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Ministry of Rural Development
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_010823APB_FTO_353544
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-13-011-002-013/235
(Melila) 		1613011002NRG24270720230636368 01/08/2023 YAMUNA 1613011002WL026925 YAMUNA 00127 FDRL0001036 1998 1998 Processed 07/08/2023 4284567593 YAMUNA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-002-010/200
(Melila) 		1613011002NRG24270720230636354 01/08/2023 SHEEBA 1613011002WL026925 SHEEBA 00176 IDIB000C046 1665 1665 Processed 07/08/2023 4284567591 Mrs. SHEEBA R . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-010/208
(Melila) 		1613011002NRG24270720230636356 01/08/2023 SARADA C M 1613011002WL026925 SARADA C M 00176 IDIB000C046 1332 1332 Processed 07/08/2023 4284567605 Mrs. SARADA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/153
(Melila) 		1613011002NRG24270720230636359 01/08/2023 AMBILI K 1613011002WL026925 AMBILI K 00176 IDIB000C046 999 999 Processed 07/08/2023 4284567603 Mrs. Ambili INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/183
(Melila) 		1613011002NRG24270720230636361 01/08/2023 SHEEJA P V 1613011002WL026925 SHEEJA P V 00176 IDIB000C046 1665 1665 Processed 07/08/2023 4284567602 Mrs. SHEEJA PV INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/190
(Melila) 		1613011002NRG24270720230636362 01/08/2023 K SARADA 1613011002WL026925 K SARADA 00176 IDIB000C046 1332 1332 Processed 07/08/2023 4284567587 Mrs. K SARADA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-013/2
(Melila) 		1613011002NRG24270720230636364 01/08/2023 USHA 1613011002WL026925 USHA 00176 IDIB000C046 1998 1998 Processed 07/08/2023 4284567590 USHA K INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-013/210
(Melila) 		1613011002NRG24270720230636365 01/08/2023 SUJIMOLE T K 1613011002WL026925 SUJIMOLE T K 00176 IDIB000C046 1665 1665 Processed 07/08/2023 4284567589 Mrs. T K SUJIMOLE INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/227
(Melila) 		1613011002NRG24270720230636366 01/08/2023 THANKAMMA K 1613011002WL026925 THANKAMMA K 00176 IDIB000C046 1665 1665 Processed 07/08/2023 4284567585 Mrs. K THANKAMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/233
(Melila) 		1613011002NRG24270720230636367 01/08/2023 JESSY THOMAS T P 1613011002WL026925 JESSY THOMAS T P 00176 IDIB000C046 1998 1998 Processed 07/08/2023 4284567604 Mrs. Jessy Thomas T P INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/29
(Melila) 		1613011002NRG24270720230636370 01/08/2023 SEETHALEKSHMI 1613011002WL026925 SEETHALEKSHMI 00176 IDIB000C046 1998 1998 Processed 07/08/2023 4284567601 Ms. SEETHALAKSHMI S INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/322
(Melila) 		1613011002NRG24270720230636371 01/08/2023 SONY SAJU 1613011002WL026925 SONY SAJU 00176 IDIB000C046 1998 1998 Processed 07/08/2023 4284567600 Mrs. SONY SAJU INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/57
(Melila) 		1613011002NRG24270720230636372 01/08/2023 PODIMOL BINU 1613011002WL026925 PODIMOL BINU 00176 IDIB000C046 1998 1998 Processed 07/08/2023 4284567588 Mrs. PODIMOLE BINU INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-013/59
(Melila) 		1613011002NRG24270720230636373 01/08/2023 P SASI KALA 1613011002WL026925 P SASI KALA 00176 IDIB000C046 1665 1665 Processed 07/08/2023 4284567592 Mrs. P SASI KALA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-013/92
(Melila) 		1613011002NRG24270720230636375 01/08/2023 THANKAMMA 1613011002WL026925 THANKAMMA 00176 IDIB000C046 1998 1998 Processed 07/08/2023 4284567586 Mrs. K THANKAMMA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-015/129
(Melila) 		1613011002NRG24270720230636376 01/08/2023 SHEELAMMA LUKOSE 1613011002WL026925 SHEELAMMA LUKOSE 00176 IDIB000C046 1998 1998 Processed 07/08/2023 4284567607 Mrs. Sheela INDIAN BANK(607105)
SubTotal 25974 25974
17 Vettikkavala KL-13-011-002-010/202
(Melila) 		1613011002NRG24270720230636355 01/08/2023 SOLACY M 1613011002WL026925 SOLACY M 00177 IOBA0001155 1665 1665 Processed 07/08/2023 4284567594 SOLACY M INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-013/151
(Melila) 		1613011002NRG24270720230636358 01/08/2023 BINDHU 1613011002WL026925 BINDHU 00177 IOBA0001155 1665 1665 Processed 07/08/2023 4284567596 Mrs. BINDHU . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-013/192
(Melila) 		1613011002NRG24270720230636363 01/08/2023 SARADA M 1613011002WL026925 SARADA M 00177 IOBA0001155 1998 1998 Processed 07/08/2023 4284567598 SARADA M INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-013/285
(Melila) 		1613011002NRG24270720230636369 01/08/2023 Susheela 1613011002WL026925 Susheela 00177 IOBA0001155 1665 1665 Processed 07/08/2023 4284567595 SUSEELA INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-013/90
(Melila) 		1613011002NRG24270720230636374 01/08/2023 THANKAMMA 1613011002WL026925 THANKAMMA 00177 IOBA0001155 1665 1665 Processed 07/08/2023 4284567597 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
22 Vettikkavala KL-13-011-002-013/158
(Melila) 		1613011002NRG24270720230636360 01/08/2023 MANJU 1613011002WL026925 MANJU 00415 SBIN0005047 1665 1665 Processed 07/08/2023 4284567599 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Vettikkavala KL-13-011-002-013/147
(Melila) 		1613011002NRG24270720230636357 01/08/2023 KUNJAMMA 1613011002WL026925 KUNJAMMA 00415 SBIN0070063 1665 1665 Processed 07/08/2023 4284567606 MRS KUNJAMMA YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_010823APB_FTO_353544 Federal Bank FDRL0001036 KOTTARAKKARA 1998
2 Vettikkavala KL1613011002_010823APB_FTO_353544 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 25974
3 Vettikkavala KL1613011002_010823APB_FTO_353544 Indian Overseas Bank IOBA0001155 VETTIKAVALA 8658
4 Vettikkavala KL1613011002_010823APB_FTO_353544 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Vettikkavala KL1613011002_010823APB_FTO_353544 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665

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