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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:46:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_300923APB_FTO_537293
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) 		1613011002NRG24250920231038601 30/09/2023 MINI RAVEENDRAN 1613011002WL043102 MINI RAVEENDRAN 00176 IDIB000C046 333 333 Processed 10/11/2023 7326526462 Mrs. MINI RAVEENDRAN INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-002/11
(Melila) 		1613011002NRG24250920231038602 30/09/2023 SINDHU GOPAN 1613011002WL043102 SINDHU GOPAN 00176 IDIB000C046 333 333 Processed 10/11/2023 7326526454 Mrs. Sindhu S INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-002/117
(Melila) 		1613011002NRG24250920231038603 30/09/2023 Y MATHAI 1613011002WL043102 Y MATHAI 00176 IDIB000C046 333 333 Processed 10/11/2023 7326526452 Mr. MATHAI Y INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-002/13
(Melila) 		1613011002NRG24250920231038605 30/09/2023 JOY MATHEW 1613011002WL043102 JOY MATHEW 00176 IDIB000C046 333 333 Processed 10/11/2023 7326526463 Mr. Joy M INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-002/150
(Melila) 		1613011002NRG24250920231038606 30/09/2023 LALITHA V P 1613011002WL043102 LALITHA V P 00176 IDIB000C046 333 333 Processed 10/11/2023 7326526468 Mrs. LALITHA V.P INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-002/17
(Melila) 		1613011002NRG24250920231038607 30/09/2023 SUSAMMA ABRAHAM 1613011002WL043102 SUSAMMA ABRAHAM 00176 IDIB000C046 333 333 Processed 10/11/2023 7326526458 Mrs. SUSAMMA ABRAHAM INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-002/179
(Melila) 		1613011002NRG24250920231038608 30/09/2023 OMANA JOHN 1613011002WL043102 OMANA JOHN 00176 IDIB000C046 333 333 Processed 10/11/2023 7326526453 Mrs. OMANA JOHN INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-002/180
(Melila) 		1613011002NRG24250920231038609 30/09/2023 MALLIKA G 1613011002WL043102 MALLIKA G 00176 IDIB000C046 333 333 Processed 10/11/2023 7326526469 MRS MALLIKA G STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-002/205
(Melila) 		1613011002NRG24250920231038611 30/09/2023 REJANI 1613011002WL043102 REJANI 00176 IDIB000C046 333 333 Processed 10/11/2023 7326526470 Mr. Rajani R INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-002/3
(Melila) 		1613011002NRG24250920231038612 30/09/2023 PODICHY 1613011002WL043102 PODICHY 00176 IDIB000C046 333 333 Processed 10/11/2023 7326526456 PODICHI INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-002/31
(Melila) 		1613011002NRG24250920231038613 30/09/2023 KANAKAMMA 1613011002WL043102 KANAKAMMA 00176 IDIB000C046 333 333 Processed 10/11/2023 7326526457 Mrs. Kanakamma K . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-002/4
(Melila) 		1613011002NRG24250920231038614 30/09/2023 AJITHA C 1613011002WL043102 AJITHA C 00176 IDIB000C046 333 333 Processed 10/11/2023 7326526464 Mrs. AJITHA C INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-002/44
(Melila) 		1613011002NRG24250920231038615 30/09/2023 MINI ACHANKUNJU 1613011002WL043102 MINI ACHANKUNJU 00176 IDIB000C046 333 333 Processed 10/11/2023 7326526455 MINI ACHANKUNJU UNION BANK OF INDIA(508500)
14 Vettikkavala KL-13-011-002-002/9
(Melila) 		1613011002NRG24250920231038616 30/09/2023 RAJAMMA GOPINADHAN 1613011002WL043102 RAJAMMA GOPINADHAN 00176 IDIB000C046 333 333 Processed 10/11/2023 7326526459 RAJAMMA J INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-002-002/90
(Melila) 		1613011002NRG24250920231038617 30/09/2023 BINDU KUMARI V 1613011002WL043102 BINDU KUMARI V 00176 IDIB000C046 333 333 Processed 10/11/2023 7326526461 BINDHU KUMARY V INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-002-002/94
(Melila) 		1613011002NRG24250920231038618 30/09/2023 RETHY GOPALAKRISHNAN 1613011002WL043102 RETHY GOPALAKRISHNAN 00176 IDIB000C046 333 333 Processed 10/11/2023 7326526460 RETHI GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 5328 5328
17 Vettikkavala KL-13-011-002-002/128
(Melila) 		1613011002NRG24250920231038604 30/09/2023 Sreedevi 1613011002WL043102 Sreedevi 00177 IOBA0001155 333 333 Processed 10/11/2023 7326526466 SREEDEVI R INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-003/236
(Melila) 		1613011002NRG24250920231038619 30/09/2023 MOLY RAJAN 1613011002WL043102 MOLY RAJAN 00177 IOBA0001155 333 333 Processed 10/11/2023 7326526465 MOLLY RAJAN INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
19 Vettikkavala KL-13-011-002-002/185
(Melila) 		1613011002NRG24250920231038610 30/09/2023 JAYAMOL 1613011002WL043102 JAYAMOL 00415 SBIN0070272 333 333 Processed 10/11/2023 7326526467 MRS JAYAMOL K STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_300923APB_FTO_537293 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5328
2 Vettikkavala KL1613011002_300923APB_FTO_537293 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
3 Vettikkavala KL1613011002_300923APB_FTO_537293 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 333

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