Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:42:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_280423APB_FTO_54331
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-13-011-002-013/235
(Melila) 		1613011002NRG24240420230068332 28/04/2023 YAMUNA 1613011002WL002547 YAMUNA 00127 FDRL0001036 666 666 Processed 20/05/2023 1748606591 YAMUNA FEDERAL BANK(607165)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-010/200
(Melila) 		1613011002NRG24240420230068318 28/04/2023 SHEEBA 1613011002WL002547 SHEEBA 00176 IDIB000C046 999 999 Processed 20/05/2023 1748606581 Mrs. SHEEBA R . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-011/58
(Melila) 		1613011002NRG24240420230068320 28/04/2023 MINI K 1613011002WL002547 MINI K 00176 IDIB000C046 666 666 Processed 20/05/2023 1748606588 Mrs. K. MINI INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/14
(Melila) 		1613011002NRG24240420230068321 28/04/2023 SAJITHAKUMARI 1613011002WL002547 SAJITHAKUMARI 00176 IDIB000C046 666 666 Processed 20/05/2023 1748606595 SAJITHA KUMARI INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-013/153
(Melila) 		1613011002NRG24240420230068324 28/04/2023 AMBILI K 1613011002WL002547 AMBILI K 00176 IDIB000C046 999 999 Processed 20/05/2023 1748606592 Mrs. AMBILI K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/183
(Melila) 		1613011002NRG24240420230068325 28/04/2023 SHEEJA P V 1613011002WL002547 SHEEJA P V 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748606584 Mrs. SHEEJA PV INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-013/190
(Melila) 		1613011002NRG24240420230068326 28/04/2023 K SARADA 1613011002WL002547 K SARADA 00176 IDIB000C046 333 333 Processed 20/05/2023 1748606596 Mrs. K SARADA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-013/2
(Melila) 		1613011002NRG24240420230068328 28/04/2023 USHA 1613011002WL002547 USHA 00176 IDIB000C046 999 999 Processed 20/05/2023 1748606580 USHA K INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-013/210
(Melila) 		1613011002NRG24240420230068329 28/04/2023 SUJIMOLE T K 1613011002WL002547 SUJIMOLE T K 00176 IDIB000C046 999 999 Processed 20/05/2023 1748606579 Mrs. T K SUJIMOLE INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/227
(Melila) 		1613011002NRG24240420230068330 28/04/2023 THANKAMMA K 1613011002WL002547 THANKAMMA K 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748606576 Mrs. K THANKAMMA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/233
(Melila) 		1613011002NRG24240420230068331 28/04/2023 JESSY THOMAS T P 1613011002WL002547 JESSY THOMAS T P 00176 IDIB000C046 999 999 Processed 20/05/2023 1748606589 Mrs. Jessy Thomas T P INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/29
(Melila) 		1613011002NRG24240420230068334 28/04/2023 SEETHALEKSHMI 1613011002WL002547 SEETHALEKSHMI 00176 IDIB000C046 666 666 Processed 20/05/2023 1748606593 Ms. SEETHALAKSHMI S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/316
(Melila) 		1613011002NRG24240420230068335 28/04/2023 MANI A 1613011002WL002547 MANI A 00176 IDIB000C046 333 333 Processed 20/05/2023 1748606586 Mrs. MANI A INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-013/322
(Melila) 		1613011002NRG24240420230068336 28/04/2023 SONY SAJU 1613011002WL002547 SONY SAJU 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748606590 Mrs. SONY SAJU INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-013/57
(Melila) 		1613011002NRG24240420230068337 28/04/2023 PODIMOL BINU 1613011002WL002547 PODIMOL BINU 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748606578 Mrs. PODIMOLE BINU INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-013/92
(Melila) 		1613011002NRG24240420230068339 28/04/2023 THANKAMMA 1613011002WL002547 THANKAMMA 00176 IDIB000C046 666 666 Processed 20/05/2023 1748606577 Mrs. K THANKAMMA INDIAN BANK(607105)
SubTotal 13653 13653
17 Vettikkavala KL-13-011-002-010/202
(Melila) 		1613011002NRG24240420230068319 28/04/2023 SOLACY M 1613011002WL002547 SOLACY M 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748606582 SOLACY M INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-013/151
(Melila) 		1613011002NRG24240420230068323 28/04/2023 BINDHU 1613011002WL002547 BINDHU 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748606594 Mrs. BINDHU . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-013/192
(Melila) 		1613011002NRG24240420230068327 28/04/2023 SARADA M 1613011002WL002547 SARADA M 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748606597 SARADA M INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-013/285
(Melila) 		1613011002NRG24240420230068333 28/04/2023 Susheela 1613011002WL002547 Susheela 00177 IOBA0001155 666 666 Processed 20/05/2023 1748606587 SUSEELA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-013/90
(Melila) 		1613011002NRG24240420230068338 28/04/2023 THANKAMMA 1613011002WL002547 THANKAMMA 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748606583 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
22 Vettikkavala KL-13-011-002-013/147
(Melila) 		1613011002NRG24240420230068322 28/04/2023 KUNJAMMA 1613011002WL002547 KUNJAMMA 00415 SBIN0070063 1332 1332 Processed 20/05/2023 1748606585 MRS KUNJAMMA YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 21645 21645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_280423APB_FTO_54331 Federal Bank FDRL0001036 KOTTARAKKARA 666
2 Vettikkavala KL1613011002_280423APB_FTO_54331 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 13653
3 Vettikkavala KL1613011002_280423APB_FTO_54331 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5994
4 Vettikkavala KL1613011002_280423APB_FTO_54331 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332

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