Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:32:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_050823APB_FTO_371248
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) 		1613011002NRG24040820230710173 05/08/2023 SAVITHRIAMMA R 1613011002WL029498 SAVITHRIAMMA R 00089 CBIN0280946 999 999 Processed 21/09/2023 5800996720 R SAVITHRIAMMA DHANALAXMI BANK(607239)
SubTotal 999 999
2 Vettikkavala KL-13-011-002-007/426
(Melila) 		1613011002NRG24040820230710197 05/08/2023 GOPALAKRISHNA PILLAI 1613011002WL029498 GOPALAKRISHNA PILLAI 00127 FDRL0001737 1332 1332 Processed 21/09/2023 5800996716 A GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-002-006/185
(Melila) 		1613011002NRG24040820230710169 05/08/2023 JAYASREE V 1613011002WL029498 JAYASREE V 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5800996689 Mrs. Jayasree INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/64
(Melila) 		1613011002NRG24040820230710170 05/08/2023 ANITHAKUMARI R 1613011002WL029498 ANITHAKUMARI R 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5800996703 Mrs. Anithakumari R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/67
(Melila) 		1613011002NRG24040820230710171 05/08/2023 SOBHANA KUMARY S 1613011002WL029498 SOBHANA KUMARY S 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5800996700 MR RADHAKRISHNAN NAIR V STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-006/69
(Melila) 		1613011002NRG24040820230710172 05/08/2023 VIJAYAMMA B 1613011002WL029498 VIJAYAMMA B 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5800996698 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-006/71
(Melila) 		1613011002NRG24040820230710174 05/08/2023 JYOTHI LEKSHMI 1613011002WL029498 JYOTHI LEKSHMI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5800996695 Mrs. JYOTHI LAKSHMI CENTRAL BANK OF INDIA(607115)
8 Vettikkavala KL-13-011-002-006/72
(Melila) 		1613011002NRG24040820230710175 05/08/2023 VILASINIAMMA 1613011002WL029498 VILASINIAMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5800996701 Mrs. VILASINIAMMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/74
(Melila) 		1613011002NRG24040820230710176 05/08/2023 VALSALA KUMARI V 1613011002WL029498 VALSALA KUMARI V 00176 IDIB000C046 333 333 Processed 21/09/2023 5800996704 Mrs. VALSALA KUMARI V INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/75
(Melila) 		1613011002NRG24040820230710177 05/08/2023 SHAILAJA L 1613011002WL029498 SHAILAJA L 00176 IDIB000C046 999 999 Processed 21/09/2023 5800996693 SHYLAJA L INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-006/84
(Melila) 		1613011002NRG24040820230710178 05/08/2023 SHEEJA DEVI S 1613011002WL029498 SHEEJA DEVI S 00176 IDIB000C046 999 999 Processed 21/09/2023 5800996711 SHEEJA DEVI S INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-006/86
(Melila) 		1613011002NRG24040820230710179 05/08/2023 KRISHNAMMA 1613011002WL029498 KRISHNAMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5800996692 Mrs. G KRISHNAMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/100
(Melila) 		1613011002NRG24040820230710180 05/08/2023 PRASANNA KUMARI 1613011002WL029498 PRASANNA KUMARI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5800996696 PRASANNAKUMARY R INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-007/124
(Melila) 		1613011002NRG24040820230710181 05/08/2023 THANKAMONI AMMA 1613011002WL029498 THANKAMONI AMMA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5800996691 THANKAMANIYAMMA J INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-007/16
(Melila) 		1613011002NRG24040820230710182 05/08/2023 USHA KUMARI 1613011002WL029498 USHA KUMARI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5800996710 Mrs. Ushakumari L INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/22
(Melila) 		1613011002NRG24040820230710185 05/08/2023 P RADHAMONY AMMA 1613011002WL029498 P RADHAMONY AMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5800996697 RADHAMANI AMMA P STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-007/23
(Melila) 		1613011002NRG24040820230710186 05/08/2023 R RUBY 1613011002WL029498 R RUBY 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5800996709 Mrs. R RUBY INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/232
(Melila) 		1613011002NRG24040820230710188 05/08/2023 SULOCHANA G 1613011002WL029498 SULOCHANA G 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5800996690 MRS SULOCHANA G STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-002-007/29
(Melila) 		1613011002NRG24040820230710192 05/08/2023 LEELAMANI AMMA B 1613011002WL029498 LEELAMANI AMMA B 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5800996694 LEELAMANI AMMA DHANALAXMI BANK(607239)
20 Vettikkavala KL-13-011-002-007/30
(Melila) 		1613011002NRG24040820230710194 05/08/2023 LEELAMMA BABU 1613011002WL029498 LEELAMMA BABU 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5800996708 Mrs. LEELAMMA BABU . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/31
(Melila) 		1613011002NRG24040820230710195 05/08/2023 SUSAMMA THANKACHAN 1613011002WL029498 SUSAMMA THANKACHAN 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5800996705 Mrs. Susamma Thankachan INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/32
(Melila) 		1613011002NRG24040820230710196 05/08/2023 DEEPA BIJI 1613011002WL029498 DEEPA BIJI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5800996707 Mrs. DEEPA BIJI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-007/76
(Melila) 		1613011002NRG24040820230710198 05/08/2023 AMBILY G 1613011002WL029498 AMBILY G 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5800996702 Mrs. AMBILY G CENTRAL BANK OF INDIA(607115)
24 Vettikkavala KL-13-011-002-007/77
(Melila) 		1613011002NRG24040820230710199 05/08/2023 LETHA KUMARY L 1613011002WL029498 LETHA KUMARY L 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5800996699 LETHA KUMARY L KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Vettikkavala KL-13-011-002-007/83
(Melila) 		1613011002NRG24040820230710200 05/08/2023 BINDHU GOPAN 1613011002WL029498 BINDHU GOPAN 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5800996706 GOPAKUMAR P BINDHU GOPAN STATE BANK OF INDIA(508548)
SubTotal 31635 31635
26 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG24040820230710183 05/08/2023 PRESANNA KUMAR 1613011002WL029498 PRESANNA KUMAR 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5800996715 PRASANNA KUMAR INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-007/241
(Melila) 		1613011002NRG24040820230710189 05/08/2023 MAYA S 1613011002WL029498 MAYA S 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5800996714 MAYA S INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-007/262
(Melila) 		1613011002NRG24040820230710191 05/08/2023 SARASWATHYAMMA 1613011002WL029498 SARASWATHYAMMA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5800996713 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-007/296
(Melila) 		1613011002NRG24040820230710193 05/08/2023 DIVYA PRABHA 1613011002WL029498 DIVYA PRABHA 00177 IOBA0001155 1665 1665 Processed 21/09/2023 5800996712 DIVYA PRABHA INDIAN OVERSEAS BANK(508541)
SubTotal 6327 6327
30 Vettikkavala KL-13-011-002-007/2
(Melila) 		1613011002NRG24040820230710184 05/08/2023 PONNAPPAN PILLAI 1613011002WL029498 PONNAPPAN PILLAI 00415 SBIN0013315 999 999 Processed 21/09/2023 5800996719 MR PONNAPPAN PILLAI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-007/231
(Melila) 		1613011002NRG24040820230710187 05/08/2023 SHEEBA 1613011002WL029498 SHEEBA 00415 SBIN0013315 999 999 Processed 21/09/2023 5800996717 Mrs. Sheeba INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-007/242
(Melila) 		1613011002NRG24040820230710190 05/08/2023 VASANTHI S 1613011002WL029498 VASANTHI S 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5800996718 MRS VASANTHI S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_050823APB_FTO_371248 Central Bank of India CBIN0280946 KUNNICODE 999
2 Vettikkavala KL1613011002_050823APB_FTO_371248 Federal Bank FDRL0001737 THALAVOOR 1332
3 Vettikkavala KL1613011002_050823APB_FTO_371248 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 31635
4 Vettikkavala KL1613011002_050823APB_FTO_371248 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6327
5 Vettikkavala KL1613011002_050823APB_FTO_371248 State Bank Of India SBIN0013315 KUNNICODE 3663

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