Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:33:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_150823APB_FTO_402306
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) 		1613011002NRG24140820230799566 15/08/2023 MOLLYKUTTY K 1613011002WL032937 MOLLYKUTTY K 00089 CBIN0280946 1998 1998 Processed 28/08/2023 4907661188 MOLIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-007/276
(Melila) 		1613011002NRG24140820230799585 15/08/2023 Veenakumary 1613011002WL032937 Veenakumary 00089 CBIN0280946 666 666 Processed 28/08/2023 4907661184 Mr. VEENA ANEESH CENTRAL BANK OF INDIA(607115)
3 Vettikkavala KL-13-011-002-007/364
(Melila) 		1613011002NRG24140820230799598 15/08/2023 SOUMYA L 1613011002WL032937 SOUMYA L 00089 CBIN0280946 1998 1998 Processed 28/08/2023 4907661186 SOUMYAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-002-007/406
(Melila) 		1613011002NRG24140820230799600 15/08/2023 PRASEETHA V 1613011002WL032937 PRASEETHA V 00089 CBIN0280946 1998 1998 Processed 28/08/2023 4907661187 Mrs. PRASEETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 6660 6660
5 Vettikkavala KL-13-011-002-006/214
(Melila) 		1613011002NRG24140820230799560 15/08/2023 USHAKUMARI 1613011002WL032937 USHAKUMARI 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907661194 Mrs. USHA KUMARI R INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-006/4
(Melila) 		1613011002NRG24140820230799561 15/08/2023 RADHAMONY G 1613011002WL032937 RADHAMONY G 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907661157 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-002-006/65
(Melila) 		1613011002NRG24140820230799562 15/08/2023 BINDHU PRASAD 1613011002WL032937 BINDHU PRASAD 00176 IDIB000C046 999 999 Processed 28/08/2023 4907661159 BINDU PRASAD FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-002-006/79
(Melila) 		1613011002NRG24140820230799563 15/08/2023 AMBIKA 1613011002WL032937 AMBIKA 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907661171 Mrs. AMBIKA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/10
(Melila) 		1613011002NRG24140820230799564 15/08/2023 GEETHA KUMARI 1613011002WL032937 GEETHA KUMARI 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907661168 Mr. GEETHA KUMARY G CENTRAL BANK OF INDIA(607115)
10 Vettikkavala KL-13-011-002-007/108
(Melila) 		1613011002NRG24140820230799565 15/08/2023 LEELAMMA K 1613011002WL032937 LEELAMMA K 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907661151 Mrs. Leelamma INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/12
(Melila) 		1613011002NRG24140820230799567 15/08/2023 REMANI 1613011002WL032937 REMANI 00176 IDIB000C046 333 333 Processed 28/08/2023 4907661163 Mr. REMANY M CENTRAL BANK OF INDIA(607115)
12 Vettikkavala KL-13-011-002-007/121
(Melila) 		1613011002NRG24140820230799568 15/08/2023 USHA RAJAN 1613011002WL032937 USHA RAJAN 00176 IDIB000C046 1665 1665 Processed 28/08/2023 4907661160 Mrs. USHA RAJAN INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/122
(Melila) 		1613011002NRG24140820230799569 15/08/2023 VASUDEVAN PILLAI 1613011002WL032937 VASUDEVAN PILLAI 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907661189 Mr. VASUDEVAN PILLAI . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/13
(Melila) 		1613011002NRG24140820230799570 15/08/2023 LISSY 1613011002WL032937 LISSY 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907661169 Mrs. LISSY THAMPI CENTRAL BANK OF INDIA(607115)
15 Vettikkavala KL-13-011-002-007/130
(Melila) 		1613011002NRG24140820230799571 15/08/2023 CHINNAMMA THANKACHAN 1613011002WL032937 CHINNAMMA THANKACHAN 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907661173 CHINNAMMA M CANARA BANK(508532)
16 Vettikkavala KL-13-011-002-007/135
(Melila) 		1613011002NRG24140820230799572 15/08/2023 KRISHNAMMA 1613011002WL032937 KRISHNAMMA 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907661174 Mrs. KRISHNAMMA . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/136
(Melila) 		1613011002NRG24140820230799574 15/08/2023 SREELEKHA 1613011002WL032937 SREELEKHA 00176 IDIB000C046 1665 1665 Processed 28/08/2023 4907661197 Mrs. SREELEKHA R CENTRAL BANK OF INDIA(607115)
18 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG24140820230799575 15/08/2023 BINDU 1613011002WL032937 BINDU 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907661162 Mrs. BINDHU VIJAYAN CENTRAL BANK OF INDIA(607115)
19 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG24140820230799576 15/08/2023 VIJAYAN G 1613011002WL032937 VIJAYAN G 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907661164 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-007/143
(Melila) 		1613011002NRG24140820230799577 15/08/2023 CHANDRIKA T 1613011002WL032937 CHANDRIKA T 00176 IDIB000C046 999 999 Processed 28/08/2023 4907661175 MRS CHANDRIKA T STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-002-007/15
(Melila) 		1613011002NRG24140820230799579 15/08/2023 SUJI 1613011002WL032937 SUJI 00176 IDIB000C046 1332 1332 Processed 28/08/2023 4907661170 Mrs. Sujimol B . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/17
(Melila) 		1613011002NRG24140820230799580 15/08/2023 PREETHAKUMARI 1613011002WL032937 PREETHAKUMARI 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907661191 Mrs. S PREETHA INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-007/170
(Melila) 		1613011002NRG24140820230799581 15/08/2023 SANTHAMMA V C 1613011002WL032937 SANTHAMMA V C 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907661190 SANTHAMMA V C KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-002-007/18
(Melila) 		1613011002NRG24140820230799582 15/08/2023 SARALA KUMARY B 1613011002WL032937 SARALA KUMARY B 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907661172 SARALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-002-007/19
(Melila) 		1613011002NRG24140820230799583 15/08/2023 THULASI BAI 1613011002WL032937 THULASI BAI 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907661161 Mrs. THULASI BHAI CENTRAL BANK OF INDIA(607115)
26 Vettikkavala KL-13-011-002-007/281
(Melila) 		1613011002NRG24140820230799586 15/08/2023 SOBHANA J 1613011002WL032937 SOBHANA J 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907661158 Mrs. J SOBHANA INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-007/315
(Melila) 		1613011002NRG24140820230799590 15/08/2023 SHIBI A L 1613011002WL032937 SHIBI A L 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907661200 Mrs. A L SHIBI INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-007/316
(Melila) 		1613011002NRG24140820230799591 15/08/2023 AMBIKA G 1613011002WL032937 AMBIKA G 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907661193 Mrs. AMBIKA G INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-007/318
(Melila) 		1613011002NRG24140820230799592 15/08/2023 RAMAKRISHNAPILLAI 1613011002WL032937 RAMAKRISHNAPILLAI 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907661196 RAMAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-002-007/321
(Melila) 		1613011002NRG24140820230799593 15/08/2023 BIJI B N 1613011002WL032937 BIJI B N 00176 IDIB000C046 1665 1665 Processed 28/08/2023 4907661199 BIJI B N INDIAN OVERSEAS BANK(508541)
31 Vettikkavala KL-13-011-002-007/33
(Melila) 		1613011002NRG24140820230799594 15/08/2023 MOHANAN PILLAI G 1613011002WL032937 MOHANAN PILLAI G 00176 IDIB000C046 333 333 Processed 28/08/2023 4907661165 Mr. Mohanan pilla G INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-007/377
(Melila) 		1613011002NRG24140820230799599 15/08/2023 SASIKALA S 1613011002WL032937 SASIKALA S 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907661192 Mrs. SASIKALA S INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-007/46
(Melila) 		1613011002NRG24140820230799602 15/08/2023 GEETHAMMA S 1613011002WL032937 GEETHAMMA S 00176 IDIB000C046 1665 1665 Processed 28/08/2023 4907661167 GEETHAMMA S KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-002-007/49
(Melila) 		1613011002NRG24140820230799603 15/08/2023 JOLLY ALEX 1613011002WL032937 JOLLY ALEX 00176 IDIB000C046 1332 1332 Processed 28/08/2023 4907661156 Mrs. Jolly Alex INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-007/64
(Melila) 		1613011002NRG24140820230799604 15/08/2023 DEEPTHI V 1613011002WL032937 DEEPTHI V 00176 IDIB000C046 1665 1665 Processed 28/08/2023 4907661152 Mrs. DEEPTHI V INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-007/71
(Melila) 		1613011002NRG24140820230799605 15/08/2023 R ARCHANA 1613011002WL032937 R ARCHANA 00176 IDIB000C046 1665 1665 Processed 28/08/2023 4907661166 Mrs. R ARCHANA INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-007/87
(Melila) 		1613011002NRG24140820230799606 15/08/2023 MEENAKSHY AMMA 1613011002WL032937 MEENAKSHY AMMA 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907661154 MEENAKSHI AMMA CANARA BANK(508532)
38 Vettikkavala KL-13-011-002-007/94
(Melila) 		1613011002NRG24140820230799607 15/08/2023 MARIAMMA BABU 1613011002WL032937 MARIAMMA BABU 00176 IDIB000C046 1998 1998 Processed 28/08/2023 4907661155 Smt. MARIAMMA BABU INDIAN BANK(607105)
39 Vettikkavala KL-13-011-002-007/95
(Melila) 		1613011002NRG24140820230799608 15/08/2023 SUNITHA KUMARY 1613011002WL032937 SUNITHA KUMARY 00176 IDIB000C046 333 333 Processed 28/08/2023 4907661153 SUNITHA KUMARY V M KERALA GRAMIN BANK(607476)
SubTotal 59607 59607
40 Vettikkavala KL-13-011-002-005/57
(Melila) 		1613011002NRG24140820230799559 15/08/2023 SUJATHA K S 1613011002WL032937 SUJATHA K S 00177 IOBA0001155 333 333 Processed 28/08/2023 4907661176 SUJATHA K S INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-002-007/226
(Melila) 		1613011002NRG24140820230799584 15/08/2023 ASHA KUMARY V 1613011002WL032937 ASHA KUMARY V 00177 IOBA0001155 1665 1665 Processed 28/08/2023 4907661177 ASHA KUMARI KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-002-007/349
(Melila) 		1613011002NRG24140820230799597 15/08/2023 MANJU 1613011002WL032937 MANJU 00177 IOBA0001155 1665 1665 Processed 28/08/2023 4907661178 Mrs. MANJU BIJOY INDIAN BANK(607105)
SubTotal 3663 3663
43 Vettikkavala KL-13-011-002-007/135
(Melila) 		1613011002NRG24140820230799573 15/08/2023 SOBHA KUMARI 1613011002WL032937 SOBHA KUMARI 00415 SBIN0013315 333 333 Processed 28/08/2023 4907661181 Mrs. SOBHA KUMARI INDIAN BANK(607105)
44 Vettikkavala KL-13-011-002-007/143
(Melila) 		1613011002NRG24140820230799578 15/08/2023 SASIDHARAN PILLAI 1613011002WL032937 SASIDHARAN PILLAI 00415 SBIN0013315 999 999 Processed 28/08/2023 4907661183 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-002-007/298
(Melila) 		1613011002NRG24140820230799587 15/08/2023 KUMARI 1613011002WL032937 KUMARI 00415 SBIN0013315 1998 1998 Processed 28/08/2023 4907661179 MRS KUMARI WO SASIDHARAN STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-002-007/302
(Melila) 		1613011002NRG24140820230799588 15/08/2023 GEETHAKUMARI V 1613011002WL032937 GEETHAKUMARI V 00415 SBIN0013315 1998 1998 Processed 28/08/2023 4907661198 GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
47 Vettikkavala KL-13-011-002-007/303
(Melila) 		1613011002NRG24140820230799589 15/08/2023 ANANDAVALLI AMMA 1613011002WL032937 ANANDAVALLI AMMA 00415 SBIN0013315 1665 1665 Processed 28/08/2023 4907661182 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-002-007/333
(Melila) 		1613011002NRG24140820230799596 15/08/2023 REMADEVI G 1613011002WL032937 REMADEVI G 00415 SBIN0013315 1998 1998 Processed 28/08/2023 4907661180 REMADEVI G STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-002-007/431
(Melila) 		1613011002NRG24140820230799601 15/08/2023 RAJITHA V 1613011002WL032937 RAJITHA V 00415 SBIN0013315 1998 1998 Processed 28/08/2023 4907661185 RAJITHA V UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 10989 10989
50 Vettikkavala KL-13-011-002-007/330
(Melila) 		1613011002NRG24140820230799595 15/08/2023 REENA T 1613011002WL032937 REENA T 00415 SBIN0070245 1998 1998 Processed 28/08/2023 4907661195 MRS REENA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 82917 82917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_150823APB_FTO_402306 Central Bank of India CBIN0280946 KUNNICODE 6660
2 Vettikkavala KL1613011002_150823APB_FTO_402306 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 59607
3 Vettikkavala KL1613011002_150823APB_FTO_402306 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3663
4 Vettikkavala KL1613011002_150823APB_FTO_402306 State Bank Of India SBIN0013315 KUNNICODE 10989
5 Vettikkavala KL1613011002_150823APB_FTO_402306 State Bank Of India SBIN0070245 ANCHAL 1998

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