Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:07:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_061223APB_FTO_794763
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-13-011-002-007/118
(Melila) 		1613011002NRG24041220231612018 06/12/2023 MOLLYKUTTY K 1613011002WL068800 MOLLYKUTTY K 00089 CBIN0280946 999 999 Processed 01/01/2024 8997553290 MOLIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-007/276
(Melila) 		1613011002NRG24041220231612028 06/12/2023 Veenakumary 1613011002WL068800 Veenakumary 00089 CBIN0280946 666 666 Processed 01/01/2024 8997553286 Mr. VEENA ANEESH CENTRAL BANK OF INDIA(607115)
3 Vettikkavala KL-13-011-002-007/364
(Melila) 		1613011002NRG24041220231612040 06/12/2023 SOUMYA L 1613011002WL068800 SOUMYA L 00089 CBIN0280946 999 999 Processed 01/01/2024 8997553288 SOUMYAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-002-007/406
(Melila) 		1613011002NRG24041220231612042 06/12/2023 PRASEETHA V 1613011002WL068800 PRASEETHA V 00089 CBIN0280946 666 666 Processed 01/01/2024 8997553289 Mrs. PRASEETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
5 Vettikkavala KL-13-011-002-006/214
(Melila) 		1613011002NRG24041220231612013 06/12/2023 USHAKUMARI 1613011002WL068800 USHAKUMARI 00176 IDIB000C046 999 999 Processed 01/01/2024 8997553295 Mrs. USHA KUMARI R INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-006/4
(Melila) 		1613011002NRG24041220231612014 06/12/2023 RADHAMONY G 1613011002WL068800 RADHAMONY G 00176 IDIB000C046 999 999 Processed 01/01/2024 8997553273 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-002-006/65
(Melila) 		1613011002NRG24041220231612015 06/12/2023 BINDHU PRASAD 1613011002WL068800 BINDHU PRASAD 00176 IDIB000C046 666 666 Processed 01/01/2024 8997553274 BINDU PRASAD FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-002-006/79
(Melila) 		1613011002NRG24041220231612016 06/12/2023 AMBIKA 1613011002WL068800 AMBIKA 00176 IDIB000C046 666 666 Processed 01/01/2024 8997553281 Mrs. AMBIKA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/10
(Melila) 		1613011002NRG24041220231612017 06/12/2023 GEETHA KUMARI 1613011002WL068800 GEETHA KUMARI 00176 IDIB000C046 999 999 Processed 01/01/2024 8997553279 Mr. GEETHA KUMARY G CENTRAL BANK OF INDIA(607115)
10 Vettikkavala KL-13-011-002-007/121
(Melila) 		1613011002NRG24041220231612019 06/12/2023 USHA RAJAN 1613011002WL068800 USHA RAJAN 00176 IDIB000C046 999 999 Processed 01/01/2024 8997553275 Mrs. USHA RAJAN INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/122
(Melila) 		1613011002NRG24041220231612020 06/12/2023 VASUDEVAN PILLAI 1613011002WL068800 VASUDEVAN PILLAI 00176 IDIB000C046 999 999 Processed 01/01/2024 8997553291 Mr. VASUDEVAN PILLAI . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/13
(Melila) 		1613011002NRG24041220231612021 06/12/2023 LISSY 1613011002WL068800 LISSY 00176 IDIB000C046 999 999 Processed 01/01/2024 8997553280 Mrs. LISSY THAMPI CENTRAL BANK OF INDIA(607115)
13 Vettikkavala KL-13-011-002-007/130
(Melila) 		1613011002NRG24041220231612022 06/12/2023 CHINNAMMA THANKACHAN 1613011002WL068800 CHINNAMMA THANKACHAN 00176 IDIB000C046 999 999 Processed 01/01/2024 8997553282 CHINNAMMA CANARA BANK(508532)
14 Vettikkavala KL-13-011-002-007/15
(Melila) 		1613011002NRG24041220231612024 06/12/2023 SUJI 1613011002WL068800 SUJI 00176 IDIB000C046 999 999 Processed 01/01/2024 8997553301 Mrs. Sujimol B . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/170
(Melila) 		1613011002NRG24041220231612025 06/12/2023 SANTHAMMA V C 1613011002WL068800 SANTHAMMA V C 00176 IDIB000C046 999 999 Processed 01/01/2024 8997553292 SANTHAMMA V C KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-002-007/19
(Melila) 		1613011002NRG24041220231612026 06/12/2023 THULASI BAI 1613011002WL068800 THULASI BAI 00176 IDIB000C046 999 999 Processed 01/01/2024 8997553276 Mrs. THULASI BHAI CENTRAL BANK OF INDIA(607115)
17 Vettikkavala KL-13-011-002-007/270
(Melila) 		1613011002NRG24041220231612027 06/12/2023 USHAKUMARI 1613011002WL068800 USHAKUMARI 00176 IDIB000C046 666 666 Processed 01/01/2024 8997553268 USHAKUMARI INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-007/281
(Melila) 		1613011002NRG24041220231612029 06/12/2023 SOBHANA J 1613011002WL068800 SOBHANA J 00176 IDIB000C046 999 999 Processed 01/01/2024 8997553302 Mrs. J SOBHANA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/315
(Melila) 		1613011002NRG24041220231612033 06/12/2023 SHIBI A L 1613011002WL068800 SHIBI A L 00176 IDIB000C046 999 999 Processed 01/01/2024 8997553267 Mrs. A L SHIBI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/316
(Melila) 		1613011002NRG24041220231612034 06/12/2023 AMBIKA G 1613011002WL068800 AMBIKA G 00176 IDIB000C046 999 999 Processed 01/01/2024 8997553294 Mrs. AMBIKA G INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/318
(Melila) 		1613011002NRG24041220231612035 06/12/2023 RAMAKRISHNAPILLAI 1613011002WL068800 RAMAKRISHNAPILLAI 00176 IDIB000C046 666 666 Processed 01/01/2024 8997553297 RAMAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-002-007/321
(Melila) 		1613011002NRG24041220231612036 06/12/2023 BIJI B N 1613011002WL068800 BIJI B N 00176 IDIB000C046 999 999 Processed 01/01/2024 8997553270 BIJI B N INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-007/377
(Melila) 		1613011002NRG24041220231612041 06/12/2023 SASIKALA S 1613011002WL068800 SASIKALA S 00176 IDIB000C046 333 333 Processed 01/01/2024 8997553293 Mrs. SASIKALA S INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-007/46
(Melila) 		1613011002NRG24041220231612044 06/12/2023 GEETHAMMA S 1613011002WL068800 GEETHAMMA S 00176 IDIB000C046 666 666 Processed 01/01/2024 8997553278 GEETHAMMA S KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-002-007/49
(Melila) 		1613011002NRG24041220231612045 06/12/2023 JOLLY ALEX 1613011002WL068800 JOLLY ALEX 00176 IDIB000C046 999 999 Processed 01/01/2024 8997553272 Mrs. Jolly Alex INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/64
(Melila) 		1613011002NRG24041220231612046 06/12/2023 DEEPTHI V 1613011002WL068800 DEEPTHI V 00176 IDIB000C046 999 999 Processed 01/01/2024 8997553269 Mrs. DEEPTHI V INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-007/71
(Melila) 		1613011002NRG24041220231612047 06/12/2023 R ARCHANA 1613011002WL068800 R ARCHANA 00176 IDIB000C046 999 999 Processed 01/01/2024 8997553277 Mrs. R ARCHANA INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-007/87
(Melila) 		1613011002NRG24041220231612048 06/12/2023 MEENAKSHY AMMA 1613011002WL068800 MEENAKSHY AMMA 00176 IDIB000C046 999 999 Processed 01/01/2024 8997553303 MEENAKSHI AMMA CANARA BANK(508532)
29 Vettikkavala KL-13-011-002-007/94
(Melila) 		1613011002NRG24041220231612049 06/12/2023 MARIAMMA BABU 1613011002WL068800 MARIAMMA BABU 00176 IDIB000C046 999 999 Processed 01/01/2024 8997553271 Smt. MARIAMMA BABU INDIAN BANK(607105)
SubTotal 22644 22644
30 Vettikkavala KL-13-011-002-007/349
(Melila) 		1613011002NRG24041220231612039 06/12/2023 MANJU 1613011002WL068800 MANJU 00177 IOBA0001155 999 999 Processed 01/01/2024 8997553283 Mrs. MANJU BIJOY INDIAN BANK(607105)
SubTotal 999 999
31 Vettikkavala KL-13-011-002-007/143
(Melila) 		1613011002NRG24041220231612023 06/12/2023 SASIDHARAN PILLAI 1613011002WL068800 SASIDHARAN PILLAI 00415 SBIN0013315 999 999 Processed 01/01/2024 8997553298 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-007/298
(Melila) 		1613011002NRG24041220231612030 06/12/2023 KUMARI 1613011002WL068800 KUMARI 00415 SBIN0013315 999 999 Processed 01/01/2024 8997553300 MRS KUMARI WO SASIDHARAN STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-007/302
(Melila) 		1613011002NRG24041220231612031 06/12/2023 GEETHAKUMARI V 1613011002WL068800 GEETHAKUMARI V 00415 SBIN0013315 999 999 Processed 01/01/2024 8997553299 GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-007/303
(Melila) 		1613011002NRG24041220231612032 06/12/2023 ANANDAVALLI AMMA 1613011002WL068800 ANANDAVALLI AMMA 00415 SBIN0013315 999 999 Processed 01/01/2024 8997553285 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-007/333
(Melila) 		1613011002NRG24041220231612038 06/12/2023 REMADEVI G 1613011002WL068800 REMADEVI G 00415 SBIN0013315 999 999 Processed 01/01/2024 8997553284 REMADEVI G STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-007/431
(Melila) 		1613011002NRG24041220231612043 06/12/2023 RAJITHA V 1613011002WL068800 RAJITHA V 00415 SBIN0013315 999 999 Processed 01/01/2024 8997553287 RAJITHA V UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 5994 5994
37 Vettikkavala KL-13-011-002-007/330
(Melila) 		1613011002NRG24041220231612037 06/12/2023 REENA T 1613011002WL068800 REENA T 00415 SBIN0070245 999 999 Processed 01/01/2024 8997553296 MRS REENA T STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_061223APB_FTO_794763 Central Bank of India CBIN0280946 KUNNICODE 3330
2 Vettikkavala KL1613011002_061223APB_FTO_794763 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 22644
3 Vettikkavala KL1613011002_061223APB_FTO_794763 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
4 Vettikkavala KL1613011002_061223APB_FTO_794763 State Bank Of India SBIN0013315 KUNNICODE 5994
5 Vettikkavala KL1613011002_061223APB_FTO_794763 State Bank Of India SBIN0070245 ANCHAL 999

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