Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:50:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_250823APB_FTO_445857
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) 		1613011002NRG24240820230919276 25/08/2023 MOLLYKUTTY K 1613011002WL037292 MOLLYKUTTY K 00089 CBIN0280946 999 999 Processed 21/09/2023 5796182715 MOLIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-007/364
(Melila) 		1613011002NRG24240820230919307 25/08/2023 SOUMYA L 1613011002WL037292 SOUMYA L 00089 CBIN0280946 999 999 Processed 21/09/2023 5796182713 SOUMYAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-002-007/406
(Melila) 		1613011002NRG24240820230919309 25/08/2023 PRASEETHA V 1613011002WL037292 PRASEETHA V 00089 CBIN0280946 999 999 Processed 21/09/2023 5796182714 Mrs. PRASEETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
4 Vettikkavala KL-13-011-002-006/214
(Melila) 		1613011002NRG24240820230919271 25/08/2023 USHAKUMARI 1613011002WL037292 USHAKUMARI 00176 IDIB000C046 999 999 Processed 21/09/2023 5796182722 Mrs. USHA KUMARI R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/4
(Melila) 		1613011002NRG24240820230919272 25/08/2023 RADHAMONY G 1613011002WL037292 RADHAMONY G 00176 IDIB000C046 999 999 Processed 21/09/2023 5796182686 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-006/79
(Melila) 		1613011002NRG24240820230919273 25/08/2023 AMBIKA 1613011002WL037292 AMBIKA 00176 IDIB000C046 999 999 Processed 21/09/2023 5796182698 Mrs. AMBIKA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/10
(Melila) 		1613011002NRG24240820230919274 25/08/2023 GEETHA KUMARI 1613011002WL037292 GEETHA KUMARI 00176 IDIB000C046 999 999 Processed 21/09/2023 5796182695 Mr. GEETHA KUMARY G CENTRAL BANK OF INDIA(607115)
8 Vettikkavala KL-13-011-002-007/108
(Melila) 		1613011002NRG24240820230919275 25/08/2023 LEELAMMA K 1613011002WL037292 LEELAMMA K 00176 IDIB000C046 999 999 Processed 21/09/2023 5796182680 Mrs. Leelamma INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/12
(Melila) 		1613011002NRG24240820230919277 25/08/2023 REMANI 1613011002WL037292 REMANI 00176 IDIB000C046 666 666 Processed 21/09/2023 5796182692 Mr. HABIBUR RAHAMAN CENTRAL BANK OF INDIA(607115)
10 Vettikkavala KL-13-011-002-007/121
(Melila) 		1613011002NRG24240820230919278 25/08/2023 USHA RAJAN 1613011002WL037292 USHA RAJAN 00176 IDIB000C046 999 999 Processed 21/09/2023 5796182689 Mrs. USHA RAJAN INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/122
(Melila) 		1613011002NRG24240820230919279 25/08/2023 VASUDEVAN PILLAI 1613011002WL037292 VASUDEVAN PILLAI 00176 IDIB000C046 999 999 Processed 21/09/2023 5796182716 Mr. VASUDEVAN PILLAI . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/13
(Melila) 		1613011002NRG24240820230919280 25/08/2023 LISSY 1613011002WL037292 LISSY 00176 IDIB000C046 999 999 Processed 21/09/2023 5796182696 Mrs. LISSY THAMPI CENTRAL BANK OF INDIA(607115)
13 Vettikkavala KL-13-011-002-007/130
(Melila) 		1613011002NRG24240820230919281 25/08/2023 CHINNAMMA THANKACHAN 1613011002WL037292 CHINNAMMA THANKACHAN 00176 IDIB000C046 999 999 Processed 21/09/2023 5796182700 CHINNAMMA M CANARA BANK(508532)
14 Vettikkavala KL-13-011-002-007/135
(Melila) 		1613011002NRG24240820230919282 25/08/2023 KRISHNAMMA 1613011002WL037292 KRISHNAMMA 00176 IDIB000C046 999 999 Processed 21/09/2023 5796182701 Mrs. KRISHNAMMA . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/136
(Melila) 		1613011002NRG24240820230919284 25/08/2023 SREELEKHA 1613011002WL037292 SREELEKHA 00176 IDIB000C046 999 999 Processed 21/09/2023 5796182717 Mrs. SREELEKHA R CENTRAL BANK OF INDIA(607115)
16 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG24240820230919285 25/08/2023 BINDU 1613011002WL037292 BINDU 00176 IDIB000C046 999 999 Processed 21/09/2023 5796182691 Mrs. BINDHU VIJAYAN CENTRAL BANK OF INDIA(607115)
17 Vettikkavala KL-13-011-002-007/143
(Melila) 		1613011002NRG24240820230919286 25/08/2023 CHANDRIKA T 1613011002WL037292 CHANDRIKA T 00176 IDIB000C046 333 333 Processed 21/09/2023 5796182702 MRS CHANDRIKA T STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-002-007/15
(Melila) 		1613011002NRG24240820230919288 25/08/2023 SUJI 1613011002WL037292 SUJI 00176 IDIB000C046 666 666 Processed 21/09/2023 5796182697 Mrs. Sujimol B . INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/17
(Melila) 		1613011002NRG24240820230919289 25/08/2023 PREETHAKUMARI 1613011002WL037292 PREETHAKUMARI 00176 IDIB000C046 999 999 Processed 21/09/2023 5796182719 Mrs. S PREETHA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/170
(Melila) 		1613011002NRG24240820230919290 25/08/2023 SANTHAMMA V C 1613011002WL037292 SANTHAMMA V C 00176 IDIB000C046 999 999 Processed 21/09/2023 5796182718 SANTHAMMA V C KERALA GRAMIN BANK(607476)
21 Vettikkavala KL-13-011-002-007/18
(Melila) 		1613011002NRG24240820230919291 25/08/2023 SARALA KUMARY B 1613011002WL037292 SARALA KUMARY B 00176 IDIB000C046 999 999 Processed 21/09/2023 5796182699 SARALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-002-007/19
(Melila) 		1613011002NRG24240820230919292 25/08/2023 THULASI BAI 1613011002WL037292 THULASI BAI 00176 IDIB000C046 999 999 Processed 21/09/2023 5796182690 Mrs. THULASI BHAI CENTRAL BANK OF INDIA(607115)
23 Vettikkavala KL-13-011-002-007/270
(Melila) 		1613011002NRG24240820230919293 25/08/2023 USHAKUMARI 1613011002WL037292 USHAKUMARI 00176 IDIB000C046 666 666 Processed 21/09/2023 5796182681 USHAKUMARI INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-007/281
(Melila) 		1613011002NRG24240820230919294 25/08/2023 SOBHANA J 1613011002WL037292 SOBHANA J 00176 IDIB000C046 999 999 Processed 21/09/2023 5796182687 Mrs. J SOBHANA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-007/315
(Melila) 		1613011002NRG24240820230919298 25/08/2023 SHIBI A L 1613011002WL037292 SHIBI A L 00176 IDIB000C046 999 999 Processed 21/09/2023 5796182679 Mrs. A L SHIBI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/316
(Melila) 		1613011002NRG24240820230919299 25/08/2023 AMBIKA G 1613011002WL037292 AMBIKA G 00176 IDIB000C046 999 999 Processed 21/09/2023 5796182721 Mrs. AMBIKA G INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-007/318
(Melila) 		1613011002NRG24240820230919301 25/08/2023 RAMAKRISHNAPILLAI 1613011002WL037292 RAMAKRISHNAPILLAI 00176 IDIB000C046 666 666 Processed 21/09/2023 5796182724 RAMAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-002-007/321
(Melila) 		1613011002NRG24240820230919302 25/08/2023 BIJI B N 1613011002WL037292 BIJI B N 00176 IDIB000C046 666 666 Processed 21/09/2023 5796182683 BIJI B N INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-007/33
(Melila) 		1613011002NRG24240820230919303 25/08/2023 MOHANAN PILLAI G 1613011002WL037292 MOHANAN PILLAI G 00176 IDIB000C046 999 999 Processed 21/09/2023 5796182693 Mr. Mohanan pilla G INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-007/377
(Melila) 		1613011002NRG24240820230919308 25/08/2023 SASIKALA S 1613011002WL037292 SASIKALA S 00176 IDIB000C046 999 999 Processed 21/09/2023 5796182720 Mrs. SASIKALA S INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-007/64
(Melila) 		1613011002NRG24240820230919311 25/08/2023 DEEPTHI V 1613011002WL037292 DEEPTHI V 00176 IDIB000C046 666 666 Processed 21/09/2023 5796182682 Mrs. DEEPTHI V INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-007/67
(Melila) 		1613011002NRG24240820230919312 25/08/2023 PRABHAVATHY AMMA T 1613011002WL037292 PRABHAVATHY AMMA T 00176 IDIB000C046 666 666 Processed 21/09/2023 5796182688 PRABHAVATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-002-007/71
(Melila) 		1613011002NRG24240820230919313 25/08/2023 R ARCHANA 1613011002WL037292 R ARCHANA 00176 IDIB000C046 333 333 Processed 21/09/2023 5796182694 Mrs. R ARCHANA INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-007/87
(Melila) 		1613011002NRG24240820230919314 25/08/2023 MEENAKSHY AMMA 1613011002WL037292 MEENAKSHY AMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5796182684 MEENAKSHI AMMA CANARA BANK(508532)
35 Vettikkavala KL-13-011-002-007/94
(Melila) 		1613011002NRG24240820230919315 25/08/2023 MARIAMMA BABU 1613011002WL037292 MARIAMMA BABU 00176 IDIB000C046 999 999 Processed 21/09/2023 5796182685 Smt. MARIAMMA BABU INDIAN BANK(607105)
SubTotal 27972 27972
36 Vettikkavala KL-13-011-002-005/57
(Melila) 		1613011002NRG24240820230919270 25/08/2023 SUJATHA K S 1613011002WL037292 SUJATHA K S 00177 IOBA0001155 999 999 Processed 21/09/2023 5796182703 SUJATHA K S INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-007/349
(Melila) 		1613011002NRG24240820230919306 25/08/2023 MANJU 1613011002WL037292 MANJU 00177 IOBA0001155 999 999 Processed 21/09/2023 5796182704 Mrs. MANJU BIJOY INDIAN BANK(607105)
SubTotal 1998 1998
38 Vettikkavala KL-13-011-002-007/135
(Melila) 		1613011002NRG24240820230919283 25/08/2023 SOBHA KUMARI 1613011002WL037292 SOBHA KUMARI 00415 SBIN0013315 999 999 Processed 21/09/2023 5796182707 Mrs. SOBHA KUMARI INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-007/143
(Melila) 		1613011002NRG24240820230919287 25/08/2023 SASIDHARAN PILLAI 1613011002WL037292 SASIDHARAN PILLAI 00415 SBIN0013315 999 999 Processed 21/09/2023 5796182710 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-007/298
(Melila) 		1613011002NRG24240820230919295 25/08/2023 KUMARI 1613011002WL037292 KUMARI 00415 SBIN0013315 999 999 Processed 21/09/2023 5796182705 MRS KUMARI WO SASIDHARAN STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-002-007/302
(Melila) 		1613011002NRG24240820230919296 25/08/2023 GEETHAKUMARI V 1613011002WL037292 GEETHAKUMARI V 00415 SBIN0013315 999 999 Processed 21/09/2023 5796182708 GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
42 Vettikkavala KL-13-011-002-007/303
(Melila) 		1613011002NRG24240820230919297 25/08/2023 ANANDAVALLI AMMA 1613011002WL037292 ANANDAVALLI AMMA 00415 SBIN0013315 999 999 Processed 21/09/2023 5796182709 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-002-007/317
(Melila) 		1613011002NRG24240820230919300 25/08/2023 SUNITHA R 1613011002WL037292 SUNITHA R 00415 SBIN0013315 999 999 Processed 21/09/2023 5796182711 MRS SUNITHA R STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-002-007/333
(Melila) 		1613011002NRG24240820230919305 25/08/2023 REMADEVI G 1613011002WL037292 REMADEVI G 00415 SBIN0013315 999 999 Processed 21/09/2023 5796182706 REMADEVI G STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-002-007/431
(Melila) 		1613011002NRG24240820230919310 25/08/2023 RAJITHA V 1613011002WL037292 RAJITHA V 00415 SBIN0013315 999 999 Processed 21/09/2023 5796182712 RAJITHA V UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 7992 7992
46 Vettikkavala KL-13-011-002-007/330
(Melila) 		1613011002NRG24240820230919304 25/08/2023 REENA T 1613011002WL037292 REENA T 00415 SBIN0070245 999 999 Processed 21/09/2023 5796182723 MRS REENA T STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250823APB_FTO_445857 Central Bank of India CBIN0280946 KUNNICODE 2997
2 Vettikkavala KL1613011002_250823APB_FTO_445857 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 27972
3 Vettikkavala KL1613011002_250823APB_FTO_445857 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
4 Vettikkavala KL1613011002_250823APB_FTO_445857 State Bank Of India SBIN0013315 KUNNICODE 7992
5 Vettikkavala KL1613011002_250823APB_FTO_445857 State Bank Of India SBIN0070245 ANCHAL 999

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