Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_230223APB_FTO_1060141
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-13-011-002-006/70
(Melila) 		1613011002NRG23230220231787656 23/02/2023 SAVITHRIAMMA R 1613011002WL076788 SAVITHRIAMMA R 00089 CBIN0280946 933 933 Processed 22/03/2023 0012322279 SAVITHRIAMMA R DHANALAXMI BANK(607239)
SubTotal 933 933
2 Vettikkavala KL-13-011-002-007/426
(Melila) 		1613011002NRG23230220231787678 23/02/2023 GOPALAKRISHNA PILLAI 1613011002WL076788 GOPALAKRISHNA PILLAI 00127 FDRL0001737 933 933 Processed 22/03/2023 0012322275 A GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 933 933
3 Vettikkavala KL-13-011-002-006/185
(Melila) 		1613011002NRG23230220231787653 23/02/2023 JAYASREE V 1613011002WL076788 JAYASREE V 00176 IDIB000C046 1555 1555 Processed 22/03/2023 0012322280 Mrs. Jayasree INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/64
(Melila) 		1613011002NRG23230220231787654 23/02/2023 ANITHAKUMARI R 1613011002WL076788 ANITHAKUMARI R 00176 IDIB000C046 1244 1244 Processed 22/03/2023 0012322265 Mrs. Anithakumari R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/69
(Melila) 		1613011002NRG23230220231787655 23/02/2023 VIJAYAMMA B 1613011002WL076788 VIJAYAMMA B 00176 IDIB000C046 1244 1244 Processed 22/03/2023 0012322261 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-006/71
(Melila) 		1613011002NRG23230220231787657 23/02/2023 JYOTHI LEKSHMI 1613011002WL076788 JYOTHI LEKSHMI 00176 IDIB000C046 1555 1555 Processed 22/03/2023 0012322258 Mrs. JYOTHI LAKSHMI CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-002-006/72
(Melila) 		1613011002NRG23230220231787658 23/02/2023 VILASINIAMMA 1613011002WL076788 VILASINIAMMA 00176 IDIB000C046 1555 1555 Processed 22/03/2023 0012322263 Mrs. VILASINIAMMA . INDIAN BANK(607105)
8 Vettikkavala KL-13-011-002-006/74
(Melila) 		1613011002NRG23230220231787659 23/02/2023 VALSALA KUMARI V 1613011002WL076788 VALSALA KUMARI V 00176 IDIB000C046 933 933 Processed 22/03/2023 0012322266 Mrs. VALSALA KUMARI V INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/75
(Melila) 		1613011002NRG23230220231787660 23/02/2023 SHAILAJA L 1613011002WL076788 SHAILAJA L 00176 IDIB000C046 1555 1555 Processed 22/03/2023 0012322256 SHYLAJA L INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-002-006/86
(Melila) 		1613011002NRG23230220231787661 23/02/2023 KRISHNAMMA 1613011002WL076788 KRISHNAMMA 00176 IDIB000C046 1244 1244 Processed 22/03/2023 0012322255 Mrs. G KRISHNAMMA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-002-007/100
(Melila) 		1613011002NRG23230220231787662 23/02/2023 PRASANNA KUMARI 1613011002WL076788 PRASANNA KUMARI 00176 IDIB000C046 1555 1555 Processed 22/03/2023 0012322259 PRASANNAKUMARY R INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-007/124
(Melila) 		1613011002NRG23230220231787663 23/02/2023 THANKAMONI AMMA 1613011002WL076788 THANKAMONI AMMA 00176 IDIB000C046 1555 1555 Processed 22/03/2023 0012322254 THANKAMANIYAMMA J INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-002-007/22
(Melila) 		1613011002NRG23230220231787666 23/02/2023 P RADHAMONY AMMA 1613011002WL076788 P RADHAMONY AMMA 00176 IDIB000C046 1244 1244 Processed 22/03/2023 0012322260 RADHAMANI AMMA P STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-007/232
(Melila) 		1613011002NRG23230220231787668 23/02/2023 SULOCHANA G 1613011002WL076788 SULOCHANA G 00176 IDIB000C046 1555 1555 Processed 22/03/2023 0012322281 MRS SULOCHANA G STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-002-007/29
(Melila) 		1613011002NRG23230220231787672 23/02/2023 LEELAMANI AMMA B 1613011002WL076788 LEELAMANI AMMA B 00176 IDIB000C046 1244 1244 Processed 22/03/2023 0012322257 LEELAMANI AMMA B DHANALAXMI BANK(607239)
16 Vettikkavala KL-13-011-002-007/30
(Melila) 		1613011002NRG23230220231787674 23/02/2023 LEELAMMA BABU 1613011002WL076788 LEELAMMA BABU 00176 IDIB000C046 1244 1244 Processed 22/03/2023 0012322270 Mrs. LEELAMMA BABU . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-002-007/31
(Melila) 		1613011002NRG23230220231787675 23/02/2023 SUSAMMA THANKACHAN 1613011002WL076788 SUSAMMA THANKACHAN 00176 IDIB000C046 933 933 Processed 22/03/2023 0012322267 Mrs. Susamma Thankachan INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/32
(Melila) 		1613011002NRG23230220231787676 23/02/2023 DEEPA BIJI 1613011002WL076788 DEEPA BIJI 00176 IDIB000C046 1244 1244 Processed 22/03/2023 0012322269 Mrs. DEEPA BIJI INDIAN BANK(607105)
19 Vettikkavala KL-13-011-002-007/325
(Melila) 		1613011002NRG23230220231787677 23/02/2023 BABU C 1613011002WL076788 BABU C 00176 IDIB000C046 311 311 Processed 22/03/2023 0012322282 Mr. BABU C INDIAN BANK(607105)
20 Vettikkavala KL-13-011-002-007/76
(Melila) 		1613011002NRG23230220231787679 23/02/2023 AMBILY G 1613011002WL076788 AMBILY G 00176 IDIB000C046 1555 1555 Processed 22/03/2023 0012322264 Mrs. AMBILY G CENTRAL BANK OF INDIA(607115)
21 Vettikkavala KL-13-011-002-007/77
(Melila) 		1613011002NRG23230220231787680 23/02/2023 LETHA KUMARY L 1613011002WL076788 LETHA KUMARY L 00176 IDIB000C046 1555 1555 Processed 22/03/2023 0012322262 LETHA KUMARY L KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Vettikkavala KL-13-011-002-007/83
(Melila) 		1613011002NRG23230220231787681 23/02/2023 BINDHU GOPAN 1613011002WL076788 BINDHU GOPAN 00176 IDIB000C046 1244 1244 Processed 22/03/2023 0012322268 GOPAKUMAR P BINDHU GOPAN STATE BANK OF INDIA(508548)
SubTotal 26124 26124
23 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG23230220231787664 23/02/2023 GIRIJA 1613011002WL076788 GIRIJA 00177 IOBA0001155 311 311 Processed 22/03/2023 0012322274 GIRIJA INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-007/241
(Melila) 		1613011002NRG23230220231787669 23/02/2023 USHAKUMARI 1613011002WL076788 USHAKUMARI 00177 IOBA0001155 933 933 Processed 22/03/2023 0012322273 MRS USHA A STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-002-007/262
(Melila) 		1613011002NRG23230220231787671 23/02/2023 SARASWATHYAMMA 1613011002WL076788 SARASWATHYAMMA 00177 IOBA0001155 1555 1555 Processed 22/03/2023 0012322272 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-007/296
(Melila) 		1613011002NRG23230220231787673 23/02/2023 DIVYA PRABHA 1613011002WL076788 DIVYA PRABHA 00177 IOBA0001155 1555 1555 Processed 22/03/2023 0012322271 DIVYA PRABHA INDIAN OVERSEAS BANK(508541)
SubTotal 4354 4354
27 Vettikkavala KL-13-011-002-007/2
(Melila) 		1613011002NRG23230220231787665 23/02/2023 PONNAPPAN PILLAI 1613011002WL076788 PONNAPPAN PILLAI 00415 SBIN0013315 1244 1244 Processed 22/03/2023 0012322278 MR PONNAPPAN PILLAI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-002-007/231
(Melila) 		1613011002NRG23230220231787667 23/02/2023 SHEEBA 1613011002WL076788 SHEEBA 00415 SBIN0013315 1555 1555 Processed 22/03/2023 0012322276 Mrs. Sheeba INDIAN BANK(607105)
29 Vettikkavala KL-13-011-002-007/242
(Melila) 		1613011002NRG23230220231787670 23/02/2023 VASANTHI S 1613011002WL076788 VASANTHI S 00415 SBIN0013315 1555 1555 Processed 22/03/2023 0012322277 MRS VASANTHI S STATE BANK OF INDIA(508548)
SubTotal 4354 4354
Total 36698 36698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_230223APB_FTO_1060141 Central Bank of India CBIN0280946 KUNNICODE 933
2 Vettikkavala KL1613011002_230223APB_FTO_1060141 Federal Bank FDRL0001737 THALAVOOR 933
3 Vettikkavala KL1613011002_230223APB_FTO_1060141 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 26124
4 Vettikkavala KL1613011002_230223APB_FTO_1060141 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4354
5 Vettikkavala KL1613011002_230223APB_FTO_1060141 State Bank Of India SBIN0013315 KUNNICODE 4354

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