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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:26:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_171023APB_FTO_598593
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-13-011-002-013/289
(Melila) 		1613011002NRG24131020231202099 17/10/2023 ANNIE THOMAS 1613011002WL050351 ANNIE THOMAS 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8021010374 ANIE THOMAS FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-002-014/177
(Melila) 		1613011002NRG24131020231202102 17/10/2023 LEELA K 1613011002WL050351 LEELA K 00127 FDRL0001036 1665 1665 Processed 27/11/2023 8021010373 LEELA K FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-014/193
(Melila) 		1613011002NRG24131020231202105 17/10/2023 RADHAMANY K 1613011002WL050351 RADHAMANY K 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8021010371 RADHAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
4 Vettikkavala KL-13-011-002-014/1
(Melila) 		1613011002NRG24131020231202100 17/10/2023 MARIYAMMA G 1613011002WL050351 MARIYAMMA G 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8021010366 Mrs. Mariyamma G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-014/15
(Melila) 		1613011002NRG24131020231202101 17/10/2023 SARASWATHY 1613011002WL050351 SARASWATHY 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8021010365 Mrs. SARASWATHY INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-014/18
(Melila) 		1613011002NRG24131020231202103 17/10/2023 ANNAMMA S 1613011002WL050351 ANNAMMA S 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021010363 MRS ANNAMMA S STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-014/19
(Melila) 		1613011002NRG24131020231202104 17/10/2023 REENA JOY 1613011002WL050351 REENA JOY 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021010358 Mrs. REENA JOY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-014/26
(Melila) 		1613011002NRG24131020231202109 17/10/2023 THAMARAKSHY 1613011002WL050351 THAMARAKSHY 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8021010361 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-014/37
(Melila) 		1613011002NRG24131020231202110 17/10/2023 LEELA SIVANANTHAN 1613011002WL050351 LEELA SIVANANTHAN 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021010359 LEELA SIVANANDAN CANARA BANK(508532)
10 Vettikkavala KL-13-011-002-014/38
(Melila) 		1613011002NRG24131020231202111 17/10/2023 LEELAMMA 1613011002WL050351 LEELAMMA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021010369 Mrs. LEELAMMA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-014/41
(Melila) 		1613011002NRG24131020231202112 17/10/2023 SIVA KUMARI 1613011002WL050351 SIVA KUMARI 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8021010367 SIVA KUMARI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-014/42
(Melila) 		1613011002NRG24131020231202113 17/10/2023 OMANA JOHNSON 1613011002WL050351 OMANA JOHNSON 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021010370 Mrs. Omana Johnson INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-014/45
(Melila) 		1613011002NRG24131020231202114 17/10/2023 SOSAMMA C 1613011002WL050351 SOSAMMA C 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8021010360 Mrs. SOSAMMA C INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-014/47
(Melila) 		1613011002NRG24131020231202115 17/10/2023 ELSY ANIYAN 1613011002WL050351 ELSY ANIYAN 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8021010357 Mrs. ELSY ANIYAN INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-014/48
(Melila) 		1613011002NRG24131020231202116 17/10/2023 KOCHUNNI 1613011002WL050351 KOCHUNNI 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8021010372 Mr. KOCHUNNI .. INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-014/60
(Melila) 		1613011002NRG24131020231202117 17/10/2023 KOCHUCHERUKKAN 1613011002WL050351 KOCHUCHERUKKAN 00176 IDIB000C046 666 666 Processed 27/11/2023 8021010362 Mr. KOCHU CHERUKKAN INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-014/7
(Melila) 		1613011002NRG24131020231202118 17/10/2023 OMANA 1613011002WL050351 OMANA 00176 IDIB000C046 1998 1998 Processed 27/11/2023 8021010364 Smt. OMANA INDIAN BANK(607105)
SubTotal 24975 24975
18 Vettikkavala KL-13-011-002-014/24
(Melila) 		1613011002NRG24131020231202107 17/10/2023 SUMANGALA 1613011002WL050351 SUMANGALA 00177 IOBA0001155 1998 1998 Processed 27/11/2023 8021010368 SUMAANGALA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-014/249
(Melila) 		1613011002NRG24131020231202108 17/10/2023 LEELAMMA 1613011002WL050351 LEELAMMA 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021010376 LEELAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
20 Vettikkavala KL-13-011-002-014/21
(Melila) 		1613011002NRG24131020231202106 17/10/2023 GEORGE 1613011002WL050351 GEORGE 00468 UBIN0552801 1998 1998 Processed 27/11/2023 8021010375 GEORGE.D UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_171023APB_FTO_598593 Federal Bank FDRL0001036 KOTTARAKKARA 5661
2 Vettikkavala KL1613011002_171023APB_FTO_598593 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 24975
3 Vettikkavala KL1613011002_171023APB_FTO_598593 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3663
4 Vettikkavala KL1613011002_171023APB_FTO_598593 Union Bank of India UBIN0552801 KOTTARAKKARA 1998

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