Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:30:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_181023APB_FTO_600717
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) 		1613011002NRG24161020231205516 18/10/2023 SAVITHRIAMMA R 1613011002WL050503 SAVITHRIAMMA R 00089 CBIN0280946 666 666 Processed 27/11/2023 8021543694 R SAVITHRIAMMA DHANALAXMI BANK(607239)
SubTotal 666 666
2 Vettikkavala KL-13-011-002-007/426
(Melila) 		1613011002NRG24161020231205540 18/10/2023 GOPALAKRISHNA PILLAI 1613011002WL050503 GOPALAKRISHNA PILLAI 00127 FDRL0001737 666 666 Processed 27/11/2023 8021543690 A GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
3 Vettikkavala KL-13-011-002-006/185
(Melila) 		1613011002NRG24161020231205512 18/10/2023 JAYASREE V 1613011002WL050503 JAYASREE V 00176 IDIB000C046 666 666 Processed 27/11/2023 8021543695 Mrs. Jayasree INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/64
(Melila) 		1613011002NRG24161020231205513 18/10/2023 ANITHAKUMARI R 1613011002WL050503 ANITHAKUMARI R 00176 IDIB000C046 666 666 Processed 27/11/2023 8021543676 Mrs. Anithakumari R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/67
(Melila) 		1613011002NRG24161020231205514 18/10/2023 SOBHANA KUMARY S 1613011002WL050503 SOBHANA KUMARY S 00176 IDIB000C046 666 666 Processed 27/11/2023 8021543673 MR RADHAKRISHNAN NAIR V STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-006/69
(Melila) 		1613011002NRG24161020231205515 18/10/2023 VIJAYAMMA B 1613011002WL050503 VIJAYAMMA B 00176 IDIB000C046 666 666 Processed 27/11/2023 8021543671 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-006/71
(Melila) 		1613011002NRG24161020231205517 18/10/2023 JYOTHI LEKSHMI 1613011002WL050503 JYOTHI LEKSHMI 00176 IDIB000C046 666 666 Processed 27/11/2023 8021543668 Mrs. JYOTHI LAKSHMI CENTRAL BANK OF INDIA(607115)
8 Vettikkavala KL-13-011-002-006/72
(Melila) 		1613011002NRG24161020231205518 18/10/2023 VILASINIAMMA 1613011002WL050503 VILASINIAMMA 00176 IDIB000C046 666 666 Processed 27/11/2023 8021543674 Mrs. VILASINIAMMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/74
(Melila) 		1613011002NRG24161020231205519 18/10/2023 VALSALA KUMARI V 1613011002WL050503 VALSALA KUMARI V 00176 IDIB000C046 666 666 Processed 27/11/2023 8021543677 Mrs. VALSALA KUMARI V INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/75
(Melila) 		1613011002NRG24161020231205520 18/10/2023 SHAILAJA L 1613011002WL050503 SHAILAJA L 00176 IDIB000C046 666 666 Processed 27/11/2023 8021543666 SHYLAJA L INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-006/84
(Melila) 		1613011002NRG24161020231205521 18/10/2023 SHEEJA DEVI S 1613011002WL050503 SHEEJA DEVI S 00176 IDIB000C046 666 666 Processed 27/11/2023 8021543684 SHEEJA DEVI S INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-006/86
(Melila) 		1613011002NRG24161020231205522 18/10/2023 KRISHNAMMA 1613011002WL050503 KRISHNAMMA 00176 IDIB000C046 666 666 Processed 27/11/2023 8021543665 Mrs. G KRISHNAMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/100
(Melila) 		1613011002NRG24161020231205523 18/10/2023 PRASANNA KUMARI 1613011002WL050503 PRASANNA KUMARI 00176 IDIB000C046 666 666 Processed 27/11/2023 8021543669 PRASANNAKUMARY R INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-007/124
(Melila) 		1613011002NRG24161020231205524 18/10/2023 THANKAMONI AMMA 1613011002WL050503 THANKAMONI AMMA 00176 IDIB000C046 666 666 Processed 27/11/2023 8021543664 THANKAMANIYAMMA J INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-007/16
(Melila) 		1613011002NRG24161020231205525 18/10/2023 USHA KUMARI 1613011002WL050503 USHA KUMARI 00176 IDIB000C046 666 666 Processed 27/11/2023 8021543683 Mrs. Ushakumari L INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/22
(Melila) 		1613011002NRG24161020231205529 18/10/2023 P RADHAMONY AMMA 1613011002WL050503 P RADHAMONY AMMA 00176 IDIB000C046 666 666 Processed 27/11/2023 8021543670 RADHAMANI AMMA P STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-007/23
(Melila) 		1613011002NRG24161020231205530 18/10/2023 R RUBY 1613011002WL050503 R RUBY 00176 IDIB000C046 666 666 Processed 27/11/2023 8021543682 Mrs. R RUBY INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/29
(Melila) 		1613011002NRG24161020231205535 18/10/2023 LEELAMANI AMMA B 1613011002WL050503 LEELAMANI AMMA B 00176 IDIB000C046 333 333 Processed 27/11/2023 8021543667 LEELAMANI AMMA DHANALAXMI BANK(607239)
19 Vettikkavala KL-13-011-002-007/30
(Melila) 		1613011002NRG24161020231205537 18/10/2023 LEELAMMA BABU 1613011002WL050503 LEELAMMA BABU 00176 IDIB000C046 666 666 Processed 27/11/2023 8021543681 Mrs. Leelamma INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/31
(Melila) 		1613011002NRG24161020231205538 18/10/2023 SUSAMMA THANKACHAN 1613011002WL050503 SUSAMMA THANKACHAN 00176 IDIB000C046 666 666 Processed 27/11/2023 8021543678 Mrs. Susamma Thankachan INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/32
(Melila) 		1613011002NRG24161020231205539 18/10/2023 DEEPA BIJI 1613011002WL050503 DEEPA BIJI 00176 IDIB000C046 333 333 Processed 27/11/2023 8021543680 Mrs. DEEPA BIJI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/76
(Melila) 		1613011002NRG24161020231205541 18/10/2023 AMBILY G 1613011002WL050503 AMBILY G 00176 IDIB000C046 666 666 Processed 27/11/2023 8021543675 Mrs. AMBILY G CENTRAL BANK OF INDIA(607115)
23 Vettikkavala KL-13-011-002-007/77
(Melila) 		1613011002NRG24161020231205542 18/10/2023 LETHA KUMARY L 1613011002WL050503 LETHA KUMARY L 00176 IDIB000C046 666 666 Processed 28/11/2023 8021543672 LETHA KUMARY L KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Vettikkavala KL-13-011-002-007/83
(Melila) 		1613011002NRG24161020231205543 18/10/2023 BINDHU GOPAN 1613011002WL050503 BINDHU GOPAN 00176 IDIB000C046 666 666 Processed 27/11/2023 8021543679 GOPAKUMAR P BINDHU GOPAN STATE BANK OF INDIA(508548)
SubTotal 13986 13986
25 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG24161020231205526 18/10/2023 GIRIJA 1613011002WL050503 GIRIJA 00177 IOBA0001155 666 666 Processed 27/11/2023 8021543689 GIRIJA INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG24161020231205527 18/10/2023 PRESANNA KUMAR 1613011002WL050503 PRESANNA KUMAR 00177 IOBA0001155 666 666 Processed 27/11/2023 8021543688 PRASANNA KUMAR INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-007/241
(Melila) 		1613011002NRG24161020231205532 18/10/2023 MAYA S 1613011002WL050503 MAYA S 00177 IOBA0001155 666 666 Processed 27/11/2023 8021543687 MAYA S INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-007/262
(Melila) 		1613011002NRG24161020231205534 18/10/2023 SARASWATHYAMMA 1613011002WL050503 SARASWATHYAMMA 00177 IOBA0001155 666 666 Processed 27/11/2023 8021543686 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-007/296
(Melila) 		1613011002NRG24161020231205536 18/10/2023 DIVYA PRABHA 1613011002WL050503 DIVYA PRABHA 00177 IOBA0001155 666 666 Processed 27/11/2023 8021543685 DIVYA PRABHA INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
30 Vettikkavala KL-13-011-002-007/2
(Melila) 		1613011002NRG24161020231205528 18/10/2023 PONNAPPAN PILLAI 1613011002WL050503 PONNAPPAN PILLAI 00415 SBIN0013315 333 333 Processed 27/11/2023 8021543693 MR PONNAPPAN PILLAI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-007/231
(Melila) 		1613011002NRG24161020231205531 18/10/2023 SHEEBA 1613011002WL050503 SHEEBA 00415 SBIN0013315 666 666 Processed 27/11/2023 8021543691 Mrs. Sheeba INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-007/242
(Melila) 		1613011002NRG24161020231205533 18/10/2023 VASANTHI S 1613011002WL050503 VASANTHI S 00415 SBIN0013315 666 666 Processed 27/11/2023 8021543692 MRS VASANTHI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 20313 20313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_181023APB_FTO_600717 Central Bank of India CBIN0280946 KUNNICODE 666
2 Vettikkavala KL1613011002_181023APB_FTO_600717 Federal Bank FDRL0001737 THALAVOOR 666
3 Vettikkavala KL1613011002_181023APB_FTO_600717 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 13986
4 Vettikkavala KL1613011002_181023APB_FTO_600717 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3330
5 Vettikkavala KL1613011002_181023APB_FTO_600717 State Bank Of India SBIN0013315 KUNNICODE 1665

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