Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:24:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_301223APB_FTO_895112
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) 		1613011002NRG24261220231752780 30/12/2023 MOLLYKUTTY K 1613011002WL075632 MOLLYKUTTY K 00089 CBIN0280946 1332 1332 Processed 13/03/2024 1741688828 MOLIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-007/276
(Melila) 		1613011002NRG24261220231752794 30/12/2023 Veenakumary 1613011002WL075632 Veenakumary 00089 CBIN0280946 1332 1332 Processed 13/03/2024 1741688819 Mr. VEENA ANEESH CENTRAL BANK OF INDIA(607115)
3 Vettikkavala KL-13-011-002-007/364
(Melila) 		1613011002NRG24261220231752806 30/12/2023 SOUMYA L 1613011002WL075632 SOUMYA L 00089 CBIN0280946 1332 1332 Processed 13/03/2024 1741688827 SOUMYAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-002-007/406
(Melila) 		1613011002NRG24261220231752808 30/12/2023 PRASEETHA V 1613011002WL075632 PRASEETHA V 00089 CBIN0280946 1332 1332 Processed 13/03/2024 1741688825 Mrs. PRASEETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 5328 5328
5 Vettikkavala KL-13-011-002-006/214
(Melila) 		1613011002NRG24261220231752776 30/12/2023 USHAKUMARI 1613011002WL075632 USHAKUMARI 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741688821 Mrs. USHA KUMARI R INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-006/4
(Melila) 		1613011002NRG24261220231752777 30/12/2023 RADHAMONY G 1613011002WL075632 RADHAMONY G 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741688801 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-002-006/65
(Melila) 		1613011002NRG24261220231752778 30/12/2023 BINDHU PRASAD 1613011002WL075632 BINDHU PRASAD 00176 IDIB000C046 999 999 Processed 13/03/2024 1741688802 BINDU PRASAD FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-002-007/10
(Melila) 		1613011002NRG24261220231752779 30/12/2023 GEETHA KUMARI 1613011002WL075632 GEETHA KUMARI 00176 IDIB000C046 999 999 Processed 13/03/2024 1741688795 Mr. GEETHA KUMARY G CENTRAL BANK OF INDIA(607115)
9 Vettikkavala KL-13-011-002-007/121
(Melila) 		1613011002NRG24261220231752781 30/12/2023 USHA RAJAN 1613011002WL075632 USHA RAJAN 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741688803 Mrs. USHA RAJAN INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/122
(Melila) 		1613011002NRG24261220231752782 30/12/2023 VASUDEVAN PILLAI 1613011002WL075632 VASUDEVAN PILLAI 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741688807 Mr. VASUDEVAN PILLAI . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/13
(Melila) 		1613011002NRG24261220231752783 30/12/2023 LISSY 1613011002WL075632 LISSY 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741688796 Mrs. LISSY THAMPI CENTRAL BANK OF INDIA(607115)
12 Vettikkavala KL-13-011-002-007/130
(Melila) 		1613011002NRG24261220231752784 30/12/2023 CHINNAMMA THANKACHAN 1613011002WL075632 CHINNAMMA THANKACHAN 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741688808 CHINNAMMA CANARA BANK(508532)
13 Vettikkavala KL-13-011-002-007/135
(Melila) 		1613011002NRG24261220231752785 30/12/2023 KRISHNAMMA 1613011002WL075632 KRISHNAMMA 00176 IDIB000C046 666 666 Processed 13/03/2024 1741688809 Mrs. KRISHNAMMA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/136
(Melila) 		1613011002NRG24261220231752786 30/12/2023 SREELEKHA 1613011002WL075632 SREELEKHA 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741688816 Mrs. SREELEKHA R CENTRAL BANK OF INDIA(607115)
15 Vettikkavala KL-13-011-002-007/15
(Melila) 		1613011002NRG24261220231752787 30/12/2023 SUJI 1613011002WL075632 SUJI 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741688805 Mrs. Sujimol B . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/17
(Melila) 		1613011002NRG24261220231752788 30/12/2023 PREETHAKUMARI 1613011002WL075632 PREETHAKUMARI 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741688810 Mrs. S PREETHA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/170
(Melila) 		1613011002NRG24261220231752789 30/12/2023 SANTHAMMA V C 1613011002WL075632 SANTHAMMA V C 00176 IDIB000C046 999 999 Processed 13/03/2024 1741688811 SANTHAMMA V C KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-002-007/18
(Melila) 		1613011002NRG24261220231752790 30/12/2023 SARALA KUMARY B 1613011002WL075632 SARALA KUMARY B 00176 IDIB000C046 666 666 Processed 13/03/2024 1741688812 SARALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-002-007/19
(Melila) 		1613011002NRG24261220231752791 30/12/2023 THULASI BAI 1613011002WL075632 THULASI BAI 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741688804 Mrs. THULASI BHAI CENTRAL BANK OF INDIA(607115)
20 Vettikkavala KL-13-011-002-007/270
(Melila) 		1613011002NRG24261220231752793 30/12/2023 USHAKUMARI 1613011002WL075632 USHAKUMARI 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741688790 USHAKUMARI INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-007/281
(Melila) 		1613011002NRG24261220231752795 30/12/2023 SOBHANA J 1613011002WL075632 SOBHANA J 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741688806 Mrs. J SOBHANA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/315
(Melila) 		1613011002NRG24261220231752798 30/12/2023 SHIBI A L 1613011002WL075632 SHIBI A L 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741688789 Mrs. A L SHIBI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-007/316
(Melila) 		1613011002NRG24261220231752799 30/12/2023 AMBIKA G 1613011002WL075632 AMBIKA G 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741688814 Mrs. AMBIKA G INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-007/318
(Melila) 		1613011002NRG24261220231752800 30/12/2023 RAMAKRISHNAPILLAI 1613011002WL075632 RAMAKRISHNAPILLAI 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741688823 RAMAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-002-007/321
(Melila) 		1613011002NRG24261220231752801 30/12/2023 BIJI B N 1613011002WL075632 BIJI B N 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741688792 BIJI B N INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-007/36
(Melila) 		1613011002NRG24261220231752805 30/12/2023 MURUKAN 1613011002WL075632 MURUKAN 00176 IDIB000C046 333 333 Processed 13/03/2024 1741688797 MURUKAN K INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-007/377
(Melila) 		1613011002NRG24261220231752807 30/12/2023 SASIKALA S 1613011002WL075632 SASIKALA S 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741688820 Mrs. SASIKALA S INDIAN BANK(607105)
28 Vettikkavala KL-13-011-002-007/46
(Melila) 		1613011002NRG24261220231752810 30/12/2023 GEETHAMMA S 1613011002WL075632 GEETHAMMA S 00176 IDIB000C046 666 666 Processed 13/03/2024 1741688798 GEETHAMMA S KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-002-007/49
(Melila) 		1613011002NRG24261220231752811 30/12/2023 JOLLY ALEX 1613011002WL075632 JOLLY ALEX 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741688800 Mrs. Jolly Alex INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-007/64
(Melila) 		1613011002NRG24261220231752812 30/12/2023 DEEPTHI V 1613011002WL075632 DEEPTHI V 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741688791 Mrs. DEEPTHI V INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-007/71
(Melila) 		1613011002NRG24261220231752813 30/12/2023 R ARCHANA 1613011002WL075632 R ARCHANA 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741688799 Mrs. R ARCHANA INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-007/87
(Melila) 		1613011002NRG24261220231752814 30/12/2023 MEENAKSHY AMMA 1613011002WL075632 MEENAKSHY AMMA 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741688793 MEENAKSHI AMMA CANARA BANK(508532)
33 Vettikkavala KL-13-011-002-007/94
(Melila) 		1613011002NRG24261220231752815 30/12/2023 MARIAMMA BABU 1613011002WL075632 MARIAMMA BABU 00176 IDIB000C046 1332 1332 Processed 13/03/2024 1741688794 Smt. MARIAMMA BABU INDIAN BANK(607105)
SubTotal 34632 34632
34 Vettikkavala KL-13-011-002-007/226
(Melila) 		1613011002NRG24261220231752792 30/12/2023 ASHA KUMARY V 1613011002WL075632 ASHA KUMARY V 00177 IOBA0001155 1332 1332 Processed 13/03/2024 1741688813 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-002-007/349
(Melila) 		1613011002NRG24261220231752804 30/12/2023 MANJU 1613011002WL075632 MANJU 00177 IOBA0001155 666 666 Processed 13/03/2024 1741688817 Mrs. MANJU BIJOY INDIAN BANK(607105)
SubTotal 1998 1998
36 Vettikkavala KL-13-011-002-007/302
(Melila) 		1613011002NRG24261220231752796 30/12/2023 GEETHAKUMARI V 1613011002WL075632 GEETHAKUMARI V 00415 SBIN0013315 999 999 Processed 13/03/2024 1741688815 GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
37 Vettikkavala KL-13-011-002-007/303
(Melila) 		1613011002NRG24261220231752797 30/12/2023 ANANDAVALLI AMMA 1613011002WL075632 ANANDAVALLI AMMA 00415 SBIN0013315 1332 1332 Processed 13/03/2024 1741688826 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-007/333
(Melila) 		1613011002NRG24261220231752803 30/12/2023 REMADEVI G 1613011002WL075632 REMADEVI G 00415 SBIN0013315 1332 1332 Processed 13/03/2024 1741688818 REMADEVI G STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-007/431
(Melila) 		1613011002NRG24261220231752809 30/12/2023 RAJITHA V 1613011002WL075632 RAJITHA V 00415 SBIN0013315 999 999 Processed 13/03/2024 1741688824 RAJITHA V UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 4662 4662
40 Vettikkavala KL-13-011-002-007/330
(Melila) 		1613011002NRG24261220231752802 30/12/2023 REENA T 1613011002WL075632 REENA T 00415 SBIN0070245 1332 1332 Processed 13/03/2024 1741688822 MRS REENA T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_301223APB_FTO_895112 Central Bank of India CBIN0280946 KUNNICODE 5328
2 Vettikkavala KL1613011002_301223APB_FTO_895112 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 34632
3 Vettikkavala KL1613011002_301223APB_FTO_895112 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
4 Vettikkavala KL1613011002_301223APB_FTO_895112 State Bank Of India SBIN0013315 KUNNICODE 4662
5 Vettikkavala KL1613011002_301223APB_FTO_895112 State Bank Of India SBIN0070245 ANCHAL 1332

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