Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:14:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_221223APB_FTO_867567
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) 		1613011002NRG24181220231714198 22/12/2023 MOLLYKUTTY K 1613011002WL073743 MOLLYKUTTY K 00089 CBIN0280946 666 666 Processed 12/03/2024 1682421876 MOLIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-007/276
(Melila) 		1613011002NRG24181220231714210 22/12/2023 Veenakumary 1613011002WL073743 Veenakumary 00089 CBIN0280946 666 666 Processed 12/03/2024 1682421873 Mr. VEENA ANEESH CENTRAL BANK OF INDIA(607115)
3 Vettikkavala KL-13-011-002-007/364
(Melila) 		1613011002NRG24181220231714222 22/12/2023 SOUMYA L 1613011002WL073743 SOUMYA L 00089 CBIN0280946 333 333 Processed 12/03/2024 1682421885 SOUMYAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-002-007/406
(Melila) 		1613011002NRG24181220231714224 22/12/2023 PRASEETHA V 1613011002WL073743 PRASEETHA V 00089 CBIN0280946 666 666 Processed 12/03/2024 1682421875 Mrs. PRASEETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
5 Vettikkavala KL-13-011-002-006/214
(Melila) 		1613011002NRG24181220231714193 22/12/2023 USHAKUMARI 1613011002WL073743 USHAKUMARI 00176 IDIB000C046 666 666 Processed 12/03/2024 1682421882 Mrs. USHA KUMARI R INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-006/4
(Melila) 		1613011002NRG24181220231714194 22/12/2023 RADHAMONY G 1613011002WL073743 RADHAMONY G 00176 IDIB000C046 333 333 Processed 12/03/2024 1682421856 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-002-006/65
(Melila) 		1613011002NRG24181220231714195 22/12/2023 BINDHU PRASAD 1613011002WL073743 BINDHU PRASAD 00176 IDIB000C046 666 666 Processed 12/03/2024 1682421859 BINDU PRASAD FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-002-006/79
(Melila) 		1613011002NRG24181220231714196 22/12/2023 AMBIKA 1613011002WL073743 AMBIKA 00176 IDIB000C046 333 333 Processed 12/03/2024 1682421864 Mrs. AMBIKA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/10
(Melila) 		1613011002NRG24181220231714197 22/12/2023 GEETHA KUMARI 1613011002WL073743 GEETHA KUMARI 00176 IDIB000C046 666 666 Processed 12/03/2024 1682421862 Mr. GEETHA KUMARY G CENTRAL BANK OF INDIA(607115)
10 Vettikkavala KL-13-011-002-007/121
(Melila) 		1613011002NRG24181220231714199 22/12/2023 USHA RAJAN 1613011002WL073743 USHA RAJAN 00176 IDIB000C046 333 333 Processed 12/03/2024 1682421860 Mrs. USHA RAJAN INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/13
(Melila) 		1613011002NRG24181220231714200 22/12/2023 LISSY 1613011002WL073743 LISSY 00176 IDIB000C046 333 333 Processed 12/03/2024 1682421863 Mrs. LISSY THAMPI CENTRAL BANK OF INDIA(607115)
12 Vettikkavala KL-13-011-002-007/130
(Melila) 		1613011002NRG24181220231714201 22/12/2023 CHINNAMMA THANKACHAN 1613011002WL073743 CHINNAMMA THANKACHAN 00176 IDIB000C046 666 666 Processed 12/03/2024 1682421866 CHINNAMMA CANARA BANK(508532)
13 Vettikkavala KL-13-011-002-007/136
(Melila) 		1613011002NRG24181220231714203 22/12/2023 SREELEKHA 1613011002WL073743 SREELEKHA 00176 IDIB000C046 666 666 Processed 12/03/2024 1682421877 Mrs. SREELEKHA R CENTRAL BANK OF INDIA(607115)
14 Vettikkavala KL-13-011-002-007/15
(Melila) 		1613011002NRG24181220231714204 22/12/2023 SUJI 1613011002WL073743 SUJI 00176 IDIB000C046 333 333 Processed 12/03/2024 1682421887 Mrs. Sujimol B . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/17
(Melila) 		1613011002NRG24181220231714205 22/12/2023 PREETHAKUMARI 1613011002WL073743 PREETHAKUMARI 00176 IDIB000C046 666 666 Processed 12/03/2024 1682421879 Mrs. S PREETHA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/170
(Melila) 		1613011002NRG24181220231714206 22/12/2023 SANTHAMMA V C 1613011002WL073743 SANTHAMMA V C 00176 IDIB000C046 333 333 Processed 13/03/2024 1682421878 SANTHAMMA V C KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-002-007/18
(Melila) 		1613011002NRG24181220231714207 22/12/2023 SARALA KUMARY B 1613011002WL073743 SARALA KUMARY B 00176 IDIB000C046 666 666 Processed 12/03/2024 1682421865 SARALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-002-007/19
(Melila) 		1613011002NRG24181220231714208 22/12/2023 THULASI BAI 1613011002WL073743 THULASI BAI 00176 IDIB000C046 666 666 Processed 12/03/2024 1682421861 Mrs. THULASI BHAI CENTRAL BANK OF INDIA(607115)
19 Vettikkavala KL-13-011-002-007/281
(Melila) 		1613011002NRG24181220231714211 22/12/2023 SOBHANA J 1613011002WL073743 SOBHANA J 00176 IDIB000C046 666 666 Processed 12/03/2024 1682421857 Mrs. J SOBHANA INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/315
(Melila) 		1613011002NRG24181220231714214 22/12/2023 SHIBI A L 1613011002WL073743 SHIBI A L 00176 IDIB000C046 666 666 Processed 12/03/2024 1682421851 Mrs. A L SHIBI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/316
(Melila) 		1613011002NRG24181220231714215 22/12/2023 AMBIKA G 1613011002WL073743 AMBIKA G 00176 IDIB000C046 666 666 Processed 12/03/2024 1682421881 Mrs. AMBIKA G INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/318
(Melila) 		1613011002NRG24181220231714217 22/12/2023 RAMAKRISHNAPILLAI 1613011002WL073743 RAMAKRISHNAPILLAI 00176 IDIB000C046 333 333 Processed 13/03/2024 1682421884 RAMAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-002-007/321
(Melila) 		1613011002NRG24181220231714218 22/12/2023 BIJI B N 1613011002WL073743 BIJI B N 00176 IDIB000C046 333 333 Processed 12/03/2024 1682421853 BIJI B N INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-007/377
(Melila) 		1613011002NRG24181220231714223 22/12/2023 SASIKALA S 1613011002WL073743 SASIKALA S 00176 IDIB000C046 666 666 Processed 12/03/2024 1682421880 Mrs. SASIKALA S INDIAN BANK(607105)
25 Vettikkavala KL-13-011-002-007/49
(Melila) 		1613011002NRG24181220231714226 22/12/2023 JOLLY ALEX 1613011002WL073743 JOLLY ALEX 00176 IDIB000C046 333 333 Processed 12/03/2024 1682421855 Mrs. Jolly Alex INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/64
(Melila) 		1613011002NRG24181220231714227 22/12/2023 DEEPTHI V 1613011002WL073743 DEEPTHI V 00176 IDIB000C046 333 333 Processed 12/03/2024 1682421852 Mrs. DEEPTHI V INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-007/67
(Melila) 		1613011002NRG24181220231714228 22/12/2023 PRABHAVATHY AMMA T 1613011002WL073743 PRABHAVATHY AMMA T 00176 IDIB000C046 666 666 Processed 12/03/2024 1682421858 PRABHAVATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-002-007/87
(Melila) 		1613011002NRG24181220231714229 22/12/2023 MEENAKSHY AMMA 1613011002WL073743 MEENAKSHY AMMA 00176 IDIB000C046 333 333 Processed 12/03/2024 1682421854 MEENAKSHI AMMA CANARA BANK(508532)
SubTotal 12321 12321
29 Vettikkavala KL-13-011-002-007/226
(Melila) 		1613011002NRG24181220231714209 22/12/2023 ASHA KUMARY V 1613011002WL073743 ASHA KUMARY V 00177 IOBA0001155 333 333 Processed 12/03/2024 1682421867 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-002-007/349
(Melila) 		1613011002NRG24181220231714221 22/12/2023 MANJU 1613011002WL073743 MANJU 00177 IOBA0001155 666 666 Processed 12/03/2024 1682421868 Mrs. MANJU BIJOY INDIAN BANK(607105)
SubTotal 999 999
31 Vettikkavala KL-13-011-002-007/135
(Melila) 		1613011002NRG24181220231714202 22/12/2023 SOBHA KUMARI 1613011002WL073743 SOBHA KUMARI 00415 SBIN0013315 333 333 Processed 12/03/2024 1682421886 Mrs. SOBHA KUMARI INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-007/302
(Melila) 		1613011002NRG24181220231714212 22/12/2023 GEETHAKUMARI V 1613011002WL073743 GEETHAKUMARI V 00415 SBIN0013315 666 666 Processed 12/03/2024 1682421870 GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-002-007/303
(Melila) 		1613011002NRG24181220231714213 22/12/2023 ANANDAVALLI AMMA 1613011002WL073743 ANANDAVALLI AMMA 00415 SBIN0013315 666 666 Processed 12/03/2024 1682421871 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-007/317
(Melila) 		1613011002NRG24181220231714216 22/12/2023 SUNITHA R 1613011002WL073743 SUNITHA R 00415 SBIN0013315 666 666 Processed 12/03/2024 1682421872 MRS SUNITHA R STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-002-007/333
(Melila) 		1613011002NRG24181220231714220 22/12/2023 REMADEVI G 1613011002WL073743 REMADEVI G 00415 SBIN0013315 333 333 Processed 12/03/2024 1682421869 REMADEVI G STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-007/431
(Melila) 		1613011002NRG24181220231714225 22/12/2023 RAJITHA V 1613011002WL073743 RAJITHA V 00415 SBIN0013315 333 333 Processed 12/03/2024 1682421874 RAJITHA V UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2997 2997
37 Vettikkavala KL-13-011-002-007/330
(Melila) 		1613011002NRG24181220231714219 22/12/2023 REENA T 1613011002WL073743 REENA T 00415 SBIN0070245 666 666 Processed 12/03/2024 1682421883 MRS REENA T STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 19314 19314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_221223APB_FTO_867567 Central Bank of India CBIN0280946 KUNNICODE 2331
2 Vettikkavala KL1613011002_221223APB_FTO_867567 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 12321
3 Vettikkavala KL1613011002_221223APB_FTO_867567 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
4 Vettikkavala KL1613011002_221223APB_FTO_867567 State Bank Of India SBIN0013315 KUNNICODE 2997
5 Vettikkavala KL1613011002_221223APB_FTO_867567 State Bank Of India SBIN0070245 ANCHAL 666

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