Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:10:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_170323APB_FTO_1126435
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-13-011-002-007/381
(Melila) 		1613011002NRG23150320232103005 17/03/2023 SREEJA KUMARI 1613011002WL082183 SREEJA KUMARI 00089 CBIN0280946 1555 1555 Processed 30/03/2023 0277963490 MRS SREEJAKUMARI WO SUBASHKUMAR STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-002-007/406
(Melila) 		1613011002NRG23150320232103006 17/03/2023 PRASEETHA V 1613011002WL082183 PRASEETHA V 00089 CBIN0280946 2177 2177 Processed 29/03/2023 0277963491 Mrs. PRASEETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 3732 3732
3 Vettikkavala KL-13-011-002-006/65
(Melila) 		1613011002NRG23150320232102986 17/03/2023 BINDHU PRASAD 1613011002WL082183 BINDHU PRASAD 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0277963471 BINDU PRASAD FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-006/79
(Melila) 		1613011002NRG23150320232102987 17/03/2023 AMBIKA 1613011002WL082183 AMBIKA 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0277963476 Mrs. AMBIKA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/87
(Melila) 		1613011002NRG23150320232102988 17/03/2023 SARASWATHI AMMA G 1613011002WL082183 SARASWATHI AMMA G 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0277963477 Mrs. SARASWATHY AMMA G INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/120
(Melila) 		1613011002NRG23150320232102989 17/03/2023 SUBHADRAMMA 1613011002WL082183 SUBHADRAMMA 00176 IDIB000C046 311 311 Processed 29/03/2023 0277963475 Mrs. SUBHADRAMMA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/122
(Melila) 		1613011002NRG23150320232102990 17/03/2023 VASUDEVAN PILLAI 1613011002WL082183 VASUDEVAN PILLAI 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0277963479 Mr. VASUDEVAN PILLAI . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/136
(Melila) 		1613011002NRG23150320232102991 17/03/2023 SREELEKHA 1613011002WL082183 SREELEKHA 00176 IDIB000C046 1555 1555 Processed 29/03/2023 0277963484 Mrs. SREELEKHA R CENTRAL BANK OF INDIA(607115)
9 Vettikkavala KL-13-011-002-007/225
(Melila) 		1613011002NRG23150320232102992 17/03/2023 PRASANNAN PILLAI G 1613011002WL082183 PRASANNAN PILLAI G 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0277963468 Mr. Prasannan pillai INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/227
(Melila) 		1613011002NRG23150320232102994 17/03/2023 DEVAKIAMMA B 1613011002WL082183 DEVAKIAMMA B 00176 IDIB000C046 2177 2177 Processed 29/03/2023 0277963465 Mrs. Devakiamma INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/270
(Melila) 		1613011002NRG23150320232102995 17/03/2023 USHAKUMARI 1613011002WL082183 USHAKUMARI 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0277963467 USHAKUMARI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-007/318
(Melila) 		1613011002NRG23150320232102999 17/03/2023 RAMAKRISHNAPILLAI 1613011002WL082183 RAMAKRISHNAPILLAI 00176 IDIB000C046 2177 2177 Processed 29/03/2023 0277963488 RAMAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-002-007/33
(Melila) 		1613011002NRG23150320232103000 17/03/2023 MOHANAN PILLAI G 1613011002WL082183 MOHANAN PILLAI G 00176 IDIB000C046 1244 1244 Processed 29/03/2023 0277963472 Mr. Mohanan pilla G INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/46
(Melila) 		1613011002NRG23150320232103008 17/03/2023 GEETHAMMA S 1613011002WL082183 GEETHAMMA S 00176 IDIB000C046 1555 1555 Processed 29/03/2023 0277963474 GEETHAMMA S KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-002-007/64
(Melila) 		1613011002NRG23150320232103009 17/03/2023 PADMINI AMMA 1613011002WL082183 PADMINI AMMA 00176 IDIB000C046 1866 1866 Processed 30/03/2023 0277963466 PAMINIYAMMA STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-007/87
(Melila) 		1613011002NRG23150320232103011 17/03/2023 MEENAKSHY AMMA 1613011002WL082183 MEENAKSHY AMMA 00176 IDIB000C046 1244 1244 Processed 29/03/2023 0277963470 MEENAKSHI AMMA CANARA BANK(508532)
17 Vettikkavala KL-13-011-002-007/95
(Melila) 		1613011002NRG23150320232103012 17/03/2023 SUNITHA KUMARY 1613011002WL082183 SUNITHA KUMARY 00176 IDIB000C046 2177 2177 Processed 29/03/2023 0277963469 SUNITHA KUMARY V M KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-002-007/99
(Melila) 		1613011002NRG23150320232103013 17/03/2023 SINDHUMOL N 1613011002WL082183 SINDHUMOL N 00176 IDIB000C046 2177 2177 Processed 29/03/2023 0277963473 SINDHUMOL N DHANALAXMI BANK(607239)
SubTotal 27679 27679
19 Vettikkavala KL-13-011-002-005/57
(Melila) 		1613011002NRG23150320232102985 17/03/2023 SUJATHA K S 1613011002WL082183 SUJATHA K S 00177 IOBA0001155 2177 2177 Processed 29/03/2023 0277963478 SUJATHA K S INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-007/226
(Melila) 		1613011002NRG23150320232102993 17/03/2023 ASHA KUMARY V 1613011002WL082183 ASHA KUMARY V 00177 IOBA0001155 2177 2177 Processed 29/03/2023 0277963480 ASHA KUMARI KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-002-007/349
(Melila) 		1613011002NRG23150320232103003 17/03/2023 MANJU 1613011002WL082183 MANJU 00177 IOBA0001155 2177 2177 Processed 29/03/2023 0277963485 Mrs. MANJU BIJOY INDIAN BANK(607105)
SubTotal 6531 6531
22 Vettikkavala KL-13-011-002-007/298
(Melila) 		1613011002NRG23150320232102996 17/03/2023 KUMARI 1613011002WL082183 KUMARI 00415 SBIN0013315 1866 1866 Processed 30/03/2023 0277963481 MRS KUMARI WO SASIDHARAN STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-002-007/302
(Melila) 		1613011002NRG23150320232102997 17/03/2023 GEETHAKUMARI V 1613011002WL082183 GEETHAKUMARI V 00415 SBIN0013315 2177 2177 Processed 29/03/2023 0277963483 GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-007/317
(Melila) 		1613011002NRG23150320232102998 17/03/2023 SUNITHA R 1613011002WL082183 SUNITHA R 00415 SBIN0013315 2177 2177 Processed 30/03/2023 0277963482 MRS SUNITHA R STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-002-007/333
(Melila) 		1613011002NRG23150320232103002 17/03/2023 REMADEVI G 1613011002WL082183 REMADEVI G 00415 SBIN0013315 933 933 Processed 30/03/2023 0277963486 REMADEVI G STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-002-007/431
(Melila) 		1613011002NRG23150320232103007 17/03/2023 RAJITHA V 1613011002WL082183 RAJITHA V 00415 SBIN0013315 2177 2177 Processed 29/03/2023 0277963489 RAJITHA V UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 9330 9330
27 Vettikkavala KL-13-011-002-007/330
(Melila) 		1613011002NRG23150320232103001 17/03/2023 REENA T 1613011002WL082183 REENA T 00415 SBIN0070245 1866 1866 Processed 30/03/2023 0277963487 MRS REENA T STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 49138 49138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_170323APB_FTO_1126435 Central Bank of India CBIN0280946 KUNNICODE 3732
2 Vettikkavala KL1613011002_170323APB_FTO_1126435 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 27679
3 Vettikkavala KL1613011002_170323APB_FTO_1126435 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6531
4 Vettikkavala KL1613011002_170323APB_FTO_1126435 State Bank Of India SBIN0013315 KUNNICODE 9330
5 Vettikkavala KL1613011002_170323APB_FTO_1126435 State Bank Of India SBIN0070245 ANCHAL 1866

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