Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_190323APB_FTO_1141215
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-13-011-002-007/276
(Melila) 		1613011002NRG23150320232105255 19/03/2023 Veenakumary 1613011002WL082277 Veenakumary 00089 CBIN0280946 1244 1244 Processed 30/03/2023 0330259315 Mr. VEENA ANEESH CENTRAL BANK OF INDIA(607115)
2 Vettikkavala KL-13-011-002-007/406
(Melila) 		1613011002NRG23150320232105268 19/03/2023 PRASEETHA V 1613011002WL082277 PRASEETHA V 00089 CBIN0280946 1244 1244 Processed 30/03/2023 0330259317 Mrs. PRASEETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 2488 2488
3 Vettikkavala KL-13-011-002-006/214
(Melila) 		1613011002NRG23150320232105236 19/03/2023 USHAKUMARI 1613011002WL082277 USHAKUMARI 00176 IDIB000C046 933 933 Processed 31/03/2023 0330259321 Mrs. USHA KUMARI R INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/65
(Melila) 		1613011002NRG23150320232105238 19/03/2023 BINDHU PRASAD 1613011002WL082277 BINDHU PRASAD 00176 IDIB000C046 933 933 Processed 30/03/2023 0330259295 BINDU PRASAD FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-006/79
(Melila) 		1613011002NRG23150320232105239 19/03/2023 AMBIKA 1613011002WL082277 AMBIKA 00176 IDIB000C046 622 622 Processed 31/03/2023 0330259305 Mrs. AMBIKA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-006/87
(Melila) 		1613011002NRG23150320232105240 19/03/2023 SARASWATHI AMMA G 1613011002WL082277 SARASWATHI AMMA G 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0330259306 Mrs. SARASWATHY AMMA G INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/10
(Melila) 		1613011002NRG23150320232105241 19/03/2023 GEETHA KUMARI 1613011002WL082277 GEETHA KUMARI 00176 IDIB000C046 311 311 Processed 30/03/2023 0330259302 Mr. GEETHA KUMARY G CENTRAL BANK OF INDIA(607115)
8 Vettikkavala KL-13-011-002-007/108
(Melila) 		1613011002NRG23150320232105242 19/03/2023 LEELAMMA K 1613011002WL082277 LEELAMMA K 00176 IDIB000C046 933 933 Processed 31/03/2023 0330259288 Mrs. Leelamma INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/12
(Melila) 		1613011002NRG23150320232105245 19/03/2023 REMANI 1613011002WL082277 REMANI 00176 IDIB000C046 1244 1244 Processed 30/03/2023 0330259297 Mr. REMANY M CENTRAL BANK OF INDIA(607115)
10 Vettikkavala KL-13-011-002-007/122
(Melila) 		1613011002NRG23150320232105246 19/03/2023 VASUDEVAN PILLAI 1613011002WL082277 VASUDEVAN PILLAI 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0330259318 Mr. VASUDEVAN PILLAI . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/13
(Melila) 		1613011002NRG23150320232105247 19/03/2023 LISSY 1613011002WL082277 LISSY 00176 IDIB000C046 1244 1244 Processed 30/03/2023 0330259303 Mrs. LISSY THAMPI CENTRAL BANK OF INDIA(607115)
12 Vettikkavala KL-13-011-002-007/15
(Melila) 		1613011002NRG23150320232105248 19/03/2023 SUJI 1613011002WL082277 SUJI 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0330259304 Mrs. Sujimol B . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/170
(Melila) 		1613011002NRG23150320232105249 19/03/2023 SANTHAMMA V C 1613011002WL082277 SANTHAMMA V C 00176 IDIB000C046 311 311 Processed 31/03/2023 0330259319 SANTHAMMA V C KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-002-007/19
(Melila) 		1613011002NRG23150320232105251 19/03/2023 THULASI BAI 1613011002WL082277 THULASI BAI 00176 IDIB000C046 1244 1244 Processed 30/03/2023 0330259296 Mrs. THULASI BHAI CENTRAL BANK OF INDIA(607115)
15 Vettikkavala KL-13-011-002-007/227
(Melila) 		1613011002NRG23150320232105252 19/03/2023 DEVAKIAMMA B 1613011002WL082277 DEVAKIAMMA B 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0330259287 Mrs. Devakiamma INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/24
(Melila) 		1613011002NRG23150320232105253 19/03/2023 PRABHAVATHI 1613011002WL082277 PRABHAVATHI 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0330259300 PRABHAVATHY.T INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-007/270
(Melila) 		1613011002NRG23150320232105254 19/03/2023 USHAKUMARI 1613011002WL082277 USHAKUMARI 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0330259289 USHAKUMARI INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-007/281
(Melila) 		1613011002NRG23150320232105256 19/03/2023 SOBHANA J 1613011002WL082277 SOBHANA J 00176 IDIB000C046 933 933 Processed 31/03/2023 0330259294 Mrs. J SOBHANA INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/318
(Melila) 		1613011002NRG23150320232105261 19/03/2023 RAMAKRISHNAPILLAI 1613011002WL082277 RAMAKRISHNAPILLAI 00176 IDIB000C046 933 933 Processed 31/03/2023 0330259323 RAMAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-002-007/33
(Melila) 		1613011002NRG23150320232105262 19/03/2023 MOHANAN PILLAI G 1613011002WL082277 MOHANAN PILLAI G 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0330259298 Mr. Mohanan pilla G INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/377
(Melila) 		1613011002NRG23150320232105267 19/03/2023 SASIKALA S 1613011002WL082277 SASIKALA S 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0330259320 Mrs. SASIKALA S INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/46
(Melila) 		1613011002NRG23150320232105270 19/03/2023 GEETHAMMA S 1613011002WL082277 GEETHAMMA S 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0330259301 GEETHAMMA S KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-002-007/49
(Melila) 		1613011002NRG23150320232105271 19/03/2023 JOLLY ALEX 1613011002WL082277 JOLLY ALEX 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0330259293 Mrs. Jolly Alex INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-007/87
(Melila) 		1613011002NRG23150320232105272 19/03/2023 MEENAKSHY AMMA 1613011002WL082277 MEENAKSHY AMMA 00176 IDIB000C046 1244 1244 Processed 31/03/2023 0330259291 MEENAKSHI AMMA CANARA BANK(508532)
25 Vettikkavala KL-13-011-002-007/94
(Melila) 		1613011002NRG23150320232105273 19/03/2023 MARIAMMA BABU 1613011002WL082277 MARIAMMA BABU 00176 IDIB000C046 622 622 Processed 31/03/2023 0330259292 Smt. MARIAMMA BABU INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/95
(Melila) 		1613011002NRG23150320232105274 19/03/2023 SUNITHA KUMARY 1613011002WL082277 SUNITHA KUMARY 00176 IDIB000C046 933 933 Processed 31/03/2023 0330259290 SUNITHA KUMARY V M KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-002-007/99
(Melila) 		1613011002NRG23150320232105275 19/03/2023 SINDHUMOL N 1613011002WL082277 SINDHUMOL N 00176 IDIB000C046 1244 1244 Processed 30/03/2023 0330259299 SINDHUMOL N DHANALAXMI BANK(607239)
SubTotal 26124 26124
28 Vettikkavala KL-13-011-002-005/57
(Melila) 		1613011002NRG23150320232105235 19/03/2023 SUJATHA K S 1613011002WL082277 SUJATHA K S 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0330259307 SUJATHA K S INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-007/11
(Melila) 		1613011002NRG23150320232105243 19/03/2023 GOPALAKRISHNAN NAIR 1613011002WL082277 GOPALAKRISHNAN NAIR 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0330259308 GOPALAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-007/349
(Melila) 		1613011002NRG23150320232105265 19/03/2023 MANJU 1613011002WL082277 MANJU 00177 IOBA0001155 1244 1244 Processed 31/03/2023 0330259309 Mrs. MANJU BIJOY INDIAN BANK(607105)
SubTotal 3732 3732
31 Vettikkavala KL-13-011-002-007/298
(Melila) 		1613011002NRG23150320232105257 19/03/2023 KUMARI 1613011002WL082277 KUMARI 00415 SBIN0013315 1244 1244 Processed 30/03/2023 0330259310 MRS KUMARI WO SASIDHARAN STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-007/302
(Melila) 		1613011002NRG23150320232105258 19/03/2023 GEETHAKUMARI V 1613011002WL082277 GEETHAKUMARI V 00415 SBIN0013315 1244 1244 Processed 31/03/2023 0330259312 GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-007/303
(Melila) 		1613011002NRG23150320232105259 19/03/2023 ANANDAVALLI AMMA 1613011002WL082277 ANANDAVALLI AMMA 00415 SBIN0013315 1244 1244 Processed 30/03/2023 0330259313 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-007/317
(Melila) 		1613011002NRG23150320232105260 19/03/2023 SUNITHA R 1613011002WL082277 SUNITHA R 00415 SBIN0013315 1244 1244 Processed 30/03/2023 0330259314 MRS SUNITHA R STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-007/333
(Melila) 		1613011002NRG23150320232105264 19/03/2023 REMADEVI G 1613011002WL082277 REMADEVI G 00415 SBIN0013315 933 933 Processed 30/03/2023 0330259311 REMADEVI G STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-007/431
(Melila) 		1613011002NRG23150320232105269 19/03/2023 RAJITHA V 1613011002WL082277 RAJITHA V 00415 SBIN0013315 1244 1244 Processed 30/03/2023 0330259316 RAJITHA V UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 7153 7153
37 Vettikkavala KL-13-011-002-007/330
(Melila) 		1613011002NRG23150320232105263 19/03/2023 REENA T 1613011002WL082277 REENA T 00415 SBIN0070245 933 933 Processed 30/03/2023 0330259322 MRS REENA T STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 40430 40430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_190323APB_FTO_1141215 Central Bank of India CBIN0280946 KUNNICODE 2488
2 Vettikkavala KL1613011002_190323APB_FTO_1141215 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 26124
3 Vettikkavala KL1613011002_190323APB_FTO_1141215 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3732
4 Vettikkavala KL1613011002_190323APB_FTO_1141215 State Bank Of India SBIN0013315 KUNNICODE 7153
5 Vettikkavala KL1613011002_190323APB_FTO_1141215 State Bank Of India SBIN0070245 ANCHAL 933

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