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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:17:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_180723APB_FTO_307370
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-13-011-002-012/69
(Melila) 		1613011002NRG24140720230551050 18/07/2023 V RADHAMONY 1613011002WL023197 V RADHAMONY 00176 IDIB000C046 999 999 Processed 28/07/2023 3952475698 Mrs. V RADHAMONY INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-013/102
(Melila) 		1613011002NRG24140720230551051 18/07/2023 M MINI 1613011002WL023197 M MINI 00176 IDIB000C046 999 999 Processed 28/07/2023 3952475693 Mrs. Mini M INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/133
(Melila) 		1613011002NRG24140720230551053 18/07/2023 SHINYMOL P 1613011002WL023197 SHINYMOL P 00176 IDIB000C046 666 666 Processed 28/07/2023 3952475700 Mrs. SHINYMOL P INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/174
(Melila) 		1613011002NRG24140720230551055 18/07/2023 LISSYMOL 1613011002WL023197 LISSYMOL 00176 IDIB000C046 999 999 Processed 28/07/2023 3952475685 Mrs. LISSY MOLE K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/199
(Melila) 		1613011002NRG24140720230551057 18/07/2023 PUSHPAKUMARI 1613011002WL023197 PUSHPAKUMARI 00176 IDIB000C046 999 999 Processed 28/07/2023 3952475699 Mrs. Pushpakumari T INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/56
(Melila) 		1613011002NRG24140720230551060 18/07/2023 K VIJAYASREE 1613011002WL023197 K VIJAYASREE 00176 IDIB000C046 999 999 Processed 28/07/2023 3952475687 Mrs. K VIJAYASREE INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-013/58
(Melila) 		1613011002NRG24140720230551061 18/07/2023 GIRIJAMMA 1613011002WL023197 GIRIJAMMA 00176 IDIB000C046 999 999 Processed 28/07/2023 3952475689 Mrs. GIRIJAMMA R INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-013/62
(Melila) 		1613011002NRG24140720230551062 18/07/2023 SINDHU 1613011002WL023197 SINDHU 00176 IDIB000C046 999 999 Processed 28/07/2023 3952475686 Mrs. SINDHU w/o Biju INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/65
(Melila) 		1613011002NRG24140720230551063 18/07/2023 THULASEEDHARAN PILLAI 1613011002WL023197 THULASEEDHARAN PILLAI 00176 IDIB000C046 999 999 Processed 28/07/2023 3952475684 Mr. TULASEEDHARAN PILLAI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/67
(Melila) 		1613011002NRG24140720230551064 18/07/2023 R RAJANI 1613011002WL023197 R RAJANI 00176 IDIB000C046 999 999 Processed 28/07/2023 3952475692 Mrs. Rajani INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/68
(Melila) 		1613011002NRG24140720230551065 18/07/2023 S REMA DEVI 1613011002WL023197 S REMA DEVI 00176 IDIB000C046 999 999 Processed 28/07/2023 3952475691 Mrs. S REMA DEVI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/69
(Melila) 		1613011002NRG24140720230551066 18/07/2023 JAYASREE S 1613011002WL023197 JAYASREE S 00176 IDIB000C046 999 999 Processed 28/07/2023 3952475690 Mrs. JAYASREE S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/70
(Melila) 		1613011002NRG24140720230551067 18/07/2023 C BINDU 1613011002WL023197 C BINDU 00176 IDIB000C046 999 999 Processed 28/07/2023 3952475688 C BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 12654 12654
14 Vettikkavala KL-13-011-002-012/49
(Melila) 		1613011002NRG24140720230551048 18/07/2023 GEETHA L 1613011002WL023197 GEETHA L 00177 IOBA0001155 999 999 Processed 28/07/2023 3952475695 GEETHA L INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-012/52
(Melila) 		1613011002NRG24140720230551049 18/07/2023 K KAMALAMMA 1613011002WL023197 K KAMALAMMA 00177 IOBA0001155 999 999 Processed 28/07/2023 3952475694 Mrs. Kamalamma K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-013/263
(Melila) 		1613011002NRG24140720230551058 18/07/2023 OMANA 1613011002WL023197 OMANA 00177 IOBA0001155 999 999 Processed 28/07/2023 3952475696 OMANA INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
17 Vettikkavala KL-13-011-002-013/303
(Melila) 		1613011002NRG24140720230551059 18/07/2023 ANILA 1613011002WL023197 ANILA 00409 SIBL0000105 999 999 Processed 29/07/2023 3952475683 ANILA V R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
18 Vettikkavala KL-13-011-002-013/130
(Melila) 		1613011002NRG24140720230551052 18/07/2023 SUSAN JOHN 1613011002WL023197 SUSAN JOHN 00415 SBIN0013315 666 666 Processed 28/07/2023 3952475697 MRS SUSAN JOHN STATE BANK OF INDIA(508548)
SubTotal 666 666
19 Vettikkavala KL-13-011-002-013/150
(Melila) 		1613011002NRG24140720230551054 18/07/2023 RAJAN R 1613011002WL023197 RAJAN R 00415 SBIN0070272 333 333 Processed 28/07/2023 3952475702 MRS RAJAN R STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-002-013/182
(Melila) 		1613011002NRG24140720230551056 18/07/2023 PREETHA TITUS 1613011002WL023197 PREETHA TITUS 00415 SBIN0070272 999 999 Processed 28/07/2023 3952475701 MRS PREETHA TITUS STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_180723APB_FTO_307370 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 12654
2 Vettikkavala KL1613011002_180723APB_FTO_307370 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2997
3 Vettikkavala KL1613011002_180723APB_FTO_307370 South Indian Bank SIBL0000105 KOTTARAKARA 999
4 Vettikkavala KL1613011002_180723APB_FTO_307370 State Bank Of India SBIN0013315 KUNNICODE 666
5 Vettikkavala KL1613011002_180723APB_FTO_307370 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332

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