Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:01:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_191223APB_FTO_851828
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-13-011-002-006/70
(Melila) 		1613011002NRG24141220231689230 19/12/2023 SAVITHRIAMMA R 1613011002WL072479 SAVITHRIAMMA R 00089 CBIN0280946 666 666 Processed 12/03/2024 1682474867 R SAVITHRIAMMA DHANALAXMI BANK(607239)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-006/185
(Melila) 		1613011002NRG24141220231689226 19/12/2023 JAYASREE V 1613011002WL072479 JAYASREE V 00176 IDIB000C046 666 666 Processed 12/03/2024 1682474868 Mrs. Jayasree INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-006/64
(Melila) 		1613011002NRG24141220231689227 19/12/2023 ANITHAKUMARI R 1613011002WL072479 ANITHAKUMARI R 00176 IDIB000C046 666 666 Processed 12/03/2024 1682474854 Mrs. Anithakumari R INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/67
(Melila) 		1613011002NRG24141220231689228 19/12/2023 SOBHANA KUMARY S 1613011002WL072479 SOBHANA KUMARY S 00176 IDIB000C046 333 333 Processed 12/03/2024 1682474851 MR RADHAKRISHNAN NAIR V STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-006/69
(Melila) 		1613011002NRG24141220231689229 19/12/2023 VIJAYAMMA B 1613011002WL072479 VIJAYAMMA B 00176 IDIB000C046 666 666 Processed 12/03/2024 1682474850 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-006/71
(Melila) 		1613011002NRG24141220231689231 19/12/2023 JYOTHI LEKSHMI 1613011002WL072479 JYOTHI LEKSHMI 00176 IDIB000C046 333 333 Processed 12/03/2024 1682474847 Mrs. JYOTHI LAKSHMI CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-002-006/72
(Melila) 		1613011002NRG24141220231689232 19/12/2023 VILASINIAMMA 1613011002WL072479 VILASINIAMMA 00176 IDIB000C046 666 666 Processed 12/03/2024 1682474852 Mrs. VILASINIAMMA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-006/75
(Melila) 		1613011002NRG24141220231689233 19/12/2023 SHAILAJA L 1613011002WL072479 SHAILAJA L 00176 IDIB000C046 666 666 Processed 12/03/2024 1682474845 SHYLAJA L INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-006/84
(Melila) 		1613011002NRG24141220231689234 19/12/2023 SHEEJA DEVI S 1613011002WL072479 SHEEJA DEVI S 00176 IDIB000C046 666 666 Processed 12/03/2024 1682474860 SHEEJA DEVI S INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-007/100
(Melila) 		1613011002NRG24141220231689235 19/12/2023 PRASANNA KUMARI 1613011002WL072479 PRASANNA KUMARI 00176 IDIB000C046 666 666 Processed 12/03/2024 1682474848 PRASANNAKUMARY R INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-007/124
(Melila) 		1613011002NRG24141220231689236 19/12/2023 THANKAMONI AMMA 1613011002WL072479 THANKAMONI AMMA 00176 IDIB000C046 333 333 Processed 12/03/2024 1682474872 THANKAMANIYAMMA J INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-007/16
(Melila) 		1613011002NRG24141220231689237 19/12/2023 USHA KUMARI 1613011002WL072479 USHA KUMARI 00176 IDIB000C046 666 666 Processed 12/03/2024 1682474859 Mrs. Ushakumari L INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/22
(Melila) 		1613011002NRG24141220231689241 19/12/2023 P RADHAMONY AMMA 1613011002WL072479 P RADHAMONY AMMA 00176 IDIB000C046 666 666 Processed 12/03/2024 1682474849 RADHAMANI AMMA P STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-007/23
(Melila) 		1613011002NRG24141220231689242 19/12/2023 R RUBY 1613011002WL072479 R RUBY 00176 IDIB000C046 666 666 Processed 12/03/2024 1682474858 Mrs. R RUBY INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/232
(Melila) 		1613011002NRG24141220231689244 19/12/2023 SULOCHANA G 1613011002WL072479 SULOCHANA G 00176 IDIB000C046 666 666 Processed 12/03/2024 1682474869 MRS SULOCHANA G STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-007/29
(Melila) 		1613011002NRG24141220231689247 19/12/2023 LEELAMANI AMMA B 1613011002WL072479 LEELAMANI AMMA B 00176 IDIB000C046 666 666 Processed 12/03/2024 1682474846 LEELAMANI AMMA DHANALAXMI BANK(607239)
17 Vettikkavala KL-13-011-002-007/30
(Melila) 		1613011002NRG24141220231689249 19/12/2023 LEELAMMA BABU 1613011002WL072479 LEELAMMA BABU 00176 IDIB000C046 666 666 Processed 12/03/2024 1682474857 Mrs. Leelamma INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/31
(Melila) 		1613011002NRG24141220231689250 19/12/2023 SUSAMMA THANKACHAN 1613011002WL072479 SUSAMMA THANKACHAN 00176 IDIB000C046 666 666 Processed 12/03/2024 1682474855 Mrs. Susamma Thankachan INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/32
(Melila) 		1613011002NRG24141220231689251 19/12/2023 DEEPA BIJI 1613011002WL072479 DEEPA BIJI 00176 IDIB000C046 666 666 Processed 12/03/2024 1682474871 Mrs. DEEPA BIJI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/76
(Melila) 		1613011002NRG24141220231689252 19/12/2023 AMBILY G 1613011002WL072479 AMBILY G 00176 IDIB000C046 333 333 Processed 12/03/2024 1682474853 Mrs. AMBILY G CENTRAL BANK OF INDIA(607115)
21 Vettikkavala KL-13-011-002-007/83
(Melila) 		1613011002NRG24141220231689253 19/12/2023 BINDHU GOPAN 1613011002WL072479 BINDHU GOPAN 00176 IDIB000C046 666 666 Processed 12/03/2024 1682474856 GOPAKUMAR P BINDHU GOPAN STATE BANK OF INDIA(508548)
SubTotal 11988 11988
22 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG24141220231689238 19/12/2023 GIRIJA 1613011002WL072479 GIRIJA 00177 IOBA0001155 666 666 Processed 12/03/2024 1682474864 GIRIJA INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG24141220231689239 19/12/2023 PRESANNA KUMAR 1613011002WL072479 PRESANNA KUMAR 00177 IOBA0001155 666 666 Processed 12/03/2024 1682474863 PRASANNA KUMAR INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-007/262
(Melila) 		1613011002NRG24141220231689246 19/12/2023 SARASWATHYAMMA 1613011002WL072479 SARASWATHYAMMA 00177 IOBA0001155 333 333 Processed 12/03/2024 1682474862 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-007/296
(Melila) 		1613011002NRG24141220231689248 19/12/2023 DIVYA PRABHA 1613011002WL072479 DIVYA PRABHA 00177 IOBA0001155 666 666 Processed 12/03/2024 1682474861 DIVYA PRABHA INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
26 Vettikkavala KL-13-011-002-007/2
(Melila) 		1613011002NRG24141220231689240 19/12/2023 PONNAPPAN PILLAI 1613011002WL072479 PONNAPPAN PILLAI 00415 SBIN0013315 666 666 Processed 12/03/2024 1682474866 MR PONNAPPAN PILLAI STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-002-007/231
(Melila) 		1613011002NRG24141220231689243 19/12/2023 SHEEBA 1613011002WL072479 SHEEBA 00415 SBIN0013315 666 666 Processed 12/03/2024 1682474865 Mrs. Sheeba INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-007/242
(Melila) 		1613011002NRG24141220231689245 19/12/2023 VASANTHI S 1613011002WL072479 VASANTHI S 00415 SBIN0013315 666 666 Processed 12/03/2024 1682474870 MRS VASANTHI S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 16983 16983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_191223APB_FTO_851828 Central Bank of India CBIN0280946 KUNNICODE 666
2 Vettikkavala KL1613011002_191223APB_FTO_851828 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11988
3 Vettikkavala KL1613011002_191223APB_FTO_851828 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
4 Vettikkavala KL1613011002_191223APB_FTO_851828 State Bank Of India SBIN0013315 KUNNICODE 1998

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