Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:02:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_240523APB_FTO_125427
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) 		1613011002NRG24220520230210201 24/05/2023 YAMUNA 1613011002WL008730 YAMUNA 00127 FDRL0001036 999 999 Processed 27/05/2023 1902161455 YAMUNA FEDERAL BANK(607165)
SubTotal 999 999
2 Vettikkavala KL-13-011-002-010/200
(Melila) 		1613011002NRG24220520230210187 24/05/2023 SHEEBA 1613011002WL008730 SHEEBA 00176 IDIB000C046 999 999 Processed 27/05/2023 1902161453 Mrs. SHEEBA R . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-010/208
(Melila) 		1613011002NRG24220520230210189 24/05/2023 SARADA C M 1613011002WL008730 SARADA C M 00176 IDIB000C046 999 999 Processed 27/05/2023 1902161466 Mrs. SARADA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-011/58
(Melila) 		1613011002NRG24220520230210190 24/05/2023 MINI K 1613011002WL008730 MINI K 00176 IDIB000C046 333 333 Processed 27/05/2023 1902161451 Mrs. K. MINI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/14
(Melila) 		1613011002NRG24220520230210191 24/05/2023 SAJITHAKUMARI 1613011002WL008730 SAJITHAKUMARI 00176 IDIB000C046 333 333 Processed 27/05/2023 1902161454 SAJITHA KUMARI INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-013/153
(Melila) 		1613011002NRG24220520230210194 24/05/2023 AMBILI K 1613011002WL008730 AMBILI K 00176 IDIB000C046 333 333 Processed 27/05/2023 1902161464 Mrs. AMBILI K INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-013/190
(Melila) 		1613011002NRG24220520230210196 24/05/2023 K SARADA 1613011002WL008730 K SARADA 00176 IDIB000C046 666 666 Processed 27/05/2023 1902161449 Mrs. K SARADA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-013/2
(Melila) 		1613011002NRG24220520230210198 24/05/2023 USHA 1613011002WL008730 USHA 00176 IDIB000C046 999 999 Processed 27/05/2023 1902161452 USHA K INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-013/227
(Melila) 		1613011002NRG24220520230210199 24/05/2023 THANKAMMA K 1613011002WL008730 THANKAMMA K 00176 IDIB000C046 999 999 Processed 27/05/2023 1902161448 Mrs. K THANKAMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/233
(Melila) 		1613011002NRG24220520230210200 24/05/2023 JESSY THOMAS T P 1613011002WL008730 JESSY THOMAS T P 00176 IDIB000C046 999 999 Processed 27/05/2023 1902161465 Mrs. Jessy Thomas T P INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/29
(Melila) 		1613011002NRG24220520230210203 24/05/2023 SEETHALEKSHMI 1613011002WL008730 SEETHALEKSHMI 00176 IDIB000C046 999 999 Processed 27/05/2023 1902161463 Ms. SEETHALAKSHMI S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/322
(Melila) 		1613011002NRG24220520230210204 24/05/2023 SONY SAJU 1613011002WL008730 SONY SAJU 00176 IDIB000C046 666 666 Processed 27/05/2023 1902161462 Mrs. SONY SAJU INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/57
(Melila) 		1613011002NRG24220520230210205 24/05/2023 PODIMOL BINU 1613011002WL008730 PODIMOL BINU 00176 IDIB000C046 999 999 Processed 27/05/2023 1902161450 Mrs. PODIMOLE BINU INDIAN BANK(607105)
SubTotal 9324 9324
14 Vettikkavala KL-13-011-002-010/202
(Melila) 		1613011002NRG24220520230210188 24/05/2023 SOLACY M 1613011002WL008730 SOLACY M 00177 IOBA0001155 333 333 Processed 27/05/2023 1902161456 SOLACY M INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-013/151
(Melila) 		1613011002NRG24220520230210193 24/05/2023 BINDHU 1613011002WL008730 BINDHU 00177 IOBA0001155 999 999 Processed 27/05/2023 1902161458 Mrs. BINDHU . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-013/192
(Melila) 		1613011002NRG24220520230210197 24/05/2023 SARADA M 1613011002WL008730 SARADA M 00177 IOBA0001155 999 999 Processed 27/05/2023 1902161460 SARADA M INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-013/285
(Melila) 		1613011002NRG24220520230210202 24/05/2023 Susheela 1613011002WL008730 Susheela 00177 IOBA0001155 999 999 Processed 27/05/2023 1902161457 SUSEELA INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-013/90
(Melila) 		1613011002NRG24220520230210206 24/05/2023 THANKAMMA 1613011002WL008730 THANKAMMA 00177 IOBA0001155 666 666 Processed 27/05/2023 1902161459 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
19 Vettikkavala KL-13-011-002-013/158
(Melila) 		1613011002NRG24220520230210195 24/05/2023 MANJU 1613011002WL008730 MANJU 00415 SBIN0005047 999 999 Processed 27/05/2023 1902161461 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 999 999
20 Vettikkavala KL-13-011-002-013/147
(Melila) 		1613011002NRG24220520230210192 24/05/2023 KUNJAMMA 1613011002WL008730 KUNJAMMA 00415 SBIN0070063 999 999 Processed 27/05/2023 1902161467 MRS KUNJAMMA YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 16317 16317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_240523APB_FTO_125427 Federal Bank FDRL0001036 KOTTARAKKARA 999
2 Vettikkavala KL1613011002_240523APB_FTO_125427 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9324
3 Vettikkavala KL1613011002_240523APB_FTO_125427 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3996
4 Vettikkavala KL1613011002_240523APB_FTO_125427 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Vettikkavala KL1613011002_240523APB_FTO_125427 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999

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