Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:20:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_280123APB_FTO_1001641
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) 		1613011002NRG23280120231706425 28/01/2023 SAVITHRIAMMA R 1613011002WL072672 SAVITHRIAMMA R 00089 CBIN0280946 1555 1555 Processed 04/02/2023 8470204815 SAVITHRIAMMA R DHANALAXMI BANK(607239)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-002-007/426
(Melila) 		1613011002NRG23280120231706445 28/01/2023 GOPALAKRISHNA PILLAI 1613011002WL072672 GOPALAKRISHNA PILLAI 00127 FDRL0001737 1244 1244 Processed 04/02/2023 8470204812 A GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 1244 1244
3 Vettikkavala KL-13-011-002-006/185
(Melila) 		1613011002NRG23280120231706422 28/01/2023 JAYASREE V 1613011002WL072672 JAYASREE V 00176 IDIB000C046 1866 1866 Processed 04/02/2023 8470204816 Mrs. Jayasree INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/64
(Melila) 		1613011002NRG23280120231706423 28/01/2023 ANITHAKUMARI R 1613011002WL072672 ANITHAKUMARI R 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8470204805 Mrs. Anithakumari R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/71
(Melila) 		1613011002NRG23280120231706426 28/01/2023 JYOTHI LEKSHMI 1613011002WL072672 JYOTHI LEKSHMI 00176 IDIB000C046 1866 1866 Processed 04/02/2023 8470204802 Mrs. JYOTHI LAKSHMI CENTRAL BANK OF INDIA(607115)
6 Vettikkavala KL-13-011-002-006/72
(Melila) 		1613011002NRG23280120231706427 28/01/2023 VILASINIAMMA 1613011002WL072672 VILASINIAMMA 00176 IDIB000C046 1866 1866 Processed 04/02/2023 8470204804 Mrs. VILASINIAMMA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-006/75
(Melila) 		1613011002NRG23280120231706429 28/01/2023 SHAILAJA L 1613011002WL072672 SHAILAJA L 00176 IDIB000C046 933 933 Processed 04/02/2023 8470204800 SHYLAJA L INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-006/86
(Melila) 		1613011002NRG23280120231706430 28/01/2023 KRISHNAMMA 1613011002WL072672 KRISHNAMMA 00176 IDIB000C046 1866 1866 Processed 04/02/2023 8470204821 Mrs. G KRISHNAMMA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/100
(Melila) 		1613011002NRG23280120231706431 28/01/2023 PRASANNA KUMARI 1613011002WL072672 PRASANNA KUMARI 00176 IDIB000C046 1866 1866 Processed 04/02/2023 8470204803 PRASANNAKUMARY R INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-007/232
(Melila) 		1613011002NRG23280120231706437 28/01/2023 SULOCHANA G 1613011002WL072672 SULOCHANA G 00176 IDIB000C046 1866 1866 Processed 04/02/2023 8470204817 MRS SULOCHANA G STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-002-007/29
(Melila) 		1613011002NRG23280120231706440 28/01/2023 LEELAMANI AMMA B 1613011002WL072672 LEELAMANI AMMA B 00176 IDIB000C046 1866 1866 Processed 04/02/2023 8470204801 LEELAMANI AMMA B DHANALAXMI BANK(607239)
12 Vettikkavala KL-13-011-002-007/30
(Melila) 		1613011002NRG23280120231706442 28/01/2023 LEELAMMA BABU 1613011002WL072672 LEELAMMA BABU 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8470204808 Mrs. LEELAMMA BABU . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/31
(Melila) 		1613011002NRG23280120231706443 28/01/2023 SUSAMMA THANKACHAN 1613011002WL072672 SUSAMMA THANKACHAN 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8470204806 Mrs. Susamma Thankachan INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/32
(Melila) 		1613011002NRG23280120231706444 28/01/2023 DEEPA BIJI 1613011002WL072672 DEEPA BIJI 00176 IDIB000C046 1244 1244 Processed 04/02/2023 8470204819 Mrs. DEEPA BIJI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/76
(Melila) 		1613011002NRG23280120231706447 28/01/2023 AMBILY G 1613011002WL072672 AMBILY G 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8470204820 Mrs. AMBILY G CENTRAL BANK OF INDIA(607115)
16 Vettikkavala KL-13-011-002-007/83
(Melila) 		1613011002NRG23280120231706449 28/01/2023 BINDHU GOPAN 1613011002WL072672 BINDHU GOPAN 00176 IDIB000C046 1866 1866 Processed 04/02/2023 8470204807 GOPAKUMAR P BINDHU GOPAN STATE BANK OF INDIA(508548)
SubTotal 23325 23325
17 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG23280120231706433 28/01/2023 GIRIJA 1613011002WL072672 GIRIJA 00177 IOBA0001155 311 311 Processed 04/02/2023 8470204811 GIRIJA INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-007/262
(Melila) 		1613011002NRG23280120231706439 28/01/2023 SARASWATHYAMMA 1613011002WL072672 SARASWATHYAMMA 00177 IOBA0001155 1866 1866 Processed 04/02/2023 8470204810 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-007/296
(Melila) 		1613011002NRG23280120231706441 28/01/2023 DIVYA PRABHA 1613011002WL072672 DIVYA PRABHA 00177 IOBA0001155 1866 1866 Processed 04/02/2023 8470204809 DIVYA PRABHA INDIAN OVERSEAS BANK(508541)
SubTotal 4043 4043
20 Vettikkavala KL-13-011-002-007/2
(Melila) 		1613011002NRG23280120231706434 28/01/2023 PONNAPPAN PILLAI 1613011002WL072672 PONNAPPAN PILLAI 00415 SBIN0013315 933 933 Processed 04/02/2023 8470204814 MR PONNAPPAN PILLAI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-002-007/231
(Melila) 		1613011002NRG23280120231706436 28/01/2023 SHEEBA 1613011002WL072672 SHEEBA 00415 SBIN0013315 1866 1866 Processed 04/02/2023 8470204813 Mrs. SHEEBA R INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/242
(Melila) 		1613011002NRG23280120231706438 28/01/2023 VASANTHI S 1613011002WL072672 VASANTHI S 00415 SBIN0013315 1866 1866 Processed 04/02/2023 8470204818 MRS VASANTHI S STATE BANK OF INDIA(508548)
SubTotal 4665 4665
Total 34832 34832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_280123APB_FTO_1001641 Central Bank of India CBIN0280946 KUNNICODE 1555
2 Vettikkavala KL1613011002_280123APB_FTO_1001641 Federal Bank FDRL0001737 THALAVOOR 1244
3 Vettikkavala KL1613011002_280123APB_FTO_1001641 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 23325
4 Vettikkavala KL1613011002_280123APB_FTO_1001641 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4043
5 Vettikkavala KL1613011002_280123APB_FTO_1001641 State Bank Of India SBIN0013315 KUNNICODE 4665

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