Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:30:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_300923APB_FTO_536377
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-13-011-002-007/118
(Melila) 		1613011002NRG24260920231062439 30/09/2023 MOLLYKUTTY K 1613011002WL044050 MOLLYKUTTY K 00089 CBIN0280946 333 333 Processed 10/11/2023 7329010345 MOLIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-007/406
(Melila) 		1613011002NRG24260920231062463 30/09/2023 PRASEETHA V 1613011002WL044050 PRASEETHA V 00089 CBIN0280946 333 333 Processed 10/11/2023 7329010343 Mrs. PRASEETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
3 Vettikkavala KL-13-011-002-006/214
(Melila) 		1613011002NRG24260920231062434 30/09/2023 USHAKUMARI 1613011002WL044050 USHAKUMARI 00176 IDIB000C046 333 333 Processed 10/11/2023 7329010340 Mrs. USHA KUMARI R INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/4
(Melila) 		1613011002NRG24260920231062435 30/09/2023 RADHAMONY G 1613011002WL044050 RADHAMONY G 00176 IDIB000C046 333 333 Processed 10/11/2023 7329010316 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-002-006/65
(Melila) 		1613011002NRG24260920231062436 30/09/2023 BINDHU PRASAD 1613011002WL044050 BINDHU PRASAD 00176 IDIB000C046 333 333 Processed 10/11/2023 7329010324 BINDU PRASAD FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-002-007/10
(Melila) 		1613011002NRG24260920231062437 30/09/2023 GEETHA KUMARI 1613011002WL044050 GEETHA KUMARI 00176 IDIB000C046 333 333 Processed 10/11/2023 7329010317 Mr. GEETHA KUMARY G CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-002-007/108
(Melila) 		1613011002NRG24260920231062438 30/09/2023 LEELAMMA K 1613011002WL044050 LEELAMMA K 00176 IDIB000C046 333 333 Processed 10/11/2023 7329010311 Mrs. Leelamma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/121
(Melila) 		1613011002NRG24260920231062440 30/09/2023 USHA RAJAN 1613011002WL044050 USHA RAJAN 00176 IDIB000C046 333 333 Processed 10/11/2023 7329010325 Mrs. USHA RAJAN INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/122
(Melila) 		1613011002NRG24260920231062441 30/09/2023 VASUDEVAN PILLAI 1613011002WL044050 VASUDEVAN PILLAI 00176 IDIB000C046 333 333 Processed 10/11/2023 7329010331 Mr. VASUDEVAN PILLAI . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/13
(Melila) 		1613011002NRG24260920231062442 30/09/2023 LISSY 1613011002WL044050 LISSY 00176 IDIB000C046 333 333 Processed 10/11/2023 7329010318 Mrs. LISSY THAMPI CENTRAL BANK OF INDIA(607115)
11 Vettikkavala KL-13-011-002-007/130
(Melila) 		1613011002NRG24260920231062443 30/09/2023 CHINNAMMA THANKACHAN 1613011002WL044050 CHINNAMMA THANKACHAN 00176 IDIB000C046 333 333 Processed 10/11/2023 7329010319 CHINNAMMA CANARA BANK(508532)
12 Vettikkavala KL-13-011-002-007/136
(Melila) 		1613011002NRG24260920231062444 30/09/2023 SREELEKHA 1613011002WL044050 SREELEKHA 00176 IDIB000C046 333 333 Processed 10/11/2023 7329010338 Mrs. SREELEKHA R CENTRAL BANK OF INDIA(607115)
13 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG24260920231062445 30/09/2023 BINDU 1613011002WL044050 BINDU 00176 IDIB000C046 333 333 Processed 10/11/2023 7329010320 Mrs. BINDHU VIJAYAN CENTRAL BANK OF INDIA(607115)
14 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG24260920231062446 30/09/2023 VIJAYAN G 1613011002WL044050 VIJAYAN G 00176 IDIB000C046 333 333 Processed 10/11/2023 7329010330 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-007/143
(Melila) 		1613011002NRG24260920231062447 30/09/2023 CHANDRIKA T 1613011002WL044050 CHANDRIKA T 00176 IDIB000C046 333 333 Processed 10/11/2023 7329010321 MRS CHANDRIKA T STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-007/15
(Melila) 		1613011002NRG24260920231062449 30/09/2023 SUJI 1613011002WL044050 SUJI 00176 IDIB000C046 333 333 Processed 10/11/2023 7329010328 Mrs. Sujimol B . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/17
(Melila) 		1613011002NRG24260920231062450 30/09/2023 PREETHAKUMARI 1613011002WL044050 PREETHAKUMARI 00176 IDIB000C046 333 333 Processed 10/11/2023 7329010332 Mrs. S PREETHA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/170
(Melila) 		1613011002NRG24260920231062451 30/09/2023 SANTHAMMA V C 1613011002WL044050 SANTHAMMA V C 00176 IDIB000C046 333 333 Processed 10/11/2023 7329010333 SANTHAMMA V C KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-002-007/18
(Melila) 		1613011002NRG24260920231062452 30/09/2023 SARALA KUMARY B 1613011002WL044050 SARALA KUMARY B 00176 IDIB000C046 333 333 Processed 10/11/2023 7329010327 SARALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-002-007/19
(Melila) 		1613011002NRG24260920231062453 30/09/2023 THULASI BAI 1613011002WL044050 THULASI BAI 00176 IDIB000C046 333 333 Processed 10/11/2023 7329010326 Mrs. THULASI BHAI CENTRAL BANK OF INDIA(607115)
21 Vettikkavala KL-13-011-002-007/281
(Melila) 		1613011002NRG24260920231062454 30/09/2023 SOBHANA J 1613011002WL044050 SOBHANA J 00176 IDIB000C046 333 333 Processed 10/11/2023 7329010329 Mrs. J SOBHANA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/315
(Melila) 		1613011002NRG24260920231062458 30/09/2023 SHIBI A L 1613011002WL044050 SHIBI A L 00176 IDIB000C046 333 333 Processed 10/11/2023 7329010310 Mrs. A L SHIBI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-007/316
(Melila) 		1613011002NRG24260920231062459 30/09/2023 AMBIKA G 1613011002WL044050 AMBIKA G 00176 IDIB000C046 333 333 Processed 10/11/2023 7329010335 Mrs. AMBIKA G INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-007/318
(Melila) 		1613011002NRG24260920231062460 30/09/2023 RAMAKRISHNAPILLAI 1613011002WL044050 RAMAKRISHNAPILLAI 00176 IDIB000C046 333 333 Processed 10/11/2023 7329010341 RAMAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-002-007/321
(Melila) 		1613011002NRG24260920231062461 30/09/2023 BIJI B N 1613011002WL044050 BIJI B N 00176 IDIB000C046 333 333 Processed 10/11/2023 7329010313 BIJI B N INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-007/377
(Melila) 		1613011002NRG24260920231062462 30/09/2023 SASIKALA S 1613011002WL044050 SASIKALA S 00176 IDIB000C046 333 333 Processed 10/11/2023 7329010339 Mrs. SASIKALA S INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-007/46
(Melila) 		1613011002NRG24260920231062465 30/09/2023 GEETHAMMA S 1613011002WL044050 GEETHAMMA S 00176 IDIB000C046 333 333 Processed 10/11/2023 7329010322 GEETHAMMA S KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-002-007/64
(Melila) 		1613011002NRG24260920231062466 30/09/2023 DEEPTHI V 1613011002WL044050 DEEPTHI V 00176 IDIB000C046 333 333 Processed 10/11/2023 7329010312 Mrs. DEEPTHI V INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-007/71
(Melila) 		1613011002NRG24260920231062467 30/09/2023 R ARCHANA 1613011002WL044050 R ARCHANA 00176 IDIB000C046 333 333 Processed 10/11/2023 7329010323 Mrs. R ARCHANA INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-007/87
(Melila) 		1613011002NRG24260920231062468 30/09/2023 MEENAKSHY AMMA 1613011002WL044050 MEENAKSHY AMMA 00176 IDIB000C046 333 333 Processed 10/11/2023 7329010314 MEENAKSHI AMMA CANARA BANK(508532)
31 Vettikkavala KL-13-011-002-007/94
(Melila) 		1613011002NRG24260920231062469 30/09/2023 MARIAMMA BABU 1613011002WL044050 MARIAMMA BABU 00176 IDIB000C046 333 333 Processed 10/11/2023 7329010315 Smt. MARIAMMA BABU INDIAN BANK(607105)
SubTotal 9657 9657
32 Vettikkavala KL-13-011-002-007/143
(Melila) 		1613011002NRG24260920231062448 30/09/2023 SASIDHARAN PILLAI 1613011002WL044050 SASIDHARAN PILLAI 00415 SBIN0013315 333 333 Processed 10/11/2023 7329010337 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-007/298
(Melila) 		1613011002NRG24260920231062455 30/09/2023 KUMARI 1613011002WL044050 KUMARI 00415 SBIN0013315 333 333 Processed 10/11/2023 7329010334 MRS KUMARI WO SASIDHARAN STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-007/302
(Melila) 		1613011002NRG24260920231062456 30/09/2023 GEETHAKUMARI V 1613011002WL044050 GEETHAKUMARI V 00415 SBIN0013315 333 333 Processed 10/11/2023 7329010336 GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-007/303
(Melila) 		1613011002NRG24260920231062457 30/09/2023 ANANDAVALLI AMMA 1613011002WL044050 ANANDAVALLI AMMA 00415 SBIN0013315 333 333 Processed 10/11/2023 7329010344 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-007/431
(Melila) 		1613011002NRG24260920231062464 30/09/2023 RAJITHA V 1613011002WL044050 RAJITHA V 00415 SBIN0013315 333 333 Processed 10/11/2023 7329010342 RAJITHA V UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1665 1665
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_300923APB_FTO_536377 Central Bank of India CBIN0280946 KUNNICODE 666
2 Vettikkavala KL1613011002_300923APB_FTO_536377 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9657
3 Vettikkavala KL1613011002_300923APB_FTO_536377 State Bank Of India SBIN0013315 KUNNICODE 1665

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