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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_250823APB_FTO_445471
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) 		1613011002NRG24230820230888836 25/08/2023 YAMUNA 1613011002WL036332 YAMUNA 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5794844256 YAMUNA FEDERAL BANK(607165)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-010/200
(Melila) 		1613011002NRG24230820230888823 25/08/2023 SHEEBA 1613011002WL036332 SHEEBA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794844254 Mrs. SHEEBA R . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-010/208
(Melila) 		1613011002NRG24230820230888825 25/08/2023 SARADA C M 1613011002WL036332 SARADA C M 00176 IDIB000C046 999 999 Processed 21/09/2023 5794844268 Mrs. SARADA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/153
(Melila) 		1613011002NRG24230820230888828 25/08/2023 AMBILI K 1613011002WL036332 AMBILI K 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794844266 Mrs. Ambili INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/183
(Melila) 		1613011002NRG24230820230888830 25/08/2023 SHEEJA P V 1613011002WL036332 SHEEJA P V 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794844265 Mrs. SHEEJA PV INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/190
(Melila) 		1613011002NRG24230820230888831 25/08/2023 K SARADA 1613011002WL036332 K SARADA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794844251 Mrs. K SARADA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-013/2
(Melila) 		1613011002NRG24230820230888833 25/08/2023 USHA 1613011002WL036332 USHA 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794844253 USHA K INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-013/227
(Melila) 		1613011002NRG24230820230888834 25/08/2023 THANKAMMA K 1613011002WL036332 THANKAMMA K 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794844249 Mrs. K THANKAMMA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/233
(Melila) 		1613011002NRG24230820230888835 25/08/2023 JESSY THOMAS T P 1613011002WL036332 JESSY THOMAS T P 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794844267 Mrs. Jessy Thomas T P INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/29
(Melila) 		1613011002NRG24230820230888838 25/08/2023 SEETHALEKSHMI 1613011002WL036332 SEETHALEKSHMI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5794844264 Ms. SEETHALAKSHMI S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/322
(Melila) 		1613011002NRG24230820230888839 25/08/2023 SONY SAJU 1613011002WL036332 SONY SAJU 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794844263 Mrs. SONY SAJU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/57
(Melila) 		1613011002NRG24230820230888840 25/08/2023 PODIMOL BINU 1613011002WL036332 PODIMOL BINU 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5794844252 Mrs. PODIMOLE BINU INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/7
(Melila) 		1613011002NRG24230820230888841 25/08/2023 SOBHANA RAJAN 1613011002WL036332 SOBHANA RAJAN 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794844255 Mrs. Sobhana G INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-013/92
(Melila) 		1613011002NRG24230820230888843 25/08/2023 THANKAMMA 1613011002WL036332 THANKAMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794844250 Mrs. K THANKAMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-015/129
(Melila) 		1613011002NRG24230820230888844 25/08/2023 SHEELAMMA LUKOSE 1613011002WL036332 SHEELAMMA LUKOSE 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5794844270 Mrs. Sheela INDIAN BANK(607105)
SubTotal 23976 23976
16 Vettikkavala KL-13-011-002-010/202
(Melila) 		1613011002NRG24230820230888824 25/08/2023 SOLACY M 1613011002WL036332 SOLACY M 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5794844257 SOLACY M INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-013/151
(Melila) 		1613011002NRG24230820230888827 25/08/2023 BINDHU 1613011002WL036332 BINDHU 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5794844259 Mrs. BINDHU . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-013/192
(Melila) 		1613011002NRG24230820230888832 25/08/2023 SARADA M 1613011002WL036332 SARADA M 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5794844261 SARADA M INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-013/285
(Melila) 		1613011002NRG24230820230888837 25/08/2023 Susheela 1613011002WL036332 Susheela 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794844258 SUSEELA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-013/90
(Melila) 		1613011002NRG24230820230888842 25/08/2023 THANKAMMA 1613011002WL036332 THANKAMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5794844260 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
21 Vettikkavala KL-13-011-002-013/158
(Melila) 		1613011002NRG24230820230888829 25/08/2023 MANJU 1613011002WL036332 MANJU 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5794844262 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Vettikkavala KL-13-011-002-013/147
(Melila) 		1613011002NRG24230820230888826 25/08/2023 KUNJAMMA 1613011002WL036332 KUNJAMMA 00415 SBIN0070063 1998 1998 Processed 21/09/2023 5794844269 MRS KUNJAMMA YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 37629 37629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250823APB_FTO_445471 Federal Bank FDRL0001036 KOTTARAKKARA 1665
2 Vettikkavala KL1613011002_250823APB_FTO_445471 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 23976
3 Vettikkavala KL1613011002_250823APB_FTO_445471 Indian Overseas Bank IOBA0001155 VETTIKAVALA 7992
4 Vettikkavala KL1613011002_250823APB_FTO_445471 State Bank Of India SBIN0005047 KOTTARAKARA 1998
5 Vettikkavala KL1613011002_250823APB_FTO_445471 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998

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