Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:53:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_110423APB_FTO_27147
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) 		1613011002NRG24110420230007917 11/04/2023 MOLLYKUTTY K 1613011002WL000368 MOLLYKUTTY K 00089 CBIN0280946 666 666 Processed 19/05/2023 1690475850 MOLIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-007/364
(Melila) 		1613011002NRG24110420230007937 11/04/2023 SOUMYA L 1613011002WL000368 SOUMYA L 00089 CBIN0280946 333 333 Processed 19/05/2023 1690475848 SOUMYAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-002-007/406
(Melila) 		1613011002NRG24110420230007940 11/04/2023 PRASEETHA V 1613011002WL000368 PRASEETHA V 00089 CBIN0280946 666 666 Processed 19/05/2023 1690475849 Mrs. PRASEETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
4 Vettikkavala KL-13-011-002-006/214
(Melila) 		1613011002NRG24110420230007910 11/04/2023 USHAKUMARI 1613011002WL000368 USHAKUMARI 00176 IDIB000C046 666 666 Processed 19/05/2023 1690475857 Mrs. USHA KUMARI R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/65
(Melila) 		1613011002NRG24110420230007912 11/04/2023 BINDHU PRASAD 1613011002WL000368 BINDHU PRASAD 00176 IDIB000C046 333 333 Processed 19/05/2023 1690475837 BINDU PRASAD FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-002-006/79
(Melila) 		1613011002NRG24110420230007913 11/04/2023 AMBIKA 1613011002WL000368 AMBIKA 00176 IDIB000C046 333 333 Processed 19/05/2023 1690475841 Mrs. AMBIKA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/10
(Melila) 		1613011002NRG24110420230007914 11/04/2023 GEETHA KUMARI 1613011002WL000368 GEETHA KUMARI 00176 IDIB000C046 666 666 Processed 19/05/2023 1690475840 Mr. GEETHA KUMARY G CENTRAL BANK OF INDIA(607115)
8 Vettikkavala KL-13-011-002-007/108
(Melila) 		1613011002NRG24110420230007915 11/04/2023 LEELAMMA K 1613011002WL000368 LEELAMMA K 00176 IDIB000C046 666 666 Processed 19/05/2023 1690475869 Mrs. Leelamma INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/122
(Melila) 		1613011002NRG24110420230007919 11/04/2023 VASUDEVAN PILLAI 1613011002WL000368 VASUDEVAN PILLAI 00176 IDIB000C046 333 333 Processed 19/05/2023 1690475851 Mr. VASUDEVAN PILLAI . INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/135
(Melila) 		1613011002NRG24110420230007920 11/04/2023 KRISHNAMMA 1613011002WL000368 KRISHNAMMA 00176 IDIB000C046 666 666 Processed 19/05/2023 1690475842 Mrs. KRISHNAMMA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/136
(Melila) 		1613011002NRG24110420230007921 11/04/2023 SREELEKHA 1613011002WL000368 SREELEKHA 00176 IDIB000C046 333 333 Processed 19/05/2023 1690475852 Mrs. SREELEKHA R CENTRAL BANK OF INDIA(607115)
12 Vettikkavala KL-13-011-002-007/15
(Melila) 		1613011002NRG24110420230007923 11/04/2023 SUJI 1613011002WL000368 SUJI 00176 IDIB000C046 666 666 Processed 19/05/2023 1690475864 Mrs. Sujimol B . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/17
(Melila) 		1613011002NRG24110420230007924 11/04/2023 PREETHAKUMARI 1613011002WL000368 PREETHAKUMARI 00176 IDIB000C046 666 666 Processed 19/05/2023 1690475854 Mrs. S PREETHA INDIAN BANK(607105)
14 Vettikkavala KL-13-011-002-007/281
(Melila) 		1613011002NRG24110420230007927 11/04/2023 SOBHANA J 1613011002WL000368 SOBHANA J 00176 IDIB000C046 666 666 Processed 19/05/2023 1690475865 Mrs. J SOBHANA INDIAN BANK(607105)
15 Vettikkavala KL-13-011-002-007/316
(Melila) 		1613011002NRG24110420230007930 11/04/2023 AMBIKA G 1613011002WL000368 AMBIKA G 00176 IDIB000C046 666 666 Processed 19/05/2023 1690475856 Mrs. AMBIKA G INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/318
(Melila) 		1613011002NRG24110420230007932 11/04/2023 RAMAKRISHNAPILLAI 1613011002WL000368 RAMAKRISHNAPILLAI 00176 IDIB000C046 666 666 Processed 19/05/2023 1690475859 RAMAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
17 Vettikkavala KL-13-011-002-007/33
(Melila) 		1613011002NRG24110420230007933 11/04/2023 MOHANAN PILLAI G 1613011002WL000368 MOHANAN PILLAI G 00176 IDIB000C046 666 666 Processed 19/05/2023 1690475838 Mr. Mohanan pilla G INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/377
(Melila) 		1613011002NRG24110420230007938 11/04/2023 SASIKALA S 1613011002WL000368 SASIKALA S 00176 IDIB000C046 666 666 Processed 19/05/2023 1690475855 Mrs. SASIKALA S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/389
(Melila) 		1613011002NRG24110420230007939 11/04/2023 Ramachandran Pillai 1613011002WL000368 Ramachandran Pillai 00176 IDIB000C046 666 666 Processed 19/05/2023 1690475853 Mr. N RAMACHANDRAN PILLAI INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/49
(Melila) 		1613011002NRG24110420230007942 11/04/2023 JOLLY ALEX 1613011002WL000368 JOLLY ALEX 00176 IDIB000C046 333 333 Processed 19/05/2023 1690475866 Mrs. Jolly Alex INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/94
(Melila) 		1613011002NRG24110420230007944 11/04/2023 MARIAMMA BABU 1613011002WL000368 MARIAMMA BABU 00176 IDIB000C046 333 333 Processed 19/05/2023 1690475867 Smt. MARIAMMA BABU INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/95
(Melila) 		1613011002NRG24110420230007945 11/04/2023 SUNITHA KUMARY 1613011002WL000368 SUNITHA KUMARY 00176 IDIB000C046 666 666 Processed 19/05/2023 1690475868 SUNITHA KUMARY V M KERALA GRAMIN BANK(607476)
23 Vettikkavala KL-13-011-002-007/99
(Melila) 		1613011002NRG24110420230007946 11/04/2023 SINDHUMOL N 1613011002WL000368 SINDHUMOL N 00176 IDIB000C046 666 666 Processed 19/05/2023 1690475839 SINDHUMOL N DHANALAXMI BANK(607239)
SubTotal 11322 11322
24 Vettikkavala KL-13-011-002-007/11
(Melila) 		1613011002NRG24110420230007916 11/04/2023 GOPALAKRISHNAN NAIR 1613011002WL000368 GOPALAKRISHNAN NAIR 00177 IOBA0001155 666 666 Processed 19/05/2023 1690475863 GOPALAKRISHNAN NAIR INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-007/226
(Melila) 		1613011002NRG24110420230007926 11/04/2023 ASHA KUMARY V 1613011002WL000368 ASHA KUMARY V 00177 IOBA0001155 333 333 Processed 19/05/2023 1690475843 ASHA KUMARI KERALA GRAMIN BANK(607476)
26 Vettikkavala KL-13-011-002-007/349
(Melila) 		1613011002NRG24110420230007936 11/04/2023 MANJU 1613011002WL000368 MANJU 00177 IOBA0001155 333 333 Processed 19/05/2023 1690475844 Mrs. MANJU BIJOY INDIAN BANK(607105)
SubTotal 1332 1332
27 Vettikkavala KL-13-011-002-007/143
(Melila) 		1613011002NRG24110420230007922 11/04/2023 SASIDHARAN PILLAI 1613011002WL000368 SASIDHARAN PILLAI 00415 SBIN0013315 333 333 Processed 19/05/2023 1690475861 MR SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-007/302
(Melila) 		1613011002NRG24110420230007928 11/04/2023 GEETHAKUMARI V 1613011002WL000368 GEETHAKUMARI V 00415 SBIN0013315 666 666 Processed 19/05/2023 1690475862 GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-007/303
(Melila) 		1613011002NRG24110420230007929 11/04/2023 ANANDAVALLI AMMA 1613011002WL000368 ANANDAVALLI AMMA 00415 SBIN0013315 333 333 Processed 19/05/2023 1690475846 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-002-007/317
(Melila) 		1613011002NRG24110420230007931 11/04/2023 SUNITHA R 1613011002WL000368 SUNITHA R 00415 SBIN0013315 333 333 Processed 19/05/2023 1690475860 MRS SUNITHA R STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-007/333
(Melila) 		1613011002NRG24110420230007935 11/04/2023 REMADEVI G 1613011002WL000368 REMADEVI G 00415 SBIN0013315 333 333 Processed 19/05/2023 1690475845 REMADEVI G STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-007/431
(Melila) 		1613011002NRG24110420230007941 11/04/2023 RAJITHA V 1613011002WL000368 RAJITHA V 00415 SBIN0013315 666 666 Processed 19/05/2023 1690475847 RAJITHA V UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2664 2664
33 Vettikkavala KL-13-011-002-007/330
(Melila) 		1613011002NRG24110420230007934 11/04/2023 REENA T 1613011002WL000368 REENA T 00415 SBIN0070245 333 333 Processed 19/05/2023 1690475858 MRS REENA T STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_110423APB_FTO_27147 Central Bank of India CBIN0280946 KUNNICODE 1665
2 Vettikkavala KL1613011002_110423APB_FTO_27147 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11322
3 Vettikkavala KL1613011002_110423APB_FTO_27147 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
4 Vettikkavala KL1613011002_110423APB_FTO_27147 State Bank Of India SBIN0013315 KUNNICODE 2664
5 Vettikkavala KL1613011002_110423APB_FTO_27147 State Bank Of India SBIN0070245 ANCHAL 333

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