Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_180123APB_FTO_962554
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-13-011-002-007/276
(Melila) 		1613011002NRG23180120231628872 18/01/2023 Veenakumary 1613011002WL069867 Veenakumary 00089 CBIN0280946 311 311 Processed 04/02/2023 8462773009 Mr. VEENA ANEESH CENTRAL BANK OF INDIA(607115)
SubTotal 311 311
2 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG23180120231628871 18/01/2023 BINDU 1613011002WL069867 BINDU 00176 IDIB000C046 622 622 Processed 04/02/2023 8462773005 Mrs. BINDHU VIJAYAN CENTRAL BANK OF INDIA(607115)
3 Vettikkavala KL-13-011-002-007/315
(Melila) 		1613011002NRG23180120231628876 18/01/2023 SHIBI A L 1613011002WL069867 SHIBI A L 00176 IDIB000C046 622 622 Processed 04/02/2023 8462773017 Mrs. A L SHIBI INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-007/316
(Melila) 		1613011002NRG23180120231628877 18/01/2023 AMBIKA G 1613011002WL069867 AMBIKA G 00176 IDIB000C046 622 622 Processed 04/02/2023 8462773012 Mrs. AMBIKA G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-007/318
(Melila) 		1613011002NRG23180120231628879 18/01/2023 RAMAKRISHNAPILLAI 1613011002WL069867 RAMAKRISHNAPILLAI 00176 IDIB000C046 311 311 Processed 04/02/2023 8462773014 RAMAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
6 Vettikkavala KL-13-011-002-007/33
(Melila) 		1613011002NRG23180120231628880 18/01/2023 MOHANAN PILLAI G 1613011002WL069867 MOHANAN PILLAI G 00176 IDIB000C046 622 622 Processed 04/02/2023 8462773006 Mr. Mohanan pilla G INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/377
(Melila) 		1613011002NRG23180120231628885 18/01/2023 SASIKALA S 1613011002WL069867 SASIKALA S 00176 IDIB000C046 622 622 Processed 04/02/2023 8462773011 Mrs. SASIKALA S INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/389
(Melila) 		1613011002NRG23180120231628886 18/01/2023 Ramachandran Pillai 1613011002WL069867 Ramachandran Pillai 00176 IDIB000C046 622 622 Processed 04/02/2023 8462773010 Mr. N RAMACHANDRAN PILLAI INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/49
(Melila) 		1613011002NRG23180120231628888 18/01/2023 JOLLY ALEX 1613011002WL069867 JOLLY ALEX 00176 IDIB000C046 622 622 Processed 04/02/2023 8462773004 Mrs. Jolly Alex INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/94
(Melila) 		1613011002NRG23180120231628890 18/01/2023 MARIAMMA BABU 1613011002WL069867 MARIAMMA BABU 00176 IDIB000C046 311 311 Processed 04/02/2023 8462773003 Smt. MARIAMMA BABU INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/99
(Melila) 		1613011002NRG23180120231628891 18/01/2023 SINDHUMOL N 1613011002WL069867 SINDHUMOL N 00176 IDIB000C046 622 622 Processed 04/02/2023 8462773007 SINDHUMOL N DHANALAXMI BANK(607239)
SubTotal 5598 5598
12 Vettikkavala KL-13-011-002-007/349
(Melila) 		1613011002NRG23180120231628882 18/01/2023 MANJU 1613011002WL069867 MANJU 00177 IOBA0001155 622 622 Processed 04/02/2023 8462773016 Mrs. MANJU BIJOY INDIAN BANK(607105)
SubTotal 622 622
13 Vettikkavala KL-13-011-002-007/298
(Melila) 		1613011002NRG23180120231628873 18/01/2023 KUMARI 1613011002WL069867 KUMARI 00415 SBIN0013315 622 622 Processed 04/02/2023 8462773015 MRS KUMARI WO SASIDHARAN STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-007/317
(Melila) 		1613011002NRG23180120231628878 18/01/2023 SUNITHA R 1613011002WL069867 SUNITHA R 00415 SBIN0013315 622 622 Processed 04/02/2023 8462773008 MRS SUNITHA R STATE BANK OF INDIA(508548)
SubTotal 1244 1244
15 Vettikkavala KL-13-011-002-007/330
(Melila) 		1613011002NRG23180120231628881 18/01/2023 REENA T 1613011002WL069867 REENA T 00415 SBIN0070245 622 622 Processed 04/02/2023 8462773013 MRS REENA T STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_180123APB_FTO_962554 Central Bank of India CBIN0280946 KUNNICODE 311
2 Vettikkavala KL1613011002_180123APB_FTO_962554 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5598
3 Vettikkavala KL1613011002_180123APB_FTO_962554 Indian Overseas Bank IOBA0001155 VETTIKAVALA 622
4 Vettikkavala KL1613011002_180123APB_FTO_962554 State Bank Of India SBIN0013315 KUNNICODE 1244
5 Vettikkavala KL1613011002_180123APB_FTO_962554 State Bank Of India SBIN0070245 ANCHAL 622

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