Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:19:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_180823APB_FTO_416576
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-13-011-002-014/261
(Melila) 		1613011002NRG24170820230832969 18/08/2023 RAHEL GEORGE 1613011002WL034171 RAHEL GEORGE 00127 FDRL0001036 999 999 Processed 21/09/2023 5796943765 RAHEL GEORGE FEDERAL BANK(607165)
SubTotal 999 999
2 Vettikkavala KL-13-011-002-014/17
(Melila) 		1613011002NRG24170820230832958 18/08/2023 LISSY SAMUEL 1613011002WL034171 LISSY SAMUEL 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796943759 Ms. LISSY SAMUEL INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-014/178
(Melila) 		1613011002NRG24170820230832960 18/08/2023 BHAVANI 1613011002WL034171 BHAVANI 00176 IDIB000C046 999 999 Processed 21/09/2023 5796943758 BHAVANI LUKOSE FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-014/200
(Melila) 		1613011002NRG24170820230832962 18/08/2023 SAMUEL E 1613011002WL034171 SAMUEL E 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796943771 Mr. SAMUEL E INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-014/217
(Melila) 		1613011002NRG24170820230832965 18/08/2023 MEEKAYEL 1613011002WL034171 MEEKAYEL 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796943773 Mr. MEEKA YEL INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-014/30
(Melila) 		1613011002NRG24170820230832970 18/08/2023 A GRACY 1613011002WL034171 A GRACY 00176 IDIB000C046 666 666 Processed 21/09/2023 5796943763 Mrs. A GRACY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-014/30
(Melila) 		1613011002NRG24170820230832971 18/08/2023 ISAC 1613011002WL034171 ISAC 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796943754 Mr. ISAC INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-014/32
(Melila) 		1613011002NRG24170820230832972 18/08/2023 BABY GIRIJA 1613011002WL034171 BABY GIRIJA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796943761 Mrs. BABY GIRIJA P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-014/44
(Melila) 		1613011002NRG24170820230832973 18/08/2023 MOLAMMA 1613011002WL034171 MOLAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796943760 Mrs. Molamma . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-014/5
(Melila) 		1613011002NRG24170820230832974 18/08/2023 V BHAVANI 1613011002WL034171 V BHAVANI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796943762 Mrs. V BHAVANI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-014/55
(Melila) 		1613011002NRG24170820230832975 18/08/2023 ANNAS 1613011002WL034171 ANNAS 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796943764 Mrs. ANNAS C D INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-014/69
(Melila) 		1613011002NRG24170820230832976 18/08/2023 SUSAMMA R 1613011002WL034171 SUSAMMA R 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796943770 SOOSAMMA . FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-002-014/83
(Melila) 		1613011002NRG24170820230832977 18/08/2023 MARYKUTTY M 1613011002WL034171 MARYKUTTY M 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5796943772 Mrs. M MARY KUTTY INDIAN BANK(607105)
SubTotal 14985 14985
14 Vettikkavala KL-13-011-002-014/173
(Melila) 		1613011002NRG24170820230832959 18/08/2023 KRISHNAN K .CHRISTHUDAS 1613011002WL034171 KRISHNAN K .CHRISTHUDAS 00177 IOBA0001155 999 999 Processed 21/09/2023 5796943766 KRISHNAN K CHRISTUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
15 Vettikkavala KL-13-011-002-014/240
(Melila) 		1613011002NRG24170820230832967 18/08/2023 ELIZABATH 1613011002WL034171 ELIZABATH 00415 SBIN0005047 333 333 Processed 21/09/2023 5796943768 MRS ELISABATH STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-014/243
(Melila) 		1613011002NRG24170820230832968 18/08/2023 SARADA HABEL 1613011002WL034171 SARADA HABEL 00415 SBIN0005047 999 999 Processed 21/09/2023 5796943767 SARADA GENERAL POST OFFICE(607245)
SubTotal 1332 1332
17 Vettikkavala KL-13-011-002-014/196
(Melila) 		1613011002NRG24170820230832961 18/08/2023 ELIYA 1613011002WL034171 ELIYA 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5796943769 MRS ELIYA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Vettikkavala KL-13-011-002-014/204
(Melila) 		1613011002NRG24170820230832964 18/08/2023 OMANA 1613011002WL034171 OMANA 00415 SBIN0070241 1332 1332 Processed 21/09/2023 5796943756 MRS OMANA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-002-014/229
(Melila) 		1613011002NRG24170820230832966 18/08/2023 LEELAMMA YOVEL 1613011002WL034171 LEELAMMA YOVEL 00415 SBIN0070241 333 333 Processed 21/09/2023 5796943755 MRS LEELAMMA YOVEL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Vettikkavala KL-13-011-002-014/202
(Melila) 		1613011002NRG24170820230832963 18/08/2023 LISSY M 1613011002WL034171 LISSY M 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5796943757 LISSY BENNY FEDERAL BANK(607165)
SubTotal 1332 1332
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_180823APB_FTO_416576 Federal Bank FDRL0001036 KOTTARAKKARA 999
2 Vettikkavala KL1613011002_180823APB_FTO_416576 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 14985
3 Vettikkavala KL1613011002_180823APB_FTO_416576 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
4 Vettikkavala KL1613011002_180823APB_FTO_416576 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Vettikkavala KL1613011002_180823APB_FTO_416576 State Bank Of India SBIN0013315 KUNNICODE 1332
6 Vettikkavala KL1613011002_180823APB_FTO_416576 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665
7 Vettikkavala KL1613011002_180823APB_FTO_416576 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332

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