Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:51:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_160323APB_FTO_1125282
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) 		1613011002NRG23140320232074458 16/03/2023 SREEJA KUMARI 1613011002WL081543 SREEJA KUMARI 00089 CBIN0280946 311 311 Processed 30/03/2023 0277979236 MRS SREEJAKUMARI WO SUBASHKUMAR STATE BANK OF INDIA(508548)
2 Vettikkavala KL-13-011-002-007/406
(Melila) 		1613011002NRG23140320232074459 16/03/2023 PRASEETHA V 1613011002WL081543 PRASEETHA V 00089 CBIN0280946 311 311 Processed 29/03/2023 0277979237 Mrs. PRASEETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 622 622
3 Vettikkavala KL-13-011-002-006/79
(Melila) 		1613011002NRG23140320232074439 16/03/2023 AMBIKA 1613011002WL081543 AMBIKA 00176 IDIB000C046 311 311 Processed 29/03/2023 0277979220 Mrs. AMBIKA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/87
(Melila) 		1613011002NRG23140320232074440 16/03/2023 SARASWATHI AMMA G 1613011002WL081543 SARASWATHI AMMA G 00176 IDIB000C046 311 311 Processed 29/03/2023 0277979221 Mrs. SARASWATHY AMMA G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-007/122
(Melila) 		1613011002NRG23140320232074442 16/03/2023 VASUDEVAN PILLAI 1613011002WL081543 VASUDEVAN PILLAI 00176 IDIB000C046 311 311 Processed 29/03/2023 0277979227 Mr. VASUDEVAN PILLAI . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/136
(Melila) 		1613011002NRG23140320232074443 16/03/2023 SREELEKHA 1613011002WL081543 SREELEKHA 00176 IDIB000C046 311 311 Processed 29/03/2023 0277979230 Mrs. SREELEKHA R CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-002-007/225
(Melila) 		1613011002NRG23140320232074444 16/03/2023 PRASANNAN PILLAI G 1613011002WL081543 PRASANNAN PILLAI G 00176 IDIB000C046 311 311 Processed 29/03/2023 0277979216 Mr. Prasannan pillai INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/227
(Melila) 		1613011002NRG23140320232074446 16/03/2023 DEVAKIAMMA B 1613011002WL081543 DEVAKIAMMA B 00176 IDIB000C046 311 311 Processed 29/03/2023 0277979213 Mrs. Devakiamma INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/270
(Melila) 		1613011002NRG23140320232074447 16/03/2023 USHAKUMARI 1613011002WL081543 USHAKUMARI 00176 IDIB000C046 311 311 Processed 29/03/2023 0277979215 USHAKUMARI INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-007/318
(Melila) 		1613011002NRG23140320232074451 16/03/2023 RAMAKRISHNAPILLAI 1613011002WL081543 RAMAKRISHNAPILLAI 00176 IDIB000C046 311 311 Processed 29/03/2023 0277979234 RAMAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-002-007/33
(Melila) 		1613011002NRG23140320232074452 16/03/2023 MOHANAN PILLAI G 1613011002WL081543 MOHANAN PILLAI G 00176 IDIB000C046 311 311 Processed 29/03/2023 0277979219 Mr. Mohanan pilla G INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/377
(Melila) 		1613011002NRG23140320232074457 16/03/2023 SASIKALA S 1613011002WL081543 SASIKALA S 00176 IDIB000C046 311 311 Processed 29/03/2023 0277979232 Mrs. SASIKALA S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/64
(Melila) 		1613011002NRG23140320232074461 16/03/2023 PADMINI AMMA 1613011002WL081543 PADMINI AMMA 00176 IDIB000C046 311 311 Processed 30/03/2023 0277979214 PAMINIYAMMA STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-007/87
(Melila) 		1613011002NRG23140320232074462 16/03/2023 MEENAKSHY AMMA 1613011002WL081543 MEENAKSHY AMMA 00176 IDIB000C046 311 311 Processed 29/03/2023 0277979218 MEENAKSHI AMMA CANARA BANK(508532)
15 Vettikkavala KL-13-011-002-007/95
(Melila) 		1613011002NRG23140320232074463 16/03/2023 SUNITHA KUMARY 1613011002WL081543 SUNITHA KUMARY 00176 IDIB000C046 311 311 Processed 29/03/2023 0277979217 SUNITHA KUMARY V M KERALA GRAMIN BANK(607476)
SubTotal 4043 4043
16 Vettikkavala KL-13-011-002-005/57
(Melila) 		1613011002NRG23140320232074438 16/03/2023 SUJATHA K S 1613011002WL081543 SUJATHA K S 00177 IOBA0001155 311 311 Processed 29/03/2023 0277979222 SUJATHA K S INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-007/11
(Melila) 		1613011002NRG23140320232074441 16/03/2023 GOPALAKRISHNAN NAIR 1613011002WL081543 GOPALAKRISHNAN NAIR 00177 IOBA0001155 311 311 Processed 29/03/2023 0277979223 GOPALAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-007/226
(Melila) 		1613011002NRG23140320232074445 16/03/2023 ASHA KUMARY V 1613011002WL081543 ASHA KUMARY V 00177 IOBA0001155 311 311 Processed 29/03/2023 0277979224 ASHA KUMARI KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-002-007/349
(Melila) 		1613011002NRG23140320232074455 16/03/2023 MANJU 1613011002WL081543 MANJU 00177 IOBA0001155 311 311 Processed 29/03/2023 0277979225 Mrs. MANJU BIJOY INDIAN BANK(607105)
SubTotal 1244 1244
20 Vettikkavala KL-13-011-002-007/298
(Melila) 		1613011002NRG23140320232074448 16/03/2023 KUMARI 1613011002WL081543 KUMARI 00415 SBIN0013315 311 311 Processed 30/03/2023 0277979226 MRS KUMARI WO SASIDHARAN STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-002-007/302
(Melila) 		1613011002NRG23140320232074449 16/03/2023 GEETHAKUMARI V 1613011002WL081543 GEETHAKUMARI V 00415 SBIN0013315 311 311 Processed 29/03/2023 0277979229 GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-007/317
(Melila) 		1613011002NRG23140320232074450 16/03/2023 SUNITHA R 1613011002WL081543 SUNITHA R 00415 SBIN0013315 311 311 Processed 30/03/2023 0277979228 MRS SUNITHA R STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-002-007/333
(Melila) 		1613011002NRG23140320232074454 16/03/2023 REMADEVI G 1613011002WL081543 REMADEVI G 00415 SBIN0013315 311 311 Processed 30/03/2023 0277979231 REMADEVI G STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-002-007/431
(Melila) 		1613011002NRG23140320232074460 16/03/2023 RAJITHA V 1613011002WL081543 RAJITHA V 00415 SBIN0013315 311 311 Processed 29/03/2023 0277979235 RAJITHA V UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1555 1555
25 Vettikkavala KL-13-011-002-007/330
(Melila) 		1613011002NRG23140320232074453 16/03/2023 REENA T 1613011002WL081543 REENA T 00415 SBIN0070245 311 311 Processed 30/03/2023 0277979233 MRS REENA T STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_160323APB_FTO_1125282 Central Bank of India CBIN0280946 KUNNICODE 622
2 Vettikkavala KL1613011002_160323APB_FTO_1125282 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4043
3 Vettikkavala KL1613011002_160323APB_FTO_1125282 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1244
4 Vettikkavala KL1613011002_160323APB_FTO_1125282 State Bank Of India SBIN0013315 KUNNICODE 1555
5 Vettikkavala KL1613011002_160323APB_FTO_1125282 State Bank Of India SBIN0070245 ANCHAL 311

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