Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_170323APB_FTO_1126419
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) 		1613011002NRG23150320232103211 17/03/2023 SREEJA KUMARI 1613011002WL082189 SREEJA KUMARI 00089 CBIN0280946 622 622 Processed 30/03/2023 0330219452 MRS SREEJAKUMARI WO SUBASHKUMAR STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-002-007/406
(Melila) 		1613011002NRG23150320232103212 17/03/2023 PRASEETHA V 1613011002WL082189 PRASEETHA V 00089 CBIN0280946 1555 1555 Processed 30/03/2023 0330219453 Mrs. PRASEETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 2177 2177
3 Vettikkavala KL-13-011-002-006/65
(Melila) 		1613011002NRG23150320232103196 17/03/2023 BINDHU PRASAD 1613011002WL082189 BINDHU PRASAD 00176 IDIB000C046 1244 1244 Processed 30/03/2023 0330219439 BINDU PRASAD FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-006/79
(Melila) 		1613011002NRG23150320232103197 17/03/2023 AMBIKA 1613011002WL082189 AMBIKA 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0330219442 Mrs. AMBIKA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/87
(Melila) 		1613011002NRG23150320232103198 17/03/2023 SARASWATHI AMMA G 1613011002WL082189 SARASWATHI AMMA G 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0330219443 Mrs. SARASWATHY AMMA G INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/122
(Melila) 		1613011002NRG23150320232103199 17/03/2023 VASUDEVAN PILLAI 1613011002WL082189 VASUDEVAN PILLAI 00176 IDIB000C046 2177 2177 Processed 31/03/2023 0330219454 Mr. VASUDEVAN PILLAI . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/136
(Melila) 		1613011002NRG23150320232103200 17/03/2023 SREELEKHA 1613011002WL082189 SREELEKHA 00176 IDIB000C046 933 933 Processed 30/03/2023 0330219455 Mrs. SREELEKHA R CENTRAL BANK OF INDIA(607115)
8 Vettikkavala KL-13-011-002-007/225
(Melila) 		1613011002NRG23150320232103201 17/03/2023 PRASANNAN PILLAI G 1613011002WL082189 PRASANNAN PILLAI G 00176 IDIB000C046 933 933 Processed 31/03/2023 0330219437 Mr. Prasannan pillai INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/227
(Melila) 		1613011002NRG23150320232103203 17/03/2023 DEVAKIAMMA B 1613011002WL082189 DEVAKIAMMA B 00176 IDIB000C046 1866 1866 Processed 31/03/2023 0330219434 Mrs. Devakiamma INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/270
(Melila) 		1613011002NRG23150320232103204 17/03/2023 USHAKUMARI 1613011002WL082189 USHAKUMARI 00176 IDIB000C046 2177 2177 Processed 31/03/2023 0330219436 USHAKUMARI INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-007/318
(Melila) 		1613011002NRG23150320232103208 17/03/2023 RAMAKRISHNAPILLAI 1613011002WL082189 RAMAKRISHNAPILLAI 00176 IDIB000C046 1555 1555 Processed 31/03/2023 0330219456 RAMAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-002-007/46
(Melila) 		1613011002NRG23150320232103214 17/03/2023 GEETHAMMA S 1613011002WL082189 GEETHAMMA S 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0330219441 GEETHAMMA S KERALA GRAMIN BANK(607476)
13 Vettikkavala KL-13-011-002-007/64
(Melila) 		1613011002NRG23150320232103215 17/03/2023 PADMINI AMMA 1613011002WL082189 PADMINI AMMA 00176 IDIB000C046 622 622 Processed 30/03/2023 0330219435 PAMINIYAMMA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-007/95
(Melila) 		1613011002NRG23150320232103217 17/03/2023 SUNITHA KUMARY 1613011002WL082189 SUNITHA KUMARY 00176 IDIB000C046 1866 1866 Processed 31/03/2023 0330219438 SUNITHA KUMARY V M KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-002-007/99
(Melila) 		1613011002NRG23150320232103218 17/03/2023 SINDHUMOL N 1613011002WL082189 SINDHUMOL N 00176 IDIB000C046 2177 2177 Processed 30/03/2023 0330219440 SINDHUMOL N DHANALAXMI BANK(607239)
SubTotal 19282 19282
16 Vettikkavala KL-13-011-002-005/57
(Melila) 		1613011002NRG23150320232103195 17/03/2023 SUJATHA K S 1613011002WL082189 SUJATHA K S 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0330219444 SUJATHA K S INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-007/226
(Melila) 		1613011002NRG23150320232103202 17/03/2023 ASHA KUMARY V 1613011002WL082189 ASHA KUMARY V 00177 IOBA0001155 1555 1555 Processed 31/03/2023 0330219445 ASHA KUMARI KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-002-007/349
(Melila) 		1613011002NRG23150320232103210 17/03/2023 MANJU 1613011002WL082189 MANJU 00177 IOBA0001155 2177 2177 Processed 31/03/2023 0330219446 Mrs. MANJU BIJOY INDIAN BANK(607105)
SubTotal 4976 4976
19 Vettikkavala KL-13-011-002-007/298
(Melila) 		1613011002NRG23150320232103205 17/03/2023 KUMARI 1613011002WL082189 KUMARI 00415 SBIN0013315 311 311 Processed 30/03/2023 0330219447 MRS KUMARI WO SASIDHARAN STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-002-007/302
(Melila) 		1613011002NRG23150320232103206 17/03/2023 GEETHAKUMARI V 1613011002WL082189 GEETHAKUMARI V 00415 SBIN0013315 1244 1244 Processed 31/03/2023 0330219449 GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-007/317
(Melila) 		1613011002NRG23150320232103207 17/03/2023 SUNITHA R 1613011002WL082189 SUNITHA R 00415 SBIN0013315 1244 1244 Processed 30/03/2023 0330219450 MRS SUNITHA R STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-002-007/333
(Melila) 		1613011002NRG23150320232103209 17/03/2023 REMADEVI G 1613011002WL082189 REMADEVI G 00415 SBIN0013315 1866 1866 Processed 30/03/2023 0330219448 REMADEVI G STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-002-007/431
(Melila) 		1613011002NRG23150320232103213 17/03/2023 RAJITHA V 1613011002WL082189 RAJITHA V 00415 SBIN0013315 2177 2177 Processed 30/03/2023 0330219451 RAJITHA V UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 6842 6842
Total 33277 33277

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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_1126419 Central Bank of India CBIN0280946 KUNNICODE 2177
2 Vettikkavala KL1613011002_170323APB_FTO_1126419 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 19282
3 Vettikkavala KL1613011002_170323APB_FTO_1126419 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4976
4 Vettikkavala KL1613011002_170323APB_FTO_1126419 State Bank Of India SBIN0013315 KUNNICODE 6842

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