020231272038 20/10/2023 Sreedevi 1613011002WL053420 Sreedevi 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8020655663 SREEDEVI R INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-003/236
(Melila) 		1613011002NRG24201020231272058 20/10/2023 MOLY RAJAN 1613011002WL053420 MOLY RAJAN 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020655662 MOLLY RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
24 Vettikkavala KL-13-011-002-002/185
(Melila) 		1613011002NRG24201020231272048 20/10/2023 JAYAMOL 1613011002WL053420 JAYAMOL 00415 SBIN0070272 333 333 Processed 27/11/2023 8020655664 MRS JAYAMOL K STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_201023APB_FTO_615521 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 27306
2 Vettikkavala KL1613011002_201023APB_FTO_615521 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2997
3 Vettikkavala KL1613011002_201023APB_FTO_615521 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 333

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