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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_091123APB_FTO_684962
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-13-011-002-010/279
(Melila) 		1613011002NRG24071120231395409 09/11/2023 ANANDHAN V 1613011002WL059325 ANANDHAN V 00127 FDRL0001327 1998 1998 Processed 27/11/2023 8022793987 Mr. SREELATHA P INDIAN BANK(607105)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-002-010/145
(Melila) 		1613011002NRG24071120231395399 09/11/2023 PRASANNA KUMARY 1613011002WL059325 PRASANNA KUMARY 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022793986 Mrs. Prasanna T INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-010/156
(Melila) 		1613011002NRG24071120231395400 09/11/2023 VIMALA C 1613011002WL059325 VIMALA C 00176 IDIB000C046 666 666 Processed 27/11/2023 8022793970 Mrs. VIMALA C INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-010/194
(Melila) 		1613011002NRG24071120231395403 09/11/2023 LUKOSE T K 1613011002WL059325 LUKOSE T K 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8022793985 LUKOSE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-002-011/43
(Melila) 		1613011002NRG24071120231395415 09/11/2023 RADHAMANI AMMA K 1613011002WL059325 RADHAMANI AMMA K 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8022793971 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-013/75
(Melila) 		1613011002NRG24071120231395417 09/11/2023 KUNJUPILLAI K 1613011002WL059325 KUNJUPILLAI K 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8022793972 Mr. K Kunjupillai INDIAN BANK(607105)
SubTotal 7992 7992
7 Vettikkavala KL-13-011-002-010/159
(Melila) 		1613011002NRG24071120231395401 09/11/2023 LATHAKUMARI S 1613011002WL059325 LATHAKUMARI S 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022793973 LATHA KUMARI S INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-010/174
(Melila) 		1613011002NRG24071120231395402 09/11/2023 THANKAMANY AMMA 1613011002WL059325 THANKAMANY AMMA 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022793975 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-002-010/22
(Melila) 		1613011002NRG24071120231395404 09/11/2023 AJITHAKUMARI S 1613011002WL059325 AJITHAKUMARI S 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022793982 AJITHA KUMARI S . INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-010/24
(Melila) 		1613011002NRG24071120231395405 09/11/2023 GIRIJAKUMARI 1613011002WL059325 GIRIJAKUMARI 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022793983 Mrs. Girija Kumary A KUMARY A INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-010/244
(Melila) 		1613011002NRG24071120231395406 09/11/2023 INDIRABAI 1613011002WL059325 INDIRABAI 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022793977 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-010/25
(Melila) 		1613011002NRG24071120231395407 09/11/2023 VIJAYAKUMARI 1613011002WL059325 VIJAYAKUMARI 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022793976 Mrs. Vijayakumari K INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-010/26
(Melila) 		1613011002NRG24071120231395408 09/11/2023 PREEJA C 1613011002WL059325 PREEJA C 00177 IOBA0001155 999 999 Processed 27/11/2023 8022793984 PREEJA C INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-010/58
(Melila) 		1613011002NRG24071120231395410 09/11/2023 SOBHANA KUMARY P 1613011002WL059325 SOBHANA KUMARY P 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022793979 Mrs. Sobhana kumari P INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-010/68
(Melila) 		1613011002NRG24071120231395411 09/11/2023 PADMAKUMARY 1613011002WL059325 PADMAKUMARY 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8022793974 PADMAKUMARI K DHANALAXMI BANK(607239)
16 Vettikkavala KL-13-011-002-010/77
(Melila) 		1613011002NRG24071120231395412 09/11/2023 JAGADAMMA 1613011002WL059325 JAGADAMMA 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022793980 Mrs. B JAGADAMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-010/94
(Melila) 		1613011002NRG24071120231395413 09/11/2023 THANKAMANI AMMA 1613011002WL059325 THANKAMANI AMMA 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022793981 THANKAMANIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-002-010/96
(Melila) 		1613011002NRG24071120231395414 09/11/2023 MANJU J 1613011002WL059325 MANJU J 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8022793978 MANJU J INDIAN OVERSEAS BANK(508541)
SubTotal 21978 21978
19 Vettikkavala KL-13-011-002-011/59
(Melila) 		1613011002NRG24071120231395416 09/11/2023 DEVAKI AMMA 1613011002WL059325 DEVAKI AMMA 00415 SBIN0013315 1998 1998 Processed 27/11/2023 8022793988 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_091123APB_FTO_684962 Federal Bank FDRL0001327 KOKKADU 1998
2 Vettikkavala KL1613011002_091123APB_FTO_684962 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7992
3 Vettikkavala KL1613011002_091123APB_FTO_684962 Indian Overseas Bank IOBA0001155 VETTIKAVALA 21978
4 Vettikkavala KL1613011002_091123APB_FTO_684962 State Bank Of India SBIN0013315 KUNNICODE 1998

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