Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:07:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_220723APB_FTO_324113
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) 		1613011002NRG24190720230574103 22/07/2023 YAMUNA 1613011002WL024340 YAMUNA 00127 FDRL0001036 1332 1332 Processed 28/07/2023 3955755553 YAMUNA FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-010/200
(Melila) 		1613011002NRG24190720230574089 22/07/2023 SHEEBA 1613011002WL024340 SHEEBA 00176 IDIB000C046 999 999 Processed 28/07/2023 3955755550 Mrs. SHEEBA R . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-010/208
(Melila) 		1613011002NRG24190720230574091 22/07/2023 SARADA C M 1613011002WL024340 SARADA C M 00176 IDIB000C046 666 666 Processed 28/07/2023 3955755565 Mrs. SARADA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/153
(Melila) 		1613011002NRG24190720230574094 22/07/2023 AMBILI K 1613011002WL024340 AMBILI K 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3955755563 Mrs. Ambili INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/183
(Melila) 		1613011002NRG24190720230574096 22/07/2023 SHEEJA P V 1613011002WL024340 SHEEJA P V 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3955755562 Mrs. SHEEJA PV INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/190
(Melila) 		1613011002NRG24190720230574097 22/07/2023 K SARADA 1613011002WL024340 K SARADA 00176 IDIB000C046 999 999 Processed 28/07/2023 3955755546 Mrs. K SARADA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-013/2
(Melila) 		1613011002NRG24190720230574099 22/07/2023 USHA 1613011002WL024340 USHA 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3955755549 USHA K INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-013/210
(Melila) 		1613011002NRG24190720230574100 22/07/2023 SUJIMOLE T K 1613011002WL024340 SUJIMOLE T K 00176 IDIB000C046 999 999 Processed 28/07/2023 3955755548 Mrs. T K SUJIMOLE INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/227
(Melila) 		1613011002NRG24190720230574101 22/07/2023 THANKAMMA K 1613011002WL024340 THANKAMMA K 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3955755544 Mrs. K THANKAMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/233
(Melila) 		1613011002NRG24190720230574102 22/07/2023 JESSY THOMAS T P 1613011002WL024340 JESSY THOMAS T P 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3955755564 Mrs. Jessy Thomas T P INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/29
(Melila) 		1613011002NRG24190720230574105 22/07/2023 SEETHALEKSHMI 1613011002WL024340 SEETHALEKSHMI 00176 IDIB000C046 999 999 Processed 28/07/2023 3955755561 Ms. SEETHALAKSHMI S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/322
(Melila) 		1613011002NRG24190720230574106 22/07/2023 SONY SAJU 1613011002WL024340 SONY SAJU 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3955755560 Mrs. SONY SAJU INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/57
(Melila) 		1613011002NRG24190720230574107 22/07/2023 PODIMOL BINU 1613011002WL024340 PODIMOL BINU 00176 IDIB000C046 999 999 Processed 28/07/2023 3955755547 Mrs. PODIMOLE BINU INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-013/59
(Melila) 		1613011002NRG24190720230574108 22/07/2023 P SASI KALA 1613011002WL024340 P SASI KALA 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3955755552 Mrs. P SASI KALA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-013/7
(Melila) 		1613011002NRG24190720230574109 22/07/2023 SOBHANA RAJAN 1613011002WL024340 SOBHANA RAJAN 00176 IDIB000C046 666 666 Processed 28/07/2023 3955755551 Mrs. Sobhana G INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-013/92
(Melila) 		1613011002NRG24190720230574111 22/07/2023 THANKAMMA 1613011002WL024340 THANKAMMA 00176 IDIB000C046 1332 1332 Processed 28/07/2023 3955755545 Mrs. K THANKAMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-015/129
(Melila) 		1613011002NRG24190720230574112 22/07/2023 SHEELAMMA LUKOSE 1613011002WL024340 SHEELAMMA LUKOSE 00176 IDIB000C046 999 999 Processed 28/07/2023 3955755567 Mrs. Sheela INDIAN BANK(607105)
SubTotal 17982 17982
18 Vettikkavala KL-13-011-002-010/202
(Melila) 		1613011002NRG24190720230574090 22/07/2023 SOLACY M 1613011002WL024340 SOLACY M 00177 IOBA0001155 333 333 Processed 28/07/2023 3955755554 SOLACY M INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-013/151
(Melila) 		1613011002NRG24190720230574093 22/07/2023 BINDHU 1613011002WL024340 BINDHU 00177 IOBA0001155 1332 1332 Processed 28/07/2023 3955755556 Mrs. BINDHU . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-013/192
(Melila) 		1613011002NRG24190720230574098 22/07/2023 SARADA M 1613011002WL024340 SARADA M 00177 IOBA0001155 1332 1332 Processed 28/07/2023 3955755558 SARADA M INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-013/285
(Melila) 		1613011002NRG24190720230574104 22/07/2023 Susheela 1613011002WL024340 Susheela 00177 IOBA0001155 1332 1332 Processed 28/07/2023 3955755555 SUSEELA INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-013/90
(Melila) 		1613011002NRG24190720230574110 22/07/2023 THANKAMMA 1613011002WL024340 THANKAMMA 00177 IOBA0001155 1332 1332 Processed 28/07/2023 3955755557 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
23 Vettikkavala KL-13-011-002-013/158
(Melila) 		1613011002NRG24190720230574095 22/07/2023 MANJU 1613011002WL024340 MANJU 00415 SBIN0005047 999 999 Processed 28/07/2023 3955755559 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 999 999
24 Vettikkavala KL-13-011-002-013/147
(Melila) 		1613011002NRG24190720230574092 22/07/2023 KUNJAMMA 1613011002WL024340 KUNJAMMA 00415 SBIN0070063 999 999 Processed 28/07/2023 3955755566 MRS KUNJAMMA YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 26973 26973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_220723APB_FTO_324113 Federal Bank FDRL0001036 KOTTARAKKARA 1332
2 Vettikkavala KL1613011002_220723APB_FTO_324113 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 17982
3 Vettikkavala KL1613011002_220723APB_FTO_324113 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5661
4 Vettikkavala KL1613011002_220723APB_FTO_324113 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Vettikkavala KL1613011002_220723APB_FTO_324113 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999

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