Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:40:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_221223APB_FTO_865924
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-13-011-002-014/29
(Melila) 		1613011002NRG24201220231733675 22/12/2023 BINCY 1613011002WL074611 BINCY 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1682420249 Mrs. Bincy Joy INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-014/30
(Melila) 		1613011002NRG24201220231733676 22/12/2023 ISAC 1613011002WL074611 ISAC 00176 IDIB000C046 999 999 Processed 12/03/2024 1682420261 Mr. ISAC INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-014/32
(Melila) 		1613011002NRG24201220231733677 22/12/2023 BABY GIRIJA 1613011002WL074611 BABY GIRIJA 00176 IDIB000C046 999 999 Processed 12/03/2024 1682420250 Mrs. BABY GIRIJA P INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-014/4
(Melila) 		1613011002NRG24201220231733678 22/12/2023 ELISABETH 1613011002WL074611 ELISABETH 00176 IDIB000C046 999 999 Processed 12/03/2024 1682420251 ELIZABETH YOHANNAN GENERAL POST OFFICE(607245)
5 Vettikkavala KL-13-011-002-014/5
(Melila) 		1613011002NRG24201220231733679 22/12/2023 V BHAVANI 1613011002WL074611 V BHAVANI 00176 IDIB000C046 333 333 Processed 12/03/2024 1682420262 Mrs. V BHAVANI INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-014/55
(Melila) 		1613011002NRG24201220231733680 22/12/2023 ANNAS 1613011002WL074611 ANNAS 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1682420252 Mrs. ANNAS C D INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-014/79
(Melila) 		1613011002NRG24201220231733681 22/12/2023 SARAMMA Y 1613011002WL074611 SARAMMA Y 00176 IDIB000C046 666 666 Processed 12/03/2024 1682420257 Mrs. SARAMMA Y INDIAN BANK(607105)
SubTotal 6993 6993
8 Vettikkavala KL-13-011-002-014/173
(Melila) 		1613011002NRG24201220231733669 22/12/2023 KRISHNAN K .CHRISTHUDAS 1613011002WL074611 KRISHNAN K .CHRISTHUDAS 00177 IOBA0001155 1332 1332 Processed 12/03/2024 1682420253 KRISHNAN K CHRISTUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
9 Vettikkavala KL-13-011-002-014/147
(Melila) 		1613011002NRG24201220231733668 22/12/2023 GRACYKUTTY 1613011002WL074611 GRACYKUTTY 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1682420255 MRS GRACYKUTTY STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-002-014/243
(Melila) 		1613011002NRG24201220231733674 22/12/2023 SARADA HABEL 1613011002WL074611 SARADA HABEL 00415 SBIN0005047 999 999 Processed 12/03/2024 1682420254 SARADA GENERAL POST OFFICE(607245)
SubTotal 2664 2664
11 Vettikkavala KL-13-011-002-014/196
(Melila) 		1613011002NRG24201220231733670 22/12/2023 ELIYA 1613011002WL074611 ELIYA 00415 SBIN0013315 333 333 Processed 12/03/2024 1682420256 MRS ELIYA STATE BANK OF INDIA(508548)
SubTotal 333 333
12 Vettikkavala KL-13-011-002-014/204
(Melila) 		1613011002NRG24201220231733672 22/12/2023 OMANA 1613011002WL074611 OMANA 00415 SBIN0070241 333 333 Processed 12/03/2024 1682420258 MRS OMANA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-014/229
(Melila) 		1613011002NRG24201220231733673 22/12/2023 LEELAMMA YOVEL 1613011002WL074611 LEELAMMA YOVEL 00415 SBIN0070241 1665 1665 Processed 12/03/2024 1682420260 MRS LEELAMMA YOVEL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
14 Vettikkavala KL-13-011-002-014/202
(Melila) 		1613011002NRG24201220231733671 22/12/2023 LISSY M 1613011002WL074611 LISSY M 00415 SBIN0070272 999 999 Processed 12/03/2024 1682420259 LISSY BENNY FEDERAL BANK(607165)
SubTotal 999 999
Total 14319 14319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_221223APB_FTO_865924 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6993
2 Vettikkavala KL1613011002_221223APB_FTO_865924 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
3 Vettikkavala KL1613011002_221223APB_FTO_865924 State Bank Of India SBIN0005047 KOTTARAKARA 2664
4 Vettikkavala KL1613011002_221223APB_FTO_865924 State Bank Of India SBIN0013315 KUNNICODE 333
5 Vettikkavala KL1613011002_221223APB_FTO_865924 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1998
6 Vettikkavala KL1613011002_221223APB_FTO_865924 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999

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