Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:11:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_010922APB_FTO_456106
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-13-011-002-006/4
(Melila) 		1613011002NRG23010920220694416 01/09/2022 RADHAMONY G 1613011002WL034208 RADHAMONY G 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5127388143 RADHAMANI AMMA INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-002-006/65
(Melila) 		1613011002NRG23010920220694417 01/09/2022 BINDHU PRASAD 1613011002WL034208 BINDHU PRASAD 00176 IDIB000C046 311 311 Processed 01/10/2022 5127388144 BINDU PRASAD FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-002-007/10
(Melila) 		1613011002NRG23010920220694418 01/09/2022 GEETHA KUMARI 1613011002WL034208 GEETHA KUMARI 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5127388148 Mrs. GEETHA KUMARY G CENTRAL BANK OF INDIA(607115)
4 Vettikkavala KL-13-011-002-007/108
(Melila) 		1613011002NRG23010920220694419 01/09/2022 LEELAMMA K 1613011002WL034208 LEELAMMA K 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5127388173 Smt. K LEELAMMA INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-007/115
(Melila) 		1613011002NRG23010920220694421 01/09/2022 RADHAMANI AMMA 1613011002WL034208 RADHAMANI AMMA 00176 IDIB000C046 1555 1555 Processed 01/10/2022 5127388171 Mrs. Radhamaniyamma RADHAMANI AMMA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/12
(Melila) 		1613011002NRG23010920220694423 01/09/2022 REMANI 1613011002WL034208 REMANI 00176 IDIB000C046 1244 1244 Processed 01/10/2022 5127388149 Mrs. REMANY M CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-002-007/121
(Melila) 		1613011002NRG23010920220694424 01/09/2022 USHA RAJAN 1613011002WL034208 USHA RAJAN 00176 IDIB000C046 1555 1555 Processed 01/10/2022 5127388145 Mrs. USHA RAJAN INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/122
(Melila) 		1613011002NRG23010920220694425 01/09/2022 VASUDEVAN PILLAI 1613011002WL034208 VASUDEVAN PILLAI 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5127388150 Mr. VASUDEVAN PILLAI . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/13
(Melila) 		1613011002NRG23010920220694426 01/09/2022 LISSY 1613011002WL034208 LISSY 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5127388151 Mrs. LISSY THAMPI CENTRAL BANK OF INDIA(607115)
10 Vettikkavala KL-13-011-002-007/130
(Melila) 		1613011002NRG23010920220694427 01/09/2022 CHINNAMMA THANKACHAN 1613011002WL034208 CHINNAMMA THANKACHAN 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5127388152 CHINNAMMA M CANARA BANK(508532)
11 Vettikkavala KL-13-011-002-007/135
(Melila) 		1613011002NRG23010920220694428 01/09/2022 KRISHNAMMA 1613011002WL034208 KRISHNAMMA 00176 IDIB000C046 1244 1244 Processed 01/10/2022 5127388153 Mrs. KRISHNAMMA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG23010920220694429 01/09/2022 BINDU 1613011002WL034208 BINDU 00176 IDIB000C046 1555 1555 Processed 01/10/2022 5127388175 Mrs. BINDHU VIJAYAN CENTRAL BANK OF INDIA(607115)
13 Vettikkavala KL-13-011-002-007/143
(Melila) 		1613011002NRG23010920220694430 01/09/2022 CHANDRIKA T 1613011002WL034208 CHANDRIKA T 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5127388154 MRS CHANDRIKA T STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-007/15
(Melila) 		1613011002NRG23010920220694432 01/09/2022 SUJI 1613011002WL034208 SUJI 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5127388165 Mrs. Sujimol B . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/17
(Melila) 		1613011002NRG23010920220694434 01/09/2022 PREETHAKUMARI 1613011002WL034208 PREETHAKUMARI 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5127388168 Mrs. S PREETHA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/17
(Melila) 		1613011002NRG23010920220694433 01/09/2022 UNNIKRISHNA PILLAI 1613011002WL034208 UNNIKRISHNA PILLAI 00176 IDIB000C046 622 622 Processed 01/10/2022 5127388155 Unnikrishna Pillai FINO PAYMENTS BANK LTD(608001)
17 Vettikkavala KL-13-011-002-007/170
(Melila) 		1613011002NRG23010920220694435 01/09/2022 SANTHAMMA V C 1613011002WL034208 SANTHAMMA V C 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5127388156 SANTHAMMA V C KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-002-007/18
(Melila) 		1613011002NRG23010920220694437 01/09/2022 SARALA KUMARY B 1613011002WL034208 SARALA KUMARY B 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5127388162 Mrs. SARALA KUMARY B INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/19
(Melila) 		1613011002NRG23010920220694438 01/09/2022 THULASI BAI 1613011002WL034208 THULASI BAI 00176 IDIB000C046 1555 1555 Processed 01/10/2022 5127388146 Mrs. THULASI BHAI CENTRAL BANK OF INDIA(607115)
20 Vettikkavala KL-13-011-002-007/227
(Melila) 		1613011002NRG23010920220694440 01/09/2022 DEVAKIAMMA B 1613011002WL034208 DEVAKIAMMA B 00176 IDIB000C046 311 311 Processed 01/10/2022 5127388170 Mrs. B DEVAKIAMMA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/24
(Melila) 		1613011002NRG23010920220694441 01/09/2022 PRABHAVATHI 1613011002WL034208 PRABHAVATHI 00176 IDIB000C046 1555 1555 Processed 01/10/2022 5127388157 PRABHAVATHY.T INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-007/270
(Melila) 		1613011002NRG23010920220694442 01/09/2022 USHAKUMARI 1613011002WL034208 USHAKUMARI 00176 IDIB000C046 311 311 Processed 01/10/2022 5127388174 USHAKUMARI INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-007/281
(Melila) 		1613011002NRG23010920220694443 01/09/2022 SOBHANA J 1613011002WL034208 SOBHANA J 00176 IDIB000C046 1555 1555 Processed 01/10/2022 5127388147 Mrs. J SOBHANA INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-007/315
(Melila) 		1613011002NRG23010920220694446 01/09/2022 SHIBI A L 1613011002WL034208 SHIBI A L 00176 IDIB000C046 1555 1555 Processed 01/10/2022 5127388172 Mrs. A L SHIBI INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-007/316
(Melila) 		1613011002NRG23010920220694447 01/09/2022 AMBIKA G 1613011002WL034208 AMBIKA G 00176 IDIB000C046 1555 1555 Processed 01/10/2022 5127388169 Mrs. AMBIKA G INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/33
(Melila) 		1613011002NRG23010920220694449 01/09/2022 MOHANAN PILLAI G 1613011002WL034208 MOHANAN PILLAI G 00176 IDIB000C046 933 933 Processed 01/10/2022 5127388158 Mr. MOHANAN PILLAI G INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-007/36
(Melila) 		1613011002NRG23010920220694453 01/09/2022 SHAILAJA 1613011002WL034208 SHAILAJA 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5127388159 Mrs. SHYLAJA P CENTRAL BANK OF INDIA(607115)
28 Vettikkavala KL-13-011-002-007/46
(Melila) 		1613011002NRG23010920220694458 01/09/2022 GEETHAMMA S 1613011002WL034208 GEETHAMMA S 00176 IDIB000C046 933 933 Processed 01/10/2022 5127388160 GEETHAMMA S KERALA GRAMIN BANK(607476)
29 Vettikkavala KL-13-011-002-007/49
(Melila) 		1613011002NRG23010920220694459 01/09/2022 JOLLY ALEX 1613011002WL034208 JOLLY ALEX 00176 IDIB000C046 1244 1244 Processed 01/10/2022 5127388141 Mrs. Jolly Alex INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-007/87
(Melila) 		1613011002NRG23010920220694461 01/09/2022 MEENAKSHY AMMA 1613011002WL034208 MEENAKSHY AMMA 00176 IDIB000C046 1866 1866 Processed 01/10/2022 5127388142 MEENAKSHI AMMA CANARA BANK(508532)
31 Vettikkavala KL-13-011-002-007/94
(Melila) 		1613011002NRG23010920220694463 01/09/2022 MARIAMMA BABU 1613011002WL034208 MARIAMMA BABU 00176 IDIB000C046 1555 1555 Processed 01/10/2022 5127388139 Smt. MARIAMMA BABU INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-007/95
(Melila) 		1613011002NRG23010920220694464 01/09/2022 SUNITHA KUMARY 1613011002WL034208 SUNITHA KUMARY 00176 IDIB000C046 1555 1555 Processed 01/10/2022 5127388140 SUNITHA KUMARY V M KERALA GRAMIN BANK(607476)
33 Vettikkavala KL-13-011-002-007/99
(Melila) 		1613011002NRG23010920220694465 01/09/2022 SINDHUMOL N 1613011002WL034208 SINDHUMOL N 00176 IDIB000C046 1244 1244 Processed 01/10/2022 5127388161 SINDHUMOL N DHANALAXMI BANK(607239)
SubTotal 48205 48205
34 Vettikkavala KL-13-011-002-007/172
(Melila) 		1613011002NRG23010920220694436 01/09/2022 AMBILI 1613011002WL034208 AMBILI 00177 IOBA0001155 1555 1555 Processed 01/10/2022 5127388164 AMBILI INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-007/226
(Melila) 		1613011002NRG23010920220694439 01/09/2022 ASHA KUMARY V 1613011002WL034208 ASHA KUMARY V 00177 IOBA0001155 1866 1866 Processed 01/10/2022 5127388163 ASHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
36 Vettikkavala KL-13-011-002-007/143
(Melila) 		1613011002NRG23010920220694431 01/09/2022 SASIDHARAN PILLAI 1613011002WL034208 SASIDHARAN PILLAI 00415 SBIN0013315 1866 1866 Processed 01/10/2022 5127388167 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-007/298
(Melila) 		1613011002NRG23010920220694444 01/09/2022 KUMARI 1613011002WL034208 KUMARI 00415 SBIN0013315 1866 1866 Processed 01/10/2022 5127388166 MRS KUMARI WO SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 55358 55358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_010922APB_FTO_456106 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 48205
2 Vettikkavala KL1613011002_010922APB_FTO_456106 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3421
3 Vettikkavala KL1613011002_010922APB_FTO_456106 State Bank Of India SBIN0013315 KUNNICODE 3732

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