Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:55:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_051122APB_FTO_661438
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) 		1613011002NRG23051120221004521 05/11/2022 SAVITHRIAMMA R 1613011002WL047753 SAVITHRIAMMA R 00089 CBIN0280946 1555 1555 Processed 14/12/2022 7194028788 SAVITHRIAMMA R DHANALAXMI BANK(607239)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-002-006/185
(Melila) 		1613011002NRG23051120221004516 05/11/2022 JAYASREE V 1613011002WL047753 JAYASREE V 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194028787 Mrs. Jayasree INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-006/64
(Melila) 		1613011002NRG23051120221004517 05/11/2022 ANITHAKUMARI R 1613011002WL047753 ANITHAKUMARI R 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194028799 Mrs. Anithakumari R INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/67
(Melila) 		1613011002NRG23051120221004518 05/11/2022 SOBHANA KUMARY S 1613011002WL047753 SOBHANA KUMARY S 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194028793 MR RADHAKRISHNAN NAIR V STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-006/69
(Melila) 		1613011002NRG23051120221004520 05/11/2022 VIJAYAMMA B 1613011002WL047753 VIJAYAMMA B 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7194028786 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-006/71
(Melila) 		1613011002NRG23051120221004522 05/11/2022 JYOTHI LEKSHMI 1613011002WL047753 JYOTHI LEKSHMI 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194028783 Mrs. JYOTHI LAKSHMI CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-002-006/72
(Melila) 		1613011002NRG23051120221004523 05/11/2022 VILASINIAMMA 1613011002WL047753 VILASINIAMMA 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194028794 Mrs. VILASINIAMMA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-006/74
(Melila) 		1613011002NRG23051120221004524 05/11/2022 VALSALA KUMARI V 1613011002WL047753 VALSALA KUMARI V 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194028798 Mrs. VALSALA KUMARI V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/86
(Melila) 		1613011002NRG23051120221004525 05/11/2022 KRISHNAMMA 1613011002WL047753 KRISHNAMMA 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194028781 Mrs. G KRISHNAMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/100
(Melila) 		1613011002NRG23051120221004526 05/11/2022 PRASANNA KUMARI 1613011002WL047753 PRASANNA KUMARI 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194028784 PRASANNAKUMARY R INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-007/124
(Melila) 		1613011002NRG23051120221004527 05/11/2022 THANKAMONI AMMA 1613011002WL047753 THANKAMONI AMMA 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194028780 THANKAMANIYAMMA J INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-007/22
(Melila) 		1613011002NRG23051120221004530 05/11/2022 P RADHAMONY AMMA 1613011002WL047753 P RADHAMONY AMMA 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194028785 RADHAMANI AMMA P STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-007/232
(Melila) 		1613011002NRG23051120221004532 05/11/2022 SULOCHANA G 1613011002WL047753 SULOCHANA G 00176 IDIB000C046 933 933 Processed 14/12/2022 7194028801 MRS SULOCHANA G STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-007/247
(Melila) 		1613011002NRG23051120221004534 05/11/2022 M SREEKALA 1613011002WL047753 M SREEKALA 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7194028802 MRS SREEKALA MC STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-007/29
(Melila) 		1613011002NRG23051120221004536 05/11/2022 LEELAMANI AMMA B 1613011002WL047753 LEELAMANI AMMA B 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194028782 LEELAMANI AMMA B DHANALAXMI BANK(607239)
16 Vettikkavala KL-13-011-002-007/31
(Melila) 		1613011002NRG23051120221004538 05/11/2022 SUSAMMA THANKACHAN 1613011002WL047753 SUSAMMA THANKACHAN 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7194028789 Mrs. Susamma Thankachan INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/32
(Melila) 		1613011002NRG23051120221004539 05/11/2022 DEEPA BIJI 1613011002WL047753 DEEPA BIJI 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7194028797 Mrs. DEEPA BIJI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/76
(Melila) 		1613011002NRG23051120221004543 05/11/2022 AMBILY G 1613011002WL047753 AMBILY G 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194028790 Mrs. AMBILY G CENTRAL BANK OF INDIA(607115)
19 Vettikkavala KL-13-011-002-007/77
(Melila) 		1613011002NRG23051120221004544 05/11/2022 LETHA KUMARY L 1613011002WL047753 LETHA KUMARY L 00176 IDIB000C046 933 933 Processed 14/12/2022 7194028795 LETHA KUMARY L KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Vettikkavala KL-13-011-002-007/83
(Melila) 		1613011002NRG23051120221004545 05/11/2022 BINDHU GOPAN 1613011002WL047753 BINDHU GOPAN 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194028791 GOPAKUMAR P BINDHU GOPAN STATE BANK OF INDIA(508548)
SubTotal 27057 27057
21 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG23051120221004528 05/11/2022 GIRIJA 1613011002WL047753 GIRIJA 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7194028796 GIRIJA INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-007/262
(Melila) 		1613011002NRG23051120221004535 05/11/2022 SARASWATHYAMMA 1613011002WL047753 SARASWATHYAMMA 00177 IOBA0001155 1244 1244 Processed 14/12/2022 7194028792 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2799 2799
23 Vettikkavala KL-13-011-002-007/2
(Melila) 		1613011002NRG23051120221004529 05/11/2022 PONNAPPAN PILLAI 1613011002WL047753 PONNAPPAN PILLAI 00415 SBIN0013315 622 622 Processed 14/12/2022 7194028800 MR PONNAPPAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 32033 32033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_051122APB_FTO_661438 Central Bank of India CBIN0280946 KUNNICODE 1555
2 Vettikkavala KL1613011002_051122APB_FTO_661438 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 27057
3 Vettikkavala KL1613011002_051122APB_FTO_661438 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2799
4 Vettikkavala KL1613011002_051122APB_FTO_661438 State Bank Of India SBIN0013315 KUNNICODE 622

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