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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_230323APB_FTO_1168821
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-13-011-002-002/140
(Melila) 		1613011002NRG23220320232196380 23/03/2023 SUBHADRA 1613011002WL085600 SUBHADRA 00176 IDIB000C046 933 933 Processed 31/03/2023 0337502648 Mrs. M SUBHADRA INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-002/150
(Melila) 		1613011002NRG23220320232196381 23/03/2023 LALITHA V P 1613011002WL085600 LALITHA V P 00176 IDIB000C046 622 622 Processed 31/03/2023 0337502646 Mrs. LALITHA V.P INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-002/205
(Melila) 		1613011002NRG23220320232196383 23/03/2023 REJANI 1613011002WL085600 REJANI 00176 IDIB000C046 1866 1866 Processed 31/03/2023 0337502649 Mr. Rajani R INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-002/44
(Melila) 		1613011002NRG23220320232196384 23/03/2023 MINI ACHANKUNJU 1613011002WL085600 MINI ACHANKUNJU 00176 IDIB000C046 311 311 Processed 31/03/2023 0337502642 MINI ACHANKUNJU UNION BANK OF INDIA(508500)
5 Vettikkavala KL-13-011-002-002/5
(Melila) 		1613011002NRG23220320232196385 23/03/2023 MINI S 1613011002WL085600 MINI S 00176 IDIB000C046 933 933 Processed 31/03/2023 0337502647 Mrs. Mini INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-002/94
(Melila) 		1613011002NRG23220320232196387 23/03/2023 RETHY GOPALAKRISHNAN 1613011002WL085600 RETHY GOPALAKRISHNAN 00176 IDIB000C046 1866 1866 Processed 31/03/2023 0337502645 RETHI GOPALAKRISHNAN INDIAN OVERSEAS BANK(508541)
SubTotal 6531 6531
7 Vettikkavala KL-13-011-002-002/128
(Melila) 		1613011002NRG23220320232196379 23/03/2023 Sreedevi 1613011002WL085600 Sreedevi 00177 IOBA0001155 1866 1866 Processed 31/03/2023 0337502643 SREEDEVI R INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
8 Vettikkavala KL-13-011-002-002/185
(Melila) 		1613011002NRG23220320232196382 23/03/2023 JAYAMOL 1613011002WL085600 JAYAMOL 00415 SBIN0070272 1866 1866 Processed 30/03/2023 0337502644 MRS JAYAMOL K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_230323APB_FTO_1168821 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6531
2 Vettikkavala KL1613011002_230323APB_FTO_1168821 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1866
3 Vettikkavala KL1613011002_230323APB_FTO_1168821 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1866

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