Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:14:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_240523APB_FTO_125454
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) 		1613011002NRG24220520230210551 24/05/2023 SAVITHRIAMMA R 1613011002WL008736 SAVITHRIAMMA R 00089 CBIN0280946 999 999 Processed 27/05/2023 1902213260 SAVITHRIAMMA R DHANALAXMI BANK(607239)
SubTotal 999 999
2 Vettikkavala KL-13-011-002-007/426
(Melila) 		1613011002NRG24220520230210571 24/05/2023 GOPALAKRISHNA PILLAI 1613011002WL008736 GOPALAKRISHNA PILLAI 00127 FDRL0001737 333 333 Processed 27/05/2023 1902213256 A GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
3 Vettikkavala KL-13-011-002-006/185
(Melila) 		1613011002NRG24220520230210547 24/05/2023 JAYASREE V 1613011002WL008736 JAYASREE V 00176 IDIB000C046 1665 1665 Processed 27/05/2023 1902213261 Mrs. Jayasree INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/64
(Melila) 		1613011002NRG24220520230210548 24/05/2023 ANITHAKUMARI R 1613011002WL008736 ANITHAKUMARI R 00176 IDIB000C046 1332 1332 Processed 27/05/2023 1902213247 Mrs. Anithakumari R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/69
(Melila) 		1613011002NRG24220520230210550 24/05/2023 VIJAYAMMA B 1613011002WL008736 VIJAYAMMA B 00176 IDIB000C046 1665 1665 Processed 27/05/2023 1902213243 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-006/71
(Melila) 		1613011002NRG24220520230210552 24/05/2023 JYOTHI LEKSHMI 1613011002WL008736 JYOTHI LEKSHMI 00176 IDIB000C046 1665 1665 Processed 27/05/2023 1902213240 Mrs. JYOTHI LAKSHMI CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-002-006/72
(Melila) 		1613011002NRG24220520230210553 24/05/2023 VILASINIAMMA 1613011002WL008736 VILASINIAMMA 00176 IDIB000C046 1332 1332 Processed 27/05/2023 1902213245 Mrs. VILASINIAMMA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-006/74
(Melila) 		1613011002NRG24220520230210554 24/05/2023 VALSALA KUMARI V 1613011002WL008736 VALSALA KUMARI V 00176 IDIB000C046 1665 1665 Processed 27/05/2023 1902213248 Mrs. VALSALA KUMARI V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/75
(Melila) 		1613011002NRG24220520230210555 24/05/2023 SHAILAJA L 1613011002WL008736 SHAILAJA L 00176 IDIB000C046 1665 1665 Processed 27/05/2023 1902213238 SHYLAJA L INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-006/86
(Melila) 		1613011002NRG24220520230210556 24/05/2023 KRISHNAMMA 1613011002WL008736 KRISHNAMMA 00176 IDIB000C046 1665 1665 Processed 27/05/2023 1902213237 Mrs. G KRISHNAMMA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/100
(Melila) 		1613011002NRG24220520230210557 24/05/2023 PRASANNA KUMARI 1613011002WL008736 PRASANNA KUMARI 00176 IDIB000C046 1665 1665 Processed 27/05/2023 1902213241 PRASANNAKUMARY R INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-007/124
(Melila) 		1613011002NRG24220520230210558 24/05/2023 THANKAMONI AMMA 1613011002WL008736 THANKAMONI AMMA 00176 IDIB000C046 1665 1665 Processed 27/05/2023 1902213236 THANKAMANIYAMMA J INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-007/22
(Melila) 		1613011002NRG24220520230210561 24/05/2023 P RADHAMONY AMMA 1613011002WL008736 P RADHAMONY AMMA 00176 IDIB000C046 1665 1665 Processed 27/05/2023 1902213242 RADHAMANI AMMA P STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-007/232
(Melila) 		1613011002NRG24220520230210563 24/05/2023 SULOCHANA G 1613011002WL008736 SULOCHANA G 00176 IDIB000C046 1665 1665 Processed 27/05/2023 1902213262 MRS SULOCHANA G STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-007/29
(Melila) 		1613011002NRG24220520230210567 24/05/2023 LEELAMANI AMMA B 1613011002WL008736 LEELAMANI AMMA B 00176 IDIB000C046 1665 1665 Processed 27/05/2023 1902213239 LEELAMANI AMMA B DHANALAXMI BANK(607239)
16 Vettikkavala KL-13-011-002-007/31
(Melila) 		1613011002NRG24220520230210569 24/05/2023 SUSAMMA THANKACHAN 1613011002WL008736 SUSAMMA THANKACHAN 00176 IDIB000C046 1665 1665 Processed 27/05/2023 1902213249 Mrs. Susamma Thankachan INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/32
(Melila) 		1613011002NRG24220520230210570 24/05/2023 DEEPA BIJI 1613011002WL008736 DEEPA BIJI 00176 IDIB000C046 1665 1665 Processed 27/05/2023 1902213251 Mrs. DEEPA BIJI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/76
(Melila) 		1613011002NRG24220520230210572 24/05/2023 AMBILY G 1613011002WL008736 AMBILY G 00176 IDIB000C046 1665 1665 Processed 27/05/2023 1902213246 Mrs. AMBILY G CENTRAL BANK OF INDIA(607115)
19 Vettikkavala KL-13-011-002-007/77
(Melila) 		1613011002NRG24220520230210573 24/05/2023 LETHA KUMARY L 1613011002WL008736 LETHA KUMARY L 00176 IDIB000C046 1665 1665 Processed 27/05/2023 1902213244 LETHA KUMARY L KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Vettikkavala KL-13-011-002-007/83
(Melila) 		1613011002NRG24220520230210574 24/05/2023 BINDHU GOPAN 1613011002WL008736 BINDHU GOPAN 00176 IDIB000C046 1332 1332 Processed 27/05/2023 1902213250 GOPAKUMAR P BINDHU GOPAN STATE BANK OF INDIA(508548)
SubTotal 28971 28971
21 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG24220520230210559 24/05/2023 GIRIJA 1613011002WL008736 GIRIJA 00177 IOBA0001155 999 999 Processed 27/05/2023 1902213255 GIRIJA INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-007/241
(Melila) 		1613011002NRG24220520230210564 24/05/2023 MAYA S 1613011002WL008736 MAYA S 00177 IOBA0001155 666 666 Processed 27/05/2023 1902213254 MAYA S INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-007/262
(Melila) 		1613011002NRG24220520230210566 24/05/2023 SARASWATHYAMMA 1613011002WL008736 SARASWATHYAMMA 00177 IOBA0001155 1665 1665 Processed 27/05/2023 1902213253 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-007/296
(Melila) 		1613011002NRG24220520230210568 24/05/2023 DIVYA PRABHA 1613011002WL008736 DIVYA PRABHA 00177 IOBA0001155 1332 1332 Processed 27/05/2023 1902213252 DIVYA PRABHA INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
25 Vettikkavala KL-13-011-002-007/2
(Melila) 		1613011002NRG24220520230210560 24/05/2023 PONNAPPAN PILLAI 1613011002WL008736 PONNAPPAN PILLAI 00415 SBIN0013315 1665 1665 Processed 27/05/2023 1902213259 MR PONNAPPAN PILLAI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-002-007/231
(Melila) 		1613011002NRG24220520230210562 24/05/2023 SHEEBA 1613011002WL008736 SHEEBA 00415 SBIN0013315 1665 1665 Processed 27/05/2023 1902213257 Mrs. Sheeba INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-007/242
(Melila) 		1613011002NRG24220520230210565 24/05/2023 VASANTHI S 1613011002WL008736 VASANTHI S 00415 SBIN0013315 1665 1665 Processed 27/05/2023 1902213258 MRS VASANTHI S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_240523APB_FTO_125454 Central Bank of India CBIN0280946 KUNNICODE 999
2 Vettikkavala KL1613011002_240523APB_FTO_125454 Federal Bank FDRL0001737 THALAVOOR 333
3 Vettikkavala KL1613011002_240523APB_FTO_125454 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 28971
4 Vettikkavala KL1613011002_240523APB_FTO_125454 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4662
5 Vettikkavala KL1613011002_240523APB_FTO_125454 State Bank Of India SBIN0013315 KUNNICODE 4995

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