Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:31:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_110923APB_FTO_469751
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-13-011-002-004/243
(Melila) 		1613011002NRG24110920230952100 11/09/2023 LIJO MON 1613011002WL038925 LIJO MON 00127 FDRL0001036 333 333 Processed 21/09/2023 5799836712 JOSHWA K G KERALA GRAMIN BANK(607476)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-004/174
(Melila) 		1613011002NRG24110920230952095 11/09/2023 SUMATHY K 1613011002WL038925 SUMATHY K 00176 IDIB000C046 333 333 Processed 21/09/2023 5799836711 Mrs. Sumathy K INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-004/202
(Melila) 		1613011002NRG24110920230952098 11/09/2023 ASHA R 1613011002WL038925 ASHA R 00176 IDIB000C046 333 333 Processed 21/09/2023 5799836727 Mrs. ASHA R INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-004/282
(Melila) 		1613011002NRG24110920230952102 11/09/2023 THANKAMANI 1613011002WL038925 THANKAMANI 00176 IDIB000C046 333 333 Processed 21/09/2023 5799836728 Mrs. THANKAMANI . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-005/79
(Melila) 		1613011002NRG24110920230952113 11/09/2023 SMITHA 1613011002WL038925 SMITHA 00176 IDIB000C046 333 333 Processed 21/09/2023 5799836729 Mrs. SMITHA . INDIAN BANK(607105)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-002-004/198
(Melila) 		1613011002NRG24110920230952096 11/09/2023 VIJAYAMMA N 1613011002WL038925 VIJAYAMMA N 00177 IOBA0001155 333 333 Processed 21/09/2023 5799836718 MR VIJAYAMMA N STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-004/201
(Melila) 		1613011002NRG24110920230952097 11/09/2023 SARADA 1613011002WL038925 SARADA 00177 IOBA0001155 333 333 Processed 21/09/2023 5799836719 SARADA INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-004/251
(Melila) 		1613011002NRG24110920230952101 11/09/2023 MAYA R 1613011002WL038925 MAYA R 00177 IOBA0001155 333 333 Processed 21/09/2023 5799836717 MAYA R INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-004/4
(Melila) 		1613011002NRG24110920230952103 11/09/2023 THANKAMONI K 1613011002WL038925 THANKAMONI K 00177 IOBA0001155 333 333 Processed 21/09/2023 5799836723 Smt. THANKAMANI . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-004/42
(Melila) 		1613011002NRG24110920230952104 11/09/2023 GOPALAN C 1613011002WL038925 GOPALAN C 00177 IOBA0001155 333 333 Processed 21/09/2023 5799836725 GOPALAN C INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-004/43
(Melila) 		1613011002NRG24110920230952105 11/09/2023 GRACY 1613011002WL038925 GRACY 00177 IOBA0001155 333 333 Processed 21/09/2023 5799836720 GRACY INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-004/50
(Melila) 		1613011002NRG24110920230952106 11/09/2023 NJANAPOO P 1613011002WL038925 NJANAPOO P 00177 IOBA0001155 333 333 Processed 21/09/2023 5799836716 NJANAPOO P INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-004/86
(Melila) 		1613011002NRG24110920230952107 11/09/2023 REMADEVI 1613011002WL038925 REMADEVI 00177 IOBA0001155 333 333 Processed 21/09/2023 5799836715 Mrs. Remadevi R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-004/97
(Melila) 		1613011002NRG24110920230952108 11/09/2023 SATYABHAI 1613011002WL038925 SATYABHAI 00177 IOBA0001155 333 333 Processed 21/09/2023 5799836724 Mrs. SATHYA BHAI. . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-005/67
(Melila) 		1613011002NRG24110920230952109 11/09/2023 SINDHU A 1613011002WL038925 SINDHU A 00177 IOBA0001155 333 333 Processed 21/09/2023 5799836722 SINDHU A INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-005/71
(Melila) 		1613011002NRG24110920230952110 11/09/2023 SASSIYJA S 1613011002WL038925 SASSIYJA S 00177 IOBA0001155 333 333 Processed 21/09/2023 5799836721 SASSIYJA S INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-005/72
(Melila) 		1613011002NRG24110920230952111 11/09/2023 MALLIKA K 1613011002WL038925 MALLIKA K 00177 IOBA0001155 333 333 Processed 21/09/2023 5799836714 MALLIKA K INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-005/77
(Melila) 		1613011002NRG24110920230952112 11/09/2023 MARY MIGHAEL 1613011002WL038925 MARY MIGHAEL 00177 IOBA0001155 333 333 Processed 21/09/2023 5799836713 MARY P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
19 Vettikkavala KL-13-011-002-004/216
(Melila) 		1613011002NRG24110920230952099 11/09/2023 LEELA 1613011002WL038925 LEELA 00415 SBIN0013315 333 333 Processed 21/09/2023 5799836726 LEELA A INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_110923APB_FTO_469751 Federal Bank FDRL0001036 KOTTARAKKARA 333
2 Vettikkavala KL1613011002_110923APB_FTO_469751 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332
3 Vettikkavala KL1613011002_110923APB_FTO_469751 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4329
4 Vettikkavala KL1613011002_110923APB_FTO_469751 State Bank Of India SBIN0013315 KUNNICODE 333

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