Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:33:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_290523APB_FTO_142461
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) 		1613011002NRG24250520230237087 29/05/2023 YAMUNA 1613011002WL009904 YAMUNA 00127 FDRL0001036 666 666 Processed 01/06/2023 2001928344 YAMUNA FEDERAL BANK(607165)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-010/200
(Melila) 		1613011002NRG24250520230237073 29/05/2023 SHEEBA 1613011002WL009904 SHEEBA 00176 IDIB000C046 666 666 Processed 01/06/2023 2001928341 Mrs. SHEEBA R . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-011/58
(Melila) 		1613011002NRG24250520230237075 29/05/2023 MINI K 1613011002WL009904 MINI K 00176 IDIB000C046 333 333 Processed 01/06/2023 2001928339 Mrs. K. MINI INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/14
(Melila) 		1613011002NRG24250520230237076 29/05/2023 SAJITHAKUMARI 1613011002WL009904 SAJITHAKUMARI 00176 IDIB000C046 333 333 Processed 01/06/2023 2001928343 SAJITHA KUMARI INDIAN OVERSEAS BANK(508541)
5 Vettikkavala KL-13-011-002-013/153
(Melila) 		1613011002NRG24250520230237079 29/05/2023 AMBILI K 1613011002WL009904 AMBILI K 00176 IDIB000C046 666 666 Processed 01/06/2023 2001928350 Mrs. AMBILI K INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/190
(Melila) 		1613011002NRG24250520230237081 29/05/2023 K SARADA 1613011002WL009904 K SARADA 00176 IDIB000C046 666 666 Processed 01/06/2023 2001928336 Mrs. K SARADA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-013/2
(Melila) 		1613011002NRG24250520230237083 29/05/2023 USHA 1613011002WL009904 USHA 00176 IDIB000C046 999 999 Processed 01/06/2023 2001928340 USHA K INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-013/210
(Melila) 		1613011002NRG24250520230237084 29/05/2023 SUJIMOLE T K 1613011002WL009904 SUJIMOLE T K 00176 IDIB000C046 666 666 Processed 01/06/2023 2001928338 Mrs. T K SUJIMOLE INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/227
(Melila) 		1613011002NRG24250520230237085 29/05/2023 THANKAMMA K 1613011002WL009904 THANKAMMA K 00176 IDIB000C046 999 999 Processed 01/06/2023 2001928334 Mrs. K THANKAMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/233
(Melila) 		1613011002NRG24250520230237086 29/05/2023 JESSY THOMAS T P 1613011002WL009904 JESSY THOMAS T P 00176 IDIB000C046 666 666 Processed 01/06/2023 2001928333 Mrs. Jessy Thomas T P INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/29
(Melila) 		1613011002NRG24250520230237089 29/05/2023 SEETHALEKSHMI 1613011002WL009904 SEETHALEKSHMI 00176 IDIB000C046 666 666 Processed 01/06/2023 2001928349 Ms. SEETHALAKSHMI S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/57
(Melila) 		1613011002NRG24250520230237090 29/05/2023 PODIMOL BINU 1613011002WL009904 PODIMOL BINU 00176 IDIB000C046 999 999 Processed 01/06/2023 2001928337 Mrs. PODIMOLE BINU INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/59
(Melila) 		1613011002NRG24250520230237091 29/05/2023 P SASI KALA 1613011002WL009904 P SASI KALA 00176 IDIB000C046 666 666 Processed 01/06/2023 2001928342 Mrs. P SASI KALA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-013/92
(Melila) 		1613011002NRG24250520230237093 29/05/2023 THANKAMMA 1613011002WL009904 THANKAMMA 00176 IDIB000C046 999 999 Processed 01/06/2023 2001928335 Mrs. K THANKAMMA INDIAN BANK(607105)
SubTotal 9324 9324
15 Vettikkavala KL-13-011-002-010/202
(Melila) 		1613011002NRG24250520230237074 29/05/2023 SOLACY M 1613011002WL009904 SOLACY M 00177 IOBA0001155 333 333 Processed 01/06/2023 2001928345 SOLACY M INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-013/151
(Melila) 		1613011002NRG24250520230237078 29/05/2023 BINDHU 1613011002WL009904 BINDHU 00177 IOBA0001155 999 999 Processed 01/06/2023 2001928347 Mrs. BINDHU . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-013/192
(Melila) 		1613011002NRG24250520230237082 29/05/2023 SARADA M 1613011002WL009904 SARADA M 00177 IOBA0001155 999 999 Processed 01/06/2023 2001928352 SARADA M INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-013/285
(Melila) 		1613011002NRG24250520230237088 29/05/2023 Susheela 1613011002WL009904 Susheela 00177 IOBA0001155 333 333 Processed 01/06/2023 2001928346 SUSEELA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-013/90
(Melila) 		1613011002NRG24250520230237092 29/05/2023 THANKAMMA 1613011002WL009904 THANKAMMA 00177 IOBA0001155 666 666 Processed 01/06/2023 2001928348 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
20 Vettikkavala KL-13-011-002-013/158
(Melila) 		1613011002NRG24250520230237080 29/05/2023 MANJU 1613011002WL009904 MANJU 00415 SBIN0005047 999 999 Processed 01/06/2023 2001928332 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 999 999
21 Vettikkavala KL-13-011-002-013/147
(Melila) 		1613011002NRG24250520230237077 29/05/2023 KUNJAMMA 1613011002WL009904 KUNJAMMA 00415 SBIN0070063 999 999 Processed 01/06/2023 2001928351 MRS KUNJAMMA YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 15318 15318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_290523APB_FTO_142461 Federal Bank FDRL0001036 KOTTARAKKARA 666
2 Vettikkavala KL1613011002_290523APB_FTO_142461 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9324
3 Vettikkavala KL1613011002_290523APB_FTO_142461 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3330
4 Vettikkavala KL1613011002_290523APB_FTO_142461 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Vettikkavala KL1613011002_290523APB_FTO_142461 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999

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