Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:22:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_170124APB_FTO_954972
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-13-011-002-007/364
(Melila) 		1613011002NRG24160120241860929 17/01/2024 SOUMYA L 1613011002WL081286 SOUMYA L 00089 CBIN0280946 333 333 Processed 14/03/2024 1789511663 SOUMYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Vettikkavala KL-13-011-002-006/214
(Melila) 		1613011002NRG24160120241860908 17/01/2024 USHAKUMARI 1613011002WL081286 USHAKUMARI 00176 IDIB000C046 333 333 Processed 14/03/2024 1789511660 Mrs. USHA KUMARI R INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-006/4
(Melila) 		1613011002NRG24160120241860909 17/01/2024 RADHAMONY G 1613011002WL081286 RADHAMONY G 00176 IDIB000C046 333 333 Processed 14/03/2024 1789511641 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-002-006/65
(Melila) 		1613011002NRG24160120241860910 17/01/2024 BINDHU PRASAD 1613011002WL081286 BINDHU PRASAD 00176 IDIB000C046 333 333 Processed 14/03/2024 1789511643 BINDU PRASAD FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-002-006/79
(Melila) 		1613011002NRG24160120241860911 17/01/2024 AMBIKA 1613011002WL081286 AMBIKA 00176 IDIB000C046 333 333 Processed 14/03/2024 1789511650 Mrs. AMBIKA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/121
(Melila) 		1613011002NRG24160120241860912 17/01/2024 USHA RAJAN 1613011002WL081286 USHA RAJAN 00176 IDIB000C046 333 333 Processed 14/03/2024 1789511644 Mrs. USHA RAJAN INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/13
(Melila) 		1613011002NRG24160120241860913 17/01/2024 LISSY 1613011002WL081286 LISSY 00176 IDIB000C046 333 333 Processed 14/03/2024 1789511648 Mrs. LISSY THAMPI CENTRAL BANK OF INDIA(607115)
8 Vettikkavala KL-13-011-002-007/130
(Melila) 		1613011002NRG24160120241860914 17/01/2024 CHINNAMMA THANKACHAN 1613011002WL081286 CHINNAMMA THANKACHAN 00176 IDIB000C046 333 333 Processed 14/03/2024 1789511651 CHINNAMMA CANARA BANK(508532)
9 Vettikkavala KL-13-011-002-007/15
(Melila) 		1613011002NRG24160120241860915 17/01/2024 SUJI 1613011002WL081286 SUJI 00176 IDIB000C046 333 333 Processed 14/03/2024 1789511649 Mrs. Sujimol B . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/17
(Melila) 		1613011002NRG24160120241860916 17/01/2024 PREETHAKUMARI 1613011002WL081286 PREETHAKUMARI 00176 IDIB000C046 333 333 Processed 14/03/2024 1789511657 Mrs. S PREETHA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/170
(Melila) 		1613011002NRG24160120241860917 17/01/2024 SANTHAMMA V C 1613011002WL081286 SANTHAMMA V C 00176 IDIB000C046 333 333 Processed 14/03/2024 1789511658 SANTHAMMA V C KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-002-007/19
(Melila) 		1613011002NRG24160120241860918 17/01/2024 THULASI BAI 1613011002WL081286 THULASI BAI 00176 IDIB000C046 333 333 Processed 14/03/2024 1789511645 Mrs. THULASI BHAI CENTRAL BANK OF INDIA(607115)
13 Vettikkavala KL-13-011-002-007/281
(Melila) 		1613011002NRG24160120241860920 17/01/2024 SOBHANA J 1613011002WL081286 SOBHANA J 00176 IDIB000C046 333 333 Processed 14/03/2024 1789511642 Mrs. J SOBHANA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/315
(Melila) 		1613011002NRG24160120241860924 17/01/2024 SHIBI A L 1613011002WL081286 SHIBI A L 00176 IDIB000C046 333 333 Processed 14/03/2024 1789511635 Mrs. A L SHIBI INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/321
(Melila) 		1613011002NRG24160120241860925 17/01/2024 BIJI B N 1613011002WL081286 BIJI B N 00176 IDIB000C046 333 333 Processed 14/03/2024 1789511637 BIJI B N INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-007/36
(Melila) 		1613011002NRG24160120241860928 17/01/2024 MURUKAN 1613011002WL081286 MURUKAN 00176 IDIB000C046 333 333 Processed 14/03/2024 1789511647 MURUKAN K INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-007/377
(Melila) 		1613011002NRG24160120241860930 17/01/2024 SASIKALA S 1613011002WL081286 SASIKALA S 00176 IDIB000C046 333 333 Processed 14/03/2024 1789511659 Mrs. SASIKALA S INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/49
(Melila) 		1613011002NRG24160120241860932 17/01/2024 JOLLY ALEX 1613011002WL081286 JOLLY ALEX 00176 IDIB000C046 333 333 Processed 14/03/2024 1789511640 Mrs. Jolly Alex INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/64
(Melila) 		1613011002NRG24160120241860933 17/01/2024 DEEPTHI V 1613011002WL081286 DEEPTHI V 00176 IDIB000C046 333 333 Processed 14/03/2024 1789511636 Mrs. DEEPTHI V INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/71
(Melila) 		1613011002NRG24160120241860934 17/01/2024 R ARCHANA 1613011002WL081286 R ARCHANA 00176 IDIB000C046 333 333 Processed 14/03/2024 1789511646 Mrs. R ARCHANA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/87
(Melila) 		1613011002NRG24160120241860935 17/01/2024 MEENAKSHY AMMA 1613011002WL081286 MEENAKSHY AMMA 00176 IDIB000C046 333 333 Processed 14/03/2024 1789511638 MEENAKSHI AMMA CANARA BANK(508532)
22 Vettikkavala KL-13-011-002-007/94
(Melila) 		1613011002NRG24160120241860936 17/01/2024 MARIAMMA BABU 1613011002WL081286 MARIAMMA BABU 00176 IDIB000C046 333 333 Processed 14/03/2024 1789511639 Smt. MARIAMMA BABU INDIAN BANK(607105)
SubTotal 6993 6993
23 Vettikkavala KL-13-011-002-007/226
(Melila) 		1613011002NRG24160120241860919 17/01/2024 ASHA KUMARY V 1613011002WL081286 ASHA KUMARY V 00177 IOBA0001155 333 333 Processed 14/03/2024 1789511652 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-002-007/349
(Melila) 		1613011002NRG24160120241860927 17/01/2024 MANJU 1613011002WL081286 MANJU 00177 IOBA0001155 333 333 Processed 14/03/2024 1789511653 Mrs. MANJU BIJOY INDIAN BANK(607105)
SubTotal 666 666
25 Vettikkavala KL-13-011-002-007/298
(Melila) 		1613011002NRG24160120241860921 17/01/2024 KUMARI 1613011002WL081286 KUMARI 00415 SBIN0013315 333 333 Processed 14/03/2024 1789511654 MRS KUMARI WO SASIDHARAN STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-002-007/302
(Melila) 		1613011002NRG24160120241860922 17/01/2024 GEETHAKUMARI V 1613011002WL081286 GEETHAKUMARI V 00415 SBIN0013315 333 333 Processed 14/03/2024 1789511656 GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-007/303
(Melila) 		1613011002NRG24160120241860923 17/01/2024 ANANDAVALLI AMMA 1613011002WL081286 ANANDAVALLI AMMA 00415 SBIN0013315 333 333 Processed 14/03/2024 1789511662 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-007/333
(Melila) 		1613011002NRG24160120241860926 17/01/2024 REMADEVI G 1613011002WL081286 REMADEVI G 00415 SBIN0013315 333 333 Processed 14/03/2024 1789511655 REMADEVI G STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-002-007/431
(Melila) 		1613011002NRG24160120241860931 17/01/2024 RAJITHA V 1613011002WL081286 RAJITHA V 00415 SBIN0013315 333 333 Processed 14/03/2024 1789511661 RAJITHA V UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1665 1665
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_170124APB_FTO_954972 Central Bank of India CBIN0280946 KUNNICODE 333
2 Vettikkavala KL1613011002_170124APB_FTO_954972 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 6993
3 Vettikkavala KL1613011002_170124APB_FTO_954972 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
4 Vettikkavala KL1613011002_170124APB_FTO_954972 State Bank Of India SBIN0013315 KUNNICODE 1665

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