Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:57:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_131023APB_FTO_589198
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) 		1613011002NRG24091020231163041 13/10/2023 YAMUNA 1613011002WL048683 YAMUNA 00127 FDRL0001036 333 333 Processed 10/11/2023 7353003393 YAMUNA FEDERAL BANK(607165)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-010/200
(Melila) 		1613011002NRG24091020231163029 13/10/2023 SHEEBA 1613011002WL048683 SHEEBA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7353003389 Mrs. SHEEBA R . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/153
(Melila) 		1613011002NRG24091020231163033 13/10/2023 AMBILI K 1613011002WL048683 AMBILI K 00176 IDIB000C046 666 666 Processed 10/11/2023 7353003378 Mrs. Ambili INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/183
(Melila) 		1613011002NRG24091020231163035 13/10/2023 SHEEJA P V 1613011002WL048683 SHEEJA P V 00176 IDIB000C046 999 999 Processed 10/11/2023 7353003377 Mrs. SHEEJA PV INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/190
(Melila) 		1613011002NRG24091020231163036 13/10/2023 K SARADA 1613011002WL048683 K SARADA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7353003383 Mrs. K SARADA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/2
(Melila) 		1613011002NRG24091020231163038 13/10/2023 USHA 1613011002WL048683 USHA 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7353003388 USHA K INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-013/227
(Melila) 		1613011002NRG24091020231163039 13/10/2023 THANKAMMA K 1613011002WL048683 THANKAMMA K 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7353003384 Mrs. K THANKAMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-013/233
(Melila) 		1613011002NRG24091020231163040 13/10/2023 JESSY THOMAS T P 1613011002WL048683 JESSY THOMAS T P 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7353003379 Mrs. Jessy Thomas T P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/25
(Melila) 		1613011002NRG24091020231163042 13/10/2023 KUNJUKUNJAMMA 1613011002WL048683 KUNJUKUNJAMMA 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7353003387 Mrs. KUNJUNJAMMA RAJU INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/29
(Melila) 		1613011002NRG24091020231163044 13/10/2023 SEETHALEKSHMI 1613011002WL048683 SEETHALEKSHMI 00176 IDIB000C046 999 999 Processed 10/11/2023 7353003376 Ms. SEETHALAKSHMI S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/322
(Melila) 		1613011002NRG24091020231163045 13/10/2023 SONY SAJU 1613011002WL048683 SONY SAJU 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7353003375 Mrs. SONY SAJU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/57
(Melila) 		1613011002NRG24091020231163046 13/10/2023 PODIMOL BINU 1613011002WL048683 PODIMOL BINU 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7353003386 Mrs. PODIMOLE BINU INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/59
(Melila) 		1613011002NRG24091020231163047 13/10/2023 P SASI KALA 1613011002WL048683 P SASI KALA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7353003392 Mrs. P SASI KALA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-013/7
(Melila) 		1613011002NRG24091020231163049 13/10/2023 P RAJAN 1613011002WL048683 P RAJAN 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7353003391 Mr. Rajan P INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-013/7
(Melila) 		1613011002NRG24091020231163048 13/10/2023 SOBHANA RAJAN 1613011002WL048683 SOBHANA RAJAN 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7353003390 Mrs. Sobhana G INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-013/92
(Melila) 		1613011002NRG24091020231163051 13/10/2023 THANKAMMA 1613011002WL048683 THANKAMMA 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7353003385 Mrs. K THANKAMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-015/129
(Melila) 		1613011002NRG24091020231163052 13/10/2023 SHEELAMMA LUKOSE 1613011002WL048683 SHEELAMMA LUKOSE 00176 IDIB000C046 1665 1665 Processed 10/11/2023 7353003381 Mrs. Sheela INDIAN BANK(607105)
SubTotal 21645 21645
18 Vettikkavala KL-13-011-002-010/202
(Melila) 		1613011002NRG24091020231163030 13/10/2023 SOLACY M 1613011002WL048683 SOLACY M 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7353003394 SOLACY M INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-013/151
(Melila) 		1613011002NRG24091020231163032 13/10/2023 BINDHU 1613011002WL048683 BINDHU 00177 IOBA0001155 1665 1665 Processed 10/11/2023 7353003396 Mrs. BINDHU . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-013/192
(Melila) 		1613011002NRG24091020231163037 13/10/2023 SARADA M 1613011002WL048683 SARADA M 00177 IOBA0001155 1665 1665 Processed 11/11/2023 7353003397 SARADA M INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-013/285
(Melila) 		1613011002NRG24091020231163043 13/10/2023 Susheela 1613011002WL048683 Susheela 00177 IOBA0001155 999 999 Processed 11/11/2023 7353003395 SUSEELA INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-013/90
(Melila) 		1613011002NRG24091020231163050 13/10/2023 THANKAMMA 1613011002WL048683 THANKAMMA 00177 IOBA0001155 999 999 Processed 10/11/2023 7353003382 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
23 Vettikkavala KL-13-011-002-013/158
(Melila) 		1613011002NRG24091020231163034 13/10/2023 MANJU 1613011002WL048683 MANJU 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7353003374 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Vettikkavala KL-13-011-002-013/147
(Melila) 		1613011002NRG24091020231163031 13/10/2023 KUNJAMMA 1613011002WL048683 KUNJAMMA 00415 SBIN0070063 1665 1665 Processed 10/11/2023 7353003380 MRS KUNJAMMA YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 32301 32301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_131023APB_FTO_589198 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011002_131023APB_FTO_589198 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 21645
3 Vettikkavala KL1613011002_131023APB_FTO_589198 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6993
4 Vettikkavala KL1613011002_131023APB_FTO_589198 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Vettikkavala KL1613011002_131023APB_FTO_589198 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665

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