Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:31:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_011223APB_FTO_773909
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-13-011-002-007/426
(Melila) 		1613011002NRG24271120231559821 01/12/2023 GOPALAKRISHNA PILLAI 1613011002WL066412 GOPALAKRISHNA PILLAI 00127 FDRL0001737 1332 1332 Processed 01/01/2024 8997512184 A GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-006/185
(Melila) 		1613011002NRG24271120231559797 01/12/2023 JAYASREE V 1613011002WL066412 JAYASREE V 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8997512187 Mrs. Jayasree INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-006/64
(Melila) 		1613011002NRG24271120231559798 01/12/2023 ANITHAKUMARI R 1613011002WL066412 ANITHAKUMARI R 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8997512173 Mrs. Anithakumari R INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/67
(Melila) 		1613011002NRG24271120231559799 01/12/2023 SOBHANA KUMARY S 1613011002WL066412 SOBHANA KUMARY S 00176 IDIB000C046 999 999 Processed 01/01/2024 8997512171 MR RADHAKRISHNAN NAIR V STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-006/69
(Melila) 		1613011002NRG24271120231559800 01/12/2023 VIJAYAMMA B 1613011002WL066412 VIJAYAMMA B 00176 IDIB000C046 666 666 Processed 01/01/2024 8997512197 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-006/71
(Melila) 		1613011002NRG24271120231559801 01/12/2023 JYOTHI LEKSHMI 1613011002WL066412 JYOTHI LEKSHMI 00176 IDIB000C046 666 666 Processed 01/01/2024 8997512194 Mrs. JYOTHI LAKSHMI CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-002-006/75
(Melila) 		1613011002NRG24271120231559802 01/12/2023 SHAILAJA L 1613011002WL066412 SHAILAJA L 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8997512192 SHYLAJA L INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-006/86
(Melila) 		1613011002NRG24271120231559803 01/12/2023 KRISHNAMMA 1613011002WL066412 KRISHNAMMA 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8997512191 Mrs. G KRISHNAMMA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/100
(Melila) 		1613011002NRG24271120231559804 01/12/2023 PRASANNA KUMARI 1613011002WL066412 PRASANNA KUMARI 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8997512195 PRASANNAKUMARY R INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-007/124
(Melila) 		1613011002NRG24271120231559805 01/12/2023 THANKAMONI AMMA 1613011002WL066412 THANKAMONI AMMA 00176 IDIB000C046 666 666 Processed 01/01/2024 8997512190 THANKAMANIYAMMA J INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-007/16
(Melila) 		1613011002NRG24271120231559806 01/12/2023 USHA KUMARI 1613011002WL066412 USHA KUMARI 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8997512179 Mrs. Ushakumari L INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/22
(Melila) 		1613011002NRG24271120231559810 01/12/2023 P RADHAMONY AMMA 1613011002WL066412 P RADHAMONY AMMA 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8997512196 RADHAMANI AMMA P STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-007/23
(Melila) 		1613011002NRG24271120231559811 01/12/2023 R RUBY 1613011002WL066412 R RUBY 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8997512178 Mrs. R RUBY INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/232
(Melila) 		1613011002NRG24271120231559813 01/12/2023 SULOCHANA G 1613011002WL066412 SULOCHANA G 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8997512188 MRS SULOCHANA G STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-007/29
(Melila) 		1613011002NRG24271120231559816 01/12/2023 LEELAMANI AMMA B 1613011002WL066412 LEELAMANI AMMA B 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8997512193 LEELAMANI AMMA DHANALAXMI BANK(607239)
16 Vettikkavala KL-13-011-002-007/30
(Melila) 		1613011002NRG24271120231559818 01/12/2023 LEELAMMA BABU 1613011002WL066412 LEELAMMA BABU 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8997512177 Mrs. Leelamma INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/31
(Melila) 		1613011002NRG24271120231559819 01/12/2023 SUSAMMA THANKACHAN 1613011002WL066412 SUSAMMA THANKACHAN 00176 IDIB000C046 999 999 Processed 01/01/2024 8997512174 Mrs. Susamma Thankachan INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/32
(Melila) 		1613011002NRG24271120231559820 01/12/2023 DEEPA BIJI 1613011002WL066412 DEEPA BIJI 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8997512176 Mrs. DEEPA BIJI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/76
(Melila) 		1613011002NRG24271120231559822 01/12/2023 AMBILY G 1613011002WL066412 AMBILY G 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8997512172 Mrs. AMBILY G CENTRAL BANK OF INDIA(607115)
20 Vettikkavala KL-13-011-002-007/77
(Melila) 		1613011002NRG24271120231559823 01/12/2023 LETHA KUMARY L 1613011002WL066412 LETHA KUMARY L 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8997512170 LETHA KUMARY L KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Vettikkavala KL-13-011-002-007/83
(Melila) 		1613011002NRG24271120231559824 01/12/2023 BINDHU GOPAN 1613011002WL066412 BINDHU GOPAN 00176 IDIB000C046 1332 1332 Processed 01/01/2024 8997512175 GOPAKUMAR P BINDHU GOPAN STATE BANK OF INDIA(508548)
SubTotal 23976 23976
22 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG24271120231559807 01/12/2023 GIRIJA 1613011002WL066412 GIRIJA 00177 IOBA0001155 666 666 Processed 01/01/2024 8997512183 GIRIJA INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG24271120231559808 01/12/2023 PRESANNA KUMAR 1613011002WL066412 PRESANNA KUMAR 00177 IOBA0001155 999 999 Processed 01/01/2024 8997512182 PRASANNA KUMAR INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-007/241
(Melila) 		1613011002NRG24271120231559814 01/12/2023 MAYA S 1613011002WL066412 MAYA S 00177 IOBA0001155 1332 1332 Processed 01/01/2024 8997512181 MAYA S INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-007/296
(Melila) 		1613011002NRG24271120231559817 01/12/2023 DIVYA PRABHA 1613011002WL066412 DIVYA PRABHA 00177 IOBA0001155 1332 1332 Processed 01/01/2024 8997512180 DIVYA PRABHA INDIAN OVERSEAS BANK(508541)
SubTotal 4329 4329
26 Vettikkavala KL-13-011-002-007/2
(Melila) 		1613011002NRG24271120231559809 01/12/2023 PONNAPPAN PILLAI 1613011002WL066412 PONNAPPAN PILLAI 00415 SBIN0013315 1332 1332 Processed 01/01/2024 8997512186 MR PONNAPPAN PILLAI STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-007/231
(Melila) 		1613011002NRG24271120231559812 01/12/2023 SHEEBA 1613011002WL066412 SHEEBA 00415 SBIN0013315 1332 1332 Processed 01/01/2024 8997512185 Mrs. Sheeba INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-007/242
(Melila) 		1613011002NRG24271120231559815 01/12/2023 VASANTHI S 1613011002WL066412 VASANTHI S 00415 SBIN0013315 1332 1332 Processed 01/01/2024 8997512189 MRS VASANTHI S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_011223APB_FTO_773909 Federal Bank FDRL0001737 THALAVOOR 1332
2 Vettikkavala KL1613011002_011223APB_FTO_773909 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 23976
3 Vettikkavala KL1613011002_011223APB_FTO_773909 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4329
4 Vettikkavala KL1613011002_011223APB_FTO_773909 State Bank Of India SBIN0013315 KUNNICODE 3996

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