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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:12:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_011123APB_FTO_652871
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-13-011-002-013/289
(Melila) 		1613011002NRG24301020231336414 01/11/2023 ANNIE THOMAS 1613011002WL056538 ANNIE THOMAS 00127 FDRL0001036 1332 1332 Processed 27/11/2023 8022558122 ANIE THOMAS FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-002-014/177
(Melila) 		1613011002NRG24301020231336417 01/11/2023 LEELA K 1613011002WL056538 LEELA K 00127 FDRL0001036 999 999 Processed 27/11/2023 8022558121 LEELA K FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-014/193
(Melila) 		1613011002NRG24301020231336420 01/11/2023 RADHAMANY K 1613011002WL056538 RADHAMANY K 00127 FDRL0001036 666 666 Processed 27/11/2023 8022558120 RADHAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
4 Vettikkavala KL-13-011-002-014/1
(Melila) 		1613011002NRG24301020231336415 01/11/2023 MARIYAMMA G 1613011002WL056538 MARIYAMMA G 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022558116 Mrs. Mariyamma G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-014/15
(Melila) 		1613011002NRG24301020231336416 01/11/2023 SARASWATHY 1613011002WL056538 SARASWATHY 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022558115 Mrs. SARASWATHY INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-014/18
(Melila) 		1613011002NRG24301020231336418 01/11/2023 ANNAMMA S 1613011002WL056538 ANNAMMA S 00176 IDIB000C046 999 999 Processed 27/11/2023 8022558113 MRS ANNAMMA S STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-014/19
(Melila) 		1613011002NRG24301020231336419 01/11/2023 REENA JOY 1613011002WL056538 REENA JOY 00176 IDIB000C046 999 999 Processed 27/11/2023 8022558108 Mrs. REENA JOY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-014/26
(Melila) 		1613011002NRG24301020231336424 01/11/2023 THAMARAKSHY 1613011002WL056538 THAMARAKSHY 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022558111 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-014/37
(Melila) 		1613011002NRG24301020231336425 01/11/2023 LEELA SIVANANTHAN 1613011002WL056538 LEELA SIVANANTHAN 00176 IDIB000C046 666 666 Processed 27/11/2023 8022558109 LEELA SIVANANDAN CANARA BANK(508532)
10 Vettikkavala KL-13-011-002-014/38
(Melila) 		1613011002NRG24301020231336426 01/11/2023 LEELAMMA 1613011002WL056538 LEELAMMA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022558118 Mrs. LEELAMMA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-014/41
(Melila) 		1613011002NRG24301020231336427 01/11/2023 SIVA KUMARI 1613011002WL056538 SIVA KUMARI 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022558117 SIVA KUMARI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-014/42
(Melila) 		1613011002NRG24301020231336428 01/11/2023 OMANA JOHNSON 1613011002WL056538 OMANA JOHNSON 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022558119 Mrs. Omana Johnson INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-014/45
(Melila) 		1613011002NRG24301020231336429 01/11/2023 SOSAMMA C 1613011002WL056538 SOSAMMA C 00176 IDIB000C046 999 999 Processed 27/11/2023 8022558110 Mrs. SOSAMMA C INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-014/47
(Melila) 		1613011002NRG24301020231336430 01/11/2023 ELSY ANIYAN 1613011002WL056538 ELSY ANIYAN 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022558107 Mrs. ELSY ANIYAN INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-014/48
(Melila) 		1613011002NRG24301020231336431 01/11/2023 KOCHUNNI 1613011002WL056538 KOCHUNNI 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022558126 Mr. KOCHUNNI .. INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-014/60
(Melila) 		1613011002NRG24301020231336432 01/11/2023 KOCHUCHERUKKAN 1613011002WL056538 KOCHUCHERUKKAN 00176 IDIB000C046 999 999 Processed 27/11/2023 8022558112 Mr. KOCHU CHERUKKAN INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-014/7
(Melila) 		1613011002NRG24301020231336433 01/11/2023 OMANA 1613011002WL056538 OMANA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8022558114 Smt. OMANA INDIAN BANK(607105)
SubTotal 16650 16650
18 Vettikkavala KL-13-011-002-014/24
(Melila) 		1613011002NRG24301020231336422 01/11/2023 SUMANGALA 1613011002WL056538 SUMANGALA 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8022558124 SUMAANGALA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-014/249
(Melila) 		1613011002NRG24301020231336423 01/11/2023 LEELAMMA 1613011002WL056538 LEELAMMA 00177 IOBA0001155 666 666 Processed 27/11/2023 8022558123 LEELAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
20 Vettikkavala KL-13-011-002-014/21
(Melila) 		1613011002NRG24301020231336421 01/11/2023 GEORGE 1613011002WL056538 GEORGE 00468 UBIN0552801 1332 1332 Processed 27/11/2023 8022558125 GEORGE.D UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 22977 22977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_011123APB_FTO_652871 Federal Bank FDRL0001036 KOTTARAKKARA 2997
2 Vettikkavala KL1613011002_011123APB_FTO_652871 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 16650
3 Vettikkavala KL1613011002_011123APB_FTO_652871 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
4 Vettikkavala KL1613011002_011123APB_FTO_652871 Union Bank of India UBIN0552801 KOTTARAKKARA 1332

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