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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:29:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_110823APB_FTO_395633
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-13-011-002-003/178
(Melila) 		1613011002NRG24110820230778122 11/08/2023 DAMODARAN UNNITHAN 1613011002WL032094 DAMODARAN UNNITHAN 00176 IDIB000C046 999 999 Processed 21/09/2023 5793043011 Mr. DAMODARAN UNNITHAN INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-003/178
(Melila) 		1613011002NRG24110820230778123 11/08/2023 Saradamma k r 1613011002WL032094 Saradamma k r 00176 IDIB000C046 999 999 Processed 21/09/2023 5793043030 MRS SARADAMMA SARADAMMA STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-002-003/48
(Melila) 		1613011002NRG24110820230778129 11/08/2023 SANTHA 1613011002WL032094 SANTHA 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5793043014 Mrs. SANTHA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-003/6
(Melila) 		1613011002NRG24110820230778136 11/08/2023 BINDHU BIJU 1613011002WL032094 BINDHU BIJU 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5793043031 Mrs. BINDHU BIJU INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-003/60
(Melila) 		1613011002NRG24110820230778137 11/08/2023 SANTHA 1613011002WL032094 SANTHA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5793043012 Mrs. Santha N INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-003/61
(Melila) 		1613011002NRG24110820230778138 11/08/2023 GOPINATHAN UNNITHAN. K 1613011002WL032094 GOPINATHAN UNNITHAN. K 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793043015 Mr. GOPINATHAN UNNITHAN K INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-003/67
(Melila) 		1613011002NRG24110820230778139 11/08/2023 SAVITHRI 1613011002WL032094 SAVITHRI 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5793043013 Mrs. Savithry . INDIAN BANK(607105)
SubTotal 10989 10989
8 Vettikkavala KL-13-011-002-003/32
(Melila) 		1613011002NRG24110820230778124 11/08/2023 LISSY JOSE 1613011002WL032094 LISSY JOSE 00177 IOBA0001155 999 999 Processed 21/09/2023 5793043021 LISSY JOSE INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-003/4
(Melila) 		1613011002NRG24110820230778125 11/08/2023 MARIYAMMA SAMUEL 1613011002WL032094 MARIYAMMA SAMUEL 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5793043020 MARIYAMMA SAMUEL INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-003/40
(Melila) 		1613011002NRG24110820230778126 11/08/2023 BINDHU 1613011002WL032094 BINDHU 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5793043023 BINDU R BABU INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-003/42
(Melila) 		1613011002NRG24110820230778127 11/08/2023 RAJU GEORGE 1613011002WL032094 RAJU GEORGE 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5793043026 Mr. RAJU GEORGE INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-003/45
(Melila) 		1613011002NRG24110820230778128 11/08/2023 BEENA VISWANATHAN 1613011002WL032094 BEENA VISWANATHAN 00177 IOBA0001155 999 999 Processed 21/09/2023 5793043019 BEENA VISWANATHAN INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-003/5
(Melila) 		1613011002NRG24110820230778130 11/08/2023 THOMAS M T 1613011002WL032094 THOMAS M T 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5793043024 THOMAS N T INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-002-003/51
(Melila) 		1613011002NRG24110820230778132 11/08/2023 SINDHU 1613011002WL032094 SINDHU 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5793043025 Mrs. Sindhu T INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-003/52
(Melila) 		1613011002NRG24110820230778133 11/08/2023 D JOHN 1613011002WL032094 D JOHN 00177 IOBA0001155 333 333 Processed 21/09/2023 5793043022 Mr. JOHN D INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-003/54
(Melila) 		1613011002NRG24110820230778134 11/08/2023 JALAJA P 1613011002WL032094 JALAJA P 00177 IOBA0001155 333 333 Processed 21/09/2023 5793043027 JALAJA P INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-002-003/55
(Melila) 		1613011002NRG24110820230778135 11/08/2023 MANIYAMMA 1613011002WL032094 MANIYAMMA 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5793043017 Mrs. Maniyamma L INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-003/89
(Melila) 		1613011002NRG24110820230778140 11/08/2023 MINI BABU 1613011002WL032094 MINI BABU 00177 IOBA0001155 666 666 Processed 21/09/2023 5793043028 MINI BABU INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-003/9
(Melila) 		1613011002NRG24110820230778141 11/08/2023 CHANDRAMATHY J 1613011002WL032094 CHANDRAMATHY J 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5793043018 CHANDRAMATHY J INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-003/90
(Melila) 		1613011002NRG24110820230778142 11/08/2023 SUKUMARPILLAI N 1613011002WL032094 SUKUMARPILLAI N 00177 IOBA0001155 666 666 Processed 21/09/2023 5793043016 Mr. N Sukumaran Pillai INDIAN BANK(607105)
SubTotal 16983 16983
21 Vettikkavala KL-13-011-002-003/50
(Melila) 		1613011002NRG24110820230778131 11/08/2023 LATHA KUMARI V 1613011002WL032094 LATHA KUMARI V 00415 SBIN0013315 666 666 Processed 21/09/2023 5793043029 MRS LATHA KUMARI V STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_110823APB_FTO_395633 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 10989
2 Vettikkavala KL1613011002_110823APB_FTO_395633 Indian Overseas Bank IOBA0001155 VETTIKAVALA 16983
3 Vettikkavala KL1613011002_110823APB_FTO_395633 State Bank Of India SBIN0013315 KUNNICODE 666

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