Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:59:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_090823APB_FTO_381465
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) 		1613011002NRG24080820230739934 09/08/2023 YAMUNA 1613011002WL030641 YAMUNA 00127 FDRL0001036 999 999 Processed 21/09/2023 5799884986 YAMUNA FEDERAL BANK(607165)
SubTotal 999 999
2 Vettikkavala KL-13-011-002-010/200
(Melila) 		1613011002NRG24080820230739922 09/08/2023 SHEEBA 1613011002WL030641 SHEEBA 00176 IDIB000C046 666 666 Processed 21/09/2023 5799884983 Mrs. SHEEBA R . INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-010/208
(Melila) 		1613011002NRG24080820230739924 09/08/2023 SARADA C M 1613011002WL030641 SARADA C M 00176 IDIB000C046 999 999 Processed 21/09/2023 5799885000 Mrs. SARADA INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-013/153
(Melila) 		1613011002NRG24080820230739927 09/08/2023 AMBILI K 1613011002WL030641 AMBILI K 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5799884995 Mrs. Ambili INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/183
(Melila) 		1613011002NRG24080820230739929 09/08/2023 SHEEJA P V 1613011002WL030641 SHEEJA P V 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5799884994 Mrs. SHEEJA PV INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/190
(Melila) 		1613011002NRG24080820230739930 09/08/2023 K SARADA 1613011002WL030641 K SARADA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5799884980 Mrs. K SARADA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-013/2
(Melila) 		1613011002NRG24080820230739932 09/08/2023 USHA 1613011002WL030641 USHA 00176 IDIB000C046 999 999 Processed 21/09/2023 5799884982 USHA K INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-013/233
(Melila) 		1613011002NRG24080820230739933 09/08/2023 JESSY THOMAS T P 1613011002WL030641 JESSY THOMAS T P 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5799884996 Mrs. Jessy Thomas T P INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/29
(Melila) 		1613011002NRG24080820230739936 09/08/2023 SEETHALEKSHMI 1613011002WL030641 SEETHALEKSHMI 00176 IDIB000C046 999 999 Processed 21/09/2023 5799884993 Ms. SEETHALAKSHMI S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/322
(Melila) 		1613011002NRG24080820230739937 09/08/2023 SONY SAJU 1613011002WL030641 SONY SAJU 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5799884992 Mrs. SONY SAJU INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/57
(Melila) 		1613011002NRG24080820230739938 09/08/2023 PODIMOL BINU 1613011002WL030641 PODIMOL BINU 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5799884981 Mrs. PODIMOLE BINU INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-013/59
(Melila) 		1613011002NRG24080820230739939 09/08/2023 P SASI KALA 1613011002WL030641 P SASI KALA 00176 IDIB000C046 666 666 Processed 21/09/2023 5799884985 Mrs. P SASI KALA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-013/7
(Melila) 		1613011002NRG24080820230739940 09/08/2023 SOBHANA RAJAN 1613011002WL030641 SOBHANA RAJAN 00176 IDIB000C046 999 999 Processed 21/09/2023 5799884984 Mrs. Sobhana G INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-013/92
(Melila) 		1613011002NRG24080820230739942 09/08/2023 THANKAMMA 1613011002WL030641 THANKAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5799884979 Mrs. K THANKAMMA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-015/129
(Melila) 		1613011002NRG24080820230739943 09/08/2023 SHEELAMMA LUKOSE 1613011002WL030641 SHEELAMMA LUKOSE 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5799884998 Mrs. Sheela INDIAN BANK(607105)
SubTotal 15984 15984
16 Vettikkavala KL-13-011-002-010/202
(Melila) 		1613011002NRG24080820230739923 09/08/2023 SOLACY M 1613011002WL030641 SOLACY M 00177 IOBA0001155 999 999 Processed 21/09/2023 5799884987 SOLACY M INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-013/151
(Melila) 		1613011002NRG24080820230739926 09/08/2023 BINDHU 1613011002WL030641 BINDHU 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799884989 Mrs. BINDHU . INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-013/192
(Melila) 		1613011002NRG24080820230739931 09/08/2023 SARADA M 1613011002WL030641 SARADA M 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799884991 SARADA M INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-013/285
(Melila) 		1613011002NRG24080820230739935 09/08/2023 Susheela 1613011002WL030641 Susheela 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799884988 SUSEELA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-013/90
(Melila) 		1613011002NRG24080820230739941 09/08/2023 THANKAMMA 1613011002WL030641 THANKAMMA 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5799884990 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
21 Vettikkavala KL-13-011-002-013/158
(Melila) 		1613011002NRG24080820230739928 09/08/2023 MANJU 1613011002WL030641 MANJU 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5799884997 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Vettikkavala KL-13-011-002-013/147
(Melila) 		1613011002NRG24080820230739925 09/08/2023 KUNJAMMA 1613011002WL030641 KUNJAMMA 00415 SBIN0070063 1332 1332 Processed 21/09/2023 5799884999 MRS KUNJAMMA YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_090823APB_FTO_381465 Federal Bank FDRL0001036 KOTTARAKKARA 999
2 Vettikkavala KL1613011002_090823APB_FTO_381465 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 15984
3 Vettikkavala KL1613011002_090823APB_FTO_381465 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6327
4 Vettikkavala KL1613011002_090823APB_FTO_381465 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Vettikkavala KL1613011002_090823APB_FTO_381465 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332

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