Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:57:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_160923APB_FTO_484881
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) 		1613011002NRG24120920230957345 16/09/2023 MOLLYKUTTY K 1613011002WL039296 MOLLYKUTTY K 00089 CBIN0280946 333 333 Processed 09/11/2023 7273026461 MOLIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-007/364
(Melila) 		1613011002NRG24120920230957371 16/09/2023 SOUMYA L 1613011002WL039296 SOUMYA L 00089 CBIN0280946 333 333 Processed 09/11/2023 7273026460 SOUMYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Vettikkavala KL-13-011-002-006/214
(Melila) 		1613011002NRG24120920230957340 16/09/2023 USHAKUMARI 1613011002WL039296 USHAKUMARI 00176 IDIB000C046 333 333 Processed 09/11/2023 7273026468 Mrs. USHA KUMARI R INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/4
(Melila) 		1613011002NRG24120920230957341 16/09/2023 RADHAMONY G 1613011002WL039296 RADHAMONY G 00176 IDIB000C046 333 333 Processed 09/11/2023 7273026436 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-002-006/79
(Melila) 		1613011002NRG24120920230957342 16/09/2023 AMBIKA 1613011002WL039296 AMBIKA 00176 IDIB000C046 333 333 Processed 09/11/2023 7273026449 Mrs. AMBIKA . INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-007/10
(Melila) 		1613011002NRG24120920230957343 16/09/2023 GEETHA KUMARI 1613011002WL039296 GEETHA KUMARI 00176 IDIB000C046 333 333 Processed 09/11/2023 7273026446 Mr. GEETHA KUMARY G CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-002-007/108
(Melila) 		1613011002NRG24120920230957344 16/09/2023 LEELAMMA K 1613011002WL039296 LEELAMMA K 00176 IDIB000C046 333 333 Processed 09/11/2023 7273026433 Mrs. Leelamma INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-007/12
(Melila) 		1613011002NRG24120920230957346 16/09/2023 REMANI 1613011002WL039296 REMANI 00176 IDIB000C046 333 333 Processed 09/11/2023 7273026442 Mr. REMANY M CENTRAL BANK OF INDIA(607115)
9 Vettikkavala KL-13-011-002-007/121
(Melila) 		1613011002NRG24120920230957347 16/09/2023 USHA RAJAN 1613011002WL039296 USHA RAJAN 00176 IDIB000C046 333 333 Processed 09/11/2023 7273026439 Mrs. USHA RAJAN INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/122
(Melila) 		1613011002NRG24120920230957348 16/09/2023 VASUDEVAN PILLAI 1613011002WL039296 VASUDEVAN PILLAI 00176 IDIB000C046 333 333 Processed 09/11/2023 7273026462 Mr. VASUDEVAN PILLAI . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/13
(Melila) 		1613011002NRG24120920230957349 16/09/2023 LISSY 1613011002WL039296 LISSY 00176 IDIB000C046 333 333 Processed 09/11/2023 7273026447 Mrs. LISSY THAMPI CENTRAL BANK OF INDIA(607115)
12 Vettikkavala KL-13-011-002-007/136
(Melila) 		1613011002NRG24120920230957351 16/09/2023 SREELEKHA 1613011002WL039296 SREELEKHA 00176 IDIB000C046 333 333 Processed 09/11/2023 7273026463 Mrs. SREELEKHA R CENTRAL BANK OF INDIA(607115)
13 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG24120920230957352 16/09/2023 BINDU 1613011002WL039296 BINDU 00176 IDIB000C046 333 333 Processed 09/11/2023 7273026441 Mrs. BINDHU VIJAYAN CENTRAL BANK OF INDIA(607115)
14 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG24120920230957353 16/09/2023 VIJAYAN G 1613011002WL039296 VIJAYAN G 00176 IDIB000C046 333 333 Processed 09/11/2023 7273026443 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-007/15
(Melila) 		1613011002NRG24120920230957355 16/09/2023 SUJI 1613011002WL039296 SUJI 00176 IDIB000C046 333 333 Processed 09/11/2023 7273026448 Mrs. Sujimol B . INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/17
(Melila) 		1613011002NRG24120920230957356 16/09/2023 PREETHAKUMARI 1613011002WL039296 PREETHAKUMARI 00176 IDIB000C046 333 333 Processed 09/11/2023 7273026465 Mrs. S PREETHA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/170
(Melila) 		1613011002NRG24120920230957357 16/09/2023 SANTHAMMA V C 1613011002WL039296 SANTHAMMA V C 00176 IDIB000C046 333 333 Processed 09/11/2023 7273026464 SANTHAMMA V C KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-002-007/18
(Melila) 		1613011002NRG24120920230957358 16/09/2023 SARALA KUMARY B 1613011002WL039296 SARALA KUMARY B 00176 IDIB000C046 333 333 Processed 09/11/2023 7273026450 SARALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-002-007/19
(Melila) 		1613011002NRG24120920230957359 16/09/2023 THULASI BAI 1613011002WL039296 THULASI BAI 00176 IDIB000C046 333 333 Processed 09/11/2023 7273026440 Mrs. THULASI BHAI CENTRAL BANK OF INDIA(607115)
20 Vettikkavala KL-13-011-002-007/281
(Melila) 		1613011002NRG24120920230957360 16/09/2023 SOBHANA J 1613011002WL039296 SOBHANA J 00176 IDIB000C046 333 333 Processed 09/11/2023 7273026437 Mrs. J SOBHANA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/315
(Melila) 		1613011002NRG24120920230957364 16/09/2023 SHIBI A L 1613011002WL039296 SHIBI A L 00176 IDIB000C046 333 333 Processed 09/11/2023 7273026432 Mrs. A L SHIBI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/316
(Melila) 		1613011002NRG24120920230957365 16/09/2023 AMBIKA G 1613011002WL039296 AMBIKA G 00176 IDIB000C046 333 333 Processed 09/11/2023 7273026467 Mrs. AMBIKA G INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-007/318
(Melila) 		1613011002NRG24120920230957367 16/09/2023 RAMAKRISHNAPILLAI 1613011002WL039296 RAMAKRISHNAPILLAI 00176 IDIB000C046 333 333 Processed 09/11/2023 7273026470 RAMAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-002-007/321
(Melila) 		1613011002NRG24120920230957368 16/09/2023 BIJI B N 1613011002WL039296 BIJI B N 00176 IDIB000C046 333 333 Processed 09/11/2023 7273026434 BIJI B N INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-007/377
(Melila) 		1613011002NRG24120920230957372 16/09/2023 SASIKALA S 1613011002WL039296 SASIKALA S 00176 IDIB000C046 333 333 Processed 09/11/2023 7273026466 Mrs. SASIKALA S INDIAN BANK(607105)
26 Vettikkavala KL-13-011-002-007/46
(Melila) 		1613011002NRG24120920230957374 16/09/2023 GEETHAMMA S 1613011002WL039296 GEETHAMMA S 00176 IDIB000C046 333 333 Processed 09/11/2023 7273026445 GEETHAMMA S KERALA GRAMIN BANK(607476)
27 Vettikkavala KL-13-011-002-007/67
(Melila) 		1613011002NRG24120920230957375 16/09/2023 PRABHAVATHY AMMA T 1613011002WL039296 PRABHAVATHY AMMA T 00176 IDIB000C046 333 333 Processed 09/11/2023 7273026438 PRABHAVATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-002-007/71
(Melila) 		1613011002NRG24120920230957376 16/09/2023 R ARCHANA 1613011002WL039296 R ARCHANA 00176 IDIB000C046 333 333 Processed 09/11/2023 7273026444 Mrs. R ARCHANA INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-007/87
(Melila) 		1613011002NRG24120920230957377 16/09/2023 MEENAKSHY AMMA 1613011002WL039296 MEENAKSHY AMMA 00176 IDIB000C046 333 333 Processed 09/11/2023 7273026435 MEENAKSHI AMMA CANARA BANK(508532)
SubTotal 8991 8991
30 Vettikkavala KL-13-011-002-005/57
(Melila) 		1613011002NRG24120920230957339 16/09/2023 SUJATHA K S 1613011002WL039296 SUJATHA K S 00177 IOBA0001155 333 333 Processed 09/11/2023 7273026451 SUJATHA K S INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
31 Vettikkavala KL-13-011-002-007/135
(Melila) 		1613011002NRG24120920230957350 16/09/2023 SOBHA KUMARI 1613011002WL039296 SOBHA KUMARI 00415 SBIN0013315 333 333 Processed 09/11/2023 7273026454 Mrs. SOBHA KUMARI INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-007/143
(Melila) 		1613011002NRG24120920230957354 16/09/2023 SASIDHARAN PILLAI 1613011002WL039296 SASIDHARAN PILLAI 00415 SBIN0013315 333 333 Processed 10/11/2023 7273026457 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-002-007/298
(Melila) 		1613011002NRG24120920230957361 16/09/2023 KUMARI 1613011002WL039296 KUMARI 00415 SBIN0013315 333 333 Processed 10/11/2023 7273026452 MRS KUMARI WO SASIDHARAN STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-002-007/302
(Melila) 		1613011002NRG24120920230957362 16/09/2023 GEETHAKUMARI V 1613011002WL039296 GEETHAKUMARI V 00415 SBIN0013315 333 333 Processed 09/11/2023 7273026455 GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-002-007/303
(Melila) 		1613011002NRG24120920230957363 16/09/2023 ANANDAVALLI AMMA 1613011002WL039296 ANANDAVALLI AMMA 00415 SBIN0013315 333 333 Processed 10/11/2023 7273026456 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-002-007/317
(Melila) 		1613011002NRG24120920230957366 16/09/2023 SUNITHA R 1613011002WL039296 SUNITHA R 00415 SBIN0013315 333 333 Processed 10/11/2023 7273026458 MRS SUNITHA R STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-007/333
(Melila) 		1613011002NRG24120920230957370 16/09/2023 REMADEVI G 1613011002WL039296 REMADEVI G 00415 SBIN0013315 333 333 Processed 10/11/2023 7273026453 REMADEVI G STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-002-007/431
(Melila) 		1613011002NRG24120920230957373 16/09/2023 RAJITHA V 1613011002WL039296 RAJITHA V 00415 SBIN0013315 333 333 Processed 09/11/2023 7273026459 RAJITHA V UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2664 2664
39 Vettikkavala KL-13-011-002-007/330
(Melila) 		1613011002NRG24120920230957369 16/09/2023 REENA T 1613011002WL039296 REENA T 00415 SBIN0070245 333 333 Processed 10/11/2023 7273026469 MRS REENA T STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_160923APB_FTO_484881 Central Bank of India CBIN0280946 KUNNICODE 666
2 Vettikkavala KL1613011002_160923APB_FTO_484881 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 8991
3 Vettikkavala KL1613011002_160923APB_FTO_484881 Indian Overseas Bank IOBA0001155 VETTIKAVALA 333
4 Vettikkavala KL1613011002_160923APB_FTO_484881 State Bank Of India SBIN0013315 KUNNICODE 2664
5 Vettikkavala KL1613011002_160923APB_FTO_484881 State Bank Of India SBIN0070245 ANCHAL 333

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