Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:34:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_040723APB_FTO_267182
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-13-011-002-010/200
(Melila) 		1613011002NRG24030720230495465 04/07/2023 SHEEBA 1613011002WL020647 SHEEBA 00176 IDIB000C046 999 999 Processed 13/07/2023 3376091957 Mrs. SHEEBA R . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-010/208
(Melila) 		1613011002NRG24030720230495467 04/07/2023 SARADA C M 1613011002WL020647 SARADA C M 00176 IDIB000C046 999 999 Processed 13/07/2023 3376091972 Mrs. SARADA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/153
(Melila) 		1613011002NRG24030720230495470 04/07/2023 AMBILI K 1613011002WL020647 AMBILI K 00176 IDIB000C046 1332 1332 Processed 13/07/2023 3376091968 Mrs. AMBILI K INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/183
(Melila) 		1613011002NRG24030720230495472 04/07/2023 SHEEJA P V 1613011002WL020647 SHEEJA P V 00176 IDIB000C046 666 666 Processed 13/07/2023 3376091967 Mrs. SHEEJA PV INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/190
(Melila) 		1613011002NRG24030720230495473 04/07/2023 K SARADA 1613011002WL020647 K SARADA 00176 IDIB000C046 999 999 Processed 13/07/2023 3376091954 Mrs. K SARADA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/2
(Melila) 		1613011002NRG24030720230495475 04/07/2023 USHA 1613011002WL020647 USHA 00176 IDIB000C046 1332 1332 Processed 13/07/2023 3376091956 USHA K INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-013/227
(Melila) 		1613011002NRG24030720230495476 04/07/2023 THANKAMMA K 1613011002WL020647 THANKAMMA K 00176 IDIB000C046 1332 1332 Processed 13/07/2023 3376091953 Mrs. K THANKAMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-013/233
(Melila) 		1613011002NRG24030720230495477 04/07/2023 JESSY THOMAS T P 1613011002WL020647 JESSY THOMAS T P 00176 IDIB000C046 1332 1332 Processed 13/07/2023 3376091969 Mrs. Jessy Thomas T P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/29
(Melila) 		1613011002NRG24030720230495479 04/07/2023 SEETHALEKSHMI 1613011002WL020647 SEETHALEKSHMI 00176 IDIB000C046 999 999 Processed 13/07/2023 3376091966 Ms. SEETHALAKSHMI S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/322
(Melila) 		1613011002NRG24030720230495480 04/07/2023 SONY SAJU 1613011002WL020647 SONY SAJU 00176 IDIB000C046 1332 1332 Processed 13/07/2023 3376091965 Mrs. SONY SAJU INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/57
(Melila) 		1613011002NRG24030720230495481 04/07/2023 PODIMOL BINU 1613011002WL020647 PODIMOL BINU 00176 IDIB000C046 1332 1332 Processed 13/07/2023 3376091955 Mrs. PODIMOLE BINU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/59
(Melila) 		1613011002NRG24030720230495482 04/07/2023 P SASI KALA 1613011002WL020647 P SASI KALA 00176 IDIB000C046 666 666 Processed 13/07/2023 3376091959 Mrs. P SASI KALA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/7
(Melila) 		1613011002NRG24030720230495483 04/07/2023 SOBHANA RAJAN 1613011002WL020647 SOBHANA RAJAN 00176 IDIB000C046 1332 1332 Processed 13/07/2023 3376091958 Mrs. Sobhana G INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-015/129
(Melila) 		1613011002NRG24030720230495485 04/07/2023 SHEELAMMA LUKOSE 1613011002WL020647 SHEELAMMA LUKOSE 00176 IDIB000C046 1332 1332 Processed 13/07/2023 3376091971 Mrs. Sheela INDIAN BANK(607105)
SubTotal 15984 15984
15 Vettikkavala KL-13-011-002-010/202
(Melila) 		1613011002NRG24030720230495466 04/07/2023 SOLACY M 1613011002WL020647 SOLACY M 00177 IOBA0001155 999 999 Processed 13/07/2023 3376091960 SOLACY M INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-013/151
(Melila) 		1613011002NRG24030720230495469 04/07/2023 BINDHU 1613011002WL020647 BINDHU 00177 IOBA0001155 1332 1332 Processed 13/07/2023 3376091962 Mrs. BINDHU . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-013/192
(Melila) 		1613011002NRG24030720230495474 04/07/2023 SARADA M 1613011002WL020647 SARADA M 00177 IOBA0001155 1332 1332 Processed 13/07/2023 3376091964 SARADA M INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-013/285
(Melila) 		1613011002NRG24030720230495478 04/07/2023 Susheela 1613011002WL020647 Susheela 00177 IOBA0001155 333 333 Processed 13/07/2023 3376091961 SUSEELA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-013/90
(Melila) 		1613011002NRG24030720230495484 04/07/2023 THANKAMMA 1613011002WL020647 THANKAMMA 00177 IOBA0001155 1332 1332 Processed 13/07/2023 3376091963 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
20 Vettikkavala KL-13-011-002-013/158
(Melila) 		1613011002NRG24030720230495471 04/07/2023 MANJU 1613011002WL020647 MANJU 00415 SBIN0005047 1332 1332 Processed 13/07/2023 3376091973 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Vettikkavala KL-13-011-002-013/147
(Melila) 		1613011002NRG24030720230495468 04/07/2023 KUNJAMMA 1613011002WL020647 KUNJAMMA 00415 SBIN0070063 999 999 Processed 13/07/2023 3376091970 MRS KUNJAMMA YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_040723APB_FTO_267182 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 15984
2 Vettikkavala KL1613011002_040723APB_FTO_267182 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5328
3 Vettikkavala KL1613011002_040723APB_FTO_267182 State Bank Of India SBIN0005047 KOTTARAKARA 1332
4 Vettikkavala KL1613011002_040723APB_FTO_267182 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999

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