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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_281023APB_FTO_643897
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-13-011-002-010/279
(Melila) 		1613011002NRG24251020231296528 28/10/2023 ANANDHAN V 1613011002WL054537 ANANDHAN V 00127 FDRL0001327 1665 1665 Processed 25/11/2023 8010894635 Mr. SREELATHA P INDIAN BANK(607105)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-010/145
(Melila) 		1613011002NRG24251020231296518 28/10/2023 PRASANNA KUMARY 1613011002WL054537 PRASANNA KUMARY 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010894639 Mrs. Prasanna T INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-010/156
(Melila) 		1613011002NRG24251020231296519 28/10/2023 VIMALA C 1613011002WL054537 VIMALA C 00176 IDIB000C046 1332 1332 Processed 25/11/2023 8010894621 Mrs. VIMALA C INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-010/194
(Melila) 		1613011002NRG24251020231296523 28/10/2023 LUKOSE T K 1613011002WL054537 LUKOSE T K 00176 IDIB000C046 1665 1665 Processed 25/11/2023 8010894638 LUKOSE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-002-011/43
(Melila) 		1613011002NRG24251020231296534 28/10/2023 RADHAMANI AMMA K 1613011002WL054537 RADHAMANI AMMA K 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010894622 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-011/59
(Melila) 		1613011002NRG24251020231296535 28/10/2023 SREEJA KUMARY D S 1613011002WL054537 SREEJA KUMARY D S 00176 IDIB000C046 333 333 Processed 25/11/2023 8010894637 MRS SREEJA KUMARI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-013/75
(Melila) 		1613011002NRG24251020231296537 28/10/2023 KUNJUPILLAI K 1613011002WL054537 KUNJUPILLAI K 00176 IDIB000C046 1998 1998 Processed 25/11/2023 8010894623 Mr. K Kunjupillai INDIAN BANK(607105)
SubTotal 9324 9324
8 Vettikkavala KL-13-011-002-010/158
(Melila) 		1613011002NRG24251020231296520 28/10/2023 THULASEEDHARAN PILLAI 1613011002WL054537 THULASEEDHARAN PILLAI 00177 IOBA0001155 1998 1998 Processed 25/11/2023 8010894629 THULASEEDHARAN PILLA INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-010/159
(Melila) 		1613011002NRG24251020231296521 28/10/2023 LATHAKUMARI S 1613011002WL054537 LATHAKUMARI S 00177 IOBA0001155 1998 1998 Processed 25/11/2023 8010894624 LATHA KUMARI S INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-010/174
(Melila) 		1613011002NRG24251020231296522 28/10/2023 THANKAMANY AMMA 1613011002WL054537 THANKAMANY AMMA 00177 IOBA0001155 666 666 Processed 25/11/2023 8010894626 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-002-010/22
(Melila) 		1613011002NRG24251020231296524 28/10/2023 AJITHAKUMARI S 1613011002WL054537 AJITHAKUMARI S 00177 IOBA0001155 999 999 Processed 25/11/2023 8010894632 AJITHA KUMARI S . INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-010/24
(Melila) 		1613011002NRG24251020231296525 28/10/2023 GIRIJAKUMARI 1613011002WL054537 GIRIJAKUMARI 00177 IOBA0001155 1332 1332 Processed 25/11/2023 8010894633 Mrs. Girija Kumary A KUMARY A INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-010/244
(Melila) 		1613011002NRG24251020231296526 28/10/2023 INDIRABAI 1613011002WL054537 INDIRABAI 00177 IOBA0001155 1998 1998 Processed 25/11/2023 8010894627 INDIRA BHAI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-010/26
(Melila) 		1613011002NRG24251020231296527 28/10/2023 PREEJA C 1613011002WL054537 PREEJA C 00177 IOBA0001155 333 333 Processed 25/11/2023 8010894634 PREEJA C INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-010/58
(Melila) 		1613011002NRG24251020231296529 28/10/2023 SOBHANA KUMARY P 1613011002WL054537 SOBHANA KUMARY P 00177 IOBA0001155 1998 1998 Processed 25/11/2023 8010894630 Mrs. Sobhana kumari P INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-010/68
(Melila) 		1613011002NRG24251020231296530 28/10/2023 PADMAKUMARY 1613011002WL054537 PADMAKUMARY 00177 IOBA0001155 1998 1998 Processed 25/11/2023 8010894625 PADMAKUMARI K DHANALAXMI BANK(607239)
17 Vettikkavala KL-13-011-002-010/77
(Melila) 		1613011002NRG24251020231296531 28/10/2023 JAGADAMMA 1613011002WL054537 JAGADAMMA 00177 IOBA0001155 1998 1998 Processed 25/11/2023 8010894631 Mrs. B JAGADAMMA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-010/94
(Melila) 		1613011002NRG24251020231296532 28/10/2023 THANKAMANI AMMA 1613011002WL054537 THANKAMANI AMMA 00177 IOBA0001155 999 999 Processed 25/11/2023 8010894640 THANKAMANIYAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-002-010/96
(Melila) 		1613011002NRG24251020231296533 28/10/2023 MANJU J 1613011002WL054537 MANJU J 00177 IOBA0001155 1998 1998 Processed 25/11/2023 8010894628 MANJU J INDIAN OVERSEAS BANK(508541)
SubTotal 18315 18315
20 Vettikkavala KL-13-011-002-011/59
(Melila) 		1613011002NRG24251020231296536 28/10/2023 DEVAKI AMMA 1613011002WL054537 DEVAKI AMMA 00415 SBIN0013315 1998 1998 Processed 25/11/2023 8010894636 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_281023APB_FTO_643897 Federal Bank FDRL0001327 KOKKADU 1665
2 Vettikkavala KL1613011002_281023APB_FTO_643897 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9324
3 Vettikkavala KL1613011002_281023APB_FTO_643897 Indian Overseas Bank IOBA0001155 VETTIKAVALA 18315
4 Vettikkavala KL1613011002_281023APB_FTO_643897 State Bank Of India SBIN0013315 KUNNICODE 1998

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