Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:39:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_081223APB_FTO_810528
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-13-011-002-014/178
(Melila) 		1613011002NRG24021220231605684 08/12/2023 BHAVANI 1613011002WL068491 BHAVANI 00176 IDIB000C046 999 999 Processed 12/03/2024 1674187926 BHAVANI LUKOSE FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-002-014/29
(Melila) 		1613011002NRG24021220231605692 08/12/2023 BINCY 1613011002WL068491 BINCY 00176 IDIB000C046 1998 1998 Processed 12/03/2024 1674187925 Mrs. Bincy Joy INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-014/30
(Melila) 		1613011002NRG24021220231605693 08/12/2023 ISAC 1613011002WL068491 ISAC 00176 IDIB000C046 333 333 Processed 12/03/2024 1674187936 Mr. ISAC INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-014/32
(Melila) 		1613011002NRG24021220231605694 08/12/2023 BABY GIRIJA 1613011002WL068491 BABY GIRIJA 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1674187927 Mrs. BABY GIRIJA P INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-014/55
(Melila) 		1613011002NRG24021220231605695 08/12/2023 ANNAS 1613011002WL068491 ANNAS 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1674187928 Mrs. ANNAS C D INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-014/79
(Melila) 		1613011002NRG24021220231605696 08/12/2023 SARAMMA Y 1613011002WL068491 SARAMMA Y 00176 IDIB000C046 999 999 Processed 12/03/2024 1674187935 Mrs. SARAMMA Y INDIAN BANK(607105)
SubTotal 7659 7659
7 Vettikkavala KL-13-011-002-014/173
(Melila) 		1613011002NRG24021220231605683 08/12/2023 KRISHNAN K .CHRISTHUDAS 1613011002WL068491 KRISHNAN K .CHRISTHUDAS 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1674187929 KRISHNAN K CHRISTUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
8 Vettikkavala KL-13-011-002-014/147
(Melila) 		1613011002NRG24021220231605682 08/12/2023 GRACYKUTTY 1613011002WL068491 GRACYKUTTY 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1674187933 MRS GRACYKUTTY STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-014/203
(Melila) 		1613011002NRG24021220231605687 08/12/2023 AMBIKA 1613011002WL068491 AMBIKA 00415 SBIN0005047 999 999 Processed 12/03/2024 1674187931 MRS AMBIKA STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-002-014/240
(Melila) 		1613011002NRG24021220231605690 08/12/2023 ELIZABATH 1613011002WL068491 ELIZABATH 00415 SBIN0005047 333 333 Processed 12/03/2024 1674187932 MRS ELISABATH STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-002-014/243
(Melila) 		1613011002NRG24021220231605691 08/12/2023 SARADA HABEL 1613011002WL068491 SARADA HABEL 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1674187930 SARADA GENERAL POST OFFICE(607245)
SubTotal 4662 4662
12 Vettikkavala KL-13-011-002-014/196
(Melila) 		1613011002NRG24021220231605685 08/12/2023 ELIYA 1613011002WL068491 ELIYA 00415 SBIN0013315 1332 1332 Processed 12/03/2024 1674187934 MRS ELIYA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Vettikkavala KL-13-011-002-014/204
(Melila) 		1613011002NRG24021220231605688 08/12/2023 OMANA 1613011002WL068491 OMANA 00415 SBIN0070241 1998 1998 Processed 12/03/2024 1674187938 MRS OMANA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-014/229
(Melila) 		1613011002NRG24021220231605689 08/12/2023 LEELAMMA YOVEL 1613011002WL068491 LEELAMMA YOVEL 00415 SBIN0070241 1998 1998 Processed 12/03/2024 1674187937 MRS LEELAMMA YOVEL STATE BANK OF INDIA(508548)
SubTotal 3996 3996
15 Vettikkavala KL-13-011-002-014/202
(Melila) 		1613011002NRG24021220231605686 08/12/2023 LISSY M 1613011002WL068491 LISSY M 00415 SBIN0070272 999 999 Processed 12/03/2024 1674187939 LISSY BENNY FEDERAL BANK(607165)
SubTotal 999 999
Total 20313 20313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_081223APB_FTO_810528 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7659
2 Vettikkavala KL1613011002_081223APB_FTO_810528 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
3 Vettikkavala KL1613011002_081223APB_FTO_810528 State Bank Of India SBIN0005047 KOTTARAKARA 4662
4 Vettikkavala KL1613011002_081223APB_FTO_810528 State Bank Of India SBIN0013315 KUNNICODE 1332
5 Vettikkavala KL1613011002_081223APB_FTO_810528 State Bank Of India SBIN0070241 KOTTARAKARA ADB 3996
6 Vettikkavala KL1613011002_081223APB_FTO_810528 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999

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