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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:00:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_191223APB_FTO_852086
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-13-011-002-014/17
(Melila) 		1613011002NRG24141220231682703 19/12/2023 LISSY SAMUEL 1613011002WL072187 LISSY SAMUEL 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1679639880 Ms. LISSY SAMUEL INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-014/178
(Melila) 		1613011002NRG24141220231682705 19/12/2023 BHAVANI 1613011002WL072187 BHAVANI 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1679639879 BHAVANI LUKOSE FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-014/200
(Melila) 		1613011002NRG24141220231682706 19/12/2023 SAMUEL E 1613011002WL072187 SAMUEL E 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1679639891 Mr. SAMUEL E INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-014/217
(Melila) 		1613011002NRG24141220231682710 19/12/2023 MEEKAYEL 1613011002WL072187 MEEKAYEL 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1679639893 Mr. MEEKA YEL INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-014/29
(Melila) 		1613011002NRG24141220231682714 19/12/2023 BINCY 1613011002WL072187 BINCY 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1679639878 Mrs. Bincy Joy INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-014/30
(Melila) 		1613011002NRG24141220231682715 19/12/2023 ISAC 1613011002WL072187 ISAC 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1679639894 Mr. ISAC INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-014/32
(Melila) 		1613011002NRG24141220231682716 19/12/2023 BABY GIRIJA 1613011002WL072187 BABY GIRIJA 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1679639882 Mrs. BABY GIRIJA P INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-014/4
(Melila) 		1613011002NRG24141220231682717 19/12/2023 ELISABETH 1613011002WL072187 ELISABETH 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1679639883 ELIZABETH YOHANNAN GENERAL POST OFFICE(607245)
9 Vettikkavala KL-13-011-002-014/44
(Melila) 		1613011002NRG24141220231682718 19/12/2023 MOLAMMA 1613011002WL072187 MOLAMMA 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1679639881 Mrs. Molamma . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-014/55
(Melila) 		1613011002NRG24141220231682719 19/12/2023 ANNAS 1613011002WL072187 ANNAS 00176 IDIB000C046 1665 1665 Processed 12/03/2024 1679639884 Mrs. ANNAS C D INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-014/79
(Melila) 		1613011002NRG24141220231682720 19/12/2023 SARAMMA Y 1613011002WL072187 SARAMMA Y 00176 IDIB000C046 1332 1332 Processed 12/03/2024 1679639890 Mrs. SARAMMA Y INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-014/83
(Melila) 		1613011002NRG24141220231682721 19/12/2023 MARYKUTTY M 1613011002WL072187 MARYKUTTY M 00176 IDIB000C046 666 666 Processed 12/03/2024 1679639892 Mrs. M MARY KUTTY INDIAN BANK(607105)
SubTotal 17982 17982
13 Vettikkavala KL-13-011-002-014/173
(Melila) 		1613011002NRG24141220231682704 19/12/2023 KRISHNAN K .CHRISTHUDAS 1613011002WL072187 KRISHNAN K .CHRISTHUDAS 00177 IOBA0001155 1665 1665 Processed 12/03/2024 1679639885 KRISHNAN K CHRISTUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
14 Vettikkavala KL-13-011-002-014/147
(Melila) 		1613011002NRG24141220231682702 19/12/2023 GRACYKUTTY 1613011002WL072187 GRACYKUTTY 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1679639889 MRS GRACYKUTTY STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-014/203
(Melila) 		1613011002NRG24141220231682708 19/12/2023 AMBIKA 1613011002WL072187 AMBIKA 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1679639887 MRS AMBIKA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-014/240
(Melila) 		1613011002NRG24141220231682712 19/12/2023 ELIZABATH 1613011002WL072187 ELIZABATH 00415 SBIN0005047 1332 1332 Processed 12/03/2024 1679639888 MRS ELISABATH STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-014/243
(Melila) 		1613011002NRG24141220231682713 19/12/2023 SARADA HABEL 1613011002WL072187 SARADA HABEL 00415 SBIN0005047 1665 1665 Processed 12/03/2024 1679639886 SARADA GENERAL POST OFFICE(607245)
SubTotal 5994 5994
18 Vettikkavala KL-13-011-002-014/204
(Melila) 		1613011002NRG24141220231682709 19/12/2023 OMANA 1613011002WL072187 OMANA 00415 SBIN0070241 1665 1665 Processed 12/03/2024 1679639896 MRS OMANA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-002-014/229
(Melila) 		1613011002NRG24141220231682711 19/12/2023 LEELAMMA YOVEL 1613011002WL072187 LEELAMMA YOVEL 00415 SBIN0070241 1665 1665 Processed 12/03/2024 1679639895 MRS LEELAMMA YOVEL STATE BANK OF INDIA(508548)
SubTotal 3330 3330
20 Vettikkavala KL-13-011-002-014/202
(Melila) 		1613011002NRG24141220231682707 19/12/2023 LISSY M 1613011002WL072187 LISSY M 00415 SBIN0070272 1665 1665 Processed 12/03/2024 1679639897 LISSY BENNY FEDERAL BANK(607165)
SubTotal 1665 1665
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_191223APB_FTO_852086 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 17982
2 Vettikkavala KL1613011002_191223APB_FTO_852086 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
3 Vettikkavala KL1613011002_191223APB_FTO_852086 State Bank Of India SBIN0005047 KOTTARAKARA 5994
4 Vettikkavala KL1613011002_191223APB_FTO_852086 State Bank Of India SBIN0070241 KOTTARAKARA ADB 3330
5 Vettikkavala KL1613011002_191223APB_FTO_852086 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665

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