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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:07:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_180823APB_FTO_416554
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) 		1613011002NRG24170820230832938 18/08/2023 ANNIE THOMAS 1613011002WL034169 ANNIE THOMAS 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5798445624 ANIE THOMAS FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-002-014/177
(Melila) 		1613011002NRG24170820230832941 18/08/2023 LEELA K 1613011002WL034169 LEELA K 00127 FDRL0001036 333 333 Processed 21/09/2023 5798445623 LEELA K FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-014/193
(Melila) 		1613011002NRG24170820230832944 18/08/2023 RADHAMANY K 1613011002WL034169 RADHAMANY K 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5798445622 RADHAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
4 Vettikkavala KL-13-011-002-014/1
(Melila) 		1613011002NRG24170820230832939 18/08/2023 MARIYAMMA G 1613011002WL034169 MARIYAMMA G 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798445619 Mrs. Mariyamma G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-014/15
(Melila) 		1613011002NRG24170820230832940 18/08/2023 SARASWATHY 1613011002WL034169 SARASWATHY 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798445618 Mrs. SARASWATHY INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-014/18
(Melila) 		1613011002NRG24170820230832942 18/08/2023 ANNAMMA S 1613011002WL034169 ANNAMMA S 00176 IDIB000C046 666 666 Processed 21/09/2023 5798445615 MRS ANNAMMA S STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-014/19
(Melila) 		1613011002NRG24170820230832943 18/08/2023 REENA JOY 1613011002WL034169 REENA JOY 00176 IDIB000C046 999 999 Processed 21/09/2023 5798445610 Mrs. REENA JOY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-014/26
(Melila) 		1613011002NRG24170820230832947 18/08/2023 THAMARAKSHY 1613011002WL034169 THAMARAKSHY 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798445613 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-014/37
(Melila) 		1613011002NRG24170820230832948 18/08/2023 LEELA SIVANANTHAN 1613011002WL034169 LEELA SIVANANTHAN 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798445611 LEELA SIVANANDAN CANARA BANK(508532)
10 Vettikkavala KL-13-011-002-014/4
(Melila) 		1613011002NRG24170820230832949 18/08/2023 ELISABETH 1613011002WL034169 ELISABETH 00176 IDIB000C046 999 999 Processed 21/09/2023 5798445617 ELIZABETH YOHANNAN GENERAL POST OFFICE(607245)
11 Vettikkavala KL-13-011-002-014/41
(Melila) 		1613011002NRG24170820230832950 18/08/2023 SIVA KUMARI 1613011002WL034169 SIVA KUMARI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798445620 SIVA KUMARI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-014/42
(Melila) 		1613011002NRG24170820230832951 18/08/2023 OMANA JOHNSON 1613011002WL034169 OMANA JOHNSON 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798445621 Mrs. Omana Johnson INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-014/45
(Melila) 		1613011002NRG24170820230832952 18/08/2023 SOSAMMA C 1613011002WL034169 SOSAMMA C 00176 IDIB000C046 666 666 Processed 21/09/2023 5798445612 Mrs. SOSAMMA C INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-014/47
(Melila) 		1613011002NRG24170820230832953 18/08/2023 ELSY ANIYAN 1613011002WL034169 ELSY ANIYAN 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798445609 Mrs. ELSY ANIYAN INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-014/48
(Melila) 		1613011002NRG24170820230832954 18/08/2023 KOCHUNNI 1613011002WL034169 KOCHUNNI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798445627 Mr. KOCHUNNI .. INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-014/60
(Melila) 		1613011002NRG24170820230832955 18/08/2023 KOCHUCHERUKKAN 1613011002WL034169 KOCHUCHERUKKAN 00176 IDIB000C046 666 666 Processed 21/09/2023 5798445614 Mr. KOCHU CHERUKKAN INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-014/7
(Melila) 		1613011002NRG24170820230832956 18/08/2023 OMANA 1613011002WL034169 OMANA 00176 IDIB000C046 999 999 Processed 21/09/2023 5798445616 Smt. OMANA INDIAN BANK(607105)
SubTotal 15651 15651
18 Vettikkavala KL-13-011-002-014/24
(Melila) 		1613011002NRG24170820230832946 18/08/2023 SUMANGALA 1613011002WL034169 SUMANGALA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5798445625 SUMAANGALA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
19 Vettikkavala KL-13-011-002-014/21
(Melila) 		1613011002NRG24170820230832945 18/08/2023 GEORGE 1613011002WL034169 GEORGE 00468 UBIN0552801 1332 1332 Processed 21/09/2023 5798445626 GEORGE.D UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_180823APB_FTO_416554 Federal Bank FDRL0001036 KOTTARAKKARA 2997
2 Vettikkavala KL1613011002_180823APB_FTO_416554 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 15651
3 Vettikkavala KL1613011002_180823APB_FTO_416554 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
4 Vettikkavala KL1613011002_180823APB_FTO_416554 Union Bank of India UBIN0552801 KOTTARAKKARA 1332

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