Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:21:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_110823APB_FTO_395654
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-13-011-002-014/178
(Melila) 		1613011002NRG24110820230776618 11/08/2023 GEORGE L 1613011002WL032040 GEORGE L 00127 FDRL0001036 999 999 Processed 21/09/2023 5792965124 GEORGE L FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-002-014/261
(Melila) 		1613011002NRG24110820230776629 11/08/2023 GEORGE YOHANNAN 1613011002WL032040 GEORGE YOHANNAN 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5792965122 GEORGE Y FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-014/261
(Melila) 		1613011002NRG24110820230776628 11/08/2023 RAHEL GEORGE 1613011002WL032040 RAHEL GEORGE 00127 FDRL0001036 1665 1665 Processed 21/09/2023 5792965123 RAHEL GEORGE FEDERAL BANK(607165)
SubTotal 4329 4329
4 Vettikkavala KL-13-011-002-014/17
(Melila) 		1613011002NRG24110820230776616 11/08/2023 LISSY SAMUEL 1613011002WL032040 LISSY SAMUEL 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5792965116 Ms. LISSY SAMUEL INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-014/178
(Melila) 		1613011002NRG24110820230776617 11/08/2023 BHAVANI 1613011002WL032040 BHAVANI 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5792965115 BHAVANI LUKOSE FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-002-014/200
(Melila) 		1613011002NRG24110820230776620 11/08/2023 SAMUEL E 1613011002WL032040 SAMUEL E 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5792965131 Mr. SAMUEL E INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-014/217
(Melila) 		1613011002NRG24110820230776624 11/08/2023 MEEKAYEL 1613011002WL032040 MEEKAYEL 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5792965133 Mr. MEEKA YEL INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-014/29
(Melila) 		1613011002NRG24110820230776630 11/08/2023 BINCY 1613011002WL032040 BINCY 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792965114 Mrs. BINCY . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-014/30
(Melila) 		1613011002NRG24110820230776631 11/08/2023 A GRACY 1613011002WL032040 A GRACY 00176 IDIB000C046 666 666 Processed 21/09/2023 5792965120 Mrs. A GRACY INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-014/30
(Melila) 		1613011002NRG24110820230776632 11/08/2023 ISAC 1613011002WL032040 ISAC 00176 IDIB000C046 999 999 Processed 21/09/2023 5792965134 Mr. ISAC INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-014/32
(Melila) 		1613011002NRG24110820230776633 11/08/2023 BABY GIRIJA 1613011002WL032040 BABY GIRIJA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792965118 Mrs. BABY GIRIJA P INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-014/44
(Melila) 		1613011002NRG24110820230776634 11/08/2023 MOLAMMA 1613011002WL032040 MOLAMMA 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5792965117 Mrs. Molamma . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-014/5
(Melila) 		1613011002NRG24110820230776635 11/08/2023 V BHAVANI 1613011002WL032040 V BHAVANI 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5792965119 Mrs. V BHAVANI INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-014/50
(Melila) 		1613011002NRG24110820230776636 11/08/2023 LEELAMMA JOY 1613011002WL032040 LEELAMMA JOY 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5792965113 Mrs. LEELAMMA JOY INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-014/55
(Melila) 		1613011002NRG24110820230776637 11/08/2023 ANNAS 1613011002WL032040 ANNAS 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5792965121 Mrs. ANNAS C D INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-014/69
(Melila) 		1613011002NRG24110820230776638 11/08/2023 SUSAMMA R 1613011002WL032040 SUSAMMA R 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5792965130 SOOSAMMA . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-002-014/79
(Melila) 		1613011002NRG24110820230776639 11/08/2023 SARAMMA Y 1613011002WL032040 SARAMMA Y 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5792965129 Mrs. SARAMMA Y INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-014/83
(Melila) 		1613011002NRG24110820230776640 11/08/2023 MARYKUTTY M 1613011002WL032040 MARYKUTTY M 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5792965132 Mrs. M MARY KUTTY INDIAN BANK(607105)
SubTotal 25641 25641
19 Vettikkavala KL-13-011-002-014/203
(Melila) 		1613011002NRG24110820230776622 11/08/2023 AMBIKA 1613011002WL032040 AMBIKA 00415 SBIN0005047 999 999 Processed 21/09/2023 5792965126 MRS AMBIKA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-002-014/240
(Melila) 		1613011002NRG24110820230776626 11/08/2023 ELIZABATH 1613011002WL032040 ELIZABATH 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5792965127 MRS ELISABATH STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-002-014/243
(Melila) 		1613011002NRG24110820230776627 11/08/2023 SARADA HABEL 1613011002WL032040 SARADA HABEL 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5792965125 SARADA GENERAL POST OFFICE(607245)
SubTotal 3663 3663
22 Vettikkavala KL-13-011-002-014/196
(Melila) 		1613011002NRG24110820230776619 11/08/2023 ELIYA 1613011002WL032040 ELIYA 00415 SBIN0013315 1998 1998 Processed 21/09/2023 5792965128 MRS ELIYA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Vettikkavala KL-13-011-002-014/204
(Melila) 		1613011002NRG24110820230776623 11/08/2023 OMANA 1613011002WL032040 OMANA 00415 SBIN0070241 1665 1665 Processed 21/09/2023 5792965136 MRS OMANA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-002-014/229
(Melila) 		1613011002NRG24110820230776625 11/08/2023 LEELAMMA YOVEL 1613011002WL032040 LEELAMMA YOVEL 00415 SBIN0070241 1332 1332 Processed 21/09/2023 5792965135 MRS LEELAMMA YOVEL STATE BANK OF INDIA(508548)
SubTotal 2997 2997
25 Vettikkavala KL-13-011-002-014/202
(Melila) 		1613011002NRG24110820230776621 11/08/2023 LISSY M 1613011002WL032040 LISSY M 00415 SBIN0070272 1665 1665 Processed 21/09/2023 5792965137 LISSY BENNY FEDERAL BANK(607165)
SubTotal 1665 1665
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_110823APB_FTO_395654 Federal Bank FDRL0001036 KOTTARAKKARA 4329
2 Vettikkavala KL1613011002_110823APB_FTO_395654 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 25641
3 Vettikkavala KL1613011002_110823APB_FTO_395654 State Bank Of India SBIN0005047 KOTTARAKARA 3663
4 Vettikkavala KL1613011002_110823APB_FTO_395654 State Bank Of India SBIN0013315 KUNNICODE 1998
5 Vettikkavala KL1613011002_110823APB_FTO_395654 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2997
6 Vettikkavala KL1613011002_110823APB_FTO_395654 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665

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