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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:24:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_260923APB_FTO_520925
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) 		1613011002NRG24250920231048476 26/09/2023 ANNIE THOMAS 1613011002WL043471 ANNIE THOMAS 00127 FDRL0001036 1998 1998 Processed 09/11/2023 7275711702 ANIE THOMAS FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-002-014/177
(Melila) 		1613011002NRG24250920231048479 26/09/2023 LEELA K 1613011002WL043471 LEELA K 00127 FDRL0001036 1998 1998 Processed 09/11/2023 7275711701 LEELA K FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-014/193
(Melila) 		1613011002NRG24250920231048482 26/09/2023 RADHAMANY K 1613011002WL043471 RADHAMANY K 00127 FDRL0001036 1998 1998 Processed 09/11/2023 7275711700 RADHAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
4 Vettikkavala KL-13-011-002-014/1
(Melila) 		1613011002NRG24250920231048477 26/09/2023 MARIYAMMA G 1613011002WL043471 MARIYAMMA G 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7275711709 Mrs. Mariyamma G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-014/15
(Melila) 		1613011002NRG24250920231048478 26/09/2023 SARASWATHY 1613011002WL043471 SARASWATHY 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7275711710 Mrs. SARASWATHY INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-014/18
(Melila) 		1613011002NRG24250920231048480 26/09/2023 ANNAMMA S 1613011002WL043471 ANNAMMA S 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7275711712 MRS ANNAMMA S STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-014/19
(Melila) 		1613011002NRG24250920231048481 26/09/2023 REENA JOY 1613011002WL043471 REENA JOY 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7275711717 Mrs. REENA JOY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-014/26
(Melila) 		1613011002NRG24250920231048485 26/09/2023 THAMARAKSHY 1613011002WL043471 THAMARAKSHY 00176 IDIB000C046 1998 1998 Processed 10/11/2023 7275711714 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-014/37
(Melila) 		1613011002NRG24250920231048486 26/09/2023 LEELA SIVANANTHAN 1613011002WL043471 LEELA SIVANANTHAN 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7275711716 LEELA SIVANANDAN CANARA BANK(508532)
10 Vettikkavala KL-13-011-002-014/38
(Melila) 		1613011002NRG24250920231048487 26/09/2023 LEELAMMA 1613011002WL043471 LEELAMMA 00176 IDIB000C046 999 999 Processed 09/11/2023 7275711707 Mrs. LEELAMMA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-014/41
(Melila) 		1613011002NRG24250920231048488 26/09/2023 SIVA KUMARI 1613011002WL043471 SIVA KUMARI 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7275711708 SIVA KUMARI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-014/42
(Melila) 		1613011002NRG24250920231048489 26/09/2023 OMANA JOHNSON 1613011002WL043471 OMANA JOHNSON 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7275711706 Mrs. Omana Johnson INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-014/45
(Melila) 		1613011002NRG24250920231048490 26/09/2023 SOSAMMA C 1613011002WL043471 SOSAMMA C 00176 IDIB000C046 666 666 Processed 09/11/2023 7275711715 Mrs. SOSAMMA C INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-014/47
(Melila) 		1613011002NRG24250920231048491 26/09/2023 ELSY ANIYAN 1613011002WL043471 ELSY ANIYAN 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7275711718 Mrs. ELSY ANIYAN INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-014/48
(Melila) 		1613011002NRG24250920231048492 26/09/2023 KOCHUNNI 1613011002WL043471 KOCHUNNI 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7275711705 Mr. KOCHUNNI .. INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-014/60
(Melila) 		1613011002NRG24250920231048493 26/09/2023 KOCHUCHERUKKAN 1613011002WL043471 KOCHUCHERUKKAN 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7275711713 Mr. KOCHU CHERUKKAN INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-014/7
(Melila) 		1613011002NRG24250920231048494 26/09/2023 OMANA 1613011002WL043471 OMANA 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7275711711 Smt. OMANA INDIAN BANK(607105)
SubTotal 23310 23310
18 Vettikkavala KL-13-011-002-014/24
(Melila) 		1613011002NRG24250920231048484 26/09/2023 SUMANGALA 1613011002WL043471 SUMANGALA 00177 IOBA0001155 1998 1998 Processed 09/11/2023 7275711703 SUMAANGALA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
19 Vettikkavala KL-13-011-002-014/21
(Melila) 		1613011002NRG24250920231048483 26/09/2023 GEORGE 1613011002WL043471 GEORGE 00468 UBIN0552801 1998 1998 Processed 10/11/2023 7275711704 GEORGE.D UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_260923APB_FTO_520925 Federal Bank FDRL0001036 KOTTARAKKARA 5994
2 Vettikkavala KL1613011002_260923APB_FTO_520925 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 23310
3 Vettikkavala KL1613011002_260923APB_FTO_520925 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
4 Vettikkavala KL1613011002_260923APB_FTO_520925 Union Bank of India UBIN0552801 KOTTARAKKARA 1998

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