Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:17:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_181023APB_FTO_600756
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) 		1613011002NRG24161020231205309 18/10/2023 MOLLYKUTTY K 1613011002WL050498 MOLLYKUTTY K 00089 CBIN0280946 999 999 Processed 27/11/2023 8021885189 MOLIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-007/364
(Melila) 		1613011002NRG24161020231205331 18/10/2023 SOUMYA L 1613011002WL050498 SOUMYA L 00089 CBIN0280946 999 999 Processed 27/11/2023 8021885188 SOUMYAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-002-007/406
(Melila) 		1613011002NRG24161020231205332 18/10/2023 PRASEETHA V 1613011002WL050498 PRASEETHA V 00089 CBIN0280946 999 999 Processed 27/11/2023 8021885187 Mrs. PRASEETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
4 Vettikkavala KL-13-011-002-006/214
(Melila) 		1613011002NRG24161020231205305 18/10/2023 USHAKUMARI 1613011002WL050498 USHAKUMARI 00176 IDIB000C046 999 999 Processed 27/11/2023 8021885183 Mrs. USHA KUMARI R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/79
(Melila) 		1613011002NRG24161020231205306 18/10/2023 AMBIKA 1613011002WL050498 AMBIKA 00176 IDIB000C046 999 999 Processed 27/11/2023 8021885164 Mrs. AMBIKA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/10
(Melila) 		1613011002NRG24161020231205307 18/10/2023 GEETHA KUMARI 1613011002WL050498 GEETHA KUMARI 00176 IDIB000C046 666 666 Processed 27/11/2023 8021885162 Mr. GEETHA KUMARY G CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-002-007/108
(Melila) 		1613011002NRG24161020231205308 18/10/2023 LEELAMMA K 1613011002WL050498 LEELAMMA K 00176 IDIB000C046 999 999 Processed 27/11/2023 8021885155 Mrs. Leelamma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/12
(Melila) 		1613011002NRG24161020231205310 18/10/2023 REMANI 1613011002WL050498 REMANI 00176 IDIB000C046 999 999 Processed 27/11/2023 8021885163 Mr. REMANY M CENTRAL BANK OF INDIA(607115)
9 Vettikkavala KL-13-011-002-007/122
(Melila) 		1613011002NRG24161020231205311 18/10/2023 VASUDEVAN PILLAI 1613011002WL050498 VASUDEVAN PILLAI 00176 IDIB000C046 999 999 Processed 27/11/2023 8021885178 Mr. VASUDEVAN PILLAI . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/13
(Melila) 		1613011002NRG24161020231205312 18/10/2023 LISSY 1613011002WL050498 LISSY 00176 IDIB000C046 999 999 Processed 27/11/2023 8021885165 Mrs. LISSY THAMPI CENTRAL BANK OF INDIA(607115)
11 Vettikkavala KL-13-011-002-007/130
(Melila) 		1613011002NRG24161020231205313 18/10/2023 CHINNAMMA THANKACHAN 1613011002WL050498 CHINNAMMA THANKACHAN 00176 IDIB000C046 666 666 Processed 27/11/2023 8021885166 CHINNAMMA CANARA BANK(508532)
12 Vettikkavala KL-13-011-002-007/135
(Melila) 		1613011002NRG24161020231205314 18/10/2023 KRISHNAMMA 1613011002WL050498 KRISHNAMMA 00176 IDIB000C046 999 999 Processed 27/11/2023 8021885167 Mrs. KRISHNAMMA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG24161020231205315 18/10/2023 BINDU 1613011002WL050498 BINDU 00176 IDIB000C046 999 999 Processed 27/11/2023 8021885168 Mrs. BINDHU VIJAYAN CENTRAL BANK OF INDIA(607115)
14 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG24161020231205316 18/10/2023 VIJAYAN G 1613011002WL050498 VIJAYAN G 00176 IDIB000C046 999 999 Processed 27/11/2023 8021885174 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-007/17
(Melila) 		1613011002NRG24161020231205318 18/10/2023 PREETHAKUMARI 1613011002WL050498 PREETHAKUMARI 00176 IDIB000C046 666 666 Processed 27/11/2023 8021885179 Mrs. S PREETHA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/170
(Melila) 		1613011002NRG24161020231205319 18/10/2023 SANTHAMMA V C 1613011002WL050498 SANTHAMMA V C 00176 IDIB000C046 666 666 Processed 27/11/2023 8021885180 SANTHAMMA V C KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-002-007/281
(Melila) 		1613011002NRG24161020231205320 18/10/2023 SOBHANA J 1613011002WL050498 SOBHANA J 00176 IDIB000C046 999 999 Processed 27/11/2023 8021885161 Mrs. J SOBHANA INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/315
(Melila) 		1613011002NRG24161020231205324 18/10/2023 SHIBI A L 1613011002WL050498 SHIBI A L 00176 IDIB000C046 333 333 Processed 27/11/2023 8021885154 Mrs. A L SHIBI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/316
(Melila) 		1613011002NRG24161020231205325 18/10/2023 AMBIKA G 1613011002WL050498 AMBIKA G 00176 IDIB000C046 999 999 Processed 27/11/2023 8021885182 Mrs. AMBIKA G INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/318
(Melila) 		1613011002NRG24161020231205327 18/10/2023 RAMAKRISHNAPILLAI 1613011002WL050498 RAMAKRISHNAPILLAI 00176 IDIB000C046 666 666 Processed 27/11/2023 8021885185 RAMAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-002-007/46
(Melila) 		1613011002NRG24161020231205334 18/10/2023 GEETHAMMA S 1613011002WL050498 GEETHAMMA S 00176 IDIB000C046 666 666 Processed 27/11/2023 8021885169 GEETHAMMA S KERALA GRAMIN BANK(607476)
22 Vettikkavala KL-13-011-002-007/49
(Melila) 		1613011002NRG24161020231205335 18/10/2023 JOLLY ALEX 1613011002WL050498 JOLLY ALEX 00176 IDIB000C046 666 666 Processed 27/11/2023 8021885160 Mrs. Jolly Alex INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-007/64
(Melila) 		1613011002NRG24161020231205336 18/10/2023 DEEPTHI V 1613011002WL050498 DEEPTHI V 00176 IDIB000C046 999 999 Processed 27/11/2023 8021885156 Mrs. DEEPTHI V INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-007/71
(Melila) 		1613011002NRG24161020231205337 18/10/2023 R ARCHANA 1613011002WL050498 R ARCHANA 00176 IDIB000C046 999 999 Processed 27/11/2023 8021885170 Mrs. R ARCHANA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-007/87
(Melila) 		1613011002NRG24161020231205338 18/10/2023 MEENAKSHY AMMA 1613011002WL050498 MEENAKSHY AMMA 00176 IDIB000C046 333 333 Processed 27/11/2023 8021885158 MEENAKSHI AMMA CANARA BANK(508532)
26 Vettikkavala KL-13-011-002-007/94
(Melila) 		1613011002NRG24161020231205339 18/10/2023 MARIAMMA BABU 1613011002WL050498 MARIAMMA BABU 00176 IDIB000C046 999 999 Processed 27/11/2023 8021885159 Smt. MARIAMMA BABU INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-007/95
(Melila) 		1613011002NRG24161020231205340 18/10/2023 SUNITHA KUMARY 1613011002WL050498 SUNITHA KUMARY 00176 IDIB000C046 333 333 Processed 27/11/2023 8021885157 SUNITHA KUMARY V M KERALA GRAMIN BANK(607476)
SubTotal 19647 19647
28 Vettikkavala KL-13-011-002-007/349
(Melila) 		1613011002NRG24161020231205330 18/10/2023 MANJU 1613011002WL050498 MANJU 00177 IOBA0001155 999 999 Processed 27/11/2023 8021885175 Mrs. MANJU BIJOY INDIAN BANK(607105)
SubTotal 999 999
29 Vettikkavala KL-13-011-002-007/143
(Melila) 		1613011002NRG24161020231205317 18/10/2023 SASIDHARAN PILLAI 1613011002WL050498 SASIDHARAN PILLAI 00415 SBIN0013315 333 333 Processed 27/11/2023 8021885173 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-002-007/298
(Melila) 		1613011002NRG24161020231205321 18/10/2023 KUMARI 1613011002WL050498 KUMARI 00415 SBIN0013315 999 999 Processed 27/11/2023 8021885171 MRS KUMARI WO SASIDHARAN STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-007/302
(Melila) 		1613011002NRG24161020231205322 18/10/2023 GEETHAKUMARI V 1613011002WL050498 GEETHAKUMARI V 00415 SBIN0013315 999 999 Processed 27/11/2023 8021885172 GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
32 Vettikkavala KL-13-011-002-007/303
(Melila) 		1613011002NRG24161020231205323 18/10/2023 ANANDAVALLI AMMA 1613011002WL050498 ANANDAVALLI AMMA 00415 SBIN0013315 999 999 Processed 27/11/2023 8021885177 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-007/317
(Melila) 		1613011002NRG24161020231205326 18/10/2023 SUNITHA R 1613011002WL050498 SUNITHA R 00415 SBIN0013315 999 999 Processed 27/11/2023 8021885181 MRS SUNITHA R STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-007/333
(Melila) 		1613011002NRG24161020231205329 18/10/2023 REMADEVI G 1613011002WL050498 REMADEVI G 00415 SBIN0013315 666 666 Processed 27/11/2023 8021885176 REMADEVI G STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-007/431
(Melila) 		1613011002NRG24161020231205333 18/10/2023 RAJITHA V 1613011002WL050498 RAJITHA V 00415 SBIN0013315 999 999 Processed 27/11/2023 8021885186 RAJITHA V UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 5994 5994
36 Vettikkavala KL-13-011-002-007/330
(Melila) 		1613011002NRG24161020231205328 18/10/2023 REENA T 1613011002WL050498 REENA T 00415 SBIN0070245 999 999 Processed 27/11/2023 8021885184 MRS REENA T STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_181023APB_FTO_600756 Central Bank of India CBIN0280946 KUNNICODE 2997
2 Vettikkavala KL1613011002_181023APB_FTO_600756 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 19647
3 Vettikkavala KL1613011002_181023APB_FTO_600756 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
4 Vettikkavala KL1613011002_181023APB_FTO_600756 State Bank Of India SBIN0013315 KUNNICODE 5994
5 Vettikkavala KL1613011002_181023APB_FTO_600756 State Bank Of India SBIN0070245 ANCHAL 999

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