Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:19:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_260823APB_FTO_452238
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-13-011-002-010/279
(Melila) 		1613011002NRG24260820230944123 26/08/2023 ANANDHAN V 1613011002WL038219 ANANDHAN V 00127 FDRL0001327 333 333 Processed 21/09/2023 5794735708 Mr. SREELATHA P INDIAN BANK(607105)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-010/194
(Melila) 		1613011002NRG24260820230944117 26/08/2023 LUKOSE T K 1613011002WL038219 LUKOSE T K 00176 IDIB000C046 333 333 Processed 21/09/2023 5794735711 LUKOSE INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-002-011/18
(Melila) 		1613011002NRG24260820230944131 26/08/2023 AJANTHA J 1613011002WL038219 AJANTHA J 00176 IDIB000C046 333 333 Processed 21/09/2023 5794735693 Ms. Ajantha J INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-011/18
(Melila) 		1613011002NRG24260820230944130 26/08/2023 JANARDHANAN ACHARI 1613011002WL038219 JANARDHANAN ACHARI 00176 IDIB000C046 333 333 Processed 21/09/2023 5794735694 Mr. Janardhanan Achary INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-011/43
(Melila) 		1613011002NRG24260820230944132 26/08/2023 RADHAMANI AMMA K 1613011002WL038219 RADHAMANI AMMA K 00176 IDIB000C046 333 333 Processed 21/09/2023 5794735692 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-013/75
(Melila) 		1613011002NRG24260820230944134 26/08/2023 KUNJUPILLAI K 1613011002WL038219 KUNJUPILLAI K 00176 IDIB000C046 333 333 Processed 21/09/2023 5794735695 Mr. K Kunjupillai INDIAN BANK(607105)
SubTotal 1665 1665
7 Vettikkavala KL-13-011-002-010/159
(Melila) 		1613011002NRG24260820230944115 26/08/2023 LATHAKUMARI S 1613011002WL038219 LATHAKUMARI S 00177 IOBA0001155 333 333 Processed 21/09/2023 5794735696 LATHA KUMARI S INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-010/174
(Melila) 		1613011002NRG24260820230944116 26/08/2023 THANKAMANY AMMA 1613011002WL038219 THANKAMANY AMMA 00177 IOBA0001155 333 333 Processed 21/09/2023 5794735699 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-002-010/22
(Melila) 		1613011002NRG24260820230944118 26/08/2023 AJITHAKUMARI S 1613011002WL038219 AJITHAKUMARI S 00177 IOBA0001155 333 333 Processed 21/09/2023 5794735705 AJITHA KUMARI S . INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-010/24
(Melila) 		1613011002NRG24260820230944119 26/08/2023 GIRIJAKUMARI 1613011002WL038219 GIRIJAKUMARI 00177 IOBA0001155 333 333 Processed 21/09/2023 5794735706 Mrs. Girija Kumary A KUMARY A INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-010/244
(Melila) 		1613011002NRG24260820230944120 26/08/2023 INDIRABAI 1613011002WL038219 INDIRABAI 00177 IOBA0001155 333 333 Processed 21/09/2023 5794735701 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-010/25
(Melila) 		1613011002NRG24260820230944121 26/08/2023 VIJAYAKUMARI 1613011002WL038219 VIJAYAKUMARI 00177 IOBA0001155 333 333 Processed 21/09/2023 5794735700 Mrs. Vijayakumari K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-010/26
(Melila) 		1613011002NRG24260820230944122 26/08/2023 PREEJA C 1613011002WL038219 PREEJA C 00177 IOBA0001155 333 333 Processed 21/09/2023 5794735707 PREEJA C INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-010/43
(Melila) 		1613011002NRG24260820230944124 26/08/2023 GIRIJA KUMARY S 1613011002WL038219 GIRIJA KUMARY S 00177 IOBA0001155 333 333 Processed 21/09/2023 5794735698 GIRIJAKUMARI S DHANALAXMI BANK(607239)
15 Vettikkavala KL-13-011-002-010/58
(Melila) 		1613011002NRG24260820230944125 26/08/2023 SOBHANA KUMARY P 1613011002WL038219 SOBHANA KUMARY P 00177 IOBA0001155 333 333 Processed 21/09/2023 5794735702 Mrs. Sobhana kumari P INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-010/68
(Melila) 		1613011002NRG24260820230944126 26/08/2023 PADMAKUMARY 1613011002WL038219 PADMAKUMARY 00177 IOBA0001155 333 333 Processed 21/09/2023 5794735697 PADMAKUMARI K DHANALAXMI BANK(607239)
17 Vettikkavala KL-13-011-002-010/77
(Melila) 		1613011002NRG24260820230944127 26/08/2023 JAGADAMMA 1613011002WL038219 JAGADAMMA 00177 IOBA0001155 333 333 Processed 21/09/2023 5794735703 Mrs. B JAGADAMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-010/94
(Melila) 		1613011002NRG24260820230944129 26/08/2023 THANKAMANI AMMA 1613011002WL038219 THANKAMANI AMMA 00177 IOBA0001155 333 333 Processed 21/09/2023 5794735704 THANKAMANIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
19 Vettikkavala KL-13-011-002-010/93
(Melila) 		1613011002NRG24260820230944128 26/08/2023 SUNDARAN PILLAI 1613011002WL038219 SUNDARAN PILLAI 00415 SBIN0013315 333 333 Processed 21/09/2023 5794735709 MR SUNDARAN PILLAI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-002-011/59
(Melila) 		1613011002NRG24260820230944133 26/08/2023 DEVAKI AMMA 1613011002WL038219 DEVAKI AMMA 00415 SBIN0013315 333 333 Processed 21/09/2023 5794735710 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_260823APB_FTO_452238 Federal Bank FDRL0001327 KOKKADU 333
2 Vettikkavala KL1613011002_260823APB_FTO_452238 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
3 Vettikkavala KL1613011002_260823APB_FTO_452238 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3996
4 Vettikkavala KL1613011002_260823APB_FTO_452238 State Bank Of India SBIN0013315 KUNNICODE 666

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