Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:26:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_120423APB_FTO_29039
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-13-011-002-005/213
(Melila) 		1613011002NRG24110420230010161 12/04/2023 SUSEELA S 1613011002WL000468 SUSEELA S 00089 CBIN0280946 1332 1332 Processed 19/05/2023 1690537032 Mrs. SUSEELA S CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-005/158
(Melila) 		1613011002NRG24110420230010151 12/04/2023 BINDHU PRASAD 1613011002WL000468 BINDHU PRASAD 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690537033 Mrs. BINDU C INDIAN BANK(607105)
3 Vettikkavala KL-13-011-002-005/200
(Melila) 		1613011002NRG24110420230010157 12/04/2023 USHAKUMARI 1613011002WL000468 USHAKUMARI 00176 IDIB000C046 666 666 Processed 19/05/2023 1690537030 Mr. Ushakumari INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-005/212
(Melila) 		1613011002NRG24110420230010160 12/04/2023 REJANI S 1613011002WL000468 REJANI S 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690537031 Mrs. RAJANI S INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-005/364
(Melila) 		1613011002NRG24110420230010167 12/04/2023 MANI 1613011002WL000468 MANI 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690537036 Mrs. MANI C INDIAN BANK(607105)
6 Vettikkavala KL-13-011-002-005/54
(Melila) 		1613011002NRG24110420230010171 12/04/2023 SARASWATHY AMMA 1613011002WL000468 SARASWATHY AMMA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690537005 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
7 Vettikkavala KL-13-011-002-010/7
(Melila) 		1613011002NRG24110420230010180 12/04/2023 G SUSAMMA 1613011002WL000468 G SUSAMMA 00176 IDIB000C046 1332 1332 Processed 19/05/2023 1690537006 Mrs. SUSAMMA G INDIAN BANK(607105)
SubTotal 7326 7326
8 Vettikkavala KL-13-011-002-005/108
(Melila) 		1613011002NRG24110420230010146 12/04/2023 RUGMINI AMMA P 1613011002WL000468 RUGMINI AMMA P 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690537024 RUGMINI AMMA P INDIAN OVERSEAS BANK(508541)
9 Vettikkavala KL-13-011-002-005/12
(Melila) 		1613011002NRG24110420230010147 12/04/2023 SUJA ANANDAN 1613011002WL000468 SUJA ANANDAN 00177 IOBA0001155 999 999 Processed 19/05/2023 1690537014 Mrs. Suja V P INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-005/130
(Melila) 		1613011002NRG24110420230010148 12/04/2023 NADEERA A 1613011002WL000468 NADEERA A 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690537025 NADEERA A KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-002-005/131
(Melila) 		1613011002NRG24110420230010149 12/04/2023 SINA 1613011002WL000468 SINA 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690537020 SAINA KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-002-005/180
(Melila) 		1613011002NRG24110420230010153 12/04/2023 SARASWATHY AMMA S 1613011002WL000468 SARASWATHY AMMA S 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690537026 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-002-005/198
(Melila) 		1613011002NRG24110420230010155 12/04/2023 SREEKUMARI D 1613011002WL000468 SREEKUMARI D 00177 IOBA0001155 999 999 Processed 19/05/2023 1690537010 MRS SREEKUMARY STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-002-005/20
(Melila) 		1613011002NRG24110420230010156 12/04/2023 SREEDEVI S 1613011002WL000468 SREEDEVI S 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690537012 SREEDEVI S CANARA BANK(508532)
15 Vettikkavala KL-13-011-002-005/23
(Melila) 		1613011002NRG24110420230010162 12/04/2023 KANCHANAVALLY P 1613011002WL000468 KANCHANAVALLY P 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690537019 KANCHANAVALLY P INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-002-005/31
(Melila) 		1613011002NRG24110420230010164 12/04/2023 JAYA D 1613011002WL000468 JAYA D 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690537011 JAYA D INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-002-005/32
(Melila) 		1613011002NRG24110420230010165 12/04/2023 KANAKAMMA P 1613011002WL000468 KANAKAMMA P 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690537018 KANAKAMMA P INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-002-005/33
(Melila) 		1613011002NRG24110420230010166 12/04/2023 SANTHAKUMARY 1613011002WL000468 SANTHAKUMARY 00177 IOBA0001155 999 999 Processed 19/05/2023 1690537008 SANTHAKUMARY INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-002-005/39
(Melila) 		1613011002NRG24110420230010168 12/04/2023 PUSHPAMMA O 1613011002WL000468 PUSHPAMMA O 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690537017 PUSHPAMMA O INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-002-005/48
(Melila) 		1613011002NRG24110420230010170 12/04/2023 SUJA T S 1613011002WL000468 SUJA T S 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690537023 SUJA T S INDIAN OVERSEAS BANK(508541)
21 Vettikkavala KL-13-011-002-005/66
(Melila) 		1613011002NRG24110420230010172 12/04/2023 AJITHAKUMARI T 1613011002WL000468 AJITHAKUMARI T 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690537015 AJITHAKUMARI T INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-002-005/66
(Melila) 		1613011002NRG24110420230010173 12/04/2023 SIDHARDHAN G 1613011002WL000468 SIDHARDHAN G 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690537016 SIDHARDHAN G INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-002-005/8
(Melila) 		1613011002NRG24110420230010174 12/04/2023 LALITHA 1613011002WL000468 LALITHA 00177 IOBA0001155 999 999 Processed 19/05/2023 1690537021 LALITHA INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-002-005/9
(Melila) 		1613011002NRG24110420230010176 12/04/2023 RETHNAMMA 1613011002WL000468 RETHNAMMA 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690537009 RETHNAMMA INDIAN OVERSEAS BANK(508541)
25 Vettikkavala KL-13-011-002-005/92
(Melila) 		1613011002NRG24110420230010177 12/04/2023 VASANTHA 1613011002WL000468 VASANTHA 00177 IOBA0001155 333 333 Processed 19/05/2023 1690537022 VASANTHA INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-002-007/1
(Melila) 		1613011002NRG24110420230010178 12/04/2023 SREEDEVI S 1613011002WL000468 SREEDEVI S 00177 IOBA0001155 999 999 Processed 19/05/2023 1690537007 SREEDEVI S INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-008/1
(Melila) 		1613011002NRG24110420230010179 12/04/2023 JAYASREE R 1613011002WL000468 JAYASREE R 00177 IOBA0001155 1332 1332 Processed 19/05/2023 1690537013 Mrs. JAYASREE R INDIAN BANK(607105)
SubTotal 23976 23976
28 Vettikkavala KL-13-011-002-005/174
(Melila) 		1613011002NRG24110420230010152 12/04/2023 PONNAMMA 1613011002WL000468 PONNAMMA 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690537028 MRS PONNAMMA WO JAN ARDHANAN PILLAI STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-002-005/197
(Melila) 		1613011002NRG24110420230010154 12/04/2023 LEKSHMI J 1613011002WL000468 LEKSHMI J 00415 SBIN0013315 666 666 Processed 19/05/2023 1690537027 LEKSHMI J STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-002-005/297
(Melila) 		1613011002NRG24110420230010163 12/04/2023 GOMATHI 1613011002WL000468 GOMATHI 00415 SBIN0013315 999 999 Processed 19/05/2023 1690537035 MRS GOMATHI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-002-005/87
(Melila) 		1613011002NRG24110420230010175 12/04/2023 VALSALAKUMARI 1613011002WL000468 VALSALAKUMARI 00415 SBIN0013315 1332 1332 Processed 19/05/2023 1690537034 VALSALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4329 4329
32 Vettikkavala KL-13-011-002-005/207
(Melila) 		1613011002NRG24110420230010158 12/04/2023 MINI O 1613011002WL000468 MINI O 00657 KLGB0040616 1332 1332 Processed 19/05/2023 1690537029 MINI O KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_120423APB_FTO_29039 Central Bank of India CBIN0280946 KUNNICODE 1332
2 Vettikkavala KL1613011002_120423APB_FTO_29039 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7326
3 Vettikkavala KL1613011002_120423APB_FTO_29039 Indian Overseas Bank IOBA0001155 VETTIKAVALA 23976
4 Vettikkavala KL1613011002_120423APB_FTO_29039 State Bank Of India SBIN0013315 KUNNICODE 4329
5 Vettikkavala KL1613011002_120423APB_FTO_29039 Kerala Gramin Bank KLGB0040616 KUNNIKODE 1332

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