Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:06:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_160923APB_FTO_484970
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) 		1613011002NRG24110920230954145 16/09/2023 YAMUNA 1613011002WL039072 YAMUNA 00127 FDRL0001036 999 999 Processed 09/11/2023 7273027866 YAMUNA FEDERAL BANK(607165)
SubTotal 999 999
2 Vettikkavala KL-13-011-002-010/200
(Melila) 		1613011002NRG24110920230954133 16/09/2023 SHEEBA 1613011002WL039072 SHEEBA 00176 IDIB000C046 666 666 Processed 09/11/2023 7273027862 Mrs. SHEEBA R . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/14
(Melila) 		1613011002NRG24110920230954135 16/09/2023 SAJITHAKUMARI 1613011002WL039072 SAJITHAKUMARI 00176 IDIB000C046 333 333 Processed 09/11/2023 7273027865 SAJITHA KUMARI INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-013/153
(Melila) 		1613011002NRG24110920230954138 16/09/2023 AMBILI K 1613011002WL039072 AMBILI K 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7273027875 Mrs. Ambili INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/190
(Melila) 		1613011002NRG24110920230954140 16/09/2023 K SARADA 1613011002WL039072 K SARADA 00176 IDIB000C046 999 999 Processed 09/11/2023 7273027858 Mrs. K SARADA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/2
(Melila) 		1613011002NRG24110920230954142 16/09/2023 USHA 1613011002WL039072 USHA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7273027861 USHA K INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-013/227
(Melila) 		1613011002NRG24110920230954143 16/09/2023 THANKAMMA K 1613011002WL039072 THANKAMMA K 00176 IDIB000C046 999 999 Processed 09/11/2023 7273027856 Mrs. K THANKAMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-013/233
(Melila) 		1613011002NRG24110920230954144 16/09/2023 JESSY THOMAS T P 1613011002WL039072 JESSY THOMAS T P 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7273027876 Mrs. Jessy Thomas T P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/25
(Melila) 		1613011002NRG24110920230954146 16/09/2023 KUNJUKUNJAMMA 1613011002WL039072 KUNJUKUNJAMMA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7273027860 Mrs. KUNJUNJAMMA RAJU INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/29
(Melila) 		1613011002NRG24110920230954148 16/09/2023 SEETHALEKSHMI 1613011002WL039072 SEETHALEKSHMI 00176 IDIB000C046 999 999 Processed 09/11/2023 7273027874 Ms. SEETHALAKSHMI S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/322
(Melila) 		1613011002NRG24110920230954149 16/09/2023 SONY SAJU 1613011002WL039072 SONY SAJU 00176 IDIB000C046 999 999 Processed 09/11/2023 7273027873 Mrs. SONY SAJU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/57
(Melila) 		1613011002NRG24110920230954150 16/09/2023 PODIMOL BINU 1613011002WL039072 PODIMOL BINU 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7273027859 Mrs. PODIMOLE BINU INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/59
(Melila) 		1613011002NRG24110920230954151 16/09/2023 P SASI KALA 1613011002WL039072 P SASI KALA 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7273027864 Mrs. P SASI KALA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-013/7
(Melila) 		1613011002NRG24110920230954152 16/09/2023 SOBHANA RAJAN 1613011002WL039072 SOBHANA RAJAN 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7273027863 Mrs. Sobhana G INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-013/92
(Melila) 		1613011002NRG24110920230954154 16/09/2023 THANKAMMA 1613011002WL039072 THANKAMMA 00176 IDIB000C046 999 999 Processed 09/11/2023 7273027857 Mrs. K THANKAMMA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-015/129
(Melila) 		1613011002NRG24110920230954155 16/09/2023 SHEELAMMA LUKOSE 1613011002WL039072 SHEELAMMA LUKOSE 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7273027878 Mrs. Sheela INDIAN BANK(607105)
SubTotal 16650 16650
17 Vettikkavala KL-13-011-002-010/202
(Melila) 		1613011002NRG24110920230954134 16/09/2023 SOLACY M 1613011002WL039072 SOLACY M 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7273027867 SOLACY M INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-013/151
(Melila) 		1613011002NRG24110920230954137 16/09/2023 BINDHU 1613011002WL039072 BINDHU 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7273027869 Mrs. BINDHU . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-013/192
(Melila) 		1613011002NRG24110920230954141 16/09/2023 SARADA M 1613011002WL039072 SARADA M 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7273027871 SARADA M INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-013/285
(Melila) 		1613011002NRG24110920230954147 16/09/2023 Susheela 1613011002WL039072 Susheela 00177 IOBA0001155 1332 1332 Processed 09/11/2023 7273027868 SUSEELA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-013/90
(Melila) 		1613011002NRG24110920230954153 16/09/2023 THANKAMMA 1613011002WL039072 THANKAMMA 00177 IOBA0001155 999 999 Processed 10/11/2023 7273027870 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
22 Vettikkavala KL-13-011-002-013/158
(Melila) 		1613011002NRG24110920230954139 16/09/2023 MANJU 1613011002WL039072 MANJU 00415 SBIN0005047 1332 1332 Processed 10/11/2023 7273027872 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 Vettikkavala KL-13-011-002-013/147
(Melila) 		1613011002NRG24110920230954136 16/09/2023 KUNJAMMA 1613011002WL039072 KUNJAMMA 00415 SBIN0070063 999 999 Processed 10/11/2023 7273027877 MRS KUNJAMMA YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 999 999
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_160923APB_FTO_484970 Federal Bank FDRL0001036 KOTTARAKKARA 999
2 Vettikkavala KL1613011002_160923APB_FTO_484970 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 16650
3 Vettikkavala KL1613011002_160923APB_FTO_484970 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6327
4 Vettikkavala KL1613011002_160923APB_FTO_484970 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Vettikkavala KL1613011002_160923APB_FTO_484970 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999

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