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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:11:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_250823APB_FTO_445243
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) 		1613011002NRG24250820230932096 25/08/2023 ANNIE THOMAS 1613011002WL037730 ANNIE THOMAS 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5798605815 ANIE THOMAS FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-002-014/177
(Melila) 		1613011002NRG24250820230932099 25/08/2023 LEELA K 1613011002WL037730 LEELA K 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5798605814 LEELA K FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-014/193
(Melila) 		1613011002NRG24250820230932102 25/08/2023 RADHAMANY K 1613011002WL037730 RADHAMANY K 00127 FDRL0001036 1998 1998 Processed 21/09/2023 5798605813 RADHAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
4 Vettikkavala KL-13-011-002-014/1
(Melila) 		1613011002NRG24250820230932097 25/08/2023 MARIYAMMA G 1613011002WL037730 MARIYAMMA G 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5798605810 Mrs. Mariyamma G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-014/15
(Melila) 		1613011002NRG24250820230932098 25/08/2023 SARASWATHY 1613011002WL037730 SARASWATHY 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5798605809 Mrs. SARASWATHY INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-014/18
(Melila) 		1613011002NRG24250820230932100 25/08/2023 ANNAMMA S 1613011002WL037730 ANNAMMA S 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798605806 MRS ANNAMMA S STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-014/19
(Melila) 		1613011002NRG24250820230932101 25/08/2023 REENA JOY 1613011002WL037730 REENA JOY 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5798605801 Mrs. REENA JOY INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-014/26
(Melila) 		1613011002NRG24250820230932105 25/08/2023 THAMARAKSHY 1613011002WL037730 THAMARAKSHY 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5798605804 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-002-014/37
(Melila) 		1613011002NRG24250820230932106 25/08/2023 LEELA SIVANANTHAN 1613011002WL037730 LEELA SIVANANTHAN 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798605802 LEELA SIVANANDAN CANARA BANK(508532)
10 Vettikkavala KL-13-011-002-014/4
(Melila) 		1613011002NRG24250820230932107 25/08/2023 ELISABETH 1613011002WL037730 ELISABETH 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798605808 ELIZABETH YOHANNAN GENERAL POST OFFICE(607245)
11 Vettikkavala KL-13-011-002-014/41
(Melila) 		1613011002NRG24250820230932108 25/08/2023 SIVA KUMARI 1613011002WL037730 SIVA KUMARI 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5798605811 SIVA KUMARI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-014/42
(Melila) 		1613011002NRG24250820230932109 25/08/2023 OMANA JOHNSON 1613011002WL037730 OMANA JOHNSON 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5798605812 Mrs. Omana Johnson INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-014/45
(Melila) 		1613011002NRG24250820230932110 25/08/2023 SOSAMMA C 1613011002WL037730 SOSAMMA C 00176 IDIB000C046 999 999 Processed 21/09/2023 5798605803 Mrs. SOSAMMA C INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-014/47
(Melila) 		1613011002NRG24250820230932111 25/08/2023 ELSY ANIYAN 1613011002WL037730 ELSY ANIYAN 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5798605800 Mrs. ELSY ANIYAN INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-014/48
(Melila) 		1613011002NRG24250820230932112 25/08/2023 KOCHUNNI 1613011002WL037730 KOCHUNNI 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5798605818 Mr. KOCHUNNI .. INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-014/60
(Melila) 		1613011002NRG24250820230932113 25/08/2023 KOCHUCHERUKKAN 1613011002WL037730 KOCHUCHERUKKAN 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798605805 Mr. KOCHU CHERUKKAN INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-014/7
(Melila) 		1613011002NRG24250820230932114 25/08/2023 OMANA 1613011002WL037730 OMANA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5798605807 Smt. OMANA INDIAN BANK(607105)
SubTotal 24309 24309
18 Vettikkavala KL-13-011-002-014/24
(Melila) 		1613011002NRG24250820230932104 25/08/2023 SUMANGALA 1613011002WL037730 SUMANGALA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5798605816 SUMAANGALA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
19 Vettikkavala KL-13-011-002-014/21
(Melila) 		1613011002NRG24250820230932103 25/08/2023 GEORGE 1613011002WL037730 GEORGE 00468 UBIN0552801 1998 1998 Processed 21/09/2023 5798605817 GEORGE.D UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 32634 32634

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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_445243 Federal Bank FDRL0001036 KOTTARAKKARA 4662
2 Vettikkavala KL1613011002_250823APB_FTO_445243 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 24309
3 Vettikkavala KL1613011002_250823APB_FTO_445243 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
4 Vettikkavala KL1613011002_250823APB_FTO_445243 Union Bank of India UBIN0552801 KOTTARAKKARA 1998

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