Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:17:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_250823APB_FTO_444860
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-13-011-002-014/261
(Melila) 		1613011002NRG24240820230909947 25/08/2023 RAHEL GEORGE 1613011002WL037006 RAHEL GEORGE 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5798663010 RAHEL GEORGE FEDERAL BANK(607165)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-014/17
(Melila) 		1613011002NRG24240820230909935 25/08/2023 LISSY SAMUEL 1613011002WL037006 LISSY SAMUEL 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798663004 Ms. LISSY SAMUEL INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-014/178
(Melila) 		1613011002NRG24240820230909937 25/08/2023 BHAVANI 1613011002WL037006 BHAVANI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798663003 BHAVANI LUKOSE FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-014/200
(Melila) 		1613011002NRG24240820230909939 25/08/2023 SAMUEL E 1613011002WL037006 SAMUEL E 00176 IDIB000C046 999 999 Processed 21/09/2023 5798663018 Mr. SAMUEL E INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-014/217
(Melila) 		1613011002NRG24240820230909943 25/08/2023 MEEKAYEL 1613011002WL037006 MEEKAYEL 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798662996 Mr. MEEKA YEL INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-014/29
(Melila) 		1613011002NRG24240820230909948 25/08/2023 BINCY 1613011002WL037006 BINCY 00176 IDIB000C046 999 999 Processed 21/09/2023 5798663002 Mrs. BINCY . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-014/30
(Melila) 		1613011002NRG24240820230909949 25/08/2023 A GRACY 1613011002WL037006 A GRACY 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798663008 Mrs. A GRACY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-014/30
(Melila) 		1613011002NRG24240820230909950 25/08/2023 ISAC 1613011002WL037006 ISAC 00176 IDIB000C046 999 999 Processed 21/09/2023 5798662997 Mr. ISAC INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-014/32
(Melila) 		1613011002NRG24240820230909951 25/08/2023 BABY GIRIJA 1613011002WL037006 BABY GIRIJA 00176 IDIB000C046 999 999 Processed 21/09/2023 5798663006 Mrs. BABY GIRIJA P INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-014/44
(Melila) 		1613011002NRG24240820230909952 25/08/2023 MOLAMMA 1613011002WL037006 MOLAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798663005 Mrs. Molamma . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-014/5
(Melila) 		1613011002NRG24240820230909953 25/08/2023 V BHAVANI 1613011002WL037006 V BHAVANI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798663007 Mrs. V BHAVANI INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-014/50
(Melila) 		1613011002NRG24240820230909954 25/08/2023 LEELAMMA JOY 1613011002WL037006 LEELAMMA JOY 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798663001 Mrs. LEELAMMA JOY INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-014/55
(Melila) 		1613011002NRG24240820230909955 25/08/2023 ANNAS 1613011002WL037006 ANNAS 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798663009 Mrs. ANNAS C D INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-014/69
(Melila) 		1613011002NRG24240820230909956 25/08/2023 SUSAMMA R 1613011002WL037006 SUSAMMA R 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798663017 SOOSAMMA . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-002-014/79
(Melila) 		1613011002NRG24240820230909957 25/08/2023 SARAMMA Y 1613011002WL037006 SARAMMA Y 00176 IDIB000C046 666 666 Processed 21/09/2023 5798663016 Mrs. SARAMMA Y INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-014/83
(Melila) 		1613011002NRG24240820230909958 25/08/2023 MARYKUTTY M 1613011002WL037006 MARYKUTTY M 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798663019 Mrs. M MARY KUTTY INDIAN BANK(607105)
SubTotal 17982 17982
17 Vettikkavala KL-13-011-002-014/173
(Melila) 		1613011002NRG24240820230909936 25/08/2023 KRISHNAN K .CHRISTHUDAS 1613011002WL037006 KRISHNAN K .CHRISTHUDAS 00177 IOBA0001155 999 999 Processed 22/09/2023 5798663011 KRISHNAN K CHRISTUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
18 Vettikkavala KL-13-011-002-014/203
(Melila) 		1613011002NRG24240820230909941 25/08/2023 AMBIKA 1613011002WL037006 AMBIKA 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798663013 MRS AMBIKA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-002-014/240
(Melila) 		1613011002NRG24240820230909945 25/08/2023 ELIZABATH 1613011002WL037006 ELIZABATH 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5798663014 MRS ELISABATH STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-002-014/243
(Melila) 		1613011002NRG24240820230909946 25/08/2023 SARADA HABEL 1613011002WL037006 SARADA HABEL 00415 SBIN0005047 666 666 Processed 21/09/2023 5798663012 SARADA GENERAL POST OFFICE(607245)
SubTotal 3330 3330
21 Vettikkavala KL-13-011-002-014/196
(Melila) 		1613011002NRG24240820230909938 25/08/2023 ELIYA 1613011002WL037006 ELIYA 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5798663015 MRS ELIYA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Vettikkavala KL-13-011-002-014/204
(Melila) 		1613011002NRG24240820230909942 25/08/2023 OMANA 1613011002WL037006 OMANA 00415 SBIN0070241 1332 1332 Processed 21/09/2023 5798662999 MRS OMANA STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-002-014/229
(Melila) 		1613011002NRG24240820230909944 25/08/2023 LEELAMMA YOVEL 1613011002WL037006 LEELAMMA YOVEL 00415 SBIN0070241 1332 1332 Processed 21/09/2023 5798662998 MRS LEELAMMA YOVEL STATE BANK OF INDIA(508548)
SubTotal 2664 2664
24 Vettikkavala KL-13-011-002-014/202
(Melila) 		1613011002NRG24240820230909940 25/08/2023 LISSY M 1613011002WL037006 LISSY M 00415 SBIN0070272 1332 1332 Processed 21/09/2023 5798663000 LISSY BENNY FEDERAL BANK(607165)
SubTotal 1332 1332
Total 28971 28971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250823APB_FTO_444860 Federal Bank FDRL0001036 KOTTARAKKARA 1332
2 Vettikkavala KL1613011002_250823APB_FTO_444860 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 17982
3 Vettikkavala KL1613011002_250823APB_FTO_444860 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
4 Vettikkavala KL1613011002_250823APB_FTO_444860 State Bank Of India SBIN0005047 KOTTARAKARA 3330
5 Vettikkavala KL1613011002_250823APB_FTO_444860 State Bank Of India SBIN0013315 KUNNICODE 1332
6 Vettikkavala KL1613011002_250823APB_FTO_444860 State Bank Of India SBIN0070241 KOTTARAKARA ADB 2664
7 Vettikkavala KL1613011002_250823APB_FTO_444860 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332

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