Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:14:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_030523APB_FTO_63314
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-13-011-002-004/243
(Melila) 		1613011002NRG24030520230113935 03/05/2023 LIJO MON 1613011002WL004447 LIJO MON 00127 FDRL0001036 333 333 Processed 20/05/2023 1748668964 JOSHWA K G KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-004/174
(Melila) 		1613011002NRG24030520230113929 03/05/2023 SUMATHY K 1613011002WL004447 SUMATHY K 00176 IDIB000C046 333 333 Processed 20/05/2023 1748668961 Mrs. K SUMATHY INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/238
(Melila) 		1613011002NRG24030520230113934 03/05/2023 LILLY 1613011002WL004447 LILLY 00176 IDIB000C046 333 333 Processed 20/05/2023 1748668963 LILLY KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-002-004/323
(Melila) 		1613011002NRG24030520230113938 03/05/2023 SIVAN 1613011002WL004447 SIVAN 00176 IDIB000C046 333 333 Processed 20/05/2023 1748668962 Mr. SIVAN . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-004/353
(Melila) 		1613011002NRG24030520230113939 03/05/2023 SUNITHA RAJESGH 1613011002WL004447 SUNITHA RAJESGH 00176 IDIB000C046 333 333 Processed 20/05/2023 1748668981 SUNITHA KUMARI V STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-005/359
(Melila) 		1613011002NRG24030520230113945 03/05/2023 Reena A 1613011002WL004447 Reena A 00176 IDIB000C046 333 333 Processed 20/05/2023 1748668980 Mrs. Reena A INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-005/79
(Melila) 		1613011002NRG24030520230113951 03/05/2023 SMITHA 1613011002WL004447 SMITHA 00176 IDIB000C046 333 333 Processed 20/05/2023 1748668979 Mrs. SMITHA . INDIAN BANK(607105)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-002-004/179
(Melila) 		1613011002NRG24030520230113930 03/05/2023 ASHA 1613011002WL004447 ASHA 00177 IOBA0001155 333 333 Processed 20/05/2023 1748668965 SURESHKUMAR R,ASHA INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-004/198
(Melila) 		1613011002NRG24030520230113931 03/05/2023 VIJAYAMMA N 1613011002WL004447 VIJAYAMMA N 00177 IOBA0001155 333 333 Processed 20/05/2023 1748668968 MR VIJAYAMMA N STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG24030520230113933 03/05/2023 KUNJUKUNJU 1613011002WL004447 KUNJUKUNJU 00177 IOBA0001155 333 333 Processed 20/05/2023 1748668982 KUNJUKUNJU E INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-004/302
(Melila) 		1613011002NRG24030520230113936 03/05/2023 ANITHAMMA S 1613011002WL004447 ANITHAMMA S 00177 IOBA0001155 333 333 Processed 20/05/2023 1748668977 Mrs. Anithamma S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-004/32
(Melila) 		1613011002NRG24030520230113937 03/05/2023 RADHAMANY G 1613011002WL004447 RADHAMANY G 00177 IOBA0001155 333 333 Processed 20/05/2023 1748668967 RADHAMANY G INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-004/43
(Melila) 		1613011002NRG24030520230113940 03/05/2023 GRACY 1613011002WL004447 GRACY 00177 IOBA0001155 333 333 Processed 20/05/2023 1748668970 GRACY INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-004/71
(Melila) 		1613011002NRG24030520230113941 03/05/2023 ZEENATH BEEVI 1613011002WL004447 ZEENATH BEEVI 00177 IOBA0001155 333 333 Processed 20/05/2023 1748668973 SEENATH BEEVI A INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-004/82
(Melila) 		1613011002NRG24030520230113942 03/05/2023 JUMAILATH BEEVI 1613011002WL004447 JUMAILATH BEEVI 00177 IOBA0001155 333 333 Processed 20/05/2023 1748668974 JUMAILATH BEEVI INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-004/86
(Melila) 		1613011002NRG24030520230113943 03/05/2023 REMADEVI 1613011002WL004447 REMADEVI 00177 IOBA0001155 333 333 Processed 20/05/2023 1748668966 Mrs. Remadevi R INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-004/97
(Melila) 		1613011002NRG24030520230113944 03/05/2023 SATYABHAI 1613011002WL004447 SATYABHAI 00177 IOBA0001155 333 333 Processed 20/05/2023 1748668976 Mrs. SATHYA BHAI. . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-005/67
(Melila) 		1613011002NRG24030520230113946 03/05/2023 SINDHU A 1613011002WL004447 SINDHU A 00177 IOBA0001155 333 333 Processed 20/05/2023 1748668972 SINDHU A INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-005/70
(Melila) 		1613011002NRG24030520230113947 03/05/2023 REJANI RENGAN 1613011002WL004447 REJANI RENGAN 00177 IOBA0001155 333 333 Processed 20/05/2023 1748668969 REJANI RENGAN INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-005/71
(Melila) 		1613011002NRG24030520230113948 03/05/2023 SASSIYJA S 1613011002WL004447 SASSIYJA S 00177 IOBA0001155 333 333 Processed 20/05/2023 1748668971 SASSIYJA S INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-005/73
(Melila) 		1613011002NRG24030520230113949 03/05/2023 SUDHARMMA R 1613011002WL004447 SUDHARMMA R 00177 IOBA0001155 333 333 Processed 20/05/2023 1748668975 SUDHARMMA R INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
22 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG24030520230113932 03/05/2023 LEELA 1613011002WL004447 LEELA 00415 SBIN0013315 333 333 Processed 20/05/2023 1748668978 LEELA A INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_030523APB_FTO_63314 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011002_030523APB_FTO_63314 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
3 Vettikkavala KL1613011002_030523APB_FTO_63314 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4662
4 Vettikkavala KL1613011002_030523APB_FTO_63314 State Bank Of India SBIN0013315 KUNNICODE 333

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