Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:55:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_110823APB_FTO_395031
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) 		1613011002NRG24090820230747089 11/08/2023 SAVITHRIAMMA R 1613011002WL030893 SAVITHRIAMMA R 00089 CBIN0280946 1665 1665 Processed 28/08/2023 4907665833 SAVITHRIAMMA R DHANALAXMI BANK(607239)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-002-007/426
(Melila) 		1613011002NRG24090820230747112 11/08/2023 GOPALAKRISHNA PILLAI 1613011002WL030893 GOPALAKRISHNA PILLAI 00127 FDRL0001737 999 999 Processed 28/08/2023 4907665830 A GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
3 Vettikkavala KL-13-011-002-006/185
(Melila) 		1613011002NRG24090820230747085 11/08/2023 JAYASREE V 1613011002WL030893 JAYASREE V 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907665834 Mrs. Jayasree INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/64
(Melila) 		1613011002NRG24090820230747086 11/08/2023 ANITHAKUMARI R 1613011002WL030893 ANITHAKUMARI R 00176 IDIB000C046 1665 1665 Processed 28/08/2023 4907665820 Mrs. Anithakumari R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/67
(Melila) 		1613011002NRG24090820230747087 11/08/2023 SOBHANA KUMARY S 1613011002WL030893 SOBHANA KUMARY S 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907665817 MR RADHAKRISHNAN NAIR V STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-006/69
(Melila) 		1613011002NRG24090820230747088 11/08/2023 VIJAYAMMA B 1613011002WL030893 VIJAYAMMA B 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907665815 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-006/71
(Melila) 		1613011002NRG24090820230747090 11/08/2023 JYOTHI LEKSHMI 1613011002WL030893 JYOTHI LEKSHMI 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907665812 Mrs. JYOTHI LAKSHMI CENTRAL BANK OF INDIA(607115)
8 Vettikkavala KL-13-011-002-006/72
(Melila) 		1613011002NRG24090820230747091 11/08/2023 VILASINIAMMA 1613011002WL030893 VILASINIAMMA 00176 IDIB000C046 1665 1665 Processed 28/08/2023 4907665818 Mrs. VILASINIAMMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/75
(Melila) 		1613011002NRG24090820230747092 11/08/2023 SHAILAJA L 1613011002WL030893 SHAILAJA L 00176 IDIB000C046 1332 1332 Processed 28/08/2023 4907665810 SHYLAJA L INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-006/84
(Melila) 		1613011002NRG24090820230747093 11/08/2023 SHEEJA DEVI S 1613011002WL030893 SHEEJA DEVI S 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907665838 SHEEJA DEVI S INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-006/86
(Melila) 		1613011002NRG24090820230747094 11/08/2023 KRISHNAMMA 1613011002WL030893 KRISHNAMMA 00176 IDIB000C046 1332 1332 Processed 28/08/2023 4907665809 Mrs. G KRISHNAMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/100
(Melila) 		1613011002NRG24090820230747095 11/08/2023 PRASANNA KUMARI 1613011002WL030893 PRASANNA KUMARI 00176 IDIB000C046 1665 1665 Processed 28/08/2023 4907665813 PRASANNAKUMARY R INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-007/124
(Melila) 		1613011002NRG24090820230747096 11/08/2023 THANKAMONI AMMA 1613011002WL030893 THANKAMONI AMMA 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907665839 THANKAMANIYAMMA J INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-007/16
(Melila) 		1613011002NRG24090820230747097 11/08/2023 USHA KUMARI 1613011002WL030893 USHA KUMARI 00176 IDIB000C046 1332 1332 Processed 28/08/2023 4907665826 Mrs. Ushakumari L INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/22
(Melila) 		1613011002NRG24090820230747100 11/08/2023 P RADHAMONY AMMA 1613011002WL030893 P RADHAMONY AMMA 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907665814 RADHAMANI AMMA P STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-007/23
(Melila) 		1613011002NRG24090820230747101 11/08/2023 R RUBY 1613011002WL030893 R RUBY 00176 IDIB000C046 1332 1332 Processed 28/08/2023 4907665825 Mrs. R RUBY INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/232
(Melila) 		1613011002NRG24090820230747103 11/08/2023 SULOCHANA G 1613011002WL030893 SULOCHANA G 00176 IDIB000C046 1332 1332 Processed 28/08/2023 4907665835 MRS SULOCHANA G STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-007/29
(Melila) 		1613011002NRG24090820230747107 11/08/2023 LEELAMANI AMMA B 1613011002WL030893 LEELAMANI AMMA B 00176 IDIB000C046 1665 1665 Processed 28/08/2023 4907665811 LEELAMANI AMMA B DHANALAXMI BANK(607239)
19 Vettikkavala KL-13-011-002-007/30
(Melila) 		1613011002NRG24090820230747109 11/08/2023 LEELAMMA BABU 1613011002WL030893 LEELAMMA BABU 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907665824 Mrs. LEELAMMA BABU . INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/31
(Melila) 		1613011002NRG24090820230747110 11/08/2023 SUSAMMA THANKACHAN 1613011002WL030893 SUSAMMA THANKACHAN 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907665821 Mrs. Susamma Thankachan INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/32
(Melila) 		1613011002NRG24090820230747111 11/08/2023 DEEPA BIJI 1613011002WL030893 DEEPA BIJI 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907665823 Mrs. DEEPA BIJI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/76
(Melila) 		1613011002NRG24090820230747113 11/08/2023 AMBILY G 1613011002WL030893 AMBILY G 00176 IDIB000C046 1665 1665 Processed 28/08/2023 4907665819 Mrs. AMBILY G CENTRAL BANK OF INDIA(607115)
23 Vettikkavala KL-13-011-002-007/77
(Melila) 		1613011002NRG24090820230747114 11/08/2023 LETHA KUMARY L 1613011002WL030893 LETHA KUMARY L 00176 IDIB000C046 999 999 Processed 28/08/2023 4907665816 LETHA KUMARY L KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Vettikkavala KL-13-011-002-007/83
(Melila) 		1613011002NRG24090820230747115 11/08/2023 BINDHU GOPAN 1613011002WL030893 BINDHU GOPAN 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907665822 GOPAKUMAR P BINDHU GOPAN STATE BANK OF INDIA(508548)
SubTotal 37962 37962
25 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG24090820230747098 11/08/2023 PRESANNA KUMAR 1613011002WL030893 PRESANNA KUMAR 00177 IOBA0001155 1998 1998 Processed 28/08/2023 4907665837 PRASANNA KUMAR INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-007/241
(Melila) 		1613011002NRG24090820230747104 11/08/2023 MAYA S 1613011002WL030893 MAYA S 00177 IOBA0001155 1332 1332 Processed 28/08/2023 4907665829 MAYA S INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-007/262
(Melila) 		1613011002NRG24090820230747106 11/08/2023 SARASWATHYAMMA 1613011002WL030893 SARASWATHYAMMA 00177 IOBA0001155 1998 1998 Processed 28/08/2023 4907665828 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-007/296
(Melila) 		1613011002NRG24090820230747108 11/08/2023 DIVYA PRABHA 1613011002WL030893 DIVYA PRABHA 00177 IOBA0001155 1332 1332 Processed 28/08/2023 4907665827 DIVYA PRABHA INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
29 Vettikkavala KL-13-011-002-007/2
(Melila) 		1613011002NRG24090820230747099 11/08/2023 PONNAPPAN PILLAI 1613011002WL030893 PONNAPPAN PILLAI 00415 SBIN0013315 1665 1665 Processed 28/08/2023 4907665832 MR PONNAPPAN PILLAI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-002-007/231
(Melila) 		1613011002NRG24090820230747102 11/08/2023 SHEEBA 1613011002WL030893 SHEEBA 00415 SBIN0013315 1665 1665 Processed 28/08/2023 4907665831 Mrs. Sheeba INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-007/242
(Melila) 		1613011002NRG24090820230747105 11/08/2023 VASANTHI S 1613011002WL030893 VASANTHI S 00415 SBIN0013315 1332 1332 Processed 28/08/2023 4907665836 MRS VASANTHI S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_110823APB_FTO_395031 Central Bank of India CBIN0280946 KUNNICODE 1665
2 Vettikkavala KL1613011002_110823APB_FTO_395031 Federal Bank FDRL0001737 THALAVOOR 999
3 Vettikkavala KL1613011002_110823APB_FTO_395031 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 37962
4 Vettikkavala KL1613011002_110823APB_FTO_395031 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6660
5 Vettikkavala KL1613011002_110823APB_FTO_395031 State Bank Of India SBIN0013315 KUNNICODE 4662

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