Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_170323APB_FTO_1132263
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) 		1613011002NRG23160320232135885 17/03/2023 ANANDHAN V 1613011002WL083212 ANANDHAN V 00127 FDRL0001327 2177 2177 Processed 29/03/2023 0277980315 Mr. SREELATHA P INDIAN BANK(607105)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-002-010/145
(Melila) 		1613011002NRG23160320232135870 17/03/2023 PRASANNA KUMARY 1613011002WL083212 PRASANNA KUMARY 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0277980319 Mrs. Prasanna T INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-010/156
(Melila) 		1613011002NRG23160320232135871 17/03/2023 VIMALA C 1613011002WL083212 VIMALA C 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0277980303 Mrs. VIMALA C INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-010/169
(Melila) 		1613011002NRG23160320232135874 17/03/2023 BALACHANDRAN PILLAI B 1613011002WL083212 BALACHANDRAN PILLAI B 00176 IDIB000C046 933 933 Processed 29/03/2023 0277980321 Mr. BALACHANDRAN PILLAI B INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-010/177
(Melila) 		1613011002NRG23160320232135877 17/03/2023 AMBILI S 1613011002WL083212 AMBILI S 00176 IDIB000C046 2177 2177 Processed 29/03/2023 0277980323 Mrs. AMBILI S INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-010/177
(Melila) 		1613011002NRG23160320232135876 17/03/2023 P K RAMANUJAN PILLAI 1613011002WL083212 P K RAMANUJAN PILLAI 00176 IDIB000C046 933 933 Processed 29/03/2023 0277980318 Mr. Ramanujan Pillai P K INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-011/43
(Melila) 		1613011002NRG23160320232135893 17/03/2023 RADHAMANI AMMA K 1613011002WL083212 RADHAMANI AMMA K 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0277980304 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-013/75
(Melila) 		1613011002NRG23160320232135896 17/03/2023 KUNJUPILLAI K 1613011002WL083212 KUNJUPILLAI K 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0277980316 Mr. K Kunjupillai INDIAN BANK(607105)
SubTotal 11507 11507
9 Vettikkavala KL-13-011-002-010/159
(Melila) 		1613011002NRG23160320232135872 17/03/2023 LATHAKUMARI S 1613011002WL083212 LATHAKUMARI S 00177 IOBA0001155 2177 2177 Processed 29/03/2023 0277980317 LATHA KUMARI S INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-010/169
(Melila) 		1613011002NRG23160320232135873 17/03/2023 RADHAMANI S 1613011002WL083212 RADHAMANI S 00177 IOBA0001155 2177 2177 Processed 29/03/2023 0277980308 RADHAMANI S INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-010/22
(Melila) 		1613011002NRG23160320232135880 17/03/2023 AJITHAKUMARI S 1613011002WL083212 AJITHAKUMARI S 00177 IOBA0001155 2177 2177 Processed 29/03/2023 0277980311 AJITHA KUMARI S . INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-010/24
(Melila) 		1613011002NRG23160320232135881 17/03/2023 GIRIJAKUMARI 1613011002WL083212 GIRIJAKUMARI 00177 IOBA0001155 1555 1555 Processed 29/03/2023 0277980312 Mrs. Girija Kumary A KUMARY A INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-010/244
(Melila) 		1613011002NRG23160320232135882 17/03/2023 INDIRABAI 1613011002WL083212 INDIRABAI 00177 IOBA0001155 1866 1866 Processed 29/03/2023 0277980307 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-010/25
(Melila) 		1613011002NRG23160320232135883 17/03/2023 VIJAYAKUMARI 1613011002WL083212 VIJAYAKUMARI 00177 IOBA0001155 1866 1866 Processed 29/03/2023 0277980306 Mrs. Vijayakumari K INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-010/26
(Melila) 		1613011002NRG23160320232135884 17/03/2023 PREEJA C 1613011002WL083212 PREEJA C 00177 IOBA0001155 1866 1866 Processed 29/03/2023 0277980313 PREEJA C INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-010/43
(Melila) 		1613011002NRG23160320232135886 17/03/2023 GIRIJA KUMARY S 1613011002WL083212 GIRIJA KUMARY S 00177 IOBA0001155 1244 1244 Processed 29/03/2023 0277980302 GIRIJA KUMARY S DHANALAXMI BANK(607239)
17 Vettikkavala KL-13-011-002-010/58
(Melila) 		1613011002NRG23160320232135887 17/03/2023 SOBHANA KUMARY P 1613011002WL083212 SOBHANA KUMARY P 00177 IOBA0001155 311 311 Processed 29/03/2023 0277980309 Mrs. Sobhana kumari P INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-010/68
(Melila) 		1613011002NRG23160320232135888 17/03/2023 PADMAKUMARY 1613011002WL083212 PADMAKUMARY 00177 IOBA0001155 1866 1866 Processed 29/03/2023 0277980305 PADMAKUMARY DHANALAXMI BANK(607239)
19 Vettikkavala KL-13-011-002-010/77
(Melila) 		1613011002NRG23160320232135890 17/03/2023 JAGADAMMA 1613011002WL083212 JAGADAMMA 00177 IOBA0001155 2177 2177 Processed 29/03/2023 0277980310 Mrs. B JAGADAMMA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-012/47
(Melila) 		1613011002NRG23160320232135895 17/03/2023 BINDU T S 1613011002WL083212 BINDU T S 00177 IOBA0001155 2177 2177 Processed 29/03/2023 0277980314 BINDU T S INDIAN OVERSEAS BANK(508541)
SubTotal 21459 21459
21 Vettikkavala KL-13-011-002-010/93
(Melila) 		1613011002NRG23160320232135891 17/03/2023 SUNDARAN PILLAI 1613011002WL083212 SUNDARAN PILLAI 00415 SBIN0013315 1244 1244 Processed 30/03/2023 0277980320 MR SUNDARAN PILLAI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-002-011/59
(Melila) 		1613011002NRG23160320232135894 17/03/2023 DEVAKI AMMA 1613011002WL083212 DEVAKI AMMA 00415 SBIN0013315 1866 1866 Processed 30/03/2023 0277980322 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 38253 38253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_170323APB_FTO_1132263 Federal Bank FDRL0001327 KOKKADU 2177
2 Vettikkavala KL1613011002_170323APB_FTO_1132263 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11507
3 Vettikkavala KL1613011002_170323APB_FTO_1132263 Indian Overseas Bank IOBA0001155 VETTIKAVALA 21459
4 Vettikkavala KL1613011002_170323APB_FTO_1132263 State Bank Of India SBIN0013315 KUNNICODE 3110

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