Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_230223APB_FTO_1060159
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-13-011-002-006/70
(Melila) 		1613011002NRG23230220231787768 23/02/2023 SAVITHRIAMMA R 1613011002WL076793 SAVITHRIAMMA R 00089 CBIN0280946 622 622 Processed 22/03/2023 0012230146 SAVITHRIAMMA R DHANALAXMI BANK(607239)
SubTotal 622 622
2 Vettikkavala KL-13-011-002-007/426
(Melila) 		1613011002NRG23230220231787787 23/02/2023 GOPALAKRISHNA PILLAI 1613011002WL076793 GOPALAKRISHNA PILLAI 00127 FDRL0001737 311 311 Processed 22/03/2023 0012230142 A GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 311 311
3 Vettikkavala KL-13-011-002-006/185
(Melila) 		1613011002NRG23230220231787765 23/02/2023 JAYASREE V 1613011002WL076793 JAYASREE V 00176 IDIB000C046 622 622 Processed 22/03/2023 0012230147 Mrs. Jayasree INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/64
(Melila) 		1613011002NRG23230220231787766 23/02/2023 ANITHAKUMARI R 1613011002WL076793 ANITHAKUMARI R 00176 IDIB000C046 622 622 Processed 22/03/2023 0012230135 Mrs. Anithakumari R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/69
(Melila) 		1613011002NRG23230220231787767 23/02/2023 VIJAYAMMA B 1613011002WL076793 VIJAYAMMA B 00176 IDIB000C046 622 622 Processed 22/03/2023 0012230131 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-006/71
(Melila) 		1613011002NRG23230220231787769 23/02/2023 JYOTHI LEKSHMI 1613011002WL076793 JYOTHI LEKSHMI 00176 IDIB000C046 622 622 Processed 22/03/2023 0012230128 Mrs. JYOTHI LAKSHMI CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-002-006/72
(Melila) 		1613011002NRG23230220231787770 23/02/2023 VILASINIAMMA 1613011002WL076793 VILASINIAMMA 00176 IDIB000C046 622 622 Processed 22/03/2023 0012230133 Mrs. VILASINIAMMA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-006/75
(Melila) 		1613011002NRG23230220231787771 23/02/2023 SHAILAJA L 1613011002WL076793 SHAILAJA L 00176 IDIB000C046 622 622 Processed 22/03/2023 0012230126 SHYLAJA L INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-006/86
(Melila) 		1613011002NRG23230220231787772 23/02/2023 KRISHNAMMA 1613011002WL076793 KRISHNAMMA 00176 IDIB000C046 622 622 Processed 22/03/2023 0012230125 Mrs. G KRISHNAMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/100
(Melila) 		1613011002NRG23230220231787773 23/02/2023 PRASANNA KUMARI 1613011002WL076793 PRASANNA KUMARI 00176 IDIB000C046 622 622 Processed 22/03/2023 0012230129 PRASANNAKUMARY R INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-007/124
(Melila) 		1613011002NRG23230220231787774 23/02/2023 THANKAMONI AMMA 1613011002WL076793 THANKAMONI AMMA 00176 IDIB000C046 622 622 Processed 22/03/2023 0012230124 THANKAMANIYAMMA J INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-007/22
(Melila) 		1613011002NRG23230220231787776 23/02/2023 P RADHAMONY AMMA 1613011002WL076793 P RADHAMONY AMMA 00176 IDIB000C046 622 622 Processed 22/03/2023 0012230130 RADHAMANI AMMA P STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-007/232
(Melila) 		1613011002NRG23230220231787778 23/02/2023 SULOCHANA G 1613011002WL076793 SULOCHANA G 00176 IDIB000C046 622 622 Processed 22/03/2023 0012230148 MRS SULOCHANA G STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-007/29
(Melila) 		1613011002NRG23230220231787781 23/02/2023 LEELAMANI AMMA B 1613011002WL076793 LEELAMANI AMMA B 00176 IDIB000C046 622 622 Processed 22/03/2023 0012230127 LEELAMANI AMMA B DHANALAXMI BANK(607239)
15 Vettikkavala KL-13-011-002-007/30
(Melila) 		1613011002NRG23230220231787783 23/02/2023 LEELAMMA BABU 1613011002WL076793 LEELAMMA BABU 00176 IDIB000C046 311 311 Processed 22/03/2023 0012230139 Mrs. LEELAMMA BABU . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/31
(Melila) 		1613011002NRG23230220231787784 23/02/2023 SUSAMMA THANKACHAN 1613011002WL076793 SUSAMMA THANKACHAN 00176 IDIB000C046 622 622 Processed 22/03/2023 0012230136 Mrs. Susamma Thankachan INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/32
(Melila) 		1613011002NRG23230220231787785 23/02/2023 DEEPA BIJI 1613011002WL076793 DEEPA BIJI 00176 IDIB000C046 622 622 Processed 22/03/2023 0012230138 Mrs. DEEPA BIJI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/325
(Melila) 		1613011002NRG23230220231787786 23/02/2023 BABU C 1613011002WL076793 BABU C 00176 IDIB000C046 311 311 Processed 22/03/2023 0012230149 Mr. BABU C INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/76
(Melila) 		1613011002NRG23230220231787788 23/02/2023 AMBILY G 1613011002WL076793 AMBILY G 00176 IDIB000C046 622 622 Processed 22/03/2023 0012230134 Mrs. AMBILY G CENTRAL BANK OF INDIA(607115)
20 Vettikkavala KL-13-011-002-007/77
(Melila) 		1613011002NRG23230220231787789 23/02/2023 LETHA KUMARY L 1613011002WL076793 LETHA KUMARY L 00176 IDIB000C046 622 622 Processed 22/03/2023 0012230132 LETHA KUMARY L KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Vettikkavala KL-13-011-002-007/83
(Melila) 		1613011002NRG23230220231787790 23/02/2023 BINDHU GOPAN 1613011002WL076793 BINDHU GOPAN 00176 IDIB000C046 622 622 Processed 22/03/2023 0012230137 GOPAKUMAR P BINDHU GOPAN STATE BANK OF INDIA(508548)
SubTotal 11196 11196
22 Vettikkavala KL-13-011-002-007/262
(Melila) 		1613011002NRG23230220231787780 23/02/2023 SARASWATHYAMMA 1613011002WL076793 SARASWATHYAMMA 00177 IOBA0001155 622 622 Processed 22/03/2023 0012230141 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-007/296
(Melila) 		1613011002NRG23230220231787782 23/02/2023 DIVYA PRABHA 1613011002WL076793 DIVYA PRABHA 00177 IOBA0001155 311 311 Processed 22/03/2023 0012230140 DIVYA PRABHA INDIAN OVERSEAS BANK(508541)
SubTotal 933 933
24 Vettikkavala KL-13-011-002-007/2
(Melila) 		1613011002NRG23230220231787775 23/02/2023 PONNAPPAN PILLAI 1613011002WL076793 PONNAPPAN PILLAI 00415 SBIN0013315 311 311 Processed 22/03/2023 0012230145 MR PONNAPPAN PILLAI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-002-007/231
(Melila) 		1613011002NRG23230220231787777 23/02/2023 SHEEBA 1613011002WL076793 SHEEBA 00415 SBIN0013315 622 622 Processed 22/03/2023 0012230143 Mrs. Sheeba INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/242
(Melila) 		1613011002NRG23230220231787779 23/02/2023 VASANTHI S 1613011002WL076793 VASANTHI S 00415 SBIN0013315 622 622 Processed 22/03/2023 0012230144 MRS VASANTHI S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 14617 14617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_230223APB_FTO_1060159 Central Bank of India CBIN0280946 KUNNICODE 622
2 Vettikkavala KL1613011002_230223APB_FTO_1060159 Federal Bank FDRL0001737 THALAVOOR 311
3 Vettikkavala KL1613011002_230223APB_FTO_1060159 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11196
4 Vettikkavala KL1613011002_230223APB_FTO_1060159 Indian Overseas Bank IOBA0001155 VETTIKAVALA 933
5 Vettikkavala KL1613011002_230223APB_FTO_1060159 State Bank Of India SBIN0013315 KUNNICODE 1555

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