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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011002_270523APB_FTO_139245
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-13-011-002-010/279
(Melila) 		1613011002NRG24260520230237202 27/05/2023 ANANDHAN V 1613011002WL009916 ANANDHAN V 00127 FDRL0001327 1998 1998 Processed 01/06/2023 1998296234 Mr. SREELATHA P INDIAN BANK(607105)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-002-010/145
(Melila) 		1613011002NRG24260520230237190 27/05/2023 PRASANNA KUMARY 1613011002WL009916 PRASANNA KUMARY 00176 IDIB000C046 1998 1998 Processed 01/06/2023 1998296233 Mrs. Prasanna T INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-010/156
(Melila) 		1613011002NRG24260520230237191 27/05/2023 VIMALA C 1613011002WL009916 VIMALA C 00176 IDIB000C046 1998 1998 Processed 01/06/2023 1998296214 Mrs. VIMALA C INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-010/177
(Melila) 		1613011002NRG24260520230237195 27/05/2023 P K RAMANUJAN PILLAI 1613011002WL009916 P K RAMANUJAN PILLAI 00176 IDIB000C046 666 666 Processed 01/06/2023 1998296231 Mr. Ramanujan Pillai P K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-010/194
(Melila) 		1613011002NRG24260520230237196 27/05/2023 LUKOSE T K 1613011002WL009916 LUKOSE T K 00176 IDIB000C046 1665 1665 Processed 01/06/2023 1998296232 LUKOSE INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-011/18
(Melila) 		1613011002NRG24260520230237208 27/05/2023 JANARDHANAN ACHARI 1613011002WL009916 JANARDHANAN ACHARI 00176 IDIB000C046 1665 1665 Processed 01/06/2023 1998296216 Mr. Janardhanan Achary INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-011/43
(Melila) 		1613011002NRG24260520230237210 27/05/2023 RADHAMANI AMMA K 1613011002WL009916 RADHAMANI AMMA K 00176 IDIB000C046 1665 1665 Processed 01/06/2023 1998296215 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-013/75
(Melila) 		1613011002NRG24260520230237212 27/05/2023 KUNJUPILLAI K 1613011002WL009916 KUNJUPILLAI K 00176 IDIB000C046 1665 1665 Processed 01/06/2023 1998296217 Mr. K Kunjupillai INDIAN BANK(607105)
SubTotal 11322 11322
9 Vettikkavala KL-13-011-002-010/158
(Melila) 		1613011002NRG24260520230237192 27/05/2023 THULASEEDHARAN PILLAI 1613011002WL009916 THULASEEDHARAN PILLAI 00177 IOBA0001155 1998 1998 Processed 01/06/2023 1998296224 THULASEEDHARAN PILLA INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-010/159
(Melila) 		1613011002NRG24260520230237193 27/05/2023 LATHAKUMARI S 1613011002WL009916 LATHAKUMARI S 00177 IOBA0001155 1998 1998 Processed 01/06/2023 1998296218 LATHA KUMARI S INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-010/174
(Melila) 		1613011002NRG24260520230237194 27/05/2023 THANKAMANY AMMA 1613011002WL009916 THANKAMANY AMMA 00177 IOBA0001155 1998 1998 Processed 01/06/2023 1998296221 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-002-010/22
(Melila) 		1613011002NRG24260520230237197 27/05/2023 AJITHAKUMARI S 1613011002WL009916 AJITHAKUMARI S 00177 IOBA0001155 1998 1998 Processed 01/06/2023 1998296228 AJITHA KUMARI S . INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-010/24
(Melila) 		1613011002NRG24260520230237198 27/05/2023 GIRIJAKUMARI 1613011002WL009916 GIRIJAKUMARI 00177 IOBA0001155 1665 1665 Processed 01/06/2023 1998296229 Mrs. Girija Kumary A KUMARY A INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-010/244
(Melila) 		1613011002NRG24260520230237199 27/05/2023 INDIRABAI 1613011002WL009916 INDIRABAI 00177 IOBA0001155 1998 1998 Processed 01/06/2023 1998296223 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-010/25
(Melila) 		1613011002NRG24260520230237200 27/05/2023 VIJAYAKUMARI 1613011002WL009916 VIJAYAKUMARI 00177 IOBA0001155 1332 1332 Processed 01/06/2023 1998296222 Mrs. Vijayakumari K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-010/26
(Melila) 		1613011002NRG24260520230237201 27/05/2023 PREEJA C 1613011002WL009916 PREEJA C 00177 IOBA0001155 1332 1332 Processed 01/06/2023 1998296230 PREEJA C INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-010/43
(Melila) 		1613011002NRG24260520230237203 27/05/2023 GIRIJA KUMARY S 1613011002WL009916 GIRIJA KUMARY S 00177 IOBA0001155 1998 1998 Processed 01/06/2023 1998296220 GIRIJA KUMARY S DHANALAXMI BANK(607239)
18 Vettikkavala KL-13-011-002-010/58
(Melila) 		1613011002NRG24260520230237204 27/05/2023 SOBHANA KUMARY P 1613011002WL009916 SOBHANA KUMARY P 00177 IOBA0001155 1998 1998 Processed 01/06/2023 1998296225 Mrs. Sobhana kumari P INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-010/68
(Melila) 		1613011002NRG24260520230237205 27/05/2023 PADMAKUMARY 1613011002WL009916 PADMAKUMARY 00177 IOBA0001155 1998 1998 Processed 01/06/2023 1998296219 PADMAKUMARY DHANALAXMI BANK(607239)
20 Vettikkavala KL-13-011-002-010/77
(Melila) 		1613011002NRG24260520230237206 27/05/2023 JAGADAMMA 1613011002WL009916 JAGADAMMA 00177 IOBA0001155 1998 1998 Processed 01/06/2023 1998296226 Mrs. B JAGADAMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-010/94
(Melila) 		1613011002NRG24260520230237207 27/05/2023 THANKAMANI AMMA 1613011002WL009916 THANKAMANI AMMA 00177 IOBA0001155 1998 1998 Processed 01/06/2023 1998296227 THANKAMANIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24309 24309
22 Vettikkavala KL-13-011-002-011/59
(Melila) 		1613011002NRG24260520230237211 27/05/2023 DEVAKI AMMA 1613011002WL009916 DEVAKI AMMA 00415 SBIN0013315 1998 1998 Processed 01/06/2023 1998296235 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_270523APB_FTO_139245 Federal Bank FDRL0001327 KOKKADU 1998
2 Vettikkavala KL1613011002_270523APB_FTO_139245 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11322
3 Vettikkavala KL1613011002_270523APB_FTO_139245 Indian Overseas Bank IOBA0001155 VETTIKAVALA 24309
4 Vettikkavala KL1613011002_270523APB_FTO_139245 State Bank Of India SBIN0013315 KUNNICODE 1998

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