Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:14:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_011123APB_FTO_652869
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) 		1613011002NRG24301020231336588 01/11/2023 ANANDHAN V 1613011002WL056548 ANANDHAN V 00127 FDRL0001327 1332 1332 Processed 27/11/2023 8022903340 Mr. SREELATHA P INDIAN BANK(607105)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-010/145
(Melila) 		1613011002NRG24301020231336578 01/11/2023 PRASANNA KUMARY 1613011002WL056548 PRASANNA KUMARY 00176 IDIB000C046 666 666 Processed 27/11/2023 8022903342 Mrs. Prasanna T INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-010/156
(Melila) 		1613011002NRG24301020231336579 01/11/2023 VIMALA C 1613011002WL056548 VIMALA C 00176 IDIB000C046 999 999 Processed 27/11/2023 8022903325 Mrs. VIMALA C INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-010/194
(Melila) 		1613011002NRG24301020231336583 01/11/2023 LUKOSE T K 1613011002WL056548 LUKOSE T K 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022903343 LUKOSE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-002-011/43
(Melila) 		1613011002NRG24301020231336594 01/11/2023 RADHAMANI AMMA K 1613011002WL056548 RADHAMANI AMMA K 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022903326 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-013/75
(Melila) 		1613011002NRG24301020231336596 01/11/2023 KUNJUPILLAI K 1613011002WL056548 KUNJUPILLAI K 00176 IDIB000C046 666 666 Processed 27/11/2023 8022903327 Mr. K Kunjupillai INDIAN BANK(607105)
SubTotal 4995 4995
7 Vettikkavala KL-13-011-002-010/158
(Melila) 		1613011002NRG24301020231336580 01/11/2023 THULASEEDHARAN PILLAI 1613011002WL056548 THULASEEDHARAN PILLAI 00177 IOBA0001155 333 333 Processed 27/11/2023 8022903333 THULASEEDHARAN PILLA INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-010/159
(Melila) 		1613011002NRG24301020231336581 01/11/2023 LATHAKUMARI S 1613011002WL056548 LATHAKUMARI S 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022903328 LATHA KUMARI S INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-010/174
(Melila) 		1613011002NRG24301020231336582 01/11/2023 THANKAMANY AMMA 1613011002WL056548 THANKAMANY AMMA 00177 IOBA0001155 666 666 Processed 27/11/2023 8022903330 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-002-010/22
(Melila) 		1613011002NRG24301020231336584 01/11/2023 AJITHAKUMARI S 1613011002WL056548 AJITHAKUMARI S 00177 IOBA0001155 333 333 Processed 27/11/2023 8022903337 AJITHA KUMARI S . INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-010/24
(Melila) 		1613011002NRG24301020231336585 01/11/2023 GIRIJAKUMARI 1613011002WL056548 GIRIJAKUMARI 00177 IOBA0001155 999 999 Processed 27/11/2023 8022903338 Mrs. Girija Kumary A KUMARY A INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-010/244
(Melila) 		1613011002NRG24301020231336586 01/11/2023 INDIRABAI 1613011002WL056548 INDIRABAI 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022903331 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-010/26
(Melila) 		1613011002NRG24301020231336587 01/11/2023 PREEJA C 1613011002WL056548 PREEJA C 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022903339 PREEJA C INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-010/58
(Melila) 		1613011002NRG24301020231336589 01/11/2023 SOBHANA KUMARY P 1613011002WL056548 SOBHANA KUMARY P 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022903334 Mrs. Sobhana kumari P INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-010/68
(Melila) 		1613011002NRG24301020231336590 01/11/2023 PADMAKUMARY 1613011002WL056548 PADMAKUMARY 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022903329 PADMAKUMARI K DHANALAXMI BANK(607239)
16 Vettikkavala KL-13-011-002-010/77
(Melila) 		1613011002NRG24301020231336591 01/11/2023 JAGADAMMA 1613011002WL056548 JAGADAMMA 00177 IOBA0001155 999 999 Processed 27/11/2023 8022903335 Mrs. B JAGADAMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-010/94
(Melila) 		1613011002NRG24301020231336592 01/11/2023 THANKAMANI AMMA 1613011002WL056548 THANKAMANI AMMA 00177 IOBA0001155 666 666 Processed 27/11/2023 8022903336 THANKAMANIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-002-010/96
(Melila) 		1613011002NRG24301020231336593 01/11/2023 MANJU J 1613011002WL056548 MANJU J 00177 IOBA0001155 999 999 Processed 27/11/2023 8022903332 MANJU J INDIAN OVERSEAS BANK(508541)
SubTotal 11655 11655
19 Vettikkavala KL-13-011-002-011/59
(Melila) 		1613011002NRG24301020231336595 01/11/2023 DEVAKI AMMA 1613011002WL056548 DEVAKI AMMA 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8022903341 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 19314 19314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_011123APB_FTO_652869 Federal Bank FDRL0001327 KOKKADU 1332
2 Vettikkavala KL1613011002_011123APB_FTO_652869 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4995
3 Vettikkavala KL1613011002_011123APB_FTO_652869 Indian Overseas Bank IOBA0001155 VETTIKAVALA 11655
4 Vettikkavala KL1613011002_011123APB_FTO_652869 State Bank Of India SBIN0013315 KUNNICODE 1332

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