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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:35:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_110823APB_FTO_395643
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-13-011-002-013/289
(Melila) 		1613011002NRG24110820230777974 11/08/2023 ANNIE THOMAS 1613011002WL032087 ANNIE THOMAS 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5794603179 ANIE THOMAS FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-002-014/177
(Melila) 		1613011002NRG24110820230777977 11/08/2023 LEELA K 1613011002WL032087 LEELA K 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5794603178 LEELA K FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-014/193
(Melila) 		1613011002NRG24110820230777980 11/08/2023 RADHAMANY K 1613011002WL032087 RADHAMANY K 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5794603177 RADHAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
4 Vettikkavala KL-13-011-002-014/1
(Melila) 		1613011002NRG24110820230777975 11/08/2023 MARIYAMMA G 1613011002WL032087 MARIYAMMA G 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794603174 Mrs. Mariyamma G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-014/15
(Melila) 		1613011002NRG24110820230777976 11/08/2023 SARASWATHY 1613011002WL032087 SARASWATHY 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794603173 Mrs. SARASWATHY INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-014/18
(Melila) 		1613011002NRG24110820230777978 11/08/2023 ANNAMMA S 1613011002WL032087 ANNAMMA S 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5794603170 MRS ANNAMMA S STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-014/19
(Melila) 		1613011002NRG24110820230777979 11/08/2023 REENA JOY 1613011002WL032087 REENA JOY 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794603165 Mrs. REENA JOY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-014/26
(Melila) 		1613011002NRG24110820230777984 11/08/2023 THAMARAKSHY 1613011002WL032087 THAMARAKSHY 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794603168 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-014/37
(Melila) 		1613011002NRG24110820230777985 11/08/2023 LEELA SIVANANTHAN 1613011002WL032087 LEELA SIVANANTHAN 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794603166 LEELA SIVANANDAN CANARA BANK(508532)
10 Vettikkavala KL-13-011-002-014/4
(Melila) 		1613011002NRG24110820230777986 11/08/2023 ELISABETH 1613011002WL032087 ELISABETH 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794603172 ELIZABETH YOHANNAN GENERAL POST OFFICE(607245)
11 Vettikkavala KL-13-011-002-014/41
(Melila) 		1613011002NRG24110820230777987 11/08/2023 SIVA KUMARI 1613011002WL032087 SIVA KUMARI 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794603175 SIVA KUMARI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-014/42
(Melila) 		1613011002NRG24110820230777988 11/08/2023 OMANA JOHNSON 1613011002WL032087 OMANA JOHNSON 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794603176 Mrs. Omana Johnson INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-014/45
(Melila) 		1613011002NRG24110820230777989 11/08/2023 SOSAMMA C 1613011002WL032087 SOSAMMA C 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794603167 Mrs. SOSAMMA C INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-014/47
(Melila) 		1613011002NRG24110820230777990 11/08/2023 ELSY ANIYAN 1613011002WL032087 ELSY ANIYAN 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794603164 Mrs. ELSY ANIYAN INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-014/48
(Melila) 		1613011002NRG24110820230777991 11/08/2023 KOCHUNNI 1613011002WL032087 KOCHUNNI 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794603183 Mr. KOCHUNNI .. INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-014/60
(Melila) 		1613011002NRG24110820230777992 11/08/2023 KOCHUCHERUKKAN 1613011002WL032087 KOCHUCHERUKKAN 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5794603169 Mr. KOCHU CHERUKKAN INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-014/7
(Melila) 		1613011002NRG24110820230777993 11/08/2023 OMANA 1613011002WL032087 OMANA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794603171 Smt. OMANA INDIAN BANK(607105)
SubTotal 24975 24975
18 Vettikkavala KL-13-011-002-014/24
(Melila) 		1613011002NRG24110820230777982 11/08/2023 SUMANGALA 1613011002WL032087 SUMANGALA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794603181 SUMAANGALA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-014/249
(Melila) 		1613011002NRG24110820230777983 11/08/2023 LEELAMMA 1613011002WL032087 LEELAMMA 00177 IOBA0001155 999 999 Processed 21/09/2023 5794603180 LEELAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
20 Vettikkavala KL-13-011-002-014/21
(Melila) 		1613011002NRG24110820230777981 11/08/2023 GEORGE 1613011002WL032087 GEORGE 00468 UBIN0552801 1998 1998 Processed 21/09/2023 5794603182 GEORGE.D UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_110823APB_FTO_395643 Federal Bank FDRL0001036 KOTTARAKKARA 5994
2 Vettikkavala KL1613011002_110823APB_FTO_395643 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 24975
3 Vettikkavala KL1613011002_110823APB_FTO_395643 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2664
4 Vettikkavala KL1613011002_110823APB_FTO_395643 Union Bank of India UBIN0552801 KOTTARAKKARA 1998

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