Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:17:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_051223APB_FTO_788513
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-13-011-002-007/84
(Melila) 		1613011002NRG24291120231575074 05/12/2023 PANKAJAVALLY 1613011002WL067034 PANKAJAVALLY 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8997493498 Mr. PANKAJAVALLY . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-008/173
(Melila) 		1613011002NRG24291120231575081 05/12/2023 GEORGE D 1613011002WL067034 GEORGE D 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8997493520 Mr. GEORGE D INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-008/191
(Melila) 		1613011002NRG24291120231575083 05/12/2023 GOPALAN N 1613011002WL067034 GOPALAN N 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8997493521 Mr. GOPALAN N INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-008/2
(Melila) 		1613011002NRG24291120231575086 05/12/2023 SANDHYAMOL 1613011002WL067034 SANDHYAMOL 00176 IDIB000C046 666 666 Processed 01/01/2024 8997493502 MRS SANDHYA MOL STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-008/216
(Melila) 		1613011002NRG24291120231575087 05/12/2023 MOLLY KUTTY K 1613011002WL067034 MOLLY KUTTY K 00176 IDIB000C046 666 666 Processed 01/01/2024 8997493497 MRS MOLLY KUTTY STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-008/293
(Melila) 		1613011002NRG24291120231575092 05/12/2023 RAHEL 1613011002WL067034 RAHEL 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8997493523 Mr. Rahel INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-008/299
(Melila) 		1613011002NRG24291120231575093 05/12/2023 REMA DEVI 1613011002WL067034 REMA DEVI 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8997493525 Mrs. Rema Devi INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-008/3
(Melila) 		1613011002NRG24291120231575094 05/12/2023 D LATHA 1613011002WL067034 D LATHA 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8997493500 Mrs. D LATHA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-008/305
(Melila) 		1613011002NRG24291120231575096 05/12/2023 MANJU 1613011002WL067034 MANJU 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8997493526 MRS MANJU STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-002-008/5
(Melila) 		1613011002NRG24291120231575099 05/12/2023 V LATHIKA 1613011002WL067034 V LATHIKA 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8997493499 Mrs. Lethika INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-008/65
(Melila) 		1613011002NRG24291120231575101 05/12/2023 SUSAMMA 1613011002WL067034 SUSAMMA 00176 IDIB000C046 999 999 Processed 01/01/2024 8997493522 Mrs. SUSAMMA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-008/75
(Melila) 		1613011002NRG24291120231575102 05/12/2023 SYAMALA K 1613011002WL067034 SYAMALA K 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8997493501 Mrs. SYAMALA K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-009/128
(Melila) 		1613011002NRG24291120231575103 05/12/2023 THANKACHAN A 1613011002WL067034 THANKACHAN A 00176 IDIB000C046 1665 1665 Processed 01/01/2024 8997493503 Mr. THANKACHAN A INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-009/295
(Melila) 		1613011002NRG24291120231575104 05/12/2023 SUSEELA 1613011002WL067034 SUSEELA 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8997493524 SUSEELA INDUSIND BANK(607189)
SubTotal 22977 22977
15 Vettikkavala KL-13-011-002-008/125
(Melila) 		1613011002NRG24291120231575075 05/12/2023 SUMATHY K 1613011002WL067034 SUMATHY K 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8997493508 Mrs. K SUMATHY INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-008/126
(Melila) 		1613011002NRG24291120231575076 05/12/2023 ANANDABHAI M 1613011002WL067034 ANANDABHAI M 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8997493509 MRS ANANDA BAI M STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-008/139
(Melila) 		1613011002NRG24291120231575077 05/12/2023 AMBILI K 1613011002WL067034 AMBILI K 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8997493510 AMBILI K INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-008/141
(Melila) 		1613011002NRG24291120231575078 05/12/2023 THANKAPPAN N 1613011002WL067034 THANKAPPAN N 00177 IOBA0001155 1665 1665 Processed 01/01/2024 8997493512 THANKAPPAN N INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-008/144
(Melila) 		1613011002NRG24291120231575079 05/12/2023 MANI K 1613011002WL067034 MANI K 00177 IOBA0001155 1332 1332 Processed 01/01/2024 8997493514 MANI K INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-008/196
(Melila) 		1613011002NRG24291120231575084 05/12/2023 RAJENDRAN 1613011002WL067034 RAJENDRAN 00177 IOBA0001155 333 333 Processed 01/01/2024 8997493527 RAJENDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Vettikkavala KL-13-011-002-008/22
(Melila) 		1613011002NRG24291120231575088 05/12/2023 SNEHALATHA SHIBU 1613011002WL067034 SNEHALATHA SHIBU 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8997493504 SNEHALATHA SHIBU INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-008/262
(Melila) 		1613011002NRG24291120231575089 05/12/2023 AMMINI BABU 1613011002WL067034 AMMINI BABU 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8997493513 AMMINI INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-008/300
(Melila) 		1613011002NRG24291120231575095 05/12/2023 LISSYMOL T 1613011002WL067034 LISSYMOL T 00177 IOBA0001155 333 333 Processed 01/01/2024 8997493505 LISSY MOL T INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-008/42
(Melila) 		1613011002NRG24291120231575097 05/12/2023 RADHA 1613011002WL067034 RADHA 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8997493511 RADHA INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-008/43
(Melila) 		1613011002NRG24291120231575098 05/12/2023 SUNEETHI D 1613011002WL067034 SUNEETHI D 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8997493506 MRS SUNEETHI D STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-002-008/62
(Melila) 		1613011002NRG24291120231575100 05/12/2023 PRASAD K 1613011002WL067034 PRASAD K 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8997493507 PRASAD K STATE BANK OF INDIA(508548)
SubTotal 19647 19647
27 Vettikkavala KL-13-011-002-008/168
(Melila) 		1613011002NRG24291120231575080 05/12/2023 SHEELA 1613011002WL067034 SHEELA 00415 SBIN0013315 666 666 Processed 01/01/2024 8997493518 SHEELA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-008/180
(Melila) 		1613011002NRG24291120231575082 05/12/2023 INDIRA 1613011002WL067034 INDIRA 00415 SBIN0013315 1998 1998 Processed 01/01/2024 8997493516 MRS INDIRA STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-002-008/196
(Melila) 		1613011002NRG24291120231575085 05/12/2023 RETNAMMA J 1613011002WL067034 RETNAMMA J 00415 SBIN0013315 1998 1998 Processed 01/01/2024 8997493517 MRS RETNAMMA J STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-002-008/269
(Melila) 		1613011002NRG24291120231575090 05/12/2023 SHEENA L 1613011002WL067034 SHEENA L 00415 SBIN0013315 1665 1665 Processed 01/01/2024 8997493519 MRS SHEENA JOSE STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-008/277
(Melila) 		1613011002NRG24291120231575091 05/12/2023 THULASIBAI 1613011002WL067034 THULASIBAI 00415 SBIN0013315 1998 1998 Processed 01/01/2024 8997493515 MRS THULASI BHAI STATE BANK OF INDIA(508548)
SubTotal 8325 8325
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_051223APB_FTO_788513 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 22977
2 Vettikkavala KL1613011002_051223APB_FTO_788513 Indian Overseas Bank IOBA0001155 VETTIKAVALA 19647
3 Vettikkavala KL1613011002_051223APB_FTO_788513 State Bank Of India SBIN0013315 KUNNICODE 8325

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