Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:45:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_131023APB_FTO_586759
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) 		1613011002NRG24111020231177038 13/10/2023 SAVITHRIAMMA R 1613011002WL049277 SAVITHRIAMMA R 00089 CBIN0280946 999 999 Processed 11/11/2023 7377057694 R SAVITHRIAMMA DHANALAXMI BANK(607239)
SubTotal 999 999
2 Vettikkavala KL-13-011-002-007/426
(Melila) 		1613011002NRG24111020231177063 13/10/2023 GOPALAKRISHNA PILLAI 1613011002WL049277 GOPALAKRISHNA PILLAI 00127 FDRL0001737 1332 1332 Processed 11/11/2023 7377057691 A GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-002-006/185
(Melila) 		1613011002NRG24111020231177034 13/10/2023 JAYASREE V 1613011002WL049277 JAYASREE V 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7377057695 Mrs. Jayasree INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/64
(Melila) 		1613011002NRG24111020231177035 13/10/2023 ANITHAKUMARI R 1613011002WL049277 ANITHAKUMARI R 00176 IDIB000C046 999 999 Processed 11/11/2023 7377057681 Mrs. Anithakumari R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/67
(Melila) 		1613011002NRG24111020231177036 13/10/2023 SOBHANA KUMARY S 1613011002WL049277 SOBHANA KUMARY S 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7377057679 MR RADHAKRISHNAN NAIR V STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-006/69
(Melila) 		1613011002NRG24111020231177037 13/10/2023 VIJAYAMMA B 1613011002WL049277 VIJAYAMMA B 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7377057677 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-006/71
(Melila) 		1613011002NRG24111020231177039 13/10/2023 JYOTHI LEKSHMI 1613011002WL049277 JYOTHI LEKSHMI 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7377057675 Mrs. JYOTHI LAKSHMI CENTRAL BANK OF INDIA(607115)
8 Vettikkavala KL-13-011-002-006/72
(Melila) 		1613011002NRG24111020231177040 13/10/2023 VILASINIAMMA 1613011002WL049277 VILASINIAMMA 00176 IDIB000C046 999 999 Processed 11/11/2023 7377057680 Mrs. VILASINIAMMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/74
(Melila) 		1613011002NRG24111020231177041 13/10/2023 VALSALA KUMARI V 1613011002WL049277 VALSALA KUMARI V 00176 IDIB000C046 666 666 Processed 11/11/2023 7377057682 Mrs. VALSALA KUMARI V INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/75
(Melila) 		1613011002NRG24111020231177042 13/10/2023 SHAILAJA L 1613011002WL049277 SHAILAJA L 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7377057705 SHYLAJA L INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-006/84
(Melila) 		1613011002NRG24111020231177043 13/10/2023 SHEEJA DEVI S 1613011002WL049277 SHEEJA DEVI S 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7377057700 SHEEJA DEVI S INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-006/86
(Melila) 		1613011002NRG24111020231177044 13/10/2023 KRISHNAMMA 1613011002WL049277 KRISHNAMMA 00176 IDIB000C046 666 666 Processed 11/11/2023 7377057674 Mrs. G KRISHNAMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/100
(Melila) 		1613011002NRG24111020231177045 13/10/2023 PRASANNA KUMARI 1613011002WL049277 PRASANNA KUMARI 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7377057703 PRASANNAKUMARY R INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-007/124
(Melila) 		1613011002NRG24111020231177046 13/10/2023 THANKAMONI AMMA 1613011002WL049277 THANKAMONI AMMA 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7377057673 THANKAMANIYAMMA J INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-007/16
(Melila) 		1613011002NRG24111020231177047 13/10/2023 USHA KUMARI 1613011002WL049277 USHA KUMARI 00176 IDIB000C046 999 999 Processed 11/11/2023 7377057687 Mrs. Ushakumari L INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/22
(Melila) 		1613011002NRG24111020231177051 13/10/2023 P RADHAMONY AMMA 1613011002WL049277 P RADHAMONY AMMA 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7377057676 RADHAMANI AMMA P STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-007/23
(Melila) 		1613011002NRG24111020231177052 13/10/2023 R RUBY 1613011002WL049277 R RUBY 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7377057686 Mrs. R RUBY INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/232
(Melila) 		1613011002NRG24111020231177054 13/10/2023 SULOCHANA G 1613011002WL049277 SULOCHANA G 00176 IDIB000C046 666 666 Processed 11/11/2023 7377057696 MRS SULOCHANA G STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-002-007/29
(Melila) 		1613011002NRG24111020231177058 13/10/2023 LEELAMANI AMMA B 1613011002WL049277 LEELAMANI AMMA B 00176 IDIB000C046 666 666 Processed 11/11/2023 7377057704 LEELAMANI AMMA DHANALAXMI BANK(607239)
20 Vettikkavala KL-13-011-002-007/30
(Melila) 		1613011002NRG24111020231177060 13/10/2023 LEELAMMA BABU 1613011002WL049277 LEELAMMA BABU 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7377057685 Mrs. Leelamma INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/31
(Melila) 		1613011002NRG24111020231177061 13/10/2023 SUSAMMA THANKACHAN 1613011002WL049277 SUSAMMA THANKACHAN 00176 IDIB000C046 999 999 Processed 11/11/2023 7377057683 Mrs. Susamma Thankachan INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/32
(Melila) 		1613011002NRG24111020231177062 13/10/2023 DEEPA BIJI 1613011002WL049277 DEEPA BIJI 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7377057701 Mrs. DEEPA BIJI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-007/76
(Melila) 		1613011002NRG24111020231177064 13/10/2023 AMBILY G 1613011002WL049277 AMBILY G 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7377057702 Mrs. AMBILY G CENTRAL BANK OF INDIA(607115)
24 Vettikkavala KL-13-011-002-007/77
(Melila) 		1613011002NRG24111020231177065 13/10/2023 LETHA KUMARY L 1613011002WL049277 LETHA KUMARY L 00176 IDIB000C046 1332 1332 Processed 12/11/2023 7377057678 LETHA KUMARY L KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Vettikkavala KL-13-011-002-007/83
(Melila) 		1613011002NRG24111020231177066 13/10/2023 BINDHU GOPAN 1613011002WL049277 BINDHU GOPAN 00176 IDIB000C046 1332 1332 Processed 11/11/2023 7377057684 GOPAKUMAR P BINDHU GOPAN STATE BANK OF INDIA(508548)
SubTotal 26640 26640
26 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG24111020231177048 13/10/2023 GIRIJA 1613011002WL049277 GIRIJA 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7377057698 GIRIJA INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG24111020231177049 13/10/2023 PRESANNA KUMAR 1613011002WL049277 PRESANNA KUMAR 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7377057690 PRASANNA KUMAR INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-007/241
(Melila) 		1613011002NRG24111020231177055 13/10/2023 MAYA S 1613011002WL049277 MAYA S 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7377057689 MAYA S INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-007/262
(Melila) 		1613011002NRG24111020231177057 13/10/2023 SARASWATHYAMMA 1613011002WL049277 SARASWATHYAMMA 00177 IOBA0001155 1332 1332 Processed 11/11/2023 7377057699 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-007/296
(Melila) 		1613011002NRG24111020231177059 13/10/2023 DIVYA PRABHA 1613011002WL049277 DIVYA PRABHA 00177 IOBA0001155 666 666 Processed 11/11/2023 7377057688 DIVYA PRABHA INDIAN OVERSEAS BANK(508541)
SubTotal 5994 5994
31 Vettikkavala KL-13-011-002-007/2
(Melila) 		1613011002NRG24111020231177050 13/10/2023 PONNAPPAN PILLAI 1613011002WL049277 PONNAPPAN PILLAI 00415 SBIN0013315 999 999 Processed 11/11/2023 7377057693 MR PONNAPPAN PILLAI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-007/231
(Melila) 		1613011002NRG24111020231177053 13/10/2023 SHEEBA 1613011002WL049277 SHEEBA 00415 SBIN0013315 1332 1332 Processed 11/11/2023 7377057692 Mrs. Sheeba INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-007/242
(Melila) 		1613011002NRG24111020231177056 13/10/2023 VASANTHI S 1613011002WL049277 VASANTHI S 00415 SBIN0013315 1332 1332 Processed 11/11/2023 7377057697 MRS VASANTHI S STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_131023APB_FTO_586759 Central Bank of India CBIN0280946 KUNNICODE 999
2 Vettikkavala KL1613011002_131023APB_FTO_586759 Federal Bank FDRL0001737 THALAVOOR 1332
3 Vettikkavala KL1613011002_131023APB_FTO_586759 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 26640
4 Vettikkavala KL1613011002_131023APB_FTO_586759 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5994
5 Vettikkavala KL1613011002_131023APB_FTO_586759 State Bank Of India SBIN0013315 KUNNICODE 3663

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