Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:56:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_181123APB_FTO_716323
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) 		1613011002NRG24151120231470321 18/11/2023 SAVITHRIAMMA R 1613011002WL062418 SAVITHRIAMMA R 00089 CBIN0280946 333 333 Processed 01/01/2024 8993039862 R SAVITHRIAMMA DHANALAXMI BANK(607239)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-006/185
(Melila) 		1613011002NRG24151120231470318 18/11/2023 JAYASREE V 1613011002WL062418 JAYASREE V 00176 IDIB000C046 333 333 Processed 01/01/2024 8993039861 Mrs. Jayasree INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-006/64
(Melila) 		1613011002NRG24151120231470319 18/11/2023 ANITHAKUMARI R 1613011002WL062418 ANITHAKUMARI R 00176 IDIB000C046 333 333 Processed 01/01/2024 8993039847 Mrs. Anithakumari R INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/67
(Melila) 		1613011002NRG24151120231470320 18/11/2023 SOBHANA KUMARY S 1613011002WL062418 SOBHANA KUMARY S 00176 IDIB000C046 333 333 Processed 01/01/2024 8993039844 MR RADHAKRISHNAN NAIR V STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-002-006/71
(Melila) 		1613011002NRG24151120231470322 18/11/2023 JYOTHI LEKSHMI 1613011002WL062418 JYOTHI LEKSHMI 00176 IDIB000C046 333 333 Processed 01/01/2024 8993039840 Mrs. JYOTHI LAKSHMI CENTRAL BANK OF INDIA(607115)
6 Vettikkavala KL-13-011-002-006/72
(Melila) 		1613011002NRG24151120231470323 18/11/2023 VILASINIAMMA 1613011002WL062418 VILASINIAMMA 00176 IDIB000C046 333 333 Processed 01/01/2024 8993039845 Mrs. VILASINIAMMA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-006/75
(Melila) 		1613011002NRG24151120231470324 18/11/2023 SHAILAJA L 1613011002WL062418 SHAILAJA L 00176 IDIB000C046 333 333 Processed 01/01/2024 8993039838 SHYLAJA L INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-002-006/84
(Melila) 		1613011002NRG24151120231470325 18/11/2023 SHEEJA DEVI S 1613011002WL062418 SHEEJA DEVI S 00176 IDIB000C046 333 333 Processed 01/01/2024 8993039853 SHEEJA DEVI S INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-006/86
(Melila) 		1613011002NRG24151120231470326 18/11/2023 KRISHNAMMA 1613011002WL062418 KRISHNAMMA 00176 IDIB000C046 333 333 Processed 01/01/2024 8993039837 Mrs. G KRISHNAMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/100
(Melila) 		1613011002NRG24151120231470327 18/11/2023 PRASANNA KUMARI 1613011002WL062418 PRASANNA KUMARI 00176 IDIB000C046 333 333 Processed 01/01/2024 8993039841 PRASANNAKUMARY R INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-007/124
(Melila) 		1613011002NRG24151120231470328 18/11/2023 THANKAMONI AMMA 1613011002WL062418 THANKAMONI AMMA 00176 IDIB000C046 333 333 Processed 01/01/2024 8993039836 THANKAMANIYAMMA J INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-007/16
(Melila) 		1613011002NRG24151120231470329 18/11/2023 USHA KUMARI 1613011002WL062418 USHA KUMARI 00176 IDIB000C046 333 333 Processed 01/01/2024 8993039852 Mrs. Ushakumari L INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/22
(Melila) 		1613011002NRG24151120231470333 18/11/2023 P RADHAMONY AMMA 1613011002WL062418 P RADHAMONY AMMA 00176 IDIB000C046 333 333 Processed 01/01/2024 8993039842 RADHAMANI AMMA P STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-007/232
(Melila) 		1613011002NRG24151120231470335 18/11/2023 SULOCHANA G 1613011002WL062418 SULOCHANA G 00176 IDIB000C046 333 333 Processed 01/01/2024 8993039863 MRS SULOCHANA G STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-007/29
(Melila) 		1613011002NRG24151120231470338 18/11/2023 LEELAMANI AMMA B 1613011002WL062418 LEELAMANI AMMA B 00176 IDIB000C046 333 333 Processed 01/01/2024 8993039839 LEELAMANI AMMA DHANALAXMI BANK(607239)
16 Vettikkavala KL-13-011-002-007/30
(Melila) 		1613011002NRG24151120231470340 18/11/2023 LEELAMMA BABU 1613011002WL062418 LEELAMMA BABU 00176 IDIB000C046 333 333 Processed 01/01/2024 8993039851 Mrs. Leelamma INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/31
(Melila) 		1613011002NRG24151120231470341 18/11/2023 SUSAMMA THANKACHAN 1613011002WL062418 SUSAMMA THANKACHAN 00176 IDIB000C046 333 333 Processed 01/01/2024 8993039848 Mrs. Susamma Thankachan INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/32
(Melila) 		1613011002NRG24151120231470342 18/11/2023 DEEPA BIJI 1613011002WL062418 DEEPA BIJI 00176 IDIB000C046 333 333 Processed 01/01/2024 8993039850 Mrs. DEEPA BIJI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/76
(Melila) 		1613011002NRG24151120231470343 18/11/2023 AMBILY G 1613011002WL062418 AMBILY G 00176 IDIB000C046 333 333 Processed 01/01/2024 8993039846 Mrs. AMBILY G CENTRAL BANK OF INDIA(607115)
20 Vettikkavala KL-13-011-002-007/77
(Melila) 		1613011002NRG24151120231470344 18/11/2023 LETHA KUMARY L 1613011002WL062418 LETHA KUMARY L 00176 IDIB000C046 333 333 Processed 01/01/2024 8993039843 LETHA KUMARY L KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Vettikkavala KL-13-011-002-007/83
(Melila) 		1613011002NRG24151120231470345 18/11/2023 BINDHU GOPAN 1613011002WL062418 BINDHU GOPAN 00176 IDIB000C046 333 333 Processed 01/01/2024 8993039849 GOPAKUMAR P BINDHU GOPAN STATE BANK OF INDIA(508548)
SubTotal 6660 6660
22 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG24151120231470330 18/11/2023 GIRIJA 1613011002WL062418 GIRIJA 00177 IOBA0001155 333 333 Processed 01/01/2024 8993039858 GIRIJA INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG24151120231470331 18/11/2023 PRESANNA KUMAR 1613011002WL062418 PRESANNA KUMAR 00177 IOBA0001155 333 333 Processed 01/01/2024 8993039857 PRASANNA KUMAR INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-007/241
(Melila) 		1613011002NRG24151120231470336 18/11/2023 MAYA S 1613011002WL062418 MAYA S 00177 IOBA0001155 333 333 Processed 01/01/2024 8993039856 MAYA S INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-007/262
(Melila) 		1613011002NRG24151120231470337 18/11/2023 SARASWATHYAMMA 1613011002WL062418 SARASWATHYAMMA 00177 IOBA0001155 333 333 Processed 01/01/2024 8993039855 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-007/296
(Melila) 		1613011002NRG24151120231470339 18/11/2023 DIVYA PRABHA 1613011002WL062418 DIVYA PRABHA 00177 IOBA0001155 333 333 Processed 01/01/2024 8993039854 DIVYA PRABHA INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
27 Vettikkavala KL-13-011-002-007/2
(Melila) 		1613011002NRG24151120231470332 18/11/2023 PONNAPPAN PILLAI 1613011002WL062418 PONNAPPAN PILLAI 00415 SBIN0013315 333 333 Processed 01/01/2024 8993039860 MR PONNAPPAN PILLAI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-007/231
(Melila) 		1613011002NRG24151120231470334 18/11/2023 SHEEBA 1613011002WL062418 SHEEBA 00415 SBIN0013315 333 333 Processed 01/01/2024 8993039859 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 666 666
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_181123APB_FTO_716323 Central Bank of India CBIN0280946 KUNNICODE 333
2 Vettikkavala KL1613011002_181123APB_FTO_716323 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6660
3 Vettikkavala KL1613011002_181123APB_FTO_716323 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1665
4 Vettikkavala KL1613011002_181123APB_FTO_716323 State Bank Of India SBIN0013315 KUNNICODE 666

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