Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:28:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_061223APB_FTO_794711
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-13-011-002-007/426
(Melila) 		1613011002NRG24041220231612119 06/12/2023 GOPALAKRISHNA PILLAI 1613011002WL068806 GOPALAKRISHNA PILLAI 00127 FDRL0001737 666 666 Processed 01/01/2024 8997647755 A GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-006/185
(Melila) 		1613011002NRG24041220231612095 06/12/2023 JAYASREE V 1613011002WL068806 JAYASREE V 00176 IDIB000C046 999 999 Processed 01/01/2024 8997647759 Mrs. Jayasree INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-006/64
(Melila) 		1613011002NRG24041220231612096 06/12/2023 ANITHAKUMARI R 1613011002WL068806 ANITHAKUMARI R 00176 IDIB000C046 999 999 Processed 01/01/2024 8997647744 Mrs. Anithakumari R INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/67
(Melila) 		1613011002NRG24041220231612097 06/12/2023 SOBHANA KUMARY S 1613011002WL068806 SOBHANA KUMARY S 00176 IDIB000C046 333 333 Processed 01/01/2024 8997647741 MR RADHAKRISHNAN NAIR V STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-006/69
(Melila) 		1613011002NRG24041220231612098 06/12/2023 VIJAYAMMA B 1613011002WL068806 VIJAYAMMA B 00176 IDIB000C046 999 999 Processed 01/01/2024 8997647739 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-006/71
(Melila) 		1613011002NRG24041220231612099 06/12/2023 JYOTHI LEKSHMI 1613011002WL068806 JYOTHI LEKSHMI 00176 IDIB000C046 333 333 Processed 01/01/2024 8997647737 Mrs. JYOTHI LAKSHMI CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-002-006/72
(Melila) 		1613011002NRG24041220231612100 06/12/2023 VILASINIAMMA 1613011002WL068806 VILASINIAMMA 00176 IDIB000C046 999 999 Processed 01/01/2024 8997647742 Mrs. VILASINIAMMA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-006/75
(Melila) 		1613011002NRG24041220231612101 06/12/2023 SHAILAJA L 1613011002WL068806 SHAILAJA L 00176 IDIB000C046 999 999 Processed 01/01/2024 8997647735 SHYLAJA L INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-006/84
(Melila) 		1613011002NRG24041220231612102 06/12/2023 SHEEJA DEVI S 1613011002WL068806 SHEEJA DEVI S 00176 IDIB000C046 999 999 Processed 01/01/2024 8997647750 SHEEJA DEVI S INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-006/86
(Melila) 		1613011002NRG24041220231612103 06/12/2023 KRISHNAMMA 1613011002WL068806 KRISHNAMMA 00176 IDIB000C046 333 333 Processed 01/01/2024 8997647734 Mrs. G KRISHNAMMA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/124
(Melila) 		1613011002NRG24041220231612104 06/12/2023 THANKAMONI AMMA 1613011002WL068806 THANKAMONI AMMA 00176 IDIB000C046 333 333 Processed 01/01/2024 8997647733 THANKAMANIYAMMA J INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-007/16
(Melila) 		1613011002NRG24041220231612105 06/12/2023 USHA KUMARI 1613011002WL068806 USHA KUMARI 00176 IDIB000C046 999 999 Processed 01/01/2024 8997647749 Mrs. Ushakumari L INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/22
(Melila) 		1613011002NRG24041220231612109 06/12/2023 P RADHAMONY AMMA 1613011002WL068806 P RADHAMONY AMMA 00176 IDIB000C046 999 999 Processed 01/01/2024 8997647738 RADHAMANI AMMA P STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-007/232
(Melila) 		1613011002NRG24041220231612111 06/12/2023 SULOCHANA G 1613011002WL068806 SULOCHANA G 00176 IDIB000C046 999 999 Processed 01/01/2024 8997647760 MRS SULOCHANA G STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-007/29
(Melila) 		1613011002NRG24041220231612114 06/12/2023 LEELAMANI AMMA B 1613011002WL068806 LEELAMANI AMMA B 00176 IDIB000C046 333 333 Processed 01/01/2024 8997647736 LEELAMANI AMMA DHANALAXMI BANK(607239)
16 Vettikkavala KL-13-011-002-007/30
(Melila) 		1613011002NRG24041220231612116 06/12/2023 LEELAMMA BABU 1613011002WL068806 LEELAMMA BABU 00176 IDIB000C046 999 999 Processed 01/01/2024 8997647748 Mrs. Leelamma INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/31
(Melila) 		1613011002NRG24041220231612117 06/12/2023 SUSAMMA THANKACHAN 1613011002WL068806 SUSAMMA THANKACHAN 00176 IDIB000C046 999 999 Processed 01/01/2024 8997647745 Mrs. Susamma Thankachan INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/32
(Melila) 		1613011002NRG24041220231612118 06/12/2023 DEEPA BIJI 1613011002WL068806 DEEPA BIJI 00176 IDIB000C046 666 666 Processed 01/01/2024 8997647747 Mrs. DEEPA BIJI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/76
(Melila) 		1613011002NRG24041220231612120 06/12/2023 AMBILY G 1613011002WL068806 AMBILY G 00176 IDIB000C046 333 333 Processed 01/01/2024 8997647743 Mrs. AMBILY G CENTRAL BANK OF INDIA(607115)
20 Vettikkavala KL-13-011-002-007/77
(Melila) 		1613011002NRG24041220231612121 06/12/2023 LETHA KUMARY L 1613011002WL068806 LETHA KUMARY L 00176 IDIB000C046 666 666 Processed 01/01/2024 8997647740 LETHA KUMARY L KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Vettikkavala KL-13-011-002-007/83
(Melila) 		1613011002NRG24041220231612122 06/12/2023 BINDHU GOPAN 1613011002WL068806 BINDHU GOPAN 00176 IDIB000C046 999 999 Processed 01/01/2024 8997647746 GOPAKUMAR P BINDHU GOPAN STATE BANK OF INDIA(508548)
SubTotal 15318 15318
22 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG24041220231612106 06/12/2023 GIRIJA 1613011002WL068806 GIRIJA 00177 IOBA0001155 666 666 Processed 01/01/2024 8997647754 GIRIJA INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG24041220231612107 06/12/2023 PRESANNA KUMAR 1613011002WL068806 PRESANNA KUMAR 00177 IOBA0001155 999 999 Processed 01/01/2024 8997647753 PRASANNA KUMAR INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-007/241
(Melila) 		1613011002NRG24041220231612112 06/12/2023 MAYA S 1613011002WL068806 MAYA S 00177 IOBA0001155 666 666 Processed 01/01/2024 8997647752 MAYA S INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-007/296
(Melila) 		1613011002NRG24041220231612115 06/12/2023 DIVYA PRABHA 1613011002WL068806 DIVYA PRABHA 00177 IOBA0001155 999 999 Processed 01/01/2024 8997647751 DIVYA PRABHA INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
26 Vettikkavala KL-13-011-002-007/2
(Melila) 		1613011002NRG24041220231612108 06/12/2023 PONNAPPAN PILLAI 1613011002WL068806 PONNAPPAN PILLAI 00415 SBIN0013315 999 999 Processed 01/01/2024 8997647758 MR PONNAPPAN PILLAI STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-007/231
(Melila) 		1613011002NRG24041220231612110 06/12/2023 SHEEBA 1613011002WL068806 SHEEBA 00415 SBIN0013315 666 666 Processed 01/01/2024 8997647756 Mrs. Sheeba INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-007/242
(Melila) 		1613011002NRG24041220231612113 06/12/2023 VASANTHI S 1613011002WL068806 VASANTHI S 00415 SBIN0013315 999 999 Processed 01/01/2024 8997647757 MRS VASANTHI S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 21978 21978

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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_794711 Federal Bank FDRL0001737 THALAVOOR 666
2 Vettikkavala KL1613011002_061223APB_FTO_794711 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 15318
3 Vettikkavala KL1613011002_061223APB_FTO_794711 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3330
4 Vettikkavala KL1613011002_061223APB_FTO_794711 State Bank Of India SBIN0013315 KUNNICODE 2664

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