Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:35:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_260224APB_FTO_1090408
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-13-011-002-007/364
(Melila) 		1613011002NRG24220220242114904 26/02/2024 SOUMYA L 1613011002WL094237 SOUMYA L 00089 CBIN0280946 666 666 Processed 19/04/2024 3102289215 SOUMYAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-007/406
(Melila) 		1613011002NRG24220220242114905 26/02/2024 PRASEETHA V 1613011002WL094237 PRASEETHA V 00089 CBIN0280946 666 666 Processed 19/04/2024 3102289216 Mrs. PRASEETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-002-006/65
(Melila) 		1613011002NRG24220220242114886 26/02/2024 BINDHU PRASAD 1613011002WL094237 BINDHU PRASAD 00176 IDIB000C046 333 333 Processed 19/04/2024 3102289198 BINDU PRASAD FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-002-006/79
(Melila) 		1613011002NRG24220220242114887 26/02/2024 AMBIKA 1613011002WL094237 AMBIKA 00176 IDIB000C046 666 666 Processed 19/04/2024 3102289205 Mrs. AMBIKA . INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-007/108
(Melila) 		1613011002NRG24220220242114888 26/02/2024 LEELAMMA K 1613011002WL094237 LEELAMMA K 00176 IDIB000C046 333 333 Processed 19/04/2024 3102289190 Mrs. Leelamma INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/12
(Melila) 		1613011002NRG24220220242114889 26/02/2024 REMANI 1613011002WL094237 REMANI 00176 IDIB000C046 666 666 Processed 19/04/2024 3102289200 Mr. REMANY M CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-002-007/130
(Melila) 		1613011002NRG24220220242114890 26/02/2024 CHINNAMMA THANKACHAN 1613011002WL094237 CHINNAMMA THANKACHAN 00176 IDIB000C046 666 666 Processed 19/04/2024 3102289207 CHINNAMMA CANARA BANK(508532)
8 Vettikkavala KL-13-011-002-007/136
(Melila) 		1613011002NRG24220220242114892 26/02/2024 SREELEKHA 1613011002WL094237 SREELEKHA 00176 IDIB000C046 666 666 Processed 19/04/2024 3102289217 Mrs. SREELEKHA R CENTRAL BANK OF INDIA(607115)
9 Vettikkavala KL-13-011-002-007/15
(Melila) 		1613011002NRG24220220242114893 26/02/2024 SUJI 1613011002WL094237 SUJI 00176 IDIB000C046 666 666 Processed 19/04/2024 3102289204 Mrs. Sujimol B . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/170
(Melila) 		1613011002NRG24220220242114894 26/02/2024 SANTHAMMA V C 1613011002WL094237 SANTHAMMA V C 00176 IDIB000C046 666 666 Processed 19/04/2024 3102289218 SANTHAMMA V C KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-002-007/18
(Melila) 		1613011002NRG24220220242114895 26/02/2024 SARALA KUMARY B 1613011002WL094237 SARALA KUMARY B 00176 IDIB000C046 333 333 Processed 19/04/2024 3102289206 SARALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-002-007/19
(Melila) 		1613011002NRG24220220242114896 26/02/2024 THULASI BAI 1613011002WL094237 THULASI BAI 00176 IDIB000C046 666 666 Processed 19/04/2024 3102289199 Mrs. THULASI BHAI CENTRAL BANK OF INDIA(607115)
13 Vettikkavala KL-13-011-002-007/270
(Melila) 		1613011002NRG24220220242114897 26/02/2024 USHAKUMARI 1613011002WL094237 USHAKUMARI 00176 IDIB000C046 333 333 Processed 19/04/2024 3102289191 USHAKUMARI INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-007/281
(Melila) 		1613011002NRG24220220242114898 26/02/2024 SOBHANA J 1613011002WL094237 SOBHANA J 00176 IDIB000C046 666 666 Processed 19/04/2024 3102289196 Mrs. J SOBHANA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/321
(Melila) 		1613011002NRG24220220242114901 26/02/2024 BIJI B N 1613011002WL094237 BIJI B N 00176 IDIB000C046 666 666 Processed 19/04/2024 3102289193 BIJI B N INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-007/36
(Melila) 		1613011002NRG24220220242114903 26/02/2024 MURUKAN 1613011002WL094237 MURUKAN 00176 IDIB000C046 333 333 Processed 19/04/2024 3102289202 MURUKAN K INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-007/46
(Melila) 		1613011002NRG24220220242114907 26/02/2024 GEETHAMMA S 1613011002WL094237 GEETHAMMA S 00176 IDIB000C046 333 333 Processed 19/04/2024 3102289203 GEETHAMMA S KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-002-007/49
(Melila) 		1613011002NRG24220220242114909 26/02/2024 JOLLY ALEX 1613011002WL094237 JOLLY ALEX 00176 IDIB000C046 666 666 Processed 19/04/2024 3102289195 Mrs. Jolly Alex INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/64
(Melila) 		1613011002NRG24220220242114910 26/02/2024 DEEPTHI V 1613011002WL094237 DEEPTHI V 00176 IDIB000C046 333 333 Processed 19/04/2024 3102289192 Mrs. DEEPTHI V INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/67
(Melila) 		1613011002NRG24220220242114911 26/02/2024 PRABHAVATHY AMMA T 1613011002WL094237 PRABHAVATHY AMMA T 00176 IDIB000C046 666 666 Processed 19/04/2024 3102289197 PRABHAVATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-002-007/71
(Melila) 		1613011002NRG24220220242114912 26/02/2024 R ARCHANA 1613011002WL094237 R ARCHANA 00176 IDIB000C046 666 666 Processed 19/04/2024 3102289201 Mrs. R ARCHANA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/87
(Melila) 		1613011002NRG24220220242114913 26/02/2024 MEENAKSHY AMMA 1613011002WL094237 MEENAKSHY AMMA 00176 IDIB000C046 666 666 Processed 19/04/2024 3102289194 MEENAKSHI AMMA CANARA BANK(508532)
SubTotal 10989 10989
23 Vettikkavala KL-13-011-002-005/57
(Melila) 		1613011002NRG24220220242114885 26/02/2024 SUJATHA K S 1613011002WL094237 SUJATHA K S 00177 IOBA0001155 666 666 Processed 19/04/2024 3102289208 SUJATHA K S INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-007/349
(Melila) 		1613011002NRG24220220242114902 26/02/2024 MANJU 1613011002WL094237 MANJU 00177 IOBA0001155 666 666 Processed 19/04/2024 3102289209 Mrs. MANJU BIJOY INDIAN BANK(607105)
SubTotal 1332 1332
25 Vettikkavala KL-13-011-002-007/135
(Melila) 		1613011002NRG24220220242114891 26/02/2024 SOBHA KUMARI 1613011002WL094237 SOBHA KUMARI 00415 SBIN0013315 666 666 Processed 19/04/2024 3102289212 Mrs. SOBHA KUMARI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/298
(Melila) 		1613011002NRG24220220242114899 26/02/2024 KUMARI 1613011002WL094237 KUMARI 00415 SBIN0013315 666 666 Processed 19/04/2024 3102289210 MRS KUMARI WO SASIDHARAN STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-007/317
(Melila) 		1613011002NRG24220220242114900 26/02/2024 SUNITHA R 1613011002WL094237 SUNITHA R 00415 SBIN0013315 666 666 Processed 19/04/2024 3102289213 MRS SUNITHA R STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-007/431
(Melila) 		1613011002NRG24220220242114906 26/02/2024 RAJITHA V 1613011002WL094237 RAJITHA V 00415 SBIN0013315 333 333 Processed 19/04/2024 3102289214 RAJITHA V UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 Vettikkavala KL-13-011-002-007/49
(Melila) 		1613011002NRG24220220242114908 26/02/2024 ALEXANDER Y 1613011002WL094237 ALEXANDER Y 00415 SBIN0013315 666 666 Processed 19/04/2024 3102289211 MR ALEXANDER Y STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 16650 16650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_260224APB_FTO_1090408 Central Bank of India CBIN0280946 KUNNICODE 1332
2 Vettikkavala KL1613011002_260224APB_FTO_1090408 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 10989
3 Vettikkavala KL1613011002_260224APB_FTO_1090408 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
4 Vettikkavala KL1613011002_260224APB_FTO_1090408 State Bank Of India SBIN0013315 KUNNICODE 2997

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