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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:29:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_190523APB_FTO_109634
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-13-011-002-008/217
(Melila) 		1613011002NRG24160520230172000 19/05/2023 SUSEELA 1613011002WL007245 SUSEELA 00176 IDIB000C046 333 333 Processed 25/05/2023 1858673475 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-009/187
(Melila) 		1613011002NRG24160520230172006 19/05/2023 CHANDRAMATHYAMMA 1613011002WL007245 CHANDRAMATHYAMMA 00176 IDIB000C046 333 333 Processed 25/05/2023 1858673476 Mr. CHANDRAVATIYAMMA . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-009/308
(Melila) 		1613011002NRG24160520230172011 19/05/2023 JESSY BIJU 1613011002WL007245 JESSY BIJU 00176 IDIB000C046 333 333 Processed 25/05/2023 1858673462 Mrs. JESSY BIJU INDIAN BANK(607105)
SubTotal 999 999
4 Vettikkavala KL-13-011-002-008/49
(Melila) 		1613011002NRG24160520230172001 19/05/2023 RAJAN K 1613011002WL007245 RAJAN K 00177 IOBA0001155 333 333 Processed 26/05/2023 1858673481 RAJAN K INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-008/60
(Melila) 		1613011002NRG24160520230172002 19/05/2023 PRABHA 1613011002WL007245 PRABHA 00177 IOBA0001155 333 333 Processed 26/05/2023 1858673477 PRABHA T INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-009/140
(Melila) 		1613011002NRG24160520230172003 19/05/2023 MANJU 1613011002WL007245 MANJU 00177 IOBA0001155 333 333 Processed 26/05/2023 1858673472 MANJU INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-009/153
(Melila) 		1613011002NRG24160520230172004 19/05/2023 ASHA R 1613011002WL007245 ASHA R 00177 IOBA0001155 333 333 Processed 26/05/2023 1858673467 ASHA R INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-009/198
(Melila) 		1613011002NRG24160520230172007 19/05/2023 LEELAMMA 1613011002WL007245 LEELAMMA 00177 IOBA0001155 333 333 Processed 25/05/2023 1858673480 Mrs. LEELAMMA J INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-009/21
(Melila) 		1613011002NRG24160520230172008 19/05/2023 SANTHAMMA E 1613011002WL007245 SANTHAMMA E 00177 IOBA0001155 333 333 Processed 25/05/2023 1858673468 Mrs. Santhamma INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-009/22
(Melila) 		1613011002NRG24160520230172009 19/05/2023 ANILA THOMAS 1613011002WL007245 ANILA THOMAS 00177 IOBA0001155 333 333 Processed 25/05/2023 1858673465 ANILA SELESTEEN HDFC BANK LTD(607152)
11 Vettikkavala KL-13-011-002-009/25
(Melila) 		1613011002NRG24160520230172010 19/05/2023 GEETHA RAJAN 1613011002WL007245 GEETHA RAJAN 00177 IOBA0001155 333 333 Processed 26/05/2023 1858673478 GEETHA RAJAN INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-009/31
(Melila) 		1613011002NRG24160520230172012 19/05/2023 SREEDEVI B 1613011002WL007245 SREEDEVI B 00177 IOBA0001155 333 333 Processed 26/05/2023 1858673463 SREEDEVI B INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-009/41
(Melila) 		1613011002NRG24160520230172014 19/05/2023 ELSSY BIJU 1613011002WL007245 ELSSY BIJU 00177 IOBA0001155 333 333 Processed 25/05/2023 1858673464 Mrs. ELSY BIJU INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-009/63
(Melila) 		1613011002NRG24160520230172015 19/05/2023 BINDHU 1613011002WL007245 BINDHU 00177 IOBA0001155 333 333 Processed 26/05/2023 1858673471 BINDHU . INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-009/87
(Melila) 		1613011002NRG24160520230172016 19/05/2023 GRACY BABU 1613011002WL007245 GRACY BABU 00177 IOBA0001155 333 333 Processed 25/05/2023 1858673469 MRS GRACY BABU STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-009/93
(Melila) 		1613011002NRG24160520230172017 19/05/2023 SUJATHA NAIR G 1613011002WL007245 SUJATHA NAIR G 00177 IOBA0001155 333 333 Processed 25/05/2023 1858673470 MRS SUJATHA NAIR STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-009/98
(Melila) 		1613011002NRG24160520230172018 19/05/2023 KUNJUMOL 1613011002WL007245 KUNJUMOL 00177 IOBA0001155 333 333 Processed 26/05/2023 1858673482 KUNJUMOLE D INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-009/99
(Melila) 		1613011002NRG24160520230172019 19/05/2023 SYAMALA G 1613011002WL007245 SYAMALA G 00177 IOBA0001155 333 333 Processed 26/05/2023 1858673483 SYAMALA G INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-010/10
(Melila) 		1613011002NRG24160520230172020 19/05/2023 ALEYAMMA 1613011002WL007245 ALEYAMMA 00177 IOBA0001155 333 333 Processed 26/05/2023 1858673466 ALEYAMMA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-010/167
(Melila) 		1613011002NRG24160520230172021 19/05/2023 JOSAMMA GEORGE 1613011002WL007245 JOSAMMA GEORGE 00177 IOBA0001155 333 333 Processed 25/05/2023 1858673479 Mrs. Josamma George INDIAN BANK(607105)
SubTotal 5661 5661
21 Vettikkavala KL-13-011-002-009/329
(Melila) 		1613011002NRG24160520230172013 19/05/2023 suja 1613011002WL007245 suja 00177 IOBA0003208 333 333 Processed 26/05/2023 1858673473 SUJA S INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
22 Vettikkavala KL-13-011-002-009/172
(Melila) 		1613011002NRG24160520230172005 19/05/2023 PADMINI AMMA 1613011002WL007245 PADMINI AMMA 00415 SBIN0013315 333 333 Processed 25/05/2023 1858673474 MRS PADMINIY AMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_190523APB_FTO_109634 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 999
2 Vettikkavala KL1613011002_190523APB_FTO_109634 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5661
3 Vettikkavala KL1613011002_190523APB_FTO_109634 Indian Overseas Bank IOBA0003208 KOTTARAKARA 333
4 Vettikkavala KL1613011002_190523APB_FTO_109634 State Bank Of India SBIN0013315 KUNNICODE 333

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