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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:40:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_270323APB_FTO_1192991
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-13-011-002-005/218
(Melila) 		1613011002NRG23250320232231688 27/03/2023 THANKAMANI 1613011002WL086975 THANKAMANI 00089 CBIN0280946 1866 1866 Processed 03/04/2023 0501257492 ANILA P,THANKAMONY C INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-002-004/305
(Melila) 		1613011002NRG23250320232231682 27/03/2023 ANNAMMA 1613011002WL086975 ANNAMMA 00176 IDIB000C046 1244 1244 Processed 03/04/2023 0501257482 Mrs. Y ANNAMMA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-005/2
(Melila) 		1613011002NRG23250320232231687 27/03/2023 RADHAMANI 1613011002WL086975 RADHAMANI 00176 IDIB000C046 2177 2177 Processed 03/04/2023 0501257483 Mrs. Radha K . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-005/231
(Melila) 		1613011002NRG23250320232231689 27/03/2023 LEELA 1613011002WL086975 LEELA 00176 IDIB000C046 2177 2177 Processed 03/04/2023 0501257481 Mr. Leela INDIAN BANK(607105)
SubTotal 5598 5598
5 Vettikkavala KL-13-011-002-005/160
(Melila) 		1613011002NRG23250320232231684 27/03/2023 NIZA A 1613011002WL086975 NIZA A 00177 IOBA0001155 1555 1555 Processed 03/04/2023 0501257486 NIZA A INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-002-005/173
(Melila) 		1613011002NRG23250320232231685 27/03/2023 CHANDRA K 1613011002WL086975 CHANDRA K 00177 IOBA0001155 1866 1866 Processed 03/04/2023 0501257489 CHANDRA K INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-002-005/247
(Melila) 		1613011002NRG23250320232231691 27/03/2023 SUSEELA C 1613011002WL086975 SUSEELA C 00177 IOBA0001155 311 311 Processed 03/04/2023 0501257491 SUSEELA C KERALA GRAMIN BANK(607476)
8 Vettikkavala KL-13-011-002-005/27
(Melila) 		1613011002NRG23250320232231694 27/03/2023 SUSEELA C 1613011002WL086975 SUSEELA C 00177 IOBA0001155 311 311 Processed 03/04/2023 0501257485 SUSEELA C INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-005/292
(Melila) 		1613011002NRG23250320232231695 27/03/2023 KUNJUKUTTY 1613011002WL086975 KUNJUKUTTY 00177 IOBA0001155 2177 2177 Processed 03/04/2023 0501257490 KUNJUKUTTY INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-005/4
(Melila) 		1613011002NRG23250320232231700 27/03/2023 SUSEELA 1613011002WL086975 SUSEELA 00177 IOBA0001155 622 622 Processed 03/04/2023 0501257487 SUSEELA P INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-005/44
(Melila) 		1613011002NRG23250320232231701 27/03/2023 SANTHAMMA 1613011002WL086975 SANTHAMMA 00177 IOBA0001155 2177 2177 Processed 03/04/2023 0501257484 Smt. SANTHAMMA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-005/75
(Melila) 		1613011002NRG23250320232231702 27/03/2023 SARAMMA D 1613011002WL086975 SARAMMA D 00177 IOBA0001155 1244 1244 Processed 03/04/2023 0501257488 Mrs. SARAMMA . INDIAN BANK(607105)
SubTotal 10263 10263
13 Vettikkavala KL-13-011-002-005/157
(Melila) 		1613011002NRG23250320232231683 27/03/2023 SOBHANA 1613011002WL086975 SOBHANA 00415 SBIN0013315 2177 2177 Processed 03/04/2023 0501257474 SOBHANA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-005/177
(Melila) 		1613011002NRG23250320232231686 27/03/2023 LATHA 1613011002WL086975 LATHA 00415 SBIN0013315 933 933 Processed 03/04/2023 0501257480 MRS LATHA S STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-005/240
(Melila) 		1613011002NRG23250320232231690 27/03/2023 PODICHI K 1613011002WL086975 PODICHI K 00415 SBIN0013315 933 933 Processed 03/04/2023 0501257479 MRS PODICHI K STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-005/251
(Melila) 		1613011002NRG23250320232231692 27/03/2023 BINU R 1613011002WL086975 BINU R 00415 SBIN0013315 311 311 Processed 03/04/2023 0501257477 MRS BINU R STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-005/255
(Melila) 		1613011002NRG23250320232231693 27/03/2023 UMAIMUTHU 1613011002WL086975 UMAIMUTHU 00415 SBIN0013315 2177 2177 Processed 03/04/2023 0501257478 MRS UMAIMUTHU STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-005/314
(Melila) 		1613011002NRG23250320232231696 27/03/2023 SANOOJA BEEVI A 1613011002WL086975 SANOOJA BEEVI A 00415 SBIN0013315 2177 2177 Processed 03/04/2023 0501257476 SANOOJA BEEVI A KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-002-005/357
(Melila) 		1613011002NRG23250320232231697 27/03/2023 NABEESATHU M 1613011002WL086975 NABEESATHU M 00415 SBIN0013315 933 933 Processed 03/04/2023 0501257493 MRS NABEESATHU M STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-002-005/368
(Melila) 		1613011002NRG23250320232231698 27/03/2023 ILIAS 1613011002WL086975 ILIAS 00415 SBIN0013315 2177 2177 Processed 03/04/2023 0501257473 MR ILIAS STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-002-008/160
(Melila) 		1613011002NRG23250320232231703 27/03/2023 SYAMALA 1613011002WL086975 SYAMALA 00415 SBIN0013315 1244 1244 Processed 03/04/2023 0501257475 MRS SYAMALA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 13062 13062
Total 30789 30789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_270323APB_FTO_1192991 Central Bank of India CBIN0280946 KUNNICODE 1866
2 Vettikkavala KL1613011002_270323APB_FTO_1192991 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5598
3 Vettikkavala KL1613011002_270323APB_FTO_1192991 Indian Overseas Bank IOBA0001155 VETTIKAVALA 10263
4 Vettikkavala KL1613011002_270323APB_FTO_1192991 State Bank Of India SBIN0013315 KUNNICODE 13062

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