Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:40:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_251023APB_FTO_626857
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) 		1613011002NRG24211020231274976 25/10/2023 MOLLYKUTTY K 1613011002WL053536 MOLLYKUTTY K 00089 CBIN0280946 333 333 Processed 27/11/2023 8017058381 MOLIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-007/364
(Melila) 		1613011002NRG24211020231274995 25/10/2023 SOUMYA L 1613011002WL053536 SOUMYA L 00089 CBIN0280946 333 333 Processed 27/11/2023 8017058388 SOUMYAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-002-007/406
(Melila) 		1613011002NRG24211020231274996 25/10/2023 PRASEETHA V 1613011002WL053536 PRASEETHA V 00089 CBIN0280946 333 333 Processed 27/11/2023 8017058380 Mrs. PRASEETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
4 Vettikkavala KL-13-011-002-006/214
(Melila) 		1613011002NRG24211020231274972 25/10/2023 USHAKUMARI 1613011002WL053536 USHAKUMARI 00176 IDIB000C046 333 333 Processed 27/11/2023 8017058385 Mrs. USHA KUMARI R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/4
(Melila) 		1613011002NRG24211020231274973 25/10/2023 RADHAMONY G 1613011002WL053536 RADHAMONY G 00176 IDIB000C046 333 333 Processed 27/11/2023 8017058364 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-006/79
(Melila) 		1613011002NRG24211020231274974 25/10/2023 AMBIKA 1613011002WL053536 AMBIKA 00176 IDIB000C046 333 333 Processed 27/11/2023 8017058371 Mrs. AMBIKA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/108
(Melila) 		1613011002NRG24211020231274975 25/10/2023 LEELAMMA K 1613011002WL053536 LEELAMMA K 00176 IDIB000C046 333 333 Processed 27/11/2023 8017058391 Mrs. Leelamma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/13
(Melila) 		1613011002NRG24211020231274977 25/10/2023 LISSY 1613011002WL053536 LISSY 00176 IDIB000C046 333 333 Processed 27/11/2023 8017058370 Mrs. LISSY THAMPI CENTRAL BANK OF INDIA(607115)
9 Vettikkavala KL-13-011-002-007/130
(Melila) 		1613011002NRG24211020231274978 25/10/2023 CHINNAMMA THANKACHAN 1613011002WL053536 CHINNAMMA THANKACHAN 00176 IDIB000C046 333 333 Processed 27/11/2023 8017058373 CHINNAMMA CANARA BANK(508532)
10 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG24211020231274979 25/10/2023 BINDU 1613011002WL053536 BINDU 00176 IDIB000C046 333 333 Processed 27/11/2023 8017058366 Mrs. BINDHU VIJAYAN CENTRAL BANK OF INDIA(607115)
11 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG24211020231274980 25/10/2023 VIJAYAN G 1613011002WL053536 VIJAYAN G 00176 IDIB000C046 333 333 Processed 27/11/2023 8017058367 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-007/17
(Melila) 		1613011002NRG24211020231274982 25/10/2023 PREETHAKUMARI 1613011002WL053536 PREETHAKUMARI 00176 IDIB000C046 333 333 Processed 27/11/2023 8017058383 Mrs. S PREETHA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/170
(Melila) 		1613011002NRG24211020231274983 25/10/2023 SANTHAMMA V C 1613011002WL053536 SANTHAMMA V C 00176 IDIB000C046 333 333 Processed 27/11/2023 8017058382 SANTHAMMA V C KERALA GRAMIN BANK(607476)
14 Vettikkavala KL-13-011-002-007/18
(Melila) 		1613011002NRG24211020231274984 25/10/2023 SARALA KUMARY B 1613011002WL053536 SARALA KUMARY B 00176 IDIB000C046 333 333 Processed 27/11/2023 8017058372 SARALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-002-007/281
(Melila) 		1613011002NRG24211020231274985 25/10/2023 SOBHANA J 1613011002WL053536 SOBHANA J 00176 IDIB000C046 333 333 Processed 27/11/2023 8017058365 Mrs. J SOBHANA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/315
(Melila) 		1613011002NRG24211020231274989 25/10/2023 SHIBI A L 1613011002WL053536 SHIBI A L 00176 IDIB000C046 333 333 Processed 27/11/2023 8017058362 Mrs. A L SHIBI INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/316
(Melila) 		1613011002NRG24211020231274990 25/10/2023 AMBIKA G 1613011002WL053536 AMBIKA G 00176 IDIB000C046 333 333 Processed 27/11/2023 8017058384 Mrs. AMBIKA G INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/318
(Melila) 		1613011002NRG24211020231274991 25/10/2023 RAMAKRISHNAPILLAI 1613011002WL053536 RAMAKRISHNAPILLAI 00176 IDIB000C046 333 333 Processed 27/11/2023 8017058387 RAMAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
19 Vettikkavala KL-13-011-002-007/46
(Melila) 		1613011002NRG24211020231274998 25/10/2023 GEETHAMMA S 1613011002WL053536 GEETHAMMA S 00176 IDIB000C046 333 333 Processed 27/11/2023 8017058369 GEETHAMMA S KERALA GRAMIN BANK(607476)
20 Vettikkavala KL-13-011-002-007/64
(Melila) 		1613011002NRG24211020231274999 25/10/2023 DEEPTHI V 1613011002WL053536 DEEPTHI V 00176 IDIB000C046 333 333 Processed 27/11/2023 8017058363 Mrs. DEEPTHI V INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/71
(Melila) 		1613011002NRG24211020231275000 25/10/2023 R ARCHANA 1613011002WL053536 R ARCHANA 00176 IDIB000C046 333 333 Processed 27/11/2023 8017058368 Mrs. R ARCHANA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/94
(Melila) 		1613011002NRG24211020231275001 25/10/2023 MARIAMMA BABU 1613011002WL053536 MARIAMMA BABU 00176 IDIB000C046 333 333 Processed 27/11/2023 8017058390 Smt. MARIAMMA BABU INDIAN BANK(607105)
SubTotal 6327 6327
23 Vettikkavala KL-13-011-002-007/349
(Melila) 		1613011002NRG24211020231274994 25/10/2023 MANJU 1613011002WL053536 MANJU 00177 IOBA0001155 333 333 Processed 27/11/2023 8017058374 Mrs. MANJU BIJOY INDIAN BANK(607105)
SubTotal 333 333
24 Vettikkavala KL-13-011-002-007/143
(Melila) 		1613011002NRG24211020231274981 25/10/2023 SASIDHARAN PILLAI 1613011002WL053536 SASIDHARAN PILLAI 00415 SBIN0013315 333 333 Processed 27/11/2023 8017058378 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-002-007/298
(Melila) 		1613011002NRG24211020231274986 25/10/2023 KUMARI 1613011002WL053536 KUMARI 00415 SBIN0013315 333 333 Processed 27/11/2023 8017058375 MRS KUMARI WO SASIDHARAN STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-002-007/302
(Melila) 		1613011002NRG24211020231274987 25/10/2023 GEETHAKUMARI V 1613011002WL053536 GEETHAKUMARI V 00415 SBIN0013315 333 333 Processed 27/11/2023 8017058389 GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-007/303
(Melila) 		1613011002NRG24211020231274988 25/10/2023 ANANDAVALLI AMMA 1613011002WL053536 ANANDAVALLI AMMA 00415 SBIN0013315 333 333 Processed 27/11/2023 8017058377 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-007/333
(Melila) 		1613011002NRG24211020231274993 25/10/2023 REMADEVI G 1613011002WL053536 REMADEVI G 00415 SBIN0013315 333 333 Processed 27/11/2023 8017058376 REMADEVI G STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-002-007/431
(Melila) 		1613011002NRG24211020231274997 25/10/2023 RAJITHA V 1613011002WL053536 RAJITHA V 00415 SBIN0013315 333 333 Processed 27/11/2023 8017058379 RAJITHA V UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1998 1998
30 Vettikkavala KL-13-011-002-007/330
(Melila) 		1613011002NRG24211020231274992 25/10/2023 REENA T 1613011002WL053536 REENA T 00415 SBIN0070245 333 333 Processed 27/11/2023 8017058386 MRS REENA T STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_251023APB_FTO_626857 Central Bank of India CBIN0280946 KUNNICODE 999
2 Vettikkavala KL1613011002_251023APB_FTO_626857 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6327
3 Vettikkavala KL1613011002_251023APB_FTO_626857 Indian Overseas Bank IOBA0001155 VETTIKAVALA 333
4 Vettikkavala KL1613011002_251023APB_FTO_626857 State Bank Of India SBIN0013315 KUNNICODE 1998
5 Vettikkavala KL1613011002_251023APB_FTO_626857 State Bank Of India SBIN0070245 ANCHAL 333

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