Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:20:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_250823APB_FTO_445621
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-13-011-002-013/199
(Melila) 		1613011002NRG24210820230859582 25/08/2023 PUSHPAKUMARI 1613011002WL035178 PUSHPAKUMARI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797216167 Mrs. Pushpakumari T INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-013/226
(Melila) 		1613011002NRG24210820230859583 25/08/2023 AMBIKA 1613011002WL035178 AMBIKA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797216170 MRS AMBIKA STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-002-013/304
(Melila) 		1613011002NRG24210820230859587 25/08/2023 STELLA 1613011002WL035178 STELLA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797216169 Mrs. STELLA V CENTRAL BANK OF INDIA(607115)
4 Vettikkavala KL-13-011-002-013/56
(Melila) 		1613011002NRG24210820230859589 25/08/2023 K VIJAYASREE 1613011002WL035178 K VIJAYASREE 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797216158 Mrs. K VIJAYASREE INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/58
(Melila) 		1613011002NRG24210820230859590 25/08/2023 GIRIJAMMA 1613011002WL035178 GIRIJAMMA 00176 IDIB000C046 999 999 Processed 21/09/2023 5797216161 Mrs. GIRIJAMMA R INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/62
(Melila) 		1613011002NRG24210820230859591 25/08/2023 SINDHU 1613011002WL035178 SINDHU 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797216157 Mrs. SINDHU w/o Biju INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-013/65
(Melila) 		1613011002NRG24210820230859592 25/08/2023 THULASEEDHARAN PILLAI 1613011002WL035178 THULASEEDHARAN PILLAI 00176 IDIB000C046 999 999 Processed 21/09/2023 5797216156 Mr. TULASEEDHARAN PILLAI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-013/67
(Melila) 		1613011002NRG24210820230859593 25/08/2023 R RAJANI 1613011002WL035178 R RAJANI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797216164 Mrs. Rajani INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/68
(Melila) 		1613011002NRG24210820230859594 25/08/2023 S REMA DEVI 1613011002WL035178 S REMA DEVI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797216163 Mrs. Rema devi S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/69
(Melila) 		1613011002NRG24210820230859595 25/08/2023 JAYASREE S 1613011002WL035178 JAYASREE S 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5797216162 Mrs. JAYASREE S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/70
(Melila) 		1613011002NRG24210820230859596 25/08/2023 C BINDU 1613011002WL035178 C BINDU 00176 IDIB000C046 999 999 Processed 22/09/2023 5797216159 C BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Vettikkavala KL-13-011-002-015/12
(Melila) 		1613011002NRG24210820230859597 25/08/2023 MOLLY ALEX 1613011002WL035178 MOLLY ALEX 00176 IDIB000C046 1332 1332 Processed 22/09/2023 5797216160 MOLLY ALEX KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 14985 14985
13 Vettikkavala KL-13-011-002-013/263
(Melila) 		1613011002NRG24210820230859584 25/08/2023 OMANA 1613011002WL035178 OMANA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5797216165 OMANA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
14 Vettikkavala KL-13-011-002-013/318
(Melila) 		1613011002NRG24210820230859588 25/08/2023 MARY VARGHESE 1613011002WL035178 MARY VARGHESE 00177 IOBA0003208 1332 1332 Processed 21/09/2023 5797216166 Mrs. Mary K INDIAN BANK(607105)
SubTotal 1332 1332
15 Vettikkavala KL-13-011-002-013/303
(Melila) 		1613011002NRG24210820230859586 25/08/2023 ANILA 1613011002WL035178 ANILA 00409 SIBL0000105 1332 1332 Processed 22/09/2023 5797216155 ANILA V R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
16 Vettikkavala KL-13-011-002-013/277
(Melila) 		1613011002NRG24210820230859585 25/08/2023 MANJUSHA K 1613011002WL035178 MANJUSHA K 00415 SBIN0018586 1332 1332 Processed 22/09/2023 5797216168 MANJUSHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 20313 20313

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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_445621 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 14985
2 Vettikkavala KL1613011002_250823APB_FTO_445621 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
3 Vettikkavala KL1613011002_250823APB_FTO_445621 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1332
4 Vettikkavala KL1613011002_250823APB_FTO_445621 South Indian Bank SIBL0000105 KOTTARAKARA 1332
5 Vettikkavala KL1613011002_250823APB_FTO_445621 State Bank Of India SBIN0018586 PULAMON 1332

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