Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:28:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_250823APB_FTO_445384
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) 		1613011002NRG24230820230886055 25/08/2023 MOLLYKUTTY K 1613011002WL036218 MOLLYKUTTY K 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5795930085 MOLIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-007/364
(Melila) 		1613011002NRG24230820230886083 25/08/2023 SOUMYA L 1613011002WL036218 SOUMYA L 00089 CBIN0280946 1332 1332 Processed 21/09/2023 5795930083 SOUMYAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-002-007/406
(Melila) 		1613011002NRG24230820230886085 25/08/2023 PRASEETHA V 1613011002WL036218 PRASEETHA V 00089 CBIN0280946 1665 1665 Processed 21/09/2023 5795930084 Mrs. PRASEETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
4 Vettikkavala KL-13-011-002-006/214
(Melila) 		1613011002NRG24230820230886049 25/08/2023 USHAKUMARI 1613011002WL036218 USHAKUMARI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5795930092 Mrs. USHA KUMARI R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/4
(Melila) 		1613011002NRG24230820230886050 25/08/2023 RADHAMONY G 1613011002WL036218 RADHAMONY G 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5795930058 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-002-006/65
(Melila) 		1613011002NRG24230820230886051 25/08/2023 BINDHU PRASAD 1613011002WL036218 BINDHU PRASAD 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5795930059 BINDU PRASAD FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-002-006/79
(Melila) 		1613011002NRG24230820230886052 25/08/2023 AMBIKA 1613011002WL036218 AMBIKA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5795930071 Mrs. AMBIKA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/10
(Melila) 		1613011002NRG24230820230886053 25/08/2023 GEETHA KUMARI 1613011002WL036218 GEETHA KUMARI 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5795930068 Mr. GEETHA KUMARY G CENTRAL BANK OF INDIA(607115)
9 Vettikkavala KL-13-011-002-007/108
(Melila) 		1613011002NRG24230820230886054 25/08/2023 LEELAMMA K 1613011002WL036218 LEELAMMA K 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5795930051 Mrs. Leelamma INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/12
(Melila) 		1613011002NRG24230820230886056 25/08/2023 REMANI 1613011002WL036218 REMANI 00176 IDIB000C046 666 666 Processed 21/09/2023 5795930063 Mr. HABIBUR RAHAMAN CENTRAL BANK OF INDIA(607115)
11 Vettikkavala KL-13-011-002-007/121
(Melila) 		1613011002NRG24230820230886057 25/08/2023 USHA RAJAN 1613011002WL036218 USHA RAJAN 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5795930060 Mrs. USHA RAJAN INDIAN BANK(607105)
12 Vettikkavala KL-13-011-002-007/122
(Melila) 		1613011002NRG24230820230886058 25/08/2023 VASUDEVAN PILLAI 1613011002WL036218 VASUDEVAN PILLAI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5795930086 Mr. VASUDEVAN PILLAI . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/13
(Melila) 		1613011002NRG24230820230886059 25/08/2023 LISSY 1613011002WL036218 LISSY 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5795930069 Mrs. LISSY THAMPI CENTRAL BANK OF INDIA(607115)
14 Vettikkavala KL-13-011-002-007/130
(Melila) 		1613011002NRG24230820230886060 25/08/2023 CHINNAMMA THANKACHAN 1613011002WL036218 CHINNAMMA THANKACHAN 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5795930073 CHINNAMMA M CANARA BANK(508532)
15 Vettikkavala KL-13-011-002-007/135
(Melila) 		1613011002NRG24230820230886061 25/08/2023 KRISHNAMMA 1613011002WL036218 KRISHNAMMA 00176 IDIB000C046 666 666 Processed 21/09/2023 5795930074 Mrs. KRISHNAMMA . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/136
(Melila) 		1613011002NRG24230820230886062 25/08/2023 SREELEKHA 1613011002WL036218 SREELEKHA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5795930087 Mrs. SREELEKHA R CENTRAL BANK OF INDIA(607115)
17 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG24230820230886063 25/08/2023 BINDU 1613011002WL036218 BINDU 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5795930062 Mrs. BINDHU VIJAYAN CENTRAL BANK OF INDIA(607115)
18 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG24230820230886064 25/08/2023 VIJAYAN G 1613011002WL036218 VIJAYAN G 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5795930064 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-007/143
(Melila) 		1613011002NRG24230820230886065 25/08/2023 CHANDRIKA T 1613011002WL036218 CHANDRIKA T 00176 IDIB000C046 999 999 Processed 21/09/2023 5795930075 MRS CHANDRIKA T STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-002-007/15
(Melila) 		1613011002NRG24230820230886067 25/08/2023 SUJI 1613011002WL036218 SUJI 00176 IDIB000C046 333 333 Processed 21/09/2023 5795930070 Mrs. Sujimol B . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/17
(Melila) 		1613011002NRG24230820230886068 25/08/2023 PREETHAKUMARI 1613011002WL036218 PREETHAKUMARI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5795930089 Mrs. S PREETHA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/170
(Melila) 		1613011002NRG24230820230886069 25/08/2023 SANTHAMMA V C 1613011002WL036218 SANTHAMMA V C 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5795930088 SANTHAMMA V C KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-002-007/18
(Melila) 		1613011002NRG24230820230886070 25/08/2023 SARALA KUMARY B 1613011002WL036218 SARALA KUMARY B 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5795930072 SARALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-002-007/19
(Melila) 		1613011002NRG24230820230886071 25/08/2023 THULASI BAI 1613011002WL036218 THULASI BAI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5795930061 Mrs. THULASI BHAI CENTRAL BANK OF INDIA(607115)
25 Vettikkavala KL-13-011-002-007/315
(Melila) 		1613011002NRG24230820230886075 25/08/2023 SHIBI A L 1613011002WL036218 SHIBI A L 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5795930050 Mrs. A L SHIBI INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/316
(Melila) 		1613011002NRG24230820230886076 25/08/2023 AMBIKA G 1613011002WL036218 AMBIKA G 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5795930091 Mrs. AMBIKA G INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-007/318
(Melila) 		1613011002NRG24230820230886078 25/08/2023 RAMAKRISHNAPILLAI 1613011002WL036218 RAMAKRISHNAPILLAI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5795930094 RAMAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-002-007/321
(Melila) 		1613011002NRG24230820230886079 25/08/2023 BIJI B N 1613011002WL036218 BIJI B N 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5795930053 BIJI B N INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-007/33
(Melila) 		1613011002NRG24230820230886080 25/08/2023 MOHANAN PILLAI G 1613011002WL036218 MOHANAN PILLAI G 00176 IDIB000C046 999 999 Processed 21/09/2023 5795930065 Mr. Mohanan pilla G INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-007/377
(Melila) 		1613011002NRG24230820230886084 25/08/2023 SASIKALA S 1613011002WL036218 SASIKALA S 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5795930090 Mrs. SASIKALA S INDIAN BANK(607105)
31 Vettikkavala KL-13-011-002-007/46
(Melila) 		1613011002NRG24230820230886087 25/08/2023 GEETHAMMA S 1613011002WL036218 GEETHAMMA S 00176 IDIB000C046 999 999 Processed 21/09/2023 5795930067 GEETHAMMA S KERALA GRAMIN BANK(607476)
32 Vettikkavala KL-13-011-002-007/49
(Melila) 		1613011002NRG24230820230886088 25/08/2023 JOLLY ALEX 1613011002WL036218 JOLLY ALEX 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5795930057 Mrs. Jolly Alex INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-007/64
(Melila) 		1613011002NRG24230820230886089 25/08/2023 DEEPTHI V 1613011002WL036218 DEEPTHI V 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5795930052 Mrs. DEEPTHI V INDIAN BANK(607105)
34 Vettikkavala KL-13-011-002-007/71
(Melila) 		1613011002NRG24230820230886090 25/08/2023 R ARCHANA 1613011002WL036218 R ARCHANA 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5795930066 Mrs. R ARCHANA INDIAN BANK(607105)
35 Vettikkavala KL-13-011-002-007/87
(Melila) 		1613011002NRG24230820230886091 25/08/2023 MEENAKSHY AMMA 1613011002WL036218 MEENAKSHY AMMA 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5795930055 MEENAKSHI AMMA CANARA BANK(508532)
36 Vettikkavala KL-13-011-002-007/94
(Melila) 		1613011002NRG24230820230886092 25/08/2023 MARIAMMA BABU 1613011002WL036218 MARIAMMA BABU 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5795930056 Smt. MARIAMMA BABU INDIAN BANK(607105)
37 Vettikkavala KL-13-011-002-007/95
(Melila) 		1613011002NRG24230820230886093 25/08/2023 SUNITHA KUMARY 1613011002WL036218 SUNITHA KUMARY 00176 IDIB000C046 999 999 Processed 21/09/2023 5795930054 SUNITHA KUMARY V M KERALA GRAMIN BANK(607476)
SubTotal 48285 48285
38 Vettikkavala KL-13-011-002-007/143
(Melila) 		1613011002NRG24230820230886066 25/08/2023 SASIDHARAN PILLAI 1613011002WL036218 SASIDHARAN PILLAI 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5795930080 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-007/298
(Melila) 		1613011002NRG24230820230886072 25/08/2023 KUMARI 1613011002WL036218 KUMARI 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5795930076 MRS KUMARI WO SASIDHARAN STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-002-007/302
(Melila) 		1613011002NRG24230820230886073 25/08/2023 GEETHAKUMARI V 1613011002WL036218 GEETHAKUMARI V 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5795930078 GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
41 Vettikkavala KL-13-011-002-007/303
(Melila) 		1613011002NRG24230820230886074 25/08/2023 ANANDAVALLI AMMA 1613011002WL036218 ANANDAVALLI AMMA 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5795930079 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-002-007/317
(Melila) 		1613011002NRG24230820230886077 25/08/2023 SUNITHA R 1613011002WL036218 SUNITHA R 00415 SBIN0013315 666 666 Processed 21/09/2023 5795930081 MRS SUNITHA R STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-002-007/333
(Melila) 		1613011002NRG24230820230886082 25/08/2023 REMADEVI G 1613011002WL036218 REMADEVI G 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5795930077 REMADEVI G STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-002-007/431
(Melila) 		1613011002NRG24230820230886086 25/08/2023 RAJITHA V 1613011002WL036218 RAJITHA V 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5795930082 RAJITHA V UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 10656 10656
45 Vettikkavala KL-13-011-002-007/330
(Melila) 		1613011002NRG24230820230886081 25/08/2023 REENA T 1613011002WL036218 REENA T 00415 SBIN0070245 1665 1665 Processed 21/09/2023 5795930093 MRS REENA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_250823APB_FTO_445384 Central Bank of India CBIN0280946 KUNNICODE 4662
2 Vettikkavala KL1613011002_250823APB_FTO_445384 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 48285
3 Vettikkavala KL1613011002_250823APB_FTO_445384 State Bank Of India SBIN0013315 KUNNICODE 10656
4 Vettikkavala KL1613011002_250823APB_FTO_445384 State Bank Of India SBIN0070245 ANCHAL 1665

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