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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_211223APB_FTO_863792
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-13-011-002-012/130
(Melila) 		1613011002NRG24181220231714230 21/12/2023 BEENA B 1613011002WL073744 BEENA B 00176 IDIB000C046 666 666 Processed 12/03/2024 1682419118 Mrs. BEENA B INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-012/69
(Melila) 		1613011002NRG24181220231714233 21/12/2023 V RADHAMONY 1613011002WL073744 V RADHAMONY 00176 IDIB000C046 666 666 Processed 12/03/2024 1682419119 Mrs. V RADHAMONY INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/102
(Melila) 		1613011002NRG24181220231714234 21/12/2023 M MINI 1613011002WL073744 M MINI 00176 IDIB000C046 666 666 Processed 12/03/2024 1682419113 Mrs. Mini M INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/199
(Melila) 		1613011002NRG24181220231714237 21/12/2023 PUSHPAKUMARI 1613011002WL073744 PUSHPAKUMARI 00176 IDIB000C046 666 666 Processed 12/03/2024 1682419120 Mrs. Pushpakumari T INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/226
(Melila) 		1613011002NRG24181220231714238 21/12/2023 AMBIKA 1613011002WL073744 AMBIKA 00176 IDIB000C046 666 666 Processed 12/03/2024 1682419125 MRS AMBIKA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-013/304
(Melila) 		1613011002NRG24181220231714242 21/12/2023 STELLA 1613011002WL073744 STELLA 00176 IDIB000C046 666 666 Processed 12/03/2024 1682419124 Mrs. STELLA V CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-002-013/56
(Melila) 		1613011002NRG24181220231714244 21/12/2023 K VIJAYASREE 1613011002WL073744 K VIJAYASREE 00176 IDIB000C046 666 666 Processed 12/03/2024 1682419106 Mrs. K VIJAYASREE INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-013/58
(Melila) 		1613011002NRG24181220231714245 21/12/2023 GIRIJAMMA 1613011002WL073744 GIRIJAMMA 00176 IDIB000C046 333 333 Processed 12/03/2024 1682419109 Mrs. Girijamma INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/67
(Melila) 		1613011002NRG24181220231714246 21/12/2023 R RAJANI 1613011002WL073744 R RAJANI 00176 IDIB000C046 666 666 Processed 12/03/2024 1682419112 Mrs. Rajani INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/68
(Melila) 		1613011002NRG24181220231714247 21/12/2023 S REMA DEVI 1613011002WL073744 S REMA DEVI 00176 IDIB000C046 666 666 Processed 12/03/2024 1682419111 Mrs. Rema devi S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/69
(Melila) 		1613011002NRG24181220231714248 21/12/2023 JAYASREE S 1613011002WL073744 JAYASREE S 00176 IDIB000C046 666 666 Processed 12/03/2024 1682419110 Mrs. JAYASREE S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/70
(Melila) 		1613011002NRG24181220231714249 21/12/2023 C BINDU 1613011002WL073744 C BINDU 00176 IDIB000C046 666 666 Processed 12/03/2024 1682419107 C BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Vettikkavala KL-13-011-002-013/95
(Melila) 		1613011002NRG24181220231714250 21/12/2023 RADHAMANI AMMA. G 1613011002WL073744 RADHAMANI AMMA. G 00176 IDIB000C046 666 666 Processed 12/03/2024 1682419114 Mrs. Radhamany Amma G INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-015/12
(Melila) 		1613011002NRG24181220231714251 21/12/2023 MOLLY ALEX 1613011002WL073744 MOLLY ALEX 00176 IDIB000C046 666 666 Processed 12/03/2024 1682419108 MOLLY ALEX KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8991 8991
15 Vettikkavala KL-13-011-002-012/49
(Melila) 		1613011002NRG24181220231714231 21/12/2023 GEETHA L 1613011002WL073744 GEETHA L 00177 IOBA0001155 666 666 Processed 12/03/2024 1682419116 GEETHA L INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-012/52
(Melila) 		1613011002NRG24181220231714232 21/12/2023 K KAMALAMMA 1613011002WL073744 K KAMALAMMA 00177 IOBA0001155 666 666 Processed 12/03/2024 1682419115 Mrs. Kamalamma K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-013/263
(Melila) 		1613011002NRG24181220231714239 21/12/2023 OMANA 1613011002WL073744 OMANA 00177 IOBA0001155 666 666 Processed 12/03/2024 1682419126 OMANA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
18 Vettikkavala KL-13-011-002-013/318
(Melila) 		1613011002NRG24181220231714243 21/12/2023 MARY VARGHESE 1613011002WL073744 MARY VARGHESE 00177 IOBA0003208 666 666 Processed 12/03/2024 1682419117 Mrs. Mary K INDIAN BANK(607105)
SubTotal 666 666
19 Vettikkavala KL-13-011-002-013/303
(Melila) 		1613011002NRG24181220231714241 21/12/2023 ANILA 1613011002WL073744 ANILA 00409 SIBL0000105 666 666 Processed 12/03/2024 1682419105 ANILA V R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
20 Vettikkavala KL-13-011-002-013/277
(Melila) 		1613011002NRG24181220231714240 21/12/2023 MANJUSHA K 1613011002WL073744 MANJUSHA K 00415 SBIN0018586 333 333 Processed 12/03/2024 1682419121 MANJUSHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
21 Vettikkavala KL-13-011-002-013/150
(Melila) 		1613011002NRG24181220231714235 21/12/2023 RAJAN R 1613011002WL073744 RAJAN R 00415 SBIN0070272 333 333 Processed 12/03/2024 1682419123 MRS RAJAN R STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-002-013/182
(Melila) 		1613011002NRG24181220231714236 21/12/2023 PREETHA TITUS 1613011002WL073744 PREETHA TITUS 00415 SBIN0070272 666 666 Processed 12/03/2024 1682419122 MRS PREETHA TITUS STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 13653 13653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_211223APB_FTO_863792 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 8991
2 Vettikkavala KL1613011002_211223APB_FTO_863792 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
3 Vettikkavala KL1613011002_211223APB_FTO_863792 Indian Overseas Bank IOBA0003208 KOTTARAKARA 666
4 Vettikkavala KL1613011002_211223APB_FTO_863792 South Indian Bank SIBL0000105 KOTTARAKARA 666
5 Vettikkavala KL1613011002_211223APB_FTO_863792 State Bank Of India SBIN0018586 PULAMON 333
6 Vettikkavala KL1613011002_211223APB_FTO_863792 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 999

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