Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:00:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_011123APB_FTO_654419
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) 		1613011002NRG24281020231327789 01/11/2023 MOLLYKUTTY K 1613011002WL056069 MOLLYKUTTY K 00089 CBIN0280946 333 333 Processed 27/11/2023 8021472645 MOLIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-002-007/406
(Melila) 		1613011002NRG24281020231327813 01/11/2023 PRASEETHA V 1613011002WL056069 PRASEETHA V 00089 CBIN0280946 333 333 Processed 27/11/2023 8021472644 Mrs. PRASEETHA V CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
3 Vettikkavala KL-13-011-002-006/214
(Melila) 		1613011002NRG24281020231327783 01/11/2023 USHAKUMARI 1613011002WL056069 USHAKUMARI 00176 IDIB000C046 333 333 Processed 27/11/2023 8021472651 Mrs. USHA KUMARI R INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/4
(Melila) 		1613011002NRG24281020231327784 01/11/2023 RADHAMONY G 1613011002WL056069 RADHAMONY G 00176 IDIB000C046 333 333 Processed 27/11/2023 8021472621 RADHAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-002-006/65
(Melila) 		1613011002NRG24281020231327785 01/11/2023 BINDHU PRASAD 1613011002WL056069 BINDHU PRASAD 00176 IDIB000C046 333 333 Processed 27/11/2023 8021472624 BINDU PRASAD FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-002-006/79
(Melila) 		1613011002NRG24281020231327786 01/11/2023 AMBIKA 1613011002WL056069 AMBIKA 00176 IDIB000C046 333 333 Processed 27/11/2023 8021472633 Mrs. AMBIKA . INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-007/10
(Melila) 		1613011002NRG24281020231327787 01/11/2023 GEETHA KUMARI 1613011002WL056069 GEETHA KUMARI 00176 IDIB000C046 333 333 Processed 27/11/2023 8021472631 Mr. GEETHA KUMARY G CENTRAL BANK OF INDIA(607115)
8 Vettikkavala KL-13-011-002-007/108
(Melila) 		1613011002NRG24281020231327788 01/11/2023 LEELAMMA K 1613011002WL056069 LEELAMMA K 00176 IDIB000C046 333 333 Processed 27/11/2023 8021472615 Mrs. Leelamma INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-007/121
(Melila) 		1613011002NRG24281020231327790 01/11/2023 USHA RAJAN 1613011002WL056069 USHA RAJAN 00176 IDIB000C046 333 333 Processed 27/11/2023 8021472625 Mrs. USHA RAJAN INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-007/122
(Melila) 		1613011002NRG24281020231327791 01/11/2023 VASUDEVAN PILLAI 1613011002WL056069 VASUDEVAN PILLAI 00176 IDIB000C046 333 333 Processed 27/11/2023 8021472646 Mr. VASUDEVAN PILLAI . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/13
(Melila) 		1613011002NRG24281020231327792 01/11/2023 LISSY 1613011002WL056069 LISSY 00176 IDIB000C046 333 333 Processed 27/11/2023 8021472632 Mrs. LISSY THAMPI CENTRAL BANK OF INDIA(607115)
12 Vettikkavala KL-13-011-002-007/130
(Melila) 		1613011002NRG24281020231327793 01/11/2023 CHINNAMMA THANKACHAN 1613011002WL056069 CHINNAMMA THANKACHAN 00176 IDIB000C046 333 333 Processed 27/11/2023 8021472635 CHINNAMMA CANARA BANK(508532)
13 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG24281020231327795 01/11/2023 BINDU 1613011002WL056069 BINDU 00176 IDIB000C046 333 333 Processed 27/11/2023 8021472627 Mrs. BINDHU VIJAYAN CENTRAL BANK OF INDIA(607115)
14 Vettikkavala KL-13-011-002-007/14
(Melila) 		1613011002NRG24281020231327796 01/11/2023 VIJAYAN G 1613011002WL056069 VIJAYAN G 00176 IDIB000C046 333 333 Processed 27/11/2023 8021472628 VIJAYAN PILLAI INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-007/143
(Melila) 		1613011002NRG24281020231327797 01/11/2023 CHANDRIKA T 1613011002WL056069 CHANDRIKA T 00176 IDIB000C046 333 333 Processed 27/11/2023 8021472636 MRS CHANDRIKA T STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-002-007/17
(Melila) 		1613011002NRG24281020231327798 01/11/2023 PREETHAKUMARI 1613011002WL056069 PREETHAKUMARI 00176 IDIB000C046 333 333 Processed 27/11/2023 8021472648 Mrs. S PREETHA INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/170
(Melila) 		1613011002NRG24281020231327799 01/11/2023 SANTHAMMA V C 1613011002WL056069 SANTHAMMA V C 00176 IDIB000C046 333 333 Processed 27/11/2023 8021472647 SANTHAMMA V C KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-002-007/18
(Melila) 		1613011002NRG24281020231327800 01/11/2023 SARALA KUMARY B 1613011002WL056069 SARALA KUMARY B 00176 IDIB000C046 333 333 Processed 27/11/2023 8021472634 SARALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-002-007/19
(Melila) 		1613011002NRG24281020231327801 01/11/2023 THULASI BAI 1613011002WL056069 THULASI BAI 00176 IDIB000C046 333 333 Processed 27/11/2023 8021472626 Mrs. THULASI BHAI CENTRAL BANK OF INDIA(607115)
20 Vettikkavala KL-13-011-002-007/270
(Melila) 		1613011002NRG24281020231327802 01/11/2023 USHAKUMARI 1613011002WL056069 USHAKUMARI 00176 IDIB000C046 333 333 Processed 27/11/2023 8021472616 USHAKUMARI INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-007/281
(Melila) 		1613011002NRG24281020231327803 01/11/2023 SOBHANA J 1613011002WL056069 SOBHANA J 00176 IDIB000C046 333 333 Processed 27/11/2023 8021472622 Mrs. J SOBHANA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/315
(Melila) 		1613011002NRG24281020231327807 01/11/2023 SHIBI A L 1613011002WL056069 SHIBI A L 00176 IDIB000C046 333 333 Processed 27/11/2023 8021472614 Mrs. A L SHIBI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-007/316
(Melila) 		1613011002NRG24281020231327808 01/11/2023 AMBIKA G 1613011002WL056069 AMBIKA G 00176 IDIB000C046 333 333 Processed 27/11/2023 8021472650 Mrs. AMBIKA G INDIAN BANK(607105)
24 Vettikkavala KL-13-011-002-007/318
(Melila) 		1613011002NRG24281020231327809 01/11/2023 RAMAKRISHNAPILLAI 1613011002WL056069 RAMAKRISHNAPILLAI 00176 IDIB000C046 333 333 Processed 27/11/2023 8021472652 RAMAKRISHNA PILLAI KERALA GRAMIN BANK(607476)
25 Vettikkavala KL-13-011-002-007/321
(Melila) 		1613011002NRG24281020231327810 01/11/2023 BIJI B N 1613011002WL056069 BIJI B N 00176 IDIB000C046 333 333 Processed 27/11/2023 8021472618 BIJI B N INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-007/377
(Melila) 		1613011002NRG24281020231327812 01/11/2023 SASIKALA S 1613011002WL056069 SASIKALA S 00176 IDIB000C046 333 333 Processed 27/11/2023 8021472649 Mrs. SASIKALA S INDIAN BANK(607105)
27 Vettikkavala KL-13-011-002-007/46
(Melila) 		1613011002NRG24281020231327815 01/11/2023 GEETHAMMA S 1613011002WL056069 GEETHAMMA S 00176 IDIB000C046 333 333 Processed 27/11/2023 8021472630 GEETHAMMA S KERALA GRAMIN BANK(607476)
28 Vettikkavala KL-13-011-002-007/49
(Melila) 		1613011002NRG24281020231327816 01/11/2023 JOLLY ALEX 1613011002WL056069 JOLLY ALEX 00176 IDIB000C046 333 333 Processed 27/11/2023 8021472620 Mrs. Jolly Alex INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-007/64
(Melila) 		1613011002NRG24281020231327817 01/11/2023 DEEPTHI V 1613011002WL056069 DEEPTHI V 00176 IDIB000C046 333 333 Processed 27/11/2023 8021472617 Mrs. DEEPTHI V INDIAN BANK(607105)
30 Vettikkavala KL-13-011-002-007/67
(Melila) 		1613011002NRG24281020231327818 01/11/2023 PRABHAVATHY AMMA T 1613011002WL056069 PRABHAVATHY AMMA T 00176 IDIB000C046 333 333 Processed 27/11/2023 8021472623 PRABHAVATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-002-007/71
(Melila) 		1613011002NRG24281020231327819 01/11/2023 R ARCHANA 1613011002WL056069 R ARCHANA 00176 IDIB000C046 333 333 Processed 27/11/2023 8021472629 Mrs. R ARCHANA INDIAN BANK(607105)
32 Vettikkavala KL-13-011-002-007/94
(Melila) 		1613011002NRG24281020231327820 01/11/2023 MARIAMMA BABU 1613011002WL056069 MARIAMMA BABU 00176 IDIB000C046 333 333 Processed 27/11/2023 8021472619 Smt. MARIAMMA BABU INDIAN BANK(607105)
SubTotal 9990 9990
33 Vettikkavala KL-13-011-002-005/57
(Melila) 		1613011002NRG24281020231327782 01/11/2023 SUJATHA K S 1613011002WL056069 SUJATHA K S 00177 IOBA0001155 333 333 Processed 27/11/2023 8021472637 SUJATHA K S INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-002-007/349
(Melila) 		1613011002NRG24281020231327811 01/11/2023 MANJU 1613011002WL056069 MANJU 00177 IOBA0001155 333 333 Processed 27/11/2023 8021472638 Mrs. MANJU BIJOY INDIAN BANK(607105)
SubTotal 666 666
35 Vettikkavala KL-13-011-002-007/135
(Melila) 		1613011002NRG24281020231327794 01/11/2023 SOBHA KUMARI 1613011002WL056069 SOBHA KUMARI 00415 SBIN0013315 333 333 Processed 27/11/2023 8021472640 Mrs. SOBHA KUMARI INDIAN BANK(607105)
36 Vettikkavala KL-13-011-002-007/298
(Melila) 		1613011002NRG24281020231327804 01/11/2023 KUMARI 1613011002WL056069 KUMARI 00415 SBIN0013315 333 333 Processed 27/11/2023 8021472639 MRS KUMARI WO SASIDHARAN STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-002-007/302
(Melila) 		1613011002NRG24281020231327805 01/11/2023 GEETHAKUMARI V 1613011002WL056069 GEETHAKUMARI V 00415 SBIN0013315 333 333 Processed 27/11/2023 8021472641 GEETHA KUMARI INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-002-007/303
(Melila) 		1613011002NRG24281020231327806 01/11/2023 ANANDAVALLI AMMA 1613011002WL056069 ANANDAVALLI AMMA 00415 SBIN0013315 333 333 Processed 27/11/2023 8021472642 MRS ANANDAVALLI AMMA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-002-007/431
(Melila) 		1613011002NRG24281020231327814 01/11/2023 RAJITHA V 1613011002WL056069 RAJITHA V 00415 SBIN0013315 333 333 Processed 27/11/2023 8021472643 RAJITHA V UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1665 1665
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_011123APB_FTO_654419 Central Bank of India CBIN0280946 KUNNICODE 666
2 Vettikkavala KL1613011002_011123APB_FTO_654419 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 9990
3 Vettikkavala KL1613011002_011123APB_FTO_654419 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
4 Vettikkavala KL1613011002_011123APB_FTO_654419 State Bank Of India SBIN0013315 KUNNICODE 1665

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