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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:08:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_010922APB_FTO_456008
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-13-011-002-004/15
(Melila) 		1613011002NRG23010920220694675 01/09/2022 REMA L 1613011002WL034216 REMA L 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5127370705 Mrs. Rema L INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-004/237
(Melila) 		1613011002NRG23010920220694680 01/09/2022 DASAMMA 1613011002WL034216 DASAMMA 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5127370719 Mrs. DASAMMA . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/250
(Melila) 		1613011002NRG23010920220694681 01/09/2022 LILLYKUTTY G 1613011002WL034216 LILLYKUTTY G 00176 IDIB000C046 1555 1555 Processed 01/10/2022 5127370704 Mrs. G LILLYKUTTY INDIAN BANK(607105)
SubTotal 5287 5287
4 Vettikkavala KL-13-011-002-004/121
(Melila) 		1613011002NRG23010920220694672 01/09/2022 MINI SAJI 1613011002WL034216 MINI SAJI 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5127370709 Mrs. MINI SAJI CENTRAL BANK OF INDIA(607115)
5 Vettikkavala KL-13-011-002-004/126
(Melila) 		1613011002NRG23010920220694673 01/09/2022 ANIYAMMA G 1613011002WL034216 ANIYAMMA G 00177 IOBA0001155 1555 1555 Processed 01/10/2022 5127370710 MRS ANIYAMMA G STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-004/145
(Melila) 		1613011002NRG23010920220694674 01/09/2022 SAROJINI N 1613011002WL034216 SAROJINI N 00177 IOBA0001155 1555 1555 Processed 01/10/2022 5127370711 SAROJINI SREEDHARAN KERALA GRAMIN BANK(607476)
7 Vettikkavala KL-13-011-002-004/159
(Melila) 		1613011002NRG23010920220694676 01/09/2022 KUNJUMOL 1613011002WL034216 KUNJUMOL 00177 IOBA0001155 1555 1555 Processed 01/10/2022 5127370718 MRS KUNJUMOL STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-002-004/19
(Melila) 		1613011002NRG23010920220694677 01/09/2022 BABU C 1613011002WL034216 BABU C 00177 IOBA0001155 933 933 Processed 01/10/2022 5127370708 BABU C INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-004/23
(Melila) 		1613011002NRG23010920220694679 01/09/2022 VALSALA G 1613011002WL034216 VALSALA G 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5127370712 Mrs. G Valsala INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-004/27
(Melila) 		1613011002NRG23010920220694683 01/09/2022 SUSAMMABIJU 1613011002WL034216 SUSAMMABIJU 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5127370706 Mrs. SUSAMMA BIJU INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-004/30
(Melila) 		1613011002NRG23010920220694685 01/09/2022 MONI JOHNSON 1613011002WL034216 MONI JOHNSON 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5127370707 MONI JOHNSON INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-004/36
(Melila) 		1613011002NRG23010920220694686 01/09/2022 PENNAMMA MATHEW 1613011002WL034216 PENNAMMA MATHEW 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5127370713 PENNAMMA INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-004/39
(Melila) 		1613011002NRG23010920220694687 01/09/2022 ALICE JOHN 1613011002WL034216 ALICE JOHN 00177 IOBA0001155 1244 1244 Processed 01/10/2022 5127370714 Mr. ALICE JOHN CENTRAL BANK OF INDIA(607115)
14 Vettikkavala KL-13-011-002-004/51
(Melila) 		1613011002NRG23010920220694688 01/09/2022 LILLIKUTTY A 1613011002WL034216 LILLIKUTTY A 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5127370715 LILLIKUTTY A INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-004/7
(Melila) 		1613011002NRG23010920220694690 01/09/2022 PADMANABHA PILLAI 1613011002WL034216 PADMANABHA PILLAI 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5127370716 PADMANABHA PILLAI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-004/84
(Melila) 		1613011002NRG23010920220694691 01/09/2022 NAYOMI A 1613011002WL034216 NAYOMI A 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5127370717 Mrs. NAYOMI A INDIAN BANK(607105)
SubTotal 21770 21770
Total 27057 27057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_010922APB_FTO_456008 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5287
2 Vettikkavala KL1613011002_010922APB_FTO_456008 Indian Overseas Bank IOBA0001155 VETTIKAVALA 21770

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