Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_191222APB_FTO_838689
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) 		1613011002NRG23191220221363870 19/12/2022 Veenakumary 1613011002WL060851 Veenakumary 00089 CBIN0280946 622 622 Processed 01/02/2023 8301678791 Mr. VEENA ANEESH CENTRAL BANK OF INDIA(607115)
SubTotal 622 622
2 Vettikkavala KL-13-011-002-006/214
(Melila) 		1613011002NRG23191220221363845 19/12/2022 USHAKUMARI 1613011002WL060851 USHAKUMARI 00176 IDIB000C046 622 622 Processed 01/02/2023 8301678799 Mrs. USHA KUMARI R INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-006/79
(Melila) 		1613011002NRG23191220221363847 19/12/2022 AMBIKA 1613011002WL060851 AMBIKA 00176 IDIB000C046 311 311 Processed 01/02/2023 8301678780 Mrs. AMBIKA . INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/87
(Melila) 		1613011002NRG23191220221363848 19/12/2022 SARASWATHI AMMA G 1613011002WL060851 SARASWATHI AMMA G 00176 IDIB000C046 311 311 Processed 01/02/2023 8301678781 Mrs. SARASWATHY AMMA G INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-007/10
(Melila) 		1613011002NRG23191220221363849 19/12/2022 GEETHA KUMARI 1613011002WL060851 GEETHA KUMARI 00176 IDIB000C046 622 622 Processed 01/02/2023 8301678778 Mr. GEETHA KUMARY G CENTRAL BANK OF INDIA(607115)
6 Vettikkavala KL-13-011-002-007/108
(Melila) 		1613011002NRG23191220221363850 19/12/2022 LEELAMMA K 1613011002WL060851 LEELAMMA K 00176 IDIB000C046 311 311 Processed 01/02/2023 8301678765 Mrs. Leelamma INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/12
(Melila) 		1613011002NRG23191220221363853 19/12/2022 REMANI 1613011002WL060851 REMANI 00176 IDIB000C046 311 311 Processed 01/02/2023 8301678773 Mr. REMANY M CENTRAL BANK OF INDIA(607115)
8 Vettikkavala KL-13-011-002-007/122
(Melila) 		1613011002NRG23191220221363855 19/12/2022 VASUDEVAN PILLAI 1613011002WL060851 VASUDEVAN PILLAI 00176 IDIB000C046 622 622 Processed 01/02/2023 8301678792 Mr. VASUDEVAN PILLAI . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/13
(Melila) 		1613011002NRG23191220221363856 19/12/2022 LISSY 1613011002WL060851 LISSY 00176 IDIB000C046 622 622 Processed 01/02/2023 8301678779 Mrs. LISSY THAMPI CENTRAL BANK OF INDIA(607115)
10 Vettikkavala KL-13-011-002-007/130
(Melila) 		1613011002NRG23191220221363857 19/12/2022 CHINNAMMA THANKACHAN 1613011002WL060851 CHINNAMMA THANKACHAN 00176 IDIB000C046 622 622 Processed 01/02/2023 8301678782 CHINNAMMA M CANARA BANK(508532)
11 Vettikkavala KL-13-011-002-007/135
(Melila) 		1613011002NRG23191220221363858 19/12/2022 KRISHNAMMA 1613011002WL060851 KRISHNAMMA 00176 IDIB000C046 622 622 Processed 01/02/2023 8301678783 Mrs. KRISHNAMMA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/136
(Melila) 		1613011002NRG23191220221363860 19/12/2022 SREELEKHA 1613011002WL060851 SREELEKHA 00176 IDIB000C046 622 622 Processed 01/02/2023 8301678793 Mrs. SREELEKHA R CENTRAL BANK OF INDIA(607115)
13 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG23191220221363861 19/12/2022 BINDU 1613011002WL060851 BINDU 00176 IDIB000C046 622 622 Processed 01/02/2023 8301678772 Mrs. BINDHU VIJAYAN CENTRAL BANK OF INDIA(607115)
14 Vettikkavala KL-13-011-002-007/17
(Melila) 		1613011002NRG23191220221363863 19/12/2022 PREETHAKUMARI 1613011002WL060851 PREETHAKUMARI 00176 IDIB000C046 622 622 Processed 01/02/2023 8301678796 Mrs. S PREETHA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/170
(Melila) 		1613011002NRG23191220221363864 19/12/2022 SANTHAMMA V C 1613011002WL060851 SANTHAMMA V C 00176 IDIB000C046 622 622 Processed 01/02/2023 8301678794 SANTHAMMA V C KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-002-007/19
(Melila) 		1613011002NRG23191220221363866 19/12/2022 THULASI BAI 1613011002WL060851 THULASI BAI 00176 IDIB000C046 622 622 Processed 01/02/2023 8301678771 Mrs. THULASI BHAI CENTRAL BANK OF INDIA(607115)
17 Vettikkavala KL-13-011-002-007/227
(Melila) 		1613011002NRG23191220221363867 19/12/2022 DEVAKIAMMA B 1613011002WL060851 DEVAKIAMMA B 00176 IDIB000C046 622 622 Processed 01/02/2023 8301678763 Mrs. Devakiamma INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/24
(Melila) 		1613011002NRG23191220221363868 19/12/2022 PRABHAVATHI 1613011002WL060851 PRABHAVATHI 00176 IDIB000C046 311 311 Processed 01/02/2023 8301678777 PRABHAVATHY.T INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-007/270
(Melila) 		1613011002NRG23191220221363869 19/12/2022 USHAKUMARI 1613011002WL060851 USHAKUMARI 00176 IDIB000C046 622 622 Processed 01/02/2023 8301678766 USHAKUMARI INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-007/281
(Melila) 		1613011002NRG23191220221363871 19/12/2022 SOBHANA J 1613011002WL060851 SOBHANA J 00176 IDIB000C046 622 622 Processed 01/02/2023 8301678770 Mrs. J SOBHANA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/315
(Melila) 		1613011002NRG23191220221363875 19/12/2022 SHIBI A L 1613011002WL060851 SHIBI A L 00176 IDIB000C046 622 622 Processed 01/02/2023 8301678764 Mrs. A L SHIBI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/316
(Melila) 		1613011002NRG23191220221363876 19/12/2022 AMBIKA G 1613011002WL060851 AMBIKA G 00176 IDIB000C046 622 622 Processed 01/02/2023 8301678798 Mrs. AMBIKA G INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-007/318
(Melila) 		1613011002NRG23191220221363878 19/12/2022 RAMAKRISHNAPILLAI 1613011002WL060851 RAMAKRISHNAPILLAI 00176 IDIB000C046 311 311 Processed 01/02/2023 8301678801 RAMAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-002-007/33
(Melila) 		1613011002NRG23191220221363879 19/12/2022 MOHANAN PILLAI G 1613011002WL060851 MOHANAN PILLAI G 00176 IDIB000C046 622 622 Processed 01/02/2023 8301678774 Mr. Mohanan pilla G INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-007/377
(Melila) 		1613011002NRG23191220221363884 19/12/2022 SASIKALA S 1613011002WL060851 SASIKALA S 00176 IDIB000C046 622 622 Processed 01/02/2023 8301678797 Mrs. SASIKALA S INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/389
(Melila) 		1613011002NRG23191220221363885 19/12/2022 Ramachandran Pillai 1613011002WL060851 Ramachandran Pillai 00176 IDIB000C046 622 622 Processed 01/02/2023 8301678795 Mr. N RAMACHANDRAN PILLAI INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-007/49
(Melila) 		1613011002NRG23191220221363887 19/12/2022 JOLLY ALEX 1613011002WL060851 JOLLY ALEX 00176 IDIB000C046 311 311 Processed 01/02/2023 8301678769 Mrs. Jolly Alex INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-007/64
(Melila) 		1613011002NRG23191220221363888 19/12/2022 DEEPTHI V 1613011002WL060851 DEEPTHI V 00176 IDIB000C046 311 311 Processed 01/02/2023 8301678767 Mrs. DEEPTHI V INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-007/71
(Melila) 		1613011002NRG23191220221363889 19/12/2022 R ARCHANA 1613011002WL060851 R ARCHANA 00176 IDIB000C046 311 311 Processed 01/02/2023 8301678775 Mrs. R ARCHANA INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-007/94
(Melila) 		1613011002NRG23191220221363891 19/12/2022 MARIAMMA BABU 1613011002WL060851 MARIAMMA BABU 00176 IDIB000C046 622 622 Processed 01/02/2023 8301678768 Smt. MARIAMMA BABU INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-007/99
(Melila) 		1613011002NRG23191220221363892 19/12/2022 SINDHUMOL N 1613011002WL060851 SINDHUMOL N 00176 IDIB000C046 622 622 Processed 01/02/2023 8301678776 SINDHUMOL N DHANALAXMI BANK(607239)
SubTotal 15861 15861
32 Vettikkavala KL-13-011-002-005/57
(Melila) 		1613011002NRG23191220221363844 19/12/2022 SUJATHA K S 1613011002WL060851 SUJATHA K S 00177 IOBA0001155 311 311 Processed 01/02/2023 8301678784 SUJATHA K S INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-007/11
(Melila) 		1613011002NRG23191220221363851 19/12/2022 GOPALAKRISHNAN NAIR 1613011002WL060851 GOPALAKRISHNAN NAIR 00177 IOBA0001155 622 622 Processed 01/02/2023 8301678785 GOPALAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-007/349
(Melila) 		1613011002NRG23191220221363882 19/12/2022 MANJU 1613011002WL060851 MANJU 00177 IOBA0001155 622 622 Processed 01/02/2023 8301678786 Mrs. MANJU BIJOY INDIAN BANK(607105)
SubTotal 1555 1555
35 Vettikkavala KL-13-011-002-007/135
(Melila) 		1613011002NRG23191220221363859 19/12/2022 SOBHA KUMARI 1613011002WL060851 SOBHA KUMARI 00415 SBIN0013315 311 311 Processed 01/02/2023 8301678789 Mrs. SOBHA KUMARI INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-007/298
(Melila) 		1613011002NRG23191220221363872 19/12/2022 KUMARI 1613011002WL060851 KUMARI 00415 SBIN0013315 622 622 Processed 01/02/2023 8301678787 MRS KUMARI WO SASIDHARAN STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-007/317
(Melila) 		1613011002NRG23191220221363877 19/12/2022 SUNITHA R 1613011002WL060851 SUNITHA R 00415 SBIN0013315 622 622 Processed 01/02/2023 8301678790 MRS SUNITHA R STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-007/333
(Melila) 		1613011002NRG23191220221363881 19/12/2022 REMADEVI G 1613011002WL060851 REMADEVI G 00415 SBIN0013315 622 622 Processed 01/02/2023 8301678788 REMADEVI G STATE BANK OF INDIA(508548)
SubTotal 2177 2177
39 Vettikkavala KL-13-011-002-007/330
(Melila) 		1613011002NRG23191220221363880 19/12/2022 REENA T 1613011002WL060851 REENA T 00415 SBIN0070245 622 622 Processed 01/02/2023 8301678800 MRS REENA T STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 20837 20837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_191222APB_FTO_838689 Central Bank of India CBIN0280946 KUNNICODE 622
2 Vettikkavala KL1613011002_191222APB_FTO_838689 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 15861
3 Vettikkavala KL1613011002_191222APB_FTO_838689 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1555
4 Vettikkavala KL1613011002_191222APB_FTO_838689 State Bank Of India SBIN0013315 KUNNICODE 2177
5 Vettikkavala KL1613011002_191222APB_FTO_838689 State Bank Of India SBIN0070245 ANCHAL 622

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