Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:46:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_271123APB_FTO_751204
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) 		1613011002NRG24221120231524119 27/11/2023 YAMUNA 1613011002WL064845 YAMUNA 00127 FDRL0001036 1665 1665 Processed 01/01/2024 9007476523 YAMUNA FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-010/200
(Melila) 		1613011002NRG24221120231524107 27/11/2023 SHEEBA 1613011002WL064845 SHEEBA 00176 IDIB000C046 1332 1332 Processed 01/01/2024 9007476536 Mrs. SHEEBA R . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/153
(Melila) 		1613011002NRG24221120231524111 27/11/2023 AMBILI K 1613011002WL064845 AMBILI K 00176 IDIB000C046 666 666 Processed 01/01/2024 9007476529 Mrs. Ambili INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/183
(Melila) 		1613011002NRG24221120231524113 27/11/2023 SHEEJA P V 1613011002WL064845 SHEEJA P V 00176 IDIB000C046 1332 1332 Processed 01/01/2024 9007476533 Mrs. SHEEJA PV INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/190
(Melila) 		1613011002NRG24221120231524114 27/11/2023 K SARADA 1613011002WL064845 K SARADA 00176 IDIB000C046 1332 1332 Processed 01/01/2024 9007476519 Mrs. K SARADA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/2
(Melila) 		1613011002NRG24221120231524116 27/11/2023 USHA 1613011002WL064845 USHA 00176 IDIB000C046 666 666 Processed 02/01/2024 9007476521 USHA K INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-013/227
(Melila) 		1613011002NRG24221120231524117 27/11/2023 THANKAMMA K 1613011002WL064845 THANKAMMA K 00176 IDIB000C046 1665 1665 Processed 01/01/2024 9007476518 Mrs. K THANKAMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-013/233
(Melila) 		1613011002NRG24221120231524118 27/11/2023 JESSY THOMAS T P 1613011002WL064845 JESSY THOMAS T P 00176 IDIB000C046 1665 1665 Processed 01/01/2024 9007476530 Mrs. Jessy Thomas T P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/25
(Melila) 		1613011002NRG24221120231524120 27/11/2023 KUNJUKUNJAMMA 1613011002WL064845 KUNJUKUNJAMMA 00176 IDIB000C046 1665 1665 Processed 01/01/2024 9007476537 Mrs. KUNJUNJAMMA RAJU INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/29
(Melila) 		1613011002NRG24221120231524121 27/11/2023 SEETHALEKSHMI 1613011002WL064845 SEETHALEKSHMI 00176 IDIB000C046 1665 1665 Processed 01/01/2024 9007476528 Ms. SEETHALAKSHMI S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/322
(Melila) 		1613011002NRG24221120231524122 27/11/2023 SONY SAJU 1613011002WL064845 SONY SAJU 00176 IDIB000C046 1665 1665 Processed 01/01/2024 9007476527 Mrs. Sony Saju SAJU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/57
(Melila) 		1613011002NRG24221120231524123 27/11/2023 PODIMOL BINU 1613011002WL064845 PODIMOL BINU 00176 IDIB000C046 666 666 Processed 01/01/2024 9007476520 Mrs. PODIMOLE BINU INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/7
(Melila) 		1613011002NRG24221120231524124 27/11/2023 SOBHANA RAJAN 1613011002WL064845 SOBHANA RAJAN 00176 IDIB000C046 1665 1665 Processed 01/01/2024 9007476522 Mrs. Sobhana G INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-015/129
(Melila) 		1613011002NRG24221120231524126 27/11/2023 SHEELAMMA LUKOSE 1613011002WL064845 SHEELAMMA LUKOSE 00176 IDIB000C046 1665 1665 Processed 01/01/2024 9007476532 Mrs. Sheela INDIAN BANK(607105)
SubTotal 17649 17649
15 Vettikkavala KL-13-011-002-010/202
(Melila) 		1613011002NRG24221120231524108 27/11/2023 SOLACY M 1613011002WL064845 SOLACY M 00177 IOBA0001155 1665 1665 Processed 02/01/2024 9007476524 SOLACY M INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-013/151
(Melila) 		1613011002NRG24221120231524110 27/11/2023 BINDHU 1613011002WL064845 BINDHU 00177 IOBA0001155 999 999 Processed 01/01/2024 9007476525 Mrs. BINDHU . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-013/192
(Melila) 		1613011002NRG24221120231524115 27/11/2023 SARADA M 1613011002WL064845 SARADA M 00177 IOBA0001155 1665 1665 Processed 02/01/2024 9007476535 SARADA M INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-013/90
(Melila) 		1613011002NRG24221120231524125 27/11/2023 THANKAMMA 1613011002WL064845 THANKAMMA 00177 IOBA0001155 1332 1332 Processed 01/01/2024 9007476526 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
19 Vettikkavala KL-13-011-002-013/158
(Melila) 		1613011002NRG24221120231524112 27/11/2023 MANJU 1613011002WL064845 MANJU 00415 SBIN0005047 666 666 Processed 01/01/2024 9007476534 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 666 666
20 Vettikkavala KL-13-011-002-013/147
(Melila) 		1613011002NRG24221120231524109 27/11/2023 KUNJAMMA 1613011002WL064845 KUNJAMMA 00415 SBIN0070063 666 666 Processed 01/01/2024 9007476531 MRS KUNJAMMA YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_271123APB_FTO_751204 Federal Bank FDRL0001036 KOTTARAKKARA 1665
2 Vettikkavala KL1613011002_271123APB_FTO_751204 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 17649
3 Vettikkavala KL1613011002_271123APB_FTO_751204 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5661
4 Vettikkavala KL1613011002_271123APB_FTO_751204 State Bank Of India SBIN0005047 KOTTARAKARA 666
5 Vettikkavala KL1613011002_271123APB_FTO_751204 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 666

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