Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:20:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_270923APB_FTO_525182
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) 		1613011002NRG24250920231038476 27/09/2023 YAMUNA 1613011002WL043098 YAMUNA 00127 FDRL0001036 999 999 Processed 09/11/2023 7263670764 YAMUNA FEDERAL BANK(607165)
SubTotal 999 999
2 Vettikkavala KL-13-011-002-010/200
(Melila) 		1613011002NRG24250920231038464 27/09/2023 SHEEBA 1613011002WL043098 SHEEBA 00176 IDIB000C046 666 666 Processed 09/11/2023 7263670750 Mrs. SHEEBA R . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/153
(Melila) 		1613011002NRG24250920231038468 27/09/2023 AMBILI K 1613011002WL043098 AMBILI K 00176 IDIB000C046 666 666 Processed 09/11/2023 7263670756 Mrs. Ambili INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/183
(Melila) 		1613011002NRG24250920231038470 27/09/2023 SHEEJA P V 1613011002WL043098 SHEEJA P V 00176 IDIB000C046 999 999 Processed 09/11/2023 7263670759 Mrs. SHEEJA PV INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/190
(Melila) 		1613011002NRG24250920231038471 27/09/2023 K SARADA 1613011002WL043098 K SARADA 00176 IDIB000C046 999 999 Processed 09/11/2023 7263670746 Mrs. K SARADA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/2
(Melila) 		1613011002NRG24250920231038473 27/09/2023 USHA 1613011002WL043098 USHA 00176 IDIB000C046 999 999 Processed 09/11/2023 7263670749 USHA K INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-013/227
(Melila) 		1613011002NRG24250920231038474 27/09/2023 THANKAMMA K 1613011002WL043098 THANKAMMA K 00176 IDIB000C046 999 999 Processed 09/11/2023 7263670744 Mrs. K THANKAMMA INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-013/233
(Melila) 		1613011002NRG24250920231038475 27/09/2023 JESSY THOMAS T P 1613011002WL043098 JESSY THOMAS T P 00176 IDIB000C046 999 999 Processed 09/11/2023 7263670766 Mrs. Jessy Thomas T P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/25
(Melila) 		1613011002NRG24250920231038477 27/09/2023 KUNJUKUNJAMMA 1613011002WL043098 KUNJUKUNJAMMA 00176 IDIB000C046 666 666 Processed 09/11/2023 7263670748 Mrs. KUNJUNJAMMA RAJU INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/29
(Melila) 		1613011002NRG24250920231038479 27/09/2023 SEETHALEKSHMI 1613011002WL043098 SEETHALEKSHMI 00176 IDIB000C046 999 999 Processed 09/11/2023 7263670755 Ms. SEETHALAKSHMI S INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/322
(Melila) 		1613011002NRG24250920231038480 27/09/2023 SONY SAJU 1613011002WL043098 SONY SAJU 00176 IDIB000C046 999 999 Processed 09/11/2023 7263670765 Mrs. SONY SAJU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/57
(Melila) 		1613011002NRG24250920231038481 27/09/2023 PODIMOL BINU 1613011002WL043098 PODIMOL BINU 00176 IDIB000C046 999 999 Processed 09/11/2023 7263670747 Mrs. PODIMOLE BINU INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/59
(Melila) 		1613011002NRG24250920231038482 27/09/2023 P SASI KALA 1613011002WL043098 P SASI KALA 00176 IDIB000C046 999 999 Processed 09/11/2023 7263670753 Mrs. P SASI KALA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-013/7
(Melila) 		1613011002NRG24250920231038484 27/09/2023 P RAJAN 1613011002WL043098 P RAJAN 00176 IDIB000C046 999 999 Processed 09/11/2023 7263670752 Mr. Rajan P INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-013/7
(Melila) 		1613011002NRG24250920231038483 27/09/2023 SOBHANA RAJAN 1613011002WL043098 SOBHANA RAJAN 00176 IDIB000C046 999 999 Processed 09/11/2023 7263670751 Mrs. Sobhana G INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-013/92
(Melila) 		1613011002NRG24250920231038486 27/09/2023 THANKAMMA 1613011002WL043098 THANKAMMA 00176 IDIB000C046 999 999 Processed 09/11/2023 7263670745 Mrs. K THANKAMMA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-015/129
(Melila) 		1613011002NRG24250920231038487 27/09/2023 SHEELAMMA LUKOSE 1613011002WL043098 SHEELAMMA LUKOSE 00176 IDIB000C046 999 999 Processed 09/11/2023 7263670767 Mrs. Sheela INDIAN BANK(607105)
SubTotal 14985 14985
18 Vettikkavala KL-13-011-002-010/202
(Melila) 		1613011002NRG24250920231038465 27/09/2023 SOLACY M 1613011002WL043098 SOLACY M 00177 IOBA0001155 999 999 Processed 09/11/2023 7263670758 SOLACY M INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-013/151
(Melila) 		1613011002NRG24250920231038467 27/09/2023 BINDHU 1613011002WL043098 BINDHU 00177 IOBA0001155 999 999 Processed 09/11/2023 7263670754 Mrs. BINDHU . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-013/192
(Melila) 		1613011002NRG24250920231038472 27/09/2023 SARADA M 1613011002WL043098 SARADA M 00177 IOBA0001155 666 666 Processed 09/11/2023 7263670760 SARADA M INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-013/285
(Melila) 		1613011002NRG24250920231038478 27/09/2023 Susheela 1613011002WL043098 Susheela 00177 IOBA0001155 999 999 Processed 09/11/2023 7263670763 SUSEELA INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-013/90
(Melila) 		1613011002NRG24250920231038485 27/09/2023 THANKAMMA 1613011002WL043098 THANKAMMA 00177 IOBA0001155 999 999 Processed 10/11/2023 7263670762 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
23 Vettikkavala KL-13-011-002-013/158
(Melila) 		1613011002NRG24250920231038469 27/09/2023 MANJU 1613011002WL043098 MANJU 00415 SBIN0005047 999 999 Processed 10/11/2023 7263670761 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 999 999
24 Vettikkavala KL-13-011-002-013/147
(Melila) 		1613011002NRG24250920231038466 27/09/2023 KUNJAMMA 1613011002WL043098 KUNJAMMA 00415 SBIN0070063 999 999 Processed 10/11/2023 7263670757 MRS KUNJAMMA YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_270923APB_FTO_525182 Federal Bank FDRL0001036 KOTTARAKKARA 999
2 Vettikkavala KL1613011002_270923APB_FTO_525182 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 14985
3 Vettikkavala KL1613011002_270923APB_FTO_525182 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4662
4 Vettikkavala KL1613011002_270923APB_FTO_525182 State Bank Of India SBIN0005047 KOTTARAKARA 999
5 Vettikkavala KL1613011002_270923APB_FTO_525182 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 999

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