Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:25:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_281023APB_FTO_643280
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) 		1613011002NRG24251020231296601 28/10/2023 LISSY SAMUEL 1613011002WL054541 LISSY SAMUEL 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010894076 Ms. LISSY SAMUEL INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-014/178
(Melila) 		1613011002NRG24251020231296603 28/10/2023 BHAVANI 1613011002WL054541 BHAVANI 00176 IDIB000C046 999 999 Processed 25/11/2023 8010894075 BHAVANI LUKOSE FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-014/200
(Melila) 		1613011002NRG24251020231296605 28/10/2023 SAMUEL E 1613011002WL054541 SAMUEL E 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010894090 Mr. SAMUEL E INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-014/217
(Melila) 		1613011002NRG24251020231296609 28/10/2023 MEEKAYEL 1613011002WL054541 MEEKAYEL 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010894092 Mr. MEEKA YEL INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-014/29
(Melila) 		1613011002NRG24251020231296612 28/10/2023 BINCY 1613011002WL054541 BINCY 00176 IDIB000C046 1332 1332 Processed 25/11/2023 8010894074 Mrs. BINCY . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-014/30
(Melila) 		1613011002NRG24251020231296613 28/10/2023 A GRACY 1613011002WL054541 A GRACY 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010894080 Mrs. A GRACY INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-014/30
(Melila) 		1613011002NRG24251020231296614 28/10/2023 ISAC 1613011002WL054541 ISAC 00176 IDIB000C046 1332 1332 Processed 25/11/2023 8010894093 Mr. ISAC INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-014/32
(Melila) 		1613011002NRG24251020231296615 28/10/2023 BABY GIRIJA 1613011002WL054541 BABY GIRIJA 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8010894078 Mrs. BABY GIRIJA P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-014/44
(Melila) 		1613011002NRG24251020231296616 28/10/2023 MOLAMMA 1613011002WL054541 MOLAMMA 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8010894077 Mrs. Molamma . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-014/5
(Melila) 		1613011002NRG24251020231296617 28/10/2023 V BHAVANI 1613011002WL054541 V BHAVANI 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010894079 Mrs. V BHAVANI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-014/50
(Melila) 		1613011002NRG24251020231296618 28/10/2023 LEELAMMA JOY 1613011002WL054541 LEELAMMA JOY 00176 IDIB000C046 999 999 Processed 25/11/2023 8010894073 Mrs. LEELAMMA JOY INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-014/55
(Melila) 		1613011002NRG24251020231296620 28/10/2023 ANNAS 1613011002WL054541 ANNAS 00176 IDIB000C046 999 999 Processed 25/11/2023 8010894081 Mrs. ANNAS C D INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-014/69
(Melila) 		1613011002NRG24251020231296621 28/10/2023 SUSAMMA R 1613011002WL054541 SUSAMMA R 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010894089 SOOSAMMA . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-002-014/79
(Melila) 		1613011002NRG24251020231296622 28/10/2023 SARAMMA Y 1613011002WL054541 SARAMMA Y 00176 IDIB000C046 999 999 Processed 25/11/2023 8010894088 Mrs. SARAMMA Y INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-014/83
(Melila) 		1613011002NRG24251020231296623 28/10/2023 MARYKUTTY M 1613011002WL054541 MARYKUTTY M 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010894091 Mrs. M MARY KUTTY INDIAN BANK(607105)
SubTotal 23976 23976
16 Vettikkavala KL-13-011-002-014/173
(Melila) 		1613011002NRG24251020231296602 28/10/2023 KRISHNAN K .CHRISTHUDAS 1613011002WL054541 KRISHNAN K .CHRISTHUDAS 00177 IOBA0001155 1332 1332 Processed 25/11/2023 8010894082 KRISHNAN K CHRISTUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
17 Vettikkavala KL-13-011-002-014/203
(Melila) 		1613011002NRG24251020231296607 28/10/2023 AMBIKA 1613011002WL054541 AMBIKA 00415 SBIN0005047 1998 1998 Processed 25/11/2023 8010894084 MRS AMBIKA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-014/240
(Melila) 		1613011002NRG24251020231296610 28/10/2023 ELIZABATH 1613011002WL054541 ELIZABATH 00415 SBIN0005047 1998 1998 Processed 25/11/2023 8010894085 MRS ELISABATH STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-002-014/243
(Melila) 		1613011002NRG24251020231296611 28/10/2023 SARADA HABEL 1613011002WL054541 SARADA HABEL 00415 SBIN0005047 999 999 Processed 25/11/2023 8010894083 SARADA GENERAL POST OFFICE(607245)
SubTotal 4995 4995
20 Vettikkavala KL-13-011-002-014/196
(Melila) 		1613011002NRG24251020231296604 28/10/2023 ELIYA 1613011002WL054541 ELIYA 00415 SBIN0013315 666 666 Processed 25/11/2023 8010894086 MRS ELIYA STATE BANK OF INDIA(508548)
SubTotal 666 666
21 Vettikkavala KL-13-011-002-014/204
(Melila) 		1613011002NRG24251020231296608 28/10/2023 OMANA 1613011002WL054541 OMANA 00415 SBIN0070241 1332 1332 Processed 25/11/2023 8010894094 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Vettikkavala KL-13-011-002-014/202
(Melila) 		1613011002NRG24251020231296606 28/10/2023 LISSY M 1613011002WL054541 LISSY M 00415 SBIN0070272 1665 1665 Processed 25/11/2023 8010894095 LISSY BENNY FEDERAL BANK(607165)
SubTotal 1665 1665
23 Vettikkavala KL-13-011-002-014/50
(Melila) 		1613011002NRG24251020231296619 28/10/2023 JOHN JOY 1613011002WL054541 JOHN JOY 00468 UBIN0906140 666 666 Processed 25/11/2023 8010894087 JOHN JOY UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_281023APB_FTO_643280 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 23976
2 Vettikkavala KL1613011002_281023APB_FTO_643280 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
3 Vettikkavala KL1613011002_281023APB_FTO_643280 State Bank Of India SBIN0005047 KOTTARAKARA 4995
4 Vettikkavala KL1613011002_281023APB_FTO_643280 State Bank Of India SBIN0013315 KUNNICODE 666
5 Vettikkavala KL1613011002_281023APB_FTO_643280 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332
6 Vettikkavala KL1613011002_281023APB_FTO_643280 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
7 Vettikkavala KL1613011002_281023APB_FTO_643280 Union Bank of India UBIN0906140 Kottarakkara 666

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