Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:58:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_261023APB_FTO_631317
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-13-011-002-007/118
(Melila) 		1613011002NRG24251020231294171 26/10/2023 MOLLYKUTTY K 1613011002WL054419 MOLLYKUTTY K 00089 CBIN0280946 333 333 Processed 27/11/2023 8020785949 MOLIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-007/364
(Melila) 		1613011002NRG24251020231294193 26/10/2023 SOUMYA L 1613011002WL054419 SOUMYA L 00089 CBIN0280946 333 333 Processed 27/11/2023 8020785947 SOUMYAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-002-007/406
(Melila) 		1613011002NRG24251020231294195 26/10/2023 PRASEETHA V 1613011002WL054419 PRASEETHA V 00089 CBIN0280946 333 333 Processed 27/11/2023 8020785948 Mrs. PRASEETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
4 Vettikkavala KL-13-011-002-006/4
(Melila) 		1613011002NRG24251020231294167 26/10/2023 RADHAMONY G 1613011002WL054419 RADHAMONY G 00176 IDIB000C046 333 333 Processed 27/11/2023 8020785928 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-002-006/79
(Melila) 		1613011002NRG24251020231294168 26/10/2023 AMBIKA 1613011002WL054419 AMBIKA 00176 IDIB000C046 333 333 Processed 27/11/2023 8020785936 Mrs. AMBIKA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/10
(Melila) 		1613011002NRG24251020231294169 26/10/2023 GEETHA KUMARI 1613011002WL054419 GEETHA KUMARI 00176 IDIB000C046 333 333 Processed 27/11/2023 8020785934 Mr. GEETHA KUMARY G CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-002-007/108
(Melila) 		1613011002NRG24251020231294170 26/10/2023 LEELAMMA K 1613011002WL054419 LEELAMMA K 00176 IDIB000C046 333 333 Processed 27/11/2023 8020785923 Mrs. Leelamma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/121
(Melila) 		1613011002NRG24251020231294172 26/10/2023 USHA RAJAN 1613011002WL054419 USHA RAJAN 00176 IDIB000C046 333 333 Processed 27/11/2023 8020785930 Mrs. USHA RAJAN INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/13
(Melila) 		1613011002NRG24251020231294173 26/10/2023 LISSY 1613011002WL054419 LISSY 00176 IDIB000C046 333 333 Processed 27/11/2023 8020785935 Mrs. LISSY THAMPI CENTRAL BANK OF INDIA(607115)
10 Vettikkavala KL-13-011-002-007/130
(Melila) 		1613011002NRG24251020231294174 26/10/2023 CHINNAMMA THANKACHAN 1613011002WL054419 CHINNAMMA THANKACHAN 00176 IDIB000C046 333 333 Processed 27/11/2023 8020785938 CHINNAMMA CANARA BANK(508532)
11 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG24251020231294175 26/10/2023 BINDU 1613011002WL054419 BINDU 00176 IDIB000C046 333 333 Processed 27/11/2023 8020785931 Mrs. BINDHU VIJAYAN CENTRAL BANK OF INDIA(607115)
12 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG24251020231294176 26/10/2023 VIJAYAN G 1613011002WL054419 VIJAYAN G 00176 IDIB000C046 333 333 Processed 27/11/2023 8020785932 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-007/143
(Melila) 		1613011002NRG24251020231294177 26/10/2023 CHANDRIKA T 1613011002WL054419 CHANDRIKA T 00176 IDIB000C046 333 333 Processed 27/11/2023 8020785939 MRS CHANDRIKA T STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-007/15
(Melila) 		1613011002NRG24251020231294179 26/10/2023 SUJI 1613011002WL054419 SUJI 00176 IDIB000C046 333 333 Processed 27/11/2023 8020785957 Mrs. Sujimol B . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/17
(Melila) 		1613011002NRG24251020231294180 26/10/2023 PREETHAKUMARI 1613011002WL054419 PREETHAKUMARI 00176 IDIB000C046 333 333 Processed 27/11/2023 8020785951 Mrs. S PREETHA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/170
(Melila) 		1613011002NRG24251020231294181 26/10/2023 SANTHAMMA V C 1613011002WL054419 SANTHAMMA V C 00176 IDIB000C046 333 333 Processed 27/11/2023 8020785950 SANTHAMMA V C KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-002-007/18
(Melila) 		1613011002NRG24251020231294182 26/10/2023 SARALA KUMARY B 1613011002WL054419 SARALA KUMARY B 00176 IDIB000C046 333 333 Processed 27/11/2023 8020785937 SARALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-002-007/281
(Melila) 		1613011002NRG24251020231294183 26/10/2023 SOBHANA J 1613011002WL054419 SOBHANA J 00176 IDIB000C046 333 333 Processed 27/11/2023 8020785958 Mrs. J SOBHANA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/315
(Melila) 		1613011002NRG24251020231294187 26/10/2023 SHIBI A L 1613011002WL054419 SHIBI A L 00176 IDIB000C046 333 333 Processed 27/11/2023 8020785922 Mrs. A L SHIBI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/316
(Melila) 		1613011002NRG24251020231294188 26/10/2023 AMBIKA G 1613011002WL054419 AMBIKA G 00176 IDIB000C046 333 333 Processed 27/11/2023 8020785953 Mrs. AMBIKA G INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/318
(Melila) 		1613011002NRG24251020231294189 26/10/2023 RAMAKRISHNAPILLAI 1613011002WL054419 RAMAKRISHNAPILLAI 00176 IDIB000C046 333 333 Processed 27/11/2023 8020785955 RAMAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-002-007/377
(Melila) 		1613011002NRG24251020231294194 26/10/2023 SASIKALA S 1613011002WL054419 SASIKALA S 00176 IDIB000C046 333 333 Processed 27/11/2023 8020785952 Mrs. SASIKALA S INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-007/46
(Melila) 		1613011002NRG24251020231294197 26/10/2023 GEETHAMMA S 1613011002WL054419 GEETHAMMA S 00176 IDIB000C046 333 333 Processed 27/11/2023 8020785933 GEETHAMMA S KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-002-007/49
(Melila) 		1613011002NRG24251020231294198 26/10/2023 JOLLY ALEX 1613011002WL054419 JOLLY ALEX 00176 IDIB000C046 333 333 Processed 27/11/2023 8020785927 Mrs. Jolly Alex INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-007/64
(Melila) 		1613011002NRG24251020231294199 26/10/2023 DEEPTHI V 1613011002WL054419 DEEPTHI V 00176 IDIB000C046 333 333 Processed 27/11/2023 8020785924 Mrs. DEEPTHI V INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/67
(Melila) 		1613011002NRG24251020231294200 26/10/2023 PRABHAVATHY AMMA T 1613011002WL054419 PRABHAVATHY AMMA T 00176 IDIB000C046 333 333 Processed 27/11/2023 8020785929 PRABHAVATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-002-007/87
(Melila) 		1613011002NRG24251020231294201 26/10/2023 MEENAKSHY AMMA 1613011002WL054419 MEENAKSHY AMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8020785925 MEENAKSHI AMMA CANARA BANK(508532)
28 Vettikkavala KL-13-011-002-007/94
(Melila) 		1613011002NRG24251020231294202 26/10/2023 MARIAMMA BABU 1613011002WL054419 MARIAMMA BABU 00176 IDIB000C046 333 333 Processed 27/11/2023 8020785926 Smt. MARIAMMA BABU INDIAN BANK(607105)
SubTotal 8325 8325
29 Vettikkavala KL-13-011-002-005/57
(Melila) 		1613011002NRG24251020231294166 26/10/2023 SUJATHA K S 1613011002WL054419 SUJATHA K S 00177 IOBA0001155 333 333 Processed 27/11/2023 8020785940 SUJATHA K S INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-007/349
(Melila) 		1613011002NRG24251020231294192 26/10/2023 MANJU 1613011002WL054419 MANJU 00177 IOBA0001155 333 333 Processed 27/11/2023 8020785941 Mrs. MANJU BIJOY INDIAN BANK(607105)
SubTotal 666 666
31 Vettikkavala KL-13-011-002-007/143
(Melila) 		1613011002NRG24251020231294178 26/10/2023 SASIDHARAN PILLAI 1613011002WL054419 SASIDHARAN PILLAI 00415 SBIN0013315 333 333 Processed 27/11/2023 8020785956 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-007/298
(Melila) 		1613011002NRG24251020231294184 26/10/2023 KUMARI 1613011002WL054419 KUMARI 00415 SBIN0013315 333 333 Processed 27/11/2023 8020785942 MRS KUMARI WO SASIDHARAN STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-007/302
(Melila) 		1613011002NRG24251020231294185 26/10/2023 GEETHAKUMARI V 1613011002WL054419 GEETHAKUMARI V 00415 SBIN0013315 333 333 Processed 27/11/2023 8020785944 GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-007/303
(Melila) 		1613011002NRG24251020231294186 26/10/2023 ANANDAVALLI AMMA 1613011002WL054419 ANANDAVALLI AMMA 00415 SBIN0013315 333 333 Processed 27/11/2023 8020785945 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-007/333
(Melila) 		1613011002NRG24251020231294191 26/10/2023 REMADEVI G 1613011002WL054419 REMADEVI G 00415 SBIN0013315 333 333 Processed 27/11/2023 8020785943 REMADEVI G STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-007/431
(Melila) 		1613011002NRG24251020231294196 26/10/2023 RAJITHA V 1613011002WL054419 RAJITHA V 00415 SBIN0013315 333 333 Processed 27/11/2023 8020785946 RAJITHA V UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1998 1998
37 Vettikkavala KL-13-011-002-007/330
(Melila) 		1613011002NRG24251020231294190 26/10/2023 REENA T 1613011002WL054419 REENA T 00415 SBIN0070245 333 333 Processed 27/11/2023 8020785954 MRS REENA T STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 12321 12321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_261023APB_FTO_631317 Central Bank of India CBIN0280946 KUNNICODE 999
2 Vettikkavala KL1613011002_261023APB_FTO_631317 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 8325
3 Vettikkavala KL1613011002_261023APB_FTO_631317 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
4 Vettikkavala KL1613011002_261023APB_FTO_631317 State Bank Of India SBIN0013315 KUNNICODE 1998
5 Vettikkavala KL1613011002_261023APB_FTO_631317 State Bank Of India SBIN0070245 ANCHAL 333

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