Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:06:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_271123APB_FTO_751240
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) 		1613011002NRG24271120231559524 27/11/2023 SAVITHRIAMMA R 1613011002WL066405 SAVITHRIAMMA R 00089 CBIN0280946 666 666 Processed 01/01/2024 9010402624 R SAVITHRIAMMA DHANALAXMI BANK(607239)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-007/426
(Melila) 		1613011002NRG24271120231559548 27/11/2023 GOPALAKRISHNA PILLAI 1613011002WL066405 GOPALAKRISHNA PILLAI 00127 FDRL0001737 1330 1330 Processed 02/01/2024 9010402621 A GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 1330 1330
3 Vettikkavala KL-13-011-002-006/185
(Melila) 		1613011002NRG24271120231559520 27/11/2023 JAYASREE V 1613011002WL066405 JAYASREE V 00176 IDIB000C046 1662 1662 Processed 01/01/2024 9010402625 Mrs. Jayasree INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/64
(Melila) 		1613011002NRG24271120231559521 27/11/2023 ANITHAKUMARI R 1613011002WL066405 ANITHAKUMARI R 00176 IDIB000C046 1662 1662 Processed 01/01/2024 9010402611 Mrs. Anithakumari R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/67
(Melila) 		1613011002NRG24271120231559522 27/11/2023 SOBHANA KUMARY S 1613011002WL066405 SOBHANA KUMARY S 00176 IDIB000C046 1662 1662 Processed 01/01/2024 9010402608 MR RADHAKRISHNAN NAIR V STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-006/69
(Melila) 		1613011002NRG24271120231559523 27/11/2023 VIJAYAMMA B 1613011002WL066405 VIJAYAMMA B 00176 IDIB000C046 1662 1662 Processed 01/01/2024 9010402606 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-006/71
(Melila) 		1613011002NRG24271120231559525 27/11/2023 JYOTHI LEKSHMI 1613011002WL066405 JYOTHI LEKSHMI 00176 IDIB000C046 1330 1330 Processed 01/01/2024 9010402603 Mrs. JYOTHI LAKSHMI CENTRAL BANK OF INDIA(607115)
8 Vettikkavala KL-13-011-002-006/72
(Melila) 		1613011002NRG24271120231559526 27/11/2023 VILASINIAMMA 1613011002WL066405 VILASINIAMMA 00176 IDIB000C046 996 996 Processed 01/01/2024 9010402609 Mrs. VILASINIAMMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/75
(Melila) 		1613011002NRG24271120231559527 27/11/2023 SHAILAJA L 1613011002WL066405 SHAILAJA L 00176 IDIB000C046 996 996 Processed 02/01/2024 9010402601 SHYLAJA L INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-006/84
(Melila) 		1613011002NRG24271120231559528 27/11/2023 SHEEJA DEVI S 1613011002WL066405 SHEEJA DEVI S 00176 IDIB000C046 996 996 Processed 02/01/2024 9010402617 SHEEJA DEVI S INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-006/86
(Melila) 		1613011002NRG24271120231559529 27/11/2023 KRISHNAMMA 1613011002WL066405 KRISHNAMMA 00176 IDIB000C046 1330 1330 Processed 01/01/2024 9010402600 Mrs. G KRISHNAMMA INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/100
(Melila) 		1613011002NRG24271120231559530 27/11/2023 PRASANNA KUMARI 1613011002WL066405 PRASANNA KUMARI 00176 IDIB000C046 1662 1662 Processed 02/01/2024 9010402604 PRASANNAKUMARY R INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-007/124
(Melila) 		1613011002NRG24271120231559531 27/11/2023 THANKAMONI AMMA 1613011002WL066405 THANKAMONI AMMA 00176 IDIB000C046 1332 1332 Processed 02/01/2024 9010402599 THANKAMANIYAMMA J INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-007/16
(Melila) 		1613011002NRG24271120231559532 27/11/2023 USHA KUMARI 1613011002WL066405 USHA KUMARI 00176 IDIB000C046 1662 1662 Processed 01/01/2024 9010402616 Mrs. Ushakumari L INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/22
(Melila) 		1613011002NRG24271120231559536 27/11/2023 P RADHAMONY AMMA 1613011002WL066405 P RADHAMONY AMMA 00176 IDIB000C046 1662 1662 Processed 01/01/2024 9010402605 RADHAMANI AMMA P STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-007/23
(Melila) 		1613011002NRG24271120231559537 27/11/2023 R RUBY 1613011002WL066405 R RUBY 00176 IDIB000C046 996 996 Processed 01/01/2024 9010402615 Mrs. R RUBY INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/232
(Melila) 		1613011002NRG24271120231559539 27/11/2023 SULOCHANA G 1613011002WL066405 SULOCHANA G 00176 IDIB000C046 999 999 Processed 01/01/2024 9010402626 MRS SULOCHANA G STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-007/29
(Melila) 		1613011002NRG24271120231559543 27/11/2023 LEELAMANI AMMA B 1613011002WL066405 LEELAMANI AMMA B 00176 IDIB000C046 1330 1330 Processed 01/01/2024 9010402602 LEELAMANI AMMA DHANALAXMI BANK(607239)
19 Vettikkavala KL-13-011-002-007/30
(Melila) 		1613011002NRG24271120231559545 27/11/2023 LEELAMMA BABU 1613011002WL066405 LEELAMMA BABU 00176 IDIB000C046 1662 1662 Processed 01/01/2024 9010402614 Mrs. Leelamma INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/31
(Melila) 		1613011002NRG24271120231559546 27/11/2023 SUSAMMA THANKACHAN 1613011002WL066405 SUSAMMA THANKACHAN 00176 IDIB000C046 1662 1662 Processed 01/01/2024 9010402612 Mrs. Susamma Thankachan INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/32
(Melila) 		1613011002NRG24271120231559547 27/11/2023 DEEPA BIJI 1613011002WL066405 DEEPA BIJI 00176 IDIB000C046 1662 1662 Processed 01/01/2024 9010402630 Mrs. DEEPA BIJI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/76
(Melila) 		1613011002NRG24271120231559549 27/11/2023 AMBILY G 1613011002WL066405 AMBILY G 00176 IDIB000C046 1330 1330 Processed 01/01/2024 9010402610 Mrs. AMBILY G CENTRAL BANK OF INDIA(607115)
23 Vettikkavala KL-13-011-002-007/77
(Melila) 		1613011002NRG24271120231559550 27/11/2023 LETHA KUMARY L 1613011002WL066405 LETHA KUMARY L 00176 IDIB000C046 1330 1330 Processed 01/01/2024 9010402607 LETHA KUMARY L KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Vettikkavala KL-13-011-002-007/83
(Melila) 		1613011002NRG24271120231559551 27/11/2023 BINDHU GOPAN 1613011002WL066405 BINDHU GOPAN 00176 IDIB000C046 1330 1330 Processed 01/01/2024 9010402613 GOPAKUMAR P BINDHU GOPAN STATE BANK OF INDIA(508548)
SubTotal 30915 30915
25 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG24271120231559533 27/11/2023 GIRIJA 1613011002WL066405 GIRIJA 00177 IOBA0001155 1662 1662 Processed 02/01/2024 9010402620 GIRIJA INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG24271120231559534 27/11/2023 PRESANNA KUMAR 1613011002WL066405 PRESANNA KUMAR 00177 IOBA0001155 1332 1332 Processed 02/01/2024 9010402628 PRASANNA KUMAR INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-007/241
(Melila) 		1613011002NRG24271120231559540 27/11/2023 MAYA S 1613011002WL066405 MAYA S 00177 IOBA0001155 1662 1662 Processed 02/01/2024 9010402619 MAYA S INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-007/262
(Melila) 		1613011002NRG24271120231559542 27/11/2023 SARASWATHYAMMA 1613011002WL066405 SARASWATHYAMMA 00177 IOBA0001155 1330 1330 Processed 02/01/2024 9010402618 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-007/296
(Melila) 		1613011002NRG24271120231559544 27/11/2023 DIVYA PRABHA 1613011002WL066405 DIVYA PRABHA 00177 IOBA0001155 1330 1330 Processed 02/01/2024 9010402629 DIVYA PRABHA INDIAN OVERSEAS BANK(508541)
SubTotal 7316 7316
30 Vettikkavala KL-13-011-002-007/2
(Melila) 		1613011002NRG24271120231559535 27/11/2023 PONNAPPAN PILLAI 1613011002WL066405 PONNAPPAN PILLAI 00415 SBIN0013315 1662 1662 Processed 01/01/2024 9010402623 MR PONNAPPAN PILLAI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-007/231
(Melila) 		1613011002NRG24271120231559538 27/11/2023 SHEEBA 1613011002WL066405 SHEEBA 00415 SBIN0013315 1662 1662 Processed 01/01/2024 9010402622 Mrs. Sheeba INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-007/242
(Melila) 		1613011002NRG24271120231559541 27/11/2023 VASANTHI S 1613011002WL066405 VASANTHI S 00415 SBIN0013315 1330 1330 Processed 01/01/2024 9010402627 MRS VASANTHI S STATE BANK OF INDIA(508548)
SubTotal 4654 4654
Total 44881 44881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_271123APB_FTO_751240 Central Bank of India CBIN0280946 KUNNICODE 666
2 Vettikkavala KL1613011002_271123APB_FTO_751240 Federal Bank FDRL0001737 THALAVOOR 1330
3 Vettikkavala KL1613011002_271123APB_FTO_751240 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 30915
4 Vettikkavala KL1613011002_271123APB_FTO_751240 Indian Overseas Bank IOBA0001155 VETTIKAVALA 7316
5 Vettikkavala KL1613011002_271123APB_FTO_751240 State Bank Of India SBIN0013315 KUNNICODE 4654

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