Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:30:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_121222APB_FTO_806430
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-13-011-002-010/200
(Melila) 		1613011002NRG23121220221309781 12/12/2022 SHEEBA 1613011002WL058744 SHEEBA 00176 IDIB000C046 933 933 Processed 31/01/2023 8260225703 Mrs. SHEEBA R . INDIAN BANK(607105)
2 Vettikkavala KL-13-011-002-010/208
(Melila) 		1613011002NRG23121220221309783 12/12/2022 SARADA C M 1613011002WL058744 SARADA C M 00176 IDIB000C046 1866 1866 Processed 31/01/2023 8260225713 Mrs. SARADA INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-013/14
(Melila) 		1613011002NRG23121220221309785 12/12/2022 SAJITHAKUMARI 1613011002WL058744 SAJITHAKUMARI 00176 IDIB000C046 1244 1244 Processed 31/01/2023 8260225704 SAJITHA KUMARI INDIAN OVERSEAS BANK(508541)
4 Vettikkavala KL-13-011-002-013/153
(Melila) 		1613011002NRG23121220221309788 12/12/2022 AMBILI K 1613011002WL058744 AMBILI K 00176 IDIB000C046 1866 1866 Processed 31/01/2023 8260225712 Mrs. AMBILI K INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-013/183
(Melila) 		1613011002NRG23121220221309790 12/12/2022 SHEEJA P V 1613011002WL058744 SHEEJA P V 00176 IDIB000C046 1555 1555 Processed 31/01/2023 8260225711 Mrs. SHEEJA PV INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-013/190
(Melila) 		1613011002NRG23121220221309793 12/12/2022 K SARADA 1613011002WL058744 K SARADA 00176 IDIB000C046 1866 1866 Processed 31/01/2023 8260225699 Mrs. K SARADA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-013/2
(Melila) 		1613011002NRG23121220221309795 12/12/2022 USHA 1613011002WL058744 USHA 00176 IDIB000C046 1866 1866 Processed 31/01/2023 8260225702 USHA K INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-013/210
(Melila) 		1613011002NRG23121220221309796 12/12/2022 SUJIMOLE T K 1613011002WL058744 SUJIMOLE T K 00176 IDIB000C046 622 622 Processed 31/01/2023 8260225701 Mrs. T K SUJIMOLE INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-013/29
(Melila) 		1613011002NRG23121220221309799 12/12/2022 SEETHALEKSHMI 1613011002WL058744 SEETHALEKSHMI 00176 IDIB000C046 933 933 Processed 31/01/2023 8260225710 Ms. SEETHALAKSHMI S INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-013/57
(Melila) 		1613011002NRG23121220221309801 12/12/2022 PODIMOL BINU 1613011002WL058744 PODIMOL BINU 00176 IDIB000C046 1555 1555 Processed 31/01/2023 8260225700 Mrs. PODIMOLE BINU INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-013/92
(Melila) 		1613011002NRG23121220221309804 12/12/2022 THANKAMMA 1613011002WL058744 THANKAMMA 00176 IDIB000C046 2177 2177 Processed 31/01/2023 8260225698 Mrs. K THANKAMMA INDIAN BANK(607105)
SubTotal 16483 16483
12 Vettikkavala KL-13-011-002-010/202
(Melila) 		1613011002NRG23121220221309782 12/12/2022 SOLACY M 1613011002WL058744 SOLACY M 00177 IOBA0001155 1555 1555 Processed 31/01/2023 8260225705 SOLACY M INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-013/151
(Melila) 		1613011002NRG23121220221309787 12/12/2022 BINDHU 1613011002WL058744 BINDHU 00177 IOBA0001155 2177 2177 Processed 31/01/2023 8260225706 Mrs. BINDHU . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-013/192
(Melila) 		1613011002NRG23121220221309794 12/12/2022 SARADA M 1613011002WL058744 SARADA M 00177 IOBA0001155 2177 2177 Processed 31/01/2023 8260225708 SARADA M INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-013/90
(Melila) 		1613011002NRG23121220221309803 12/12/2022 THANKAMMA 1613011002WL058744 THANKAMMA 00177 IOBA0001155 2177 2177 Processed 31/01/2023 8260225707 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 8086 8086
16 Vettikkavala KL-13-011-002-013/158
(Melila) 		1613011002NRG23121220221309789 12/12/2022 MANJU 1613011002WL058744 MANJU 00415 SBIN0005047 2177 2177 Processed 31/01/2023 8260225709 MRS MANJU STATE BANK OF INDIA(508548)
SubTotal 2177 2177
17 Vettikkavala KL-13-011-002-013/147
(Melila) 		1613011002NRG23121220221309786 12/12/2022 KUNJAMMA 1613011002WL058744 KUNJAMMA 00415 SBIN0070063 1866 1866 Processed 31/01/2023 8260225714 MRS KUNJAMMA YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 28612 28612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_121222APB_FTO_806430 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 16483
2 Vettikkavala KL1613011002_121222APB_FTO_806430 Indian Overseas Bank IOBA0001155 VETTIKAVALA 8086
3 Vettikkavala KL1613011002_121222APB_FTO_806430 State Bank Of India SBIN0005047 KOTTARAKARA 2177
4 Vettikkavala KL1613011002_121222APB_FTO_806430 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1866

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