Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:15:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_260923APB_FTO_521317
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) 		1613011002NRG24250920231038721 26/09/2023 SAVITHRIAMMA R 1613011002WL043106 SAVITHRIAMMA R 00089 CBIN0280946 666 666 Processed 09/11/2023 7256650098 R SAVITHRIAMMA DHANALAXMI BANK(607239)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-007/426
(Melila) 		1613011002NRG24250920231038746 26/09/2023 GOPALAKRISHNA PILLAI 1613011002WL043106 GOPALAKRISHNA PILLAI 00127 FDRL0001737 666 666 Processed 09/11/2023 7256650095 A GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
3 Vettikkavala KL-13-011-002-006/185
(Melila) 		1613011002NRG24250920231038717 26/09/2023 JAYASREE V 1613011002WL043106 JAYASREE V 00176 IDIB000C046 999 999 Processed 09/11/2023 7256650097 Mrs. Jayasree INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/64
(Melila) 		1613011002NRG24250920231038718 26/09/2023 ANITHAKUMARI R 1613011002WL043106 ANITHAKUMARI R 00176 IDIB000C046 999 999 Processed 09/11/2023 7256650093 Mrs. Anithakumari R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/67
(Melila) 		1613011002NRG24250920231038719 26/09/2023 SOBHANA KUMARY S 1613011002WL043106 SOBHANA KUMARY S 00176 IDIB000C046 999 999 Processed 10/11/2023 7256650086 MR RADHAKRISHNAN NAIR V STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-006/69
(Melila) 		1613011002NRG24250920231038720 26/09/2023 VIJAYAMMA B 1613011002WL043106 VIJAYAMMA B 00176 IDIB000C046 999 999 Processed 10/11/2023 7256650077 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-006/71
(Melila) 		1613011002NRG24250920231038722 26/09/2023 JYOTHI LEKSHMI 1613011002WL043106 JYOTHI LEKSHMI 00176 IDIB000C046 999 999 Processed 09/11/2023 7256650074 Mrs. JYOTHI LAKSHMI CENTRAL BANK OF INDIA(607115)
8 Vettikkavala KL-13-011-002-006/72
(Melila) 		1613011002NRG24250920231038723 26/09/2023 VILASINIAMMA 1613011002WL043106 VILASINIAMMA 00176 IDIB000C046 999 999 Processed 09/11/2023 7256650087 Mrs. VILASINIAMMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/74
(Melila) 		1613011002NRG24250920231038724 26/09/2023 VALSALA KUMARI V 1613011002WL043106 VALSALA KUMARI V 00176 IDIB000C046 999 999 Processed 09/11/2023 7256650091 Mrs. VALSALA KUMARI V INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/75
(Melila) 		1613011002NRG24250920231038725 26/09/2023 SHAILAJA L 1613011002WL043106 SHAILAJA L 00176 IDIB000C046 333 333 Processed 09/11/2023 7256650072 SHYLAJA L INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-006/84
(Melila) 		1613011002NRG24250920231038726 26/09/2023 SHEEJA DEVI S 1613011002WL043106 SHEEJA DEVI S 00176 IDIB000C046 999 999 Processed 09/11/2023 7256650092 SHEEJA DEVI S INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-006/86
(Melila) 		1613011002NRG24250920231038727 26/09/2023 KRISHNAMMA 1613011002WL043106 KRISHNAMMA 00176 IDIB000C046 999 999 Processed 09/11/2023 7256650071 Mrs. G KRISHNAMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/100
(Melila) 		1613011002NRG24250920231038728 26/09/2023 PRASANNA KUMARI 1613011002WL043106 PRASANNA KUMARI 00176 IDIB000C046 999 999 Processed 09/11/2023 7256650075 PRASANNAKUMARY R INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-007/124
(Melila) 		1613011002NRG24250920231038729 26/09/2023 THANKAMONI AMMA 1613011002WL043106 THANKAMONI AMMA 00176 IDIB000C046 999 999 Processed 09/11/2023 7256650070 THANKAMANIYAMMA J INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-007/16
(Melila) 		1613011002NRG24250920231038730 26/09/2023 USHA KUMARI 1613011002WL043106 USHA KUMARI 00176 IDIB000C046 999 999 Processed 09/11/2023 7256650079 Mrs. Ushakumari L INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/22
(Melila) 		1613011002NRG24250920231038734 26/09/2023 P RADHAMONY AMMA 1613011002WL043106 P RADHAMONY AMMA 00176 IDIB000C046 999 999 Processed 10/11/2023 7256650076 RADHAMANI AMMA P STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-007/23
(Melila) 		1613011002NRG24250920231038735 26/09/2023 R RUBY 1613011002WL043106 R RUBY 00176 IDIB000C046 999 999 Processed 09/11/2023 7256650080 Mrs. R RUBY INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/232
(Melila) 		1613011002NRG24250920231038737 26/09/2023 SULOCHANA G 1613011002WL043106 SULOCHANA G 00176 IDIB000C046 999 999 Processed 10/11/2023 7256650099 MRS SULOCHANA G STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-002-007/29
(Melila) 		1613011002NRG24250920231038741 26/09/2023 LEELAMANI AMMA B 1613011002WL043106 LEELAMANI AMMA B 00176 IDIB000C046 999 999 Processed 09/11/2023 7256650073 LEELAMANI AMMA DHANALAXMI BANK(607239)
20 Vettikkavala KL-13-011-002-007/30
(Melila) 		1613011002NRG24250920231038743 26/09/2023 LEELAMMA BABU 1613011002WL043106 LEELAMMA BABU 00176 IDIB000C046 999 999 Processed 09/11/2023 7256650081 Mrs. Leelamma INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/31
(Melila) 		1613011002NRG24250920231038744 26/09/2023 SUSAMMA THANKACHAN 1613011002WL043106 SUSAMMA THANKACHAN 00176 IDIB000C046 999 999 Processed 09/11/2023 7256650082 Mrs. Susamma Thankachan INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/32
(Melila) 		1613011002NRG24250920231038745 26/09/2023 DEEPA BIJI 1613011002WL043106 DEEPA BIJI 00176 IDIB000C046 999 999 Processed 09/11/2023 7256650090 Mrs. DEEPA BIJI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-007/76
(Melila) 		1613011002NRG24250920231038747 26/09/2023 AMBILY G 1613011002WL043106 AMBILY G 00176 IDIB000C046 999 999 Processed 09/11/2023 7256650083 Mrs. AMBILY G CENTRAL BANK OF INDIA(607115)
24 Vettikkavala KL-13-011-002-007/77
(Melila) 		1613011002NRG24250920231038748 26/09/2023 LETHA KUMARY L 1613011002WL043106 LETHA KUMARY L 00176 IDIB000C046 666 666 Processed 09/11/2023 7256650078 LETHA KUMARY L KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Vettikkavala KL-13-011-002-007/83
(Melila) 		1613011002NRG24250920231038749 26/09/2023 BINDHU GOPAN 1613011002WL043106 BINDHU GOPAN 00176 IDIB000C046 999 999 Processed 10/11/2023 7256650084 GOPAKUMAR P BINDHU GOPAN STATE BANK OF INDIA(508548)
SubTotal 21978 21978
26 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG24250920231038731 26/09/2023 GIRIJA 1613011002WL043106 GIRIJA 00177 IOBA0001155 333 333 Processed 09/11/2023 7256650089 GIRIJA INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG24250920231038732 26/09/2023 PRESANNA KUMAR 1613011002WL043106 PRESANNA KUMAR 00177 IOBA0001155 999 999 Processed 09/11/2023 7256650096 PRASANNA KUMAR INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-007/241
(Melila) 		1613011002NRG24250920231038738 26/09/2023 MAYA S 1613011002WL043106 MAYA S 00177 IOBA0001155 666 666 Processed 09/11/2023 7256650088 MAYA S INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-007/262
(Melila) 		1613011002NRG24250920231038740 26/09/2023 SARASWATHYAMMA 1613011002WL043106 SARASWATHYAMMA 00177 IOBA0001155 999 999 Processed 09/11/2023 7256650085 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-007/296
(Melila) 		1613011002NRG24250920231038742 26/09/2023 DIVYA PRABHA 1613011002WL043106 DIVYA PRABHA 00177 IOBA0001155 666 666 Processed 09/11/2023 7256650094 DIVYA PRABHA INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
31 Vettikkavala KL-13-011-002-007/2
(Melila) 		1613011002NRG24250920231038733 26/09/2023 PONNAPPAN PILLAI 1613011002WL043106 PONNAPPAN PILLAI 00415 SBIN0013315 666 666 Processed 10/11/2023 7256650100 MR PONNAPPAN PILLAI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-007/231
(Melila) 		1613011002NRG24250920231038736 26/09/2023 SHEEBA 1613011002WL043106 SHEEBA 00415 SBIN0013315 999 999 Processed 09/11/2023 7256650102 Mrs. Sheeba INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-007/242
(Melila) 		1613011002NRG24250920231038739 26/09/2023 VASANTHI S 1613011002WL043106 VASANTHI S 00415 SBIN0013315 999 999 Processed 10/11/2023 7256650101 MRS VASANTHI S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 29637 29637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_260923APB_FTO_521317 Central Bank of India CBIN0280946 KUNNICODE 666
2 Vettikkavala KL1613011002_260923APB_FTO_521317 Federal Bank FDRL0001737 THALAVOOR 666
3 Vettikkavala KL1613011002_260923APB_FTO_521317 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 21978
4 Vettikkavala KL1613011002_260923APB_FTO_521317 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3663
5 Vettikkavala KL1613011002_260923APB_FTO_521317 State Bank Of India SBIN0013315 KUNNICODE 2664

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